[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18385
21024 items
NOTE: Only 1000 elements of total 21024 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 38716 | 35916.00 | 2025-10-16 | 33 | 7 | 6 | Actual |
| 35047 | 11.00 | 2025-07-16 | 96 | 6 | 5 | Actual |
| 38090 | 34058.84 | 2025-09-15 | 21 | 7 | 12 | Actual |
| 28315 | 158.00 | 2025-01-15 | 80 | 2 | 6 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 7981 | 12622.00 | 2023-06-18 | 20 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 8374 | 118654.00 | 2023-06-18 | 12 | 2 | 6 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 17243 | 128.42 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 7515 | 10084.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 3674 | 47301.00 | 2023-02-15 | 13 | 7 | 4 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 34771 | -65389.37 | 2025-06-17 | 46 | 7 | 13 | Actual |
| 1660 | 100.00 | 2022-12-16 | 73 | 2 | 6 | Budget |
| 29649 | 659.00 | 2025-02-14 | 92 | 1 | 7 | Actual |
| 33811 | 13528.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 12448 | -158.00 | 2023-10-16 | 91 | 6 | 3 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 25494 | 183.74 | 2024-10-15 | 81 | 6 | 11 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 33251 | 366.72 | 2025-05-17 | 74 | 2 | 11 | Actual |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 36370 | 1293.00 | 2025-08-16 | 63 | 6 | 6 | Actual |
| 21047 | 6.00 | 2024-06-17 | 96 | 5 | 6 | Actual |
| 21863 | 102.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 32368 | 80298.00 | 2025-04-16 | 29 | 7 | 12 | Actual |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 36129 | 125035.00 | 2025-08-16 | 37 | 7 | 4 | Actual |
| 20676 | 530246.00 | 2024-06-17 | 6 | 7 | 3 | Actual |
| 23920 | 356.00 | 2024-09-14 | 90 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 4764 | 212.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 14996 | 27754.00 | 2023-12-16 | 32 | 7 | 6 | Actual |
| 38446 | 325.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 4063 | 40.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 29371 | 12028.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
| 14277 | 156.08 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 29756 | 476.85 | 2025-02-14 | 74 | 2 | 8 | Actual |
| 30226 | 116782.38 | 2025-02-14 | 15 | 7 | 13 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 17485 | 2.00 | 2024-02-15 | 96 | 2 | 12 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 36773 | 52.89 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 32670 | 298.00 | 2025-05-17 | 83 | 6 | 4 | Actual |
| 38510 | 15706.00 | 2025-10-16 | 20 | 7 | 5 | Actual |
| 9780 | 655.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 1501 | 109465.00 | 2022-12-16 | 12 | 2 | 5 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 15692 | 53835.00 | 2024-01-16 | 39 | 7 | 4 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 29609 | 6184.00 | 2025-02-14 | 23 | 7 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 19434 | 6.00 | 2024-04-16 | 96 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-06-17 | 73 | 1 | 5 | Actual |
| 18605 | 174.00 | 2024-04-16 | 84 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 15149 | 123.81 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-02-14 | 68 | 2 | 8 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 9246 | 300.00 | 2023-07-16 | 73 | 6 | 4 | Budget |
| 34410 | 82.68 | 2025-06-17 | 85 | 3 | 11 | Actual |
| 38411 | 16622.00 | 2025-10-16 | 8 | 7 | 4 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 32401 | 474.94 | 2025-04-16 | 87 | 1 | 13 | Actual |
| 1359 | 360.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 12584 | 22600.00 | 2023-10-16 | 54 | 6 | 4 | Budget |
| 27148 | 109158.00 | 2024-12-15 | 12 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-10-16 | 84 | 2 | 12 | Actual |
| 17792 | 11015.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 5821 | 400.00 | 2023-04-17 | 73 | 1 | 4 | Budget |
| 32005 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 32402 | 124.06 | 2025-04-16 | 89 | 1 | 13 | Actual |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 30333 | 296321.00 | 2025-03-17 | 35 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 29532 | -238.00 | 2025-02-14 | 91 | 4 | 6 | Actual |
| 32797 | 69999.00 | 2025-05-17 | 37 | 7 | 5 | Actual |
| 28132 | 452.00 | 2025-01-15 | 73 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 33643 | 1418.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 30224 | 74365.80 | 2025-02-14 | 13 | 7 | 13 | Actual |
| 6336 | 5910.00 | 2023-04-17 | 63 | 6 | 6 | Actual |
| 19363 | 108.21 | 2024-04-16 | 81 | 4 | 11 | Actual |
| 14687 | 63000.00 | 2023-12-16 | 99 | 6 | 4 | Actual |
| 15296 | 55.02 | 2023-12-16 | 89 | 3 | 11 | Actual |
| 27286 | 427.00 | 2024-12-15 | 92 | 6 | 6 | Actual |
| 5641 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 39234 | 10999.90 | 2025-10-16 | 7 | 7 | 12 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 18423 | 39.06 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-08-15 | 73 | 3 | 11 | Actual |
| 2457 | 557.00 | 2023-01-16 | 73 | 1 | 4 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 31400 | 22.00 | 2025-04-16 | 96 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-17 | 18 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 1357 | 270.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 11724 | 468.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-16 | 80 | 1 | 4 | Budget |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 7267 | 23.00 | 2023-05-18 | 69 | 2 | 6 | Actual |
| 26123 | -222.00 | 2024-11-14 | 91 | 5 | 6 | Actual |
| 15557 | 56836.00 | 2024-01-16 | 19 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 15619 | 527.00 | 2024-01-16 | 81 | 1 | 4 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 24091 | 3556996.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-16 | 61 | 1 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 34518 | 5779.59 | 2025-06-17 | 20 | 7 | 11 | Actual |
| 10545 | 2916.00 | 2023-08-16 | 23 | 7 | 5 | Actual |
| 18131 | 31223.00 | 2024-03-17 | 32 | 7 | 7 | Actual |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 15080 | 39785.00 | 2023-12-16 | 19 | 7 | 7 | Actual |
| 36483 | 374.00 | 2025-08-16 | 90 | 6 | 7 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 6571 | 655.64 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 14681 | 218.00 | 2023-12-16 | 90 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2025-04-16 | 61 | 6 | 13 | Actual |
| 7413 | 81.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 1688 | 30.00 | 2022-12-16 | 94 | 2 | 6 | Actual |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 28563 | 27430.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 4561 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Budget |
| 17460 | 1183.76 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 22429 | 144.38 | 2024-07-15 | 90 | 4 | 11 | Actual |
| 26515 | 50.76 | 2024-11-14 | 94 | 4 | 11 | Actual |
| 32475 | 41682.73 | 2025-04-16 | 14 | 7 | 13 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 30220 | 101989.12 | 2025-02-14 | 4 | 7 | 13 | Actual |
| 3836 | 18600.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 7059 | 43165.00 | 2023-05-18 | 37 | 7 | 4 | Actual |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 16593 | 6254.00 | 2024-02-15 | 23 | 7 | 3 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 37161 | 101727.00 | 2025-09-15 | 39 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 32077 | 108618.26 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 17177 | 393.51 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2024-04-16 | 8 | 7 | 5 | Actual |
| 16651 | 678.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 35180 | 312.00 | 2025-07-16 | 87 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 20717 | 137.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 39387 | 945.00 | 2025-11-14 | 92 | 7 | 6 | Actual |
| 12409 | 291.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 32703 | 111110.00 | 2025-05-17 | 35 | 7 | 4 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 21634 | 262.00 | 2024-07-15 | 89 | 1 | 3 | Actual |
| 25289 | 482.91 | 2024-10-15 | 74 | 6 | 8 | Actual |
| 8603 | 129.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
| 15489 | 592.00 | 2024-01-16 | 67 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 26265 | 55087.00 | 2024-11-14 | 19 | 7 | 7 | Actual |
| 36271 | 103.00 | 2025-08-16 | 81 | 2 | 6 | Actual |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-07-16 | 61 | 6 | 5 | Budget |
| 24080 | 18622.00 | 2024-09-14 | 28 | 7 | 6 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 29253 | 963.00 | 2025-02-14 | 76 | 1 | 4 | Actual |
| 33587 | 201.26 | 2025-05-17 | 89 | 6 | 13 | Actual |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 27640 | 5.00 | 2024-12-15 | 96 | 4 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 14329 | 28573.63 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 21524 | 214.59 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 17953 | 45.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 35300 | 614.00 | 2025-07-16 | 92 | 1 | 7 | Actual |
| 30366 | 5.00 | 2025-03-17 | 96 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 27639 | 126.29 | 2024-12-15 | 94 | 4 | 11 | Actual |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2023-06-18 | 67 | 6 | 6 | Budget |
| 24864 | 784.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 20795 | 436601.00 | 2024-06-17 | 4 | 7 | 4 | Actual |
| 15381 | 51141.07 | 2023-12-16 | 29 | 7 | 11 | Actual |
| 23715 | 546.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 36933 | 44178.18 | 2025-08-16 | 13 | 7 | 12 | Actual |
| 12980 | 385.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 12804 | 38180.00 | 2023-10-16 | 34 | 7 | 5 | Actual |
| 4300 | 34084.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
| 11627 | 2800.00 | 2023-09-15 | 76 | 6 | 5 | Budget |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 25980 | 33625.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 1805 | 131.00 | 2022-12-16 | 74 | 5 | 6 | Actual |
| 31194 | 4720.00 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 3646 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 34476 | 17954.29 | 2025-06-17 | 57 | 6 | 11 | Actual |
| 28470 | 25510.00 | 2025-01-15 | 100 | 7 | 6 | Actual |
| 23248 | 545.03 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 1969 | -192.00 | 2022-12-16 | 91 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 1105 | 57521.85 | 2022-11-15 | 13 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 26575 | 227.36 | 2024-11-14 | 92 | 6 | 11 | Actual |
| 26733 | 352.14 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 24098 | 535.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 27111 | 31566.00 | 2024-12-15 | 32 | 7 | 5 | Actual |
| 22637 | 966.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 17286 | 2.00 | 2024-02-15 | 96 | 2 | 11 | Actual |
| 13236 | 486.00 | 2023-10-16 | 81 | 6 | 7 | Actual |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 5826 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 4050 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 8411 | 50.00 | 2023-06-18 | 84 | 2 | 6 | Budget |
| 23623 | 123391.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 31665 | 27150.00 | 2025-04-16 | 24 | 7 | 5 | Actual |
| 7537 | 3800.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 26625 | 40.12 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 9872 | 550.00 | 2023-07-16 | 87 | 6 | 7 | Budget |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 16660 | 684.00 | 2024-02-15 | 92 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 3863 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 35609 | 43.31 | 2025-07-16 | 76 | 5 | 11 | Actual |
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 32356 | 7143.45 | 2025-04-16 | 8 | 7 | 12 | Actual |
| 19140 | 33140.00 | 2024-04-16 | 38 | 7 | 7 | Actual |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 23752 | 130.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 3577 | 200.00 | 2023-02-15 | 74 | 1 | 4 | Budget |
| 22174 | 10.00 | 2024-07-15 | 96 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 3288 | 1400.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 7261 | 205.00 | 2023-05-18 | 66 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-08-16 | 66 | 1 | 13 | Actual |
| 19136 | 23757.00 | 2024-04-16 | 33 | 7 | 7 | Actual |
| 19860 | 11510.00 | 2024-05-17 | 8 | 7 | 5 | Actual |
| 30383 | 1148.00 | 2025-03-17 | 81 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 3880 | 83.00 | 2023-02-15 | 94 | 1 | 6 | Actual |
| 18734 | 63000.00 | 2024-04-16 | 99 | 6 | 4 | Actual |
| 36691 | 143.31 | 2025-08-16 | 92 | 2 | 11 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 6730 | 26474.30 | 2023-04-17 | 32 | 7 | 8 | Actual |
| 14774 | 204.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 36828 | 9896.69 | 2025-08-16 | 33 | 7 | 11 | Actual |
| 14549 | 471.00 | 2023-12-16 | 73 | 6 | 3 | Actual |
| 24529 | -81.15 | 2024-09-14 | 91 | 1 | 12 | Actual |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2025-05-17 | 38 | 7 | 13 | Actual |
| 12202 | 228740.19 | 2023-09-15 | 12 | 2 | 8 | Actual |
| 32962 | 115.00 | 2025-05-17 | 84 | 6 | 6 | Actual |
| 30347 | 24.00 | 2025-03-17 | 69 | 7 | 3 | Actual |
| 3571 | 65.00 | 2023-02-15 | 69 | 1 | 4 | Actual |
| 29687 | 1683.00 | 2025-02-14 | 97 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-16 | 62 | 4 | 11 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 34268 | -292.85 | 2025-06-17 | 91 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 39281 | 104.76 | 2025-10-16 | 89 | 1 | 13 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 28842 | 294.38 | 2025-01-15 | 81 | 6 | 11 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 3011 | 9000.00 | 2023-01-16 | 99 | 6 | 6 | Actual |
| 4616 | 20681.00 | 2023-03-18 | 28 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 22701 | 73.00 | 2024-08-15 | 89 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 15508 | 729.00 | 2024-01-16 | 92 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 22704 | 150.00 | 2024-08-15 | 92 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-09-15 | 68 | 1 | 3 | Actual |
| 22097 | 4378.00 | 2024-07-15 | 23 | 7 | 6 | Actual |
| 39409 | -19577.00 | 2025-11-14 | 93 | 7 | 13 | Actual |
| 26247 | 1080.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 6545 | 100340.00 | 2023-04-17 | 35 | 7 | 7 | Actual |
| 22812 | 383.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 33946 | 116.00 | 2025-06-17 | 84 | 1 | 6 | Actual |
| 24856 | 243.00 | 2024-10-15 | 90 | 1 | 5 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 25657 | -11799.90 | 2024-11-13 | 92 | 7 | 4 | Actual |
| 34315 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 29582 | 483.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-07-16 | 84 | 5 | 6 | Budget |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 9086 | -176.00 | 2023-07-16 | 91 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-10-16 | 62 | 2 | 12 | Actual |
| 32075 | 29092.53 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 23277 | 32788.06 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 22918 | 9.00 | 2024-08-15 | 96 | 1 | 6 | Actual |
| 21607 | 9979.67 | 2024-06-17 | 38 | 7 | 12 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 35999 | 96668.00 | 2025-08-16 | 21 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-02-15 | 76 | 1 | 7 | Budget |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 13904 | 137.00 | 2023-11-15 | 89 | 4 | 6 | Actual |
| 16318 | 27.36 | 2024-01-16 | 73 | 5 | 11 | Actual |
| 35606 | 9.27 | 2025-07-16 | 71 | 5 | 11 | Actual |
| 29111 | 9431.25 | 2025-01-15 | 32 | 7 | 13 | Actual |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 34202 | 32615.00 | 2025-06-17 | 24 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-08-15 | 31 | 7 | 6 | Actual |
| 31939 | 71000.00 | 2025-04-16 | 99 | 6 | 7 | Actual |
| 9432 | 120090.00 | 2023-07-16 | 29 | 7 | 5 | Actual |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 34056 | 129.00 | 2025-06-17 | 89 | 5 | 6 | Actual |
| 18490 | 216.72 | 2024-03-17 | 53 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Budget |
| 35663 | 11957.36 | 2025-07-16 | 7 | 7 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-16 | 61 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-17 | 62 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 12578 | 39112.00 | 2023-10-16 | 12 | 2 | 4 | Actual |
| 16569 | 180.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 31783 | 275.00 | 2025-04-16 | 90 | 4 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 25517 | 12093.54 | 2024-10-15 | 19 | 7 | 11 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 32196 | 131.61 | 2025-04-16 | 94 | 4 | 11 | Actual |
| 24077 | 10603.00 | 2024-09-14 | 22 | 7 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 2452 | 280.00 | 2023-01-16 | 68 | 1 | 4 | Budget |
| 35271 | 155812.00 | 2025-07-16 | 39 | 7 | 6 | Actual |
| 12540 | 550.00 | 2023-10-16 | 66 | 1 | 4 | Budget |
| 38089 | 5464.69 | 2025-09-15 | 20 | 7 | 12 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 36124 | 85497.00 | 2025-08-16 | 31 | 7 | 4 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 18962 | 225.00 | 2024-04-16 | 92 | 4 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-17 | 61 | 1 | 11 | Actual |
| 36758 | 268.85 | 2025-08-16 | 74 | 5 | 11 | Actual |
| 17252 | 240.13 | 2024-02-15 | 87 | 1 | 11 | Actual |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 38084 | 54398.58 | 2025-09-15 | 13 | 7 | 12 | Actual |
| 37482 | 360.00 | 2025-09-15 | 90 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 4966 | 280.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 27547 | 499.70 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 3070 | 950.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 26254 | 2282.00 | 2024-11-14 | 97 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 17198 | 325.33 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 2956 | 0.00 | 2023-01-16 | 54 | 6 | 6 | Budget |
| 2433 | 92.00 | 2023-01-16 | 90 | 7 | 3 | Actual |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 31441 | 14778.00 | 2025-04-16 | 7 | 7 | 3 | Actual |
| 15798 | 33.00 | 2024-01-16 | 71 | 1 | 6 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 7467 | 23.00 | 2023-05-18 | 69 | 6 | 6 | Actual |
| 15465 | 3680.61 | 2023-12-16 | 20 | 7 | 12 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 17421 | 54668.80 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2025-01-15 | 101 | 6 | 6 | Actual |
| 11762 | 100.00 | 2023-09-15 | 81 | 2 | 6 | Budget |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-16 | 7 | 7 | 3 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 24081 | 159582.00 | 2024-09-14 | 29 | 7 | 6 | Actual |
| 10208 | 255400.00 | 2023-08-16 | 101 | 6 | 3 | Budget |
| 17879 | 102841.00 | 2024-03-17 | 12 | 2 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-15 | 21 | 7 | 13 | Actual |
| 18932 | 378.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 25480 | 2231.65 | 2024-10-15 | 63 | 6 | 11 | Actual |
| 5600 | 19422.66 | 2023-03-18 | 24 | 7 | 8 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 15723 | 9.00 | 2024-01-16 | 96 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 31348 | 15794.53 | 2025-03-17 | 7 | 7 | 13 | Actual |
| 30389 | 319.00 | 2025-03-17 | 89 | 1 | 4 | Actual |
| 3028 | 14629.00 | 2023-01-16 | 28 | 7 | 6 | Actual |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 22655 | 18062.00 | 2024-08-15 | 7 | 7 | 3 | Actual |
| 10992 | 230.00 | 2023-08-16 | 90 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 9838 | 380.00 | 2023-07-16 | 66 | 6 | 7 | Budget |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 6103 | 100.00 | 2023-04-17 | 74 | 1 | 6 | Budget |
| 37821 | 34.80 | 2025-09-15 | 67 | 2 | 11 | Actual |
| 14892 | 1893.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 12168 | 182.90 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 17752 | 182345.00 | 2024-03-17 | 35 | 7 | 4 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 7649 | 121702.00 | 2023-05-18 | 13 | 7 | 7 | Actual |
| 38540 | 288.00 | 2025-10-16 | 76 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 6868 | 56332.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 36379 | 113.00 | 2025-08-16 | 74 | 6 | 6 | Actual |
| 28067 | 71.00 | 2025-01-15 | 68 | 7 | 3 | Actual |
| 22825 | 387.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
| 11005 | 93492.00 | 2023-08-16 | 13 | 7 | 7 | Actual |
| 25841 | 384.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 13681 | 80291.00 | 2023-11-15 | 13 | 7 | 4 | Actual |
| 402 | 55.00 | 2022-11-15 | 69 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 24633 | 780.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 31131 | 53530.48 | 2025-03-17 | 37 | 7 | 11 | Actual |
| 2897 | 380.00 | 2023-01-16 | 87 | 4 | 6 | Budget |
| 34726 | 717.05 | 2025-06-17 | 74 | 6 | 13 | Actual |
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 38415 | 19756.00 | 2025-10-16 | 18 | 7 | 4 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 23384 | 4.00 | 2024-08-15 | 96 | 3 | 11 | Actual |
| 26929 | 86.00 | 2024-12-15 | 84 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-15 | 6 | 7 | 3 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 14912 | 132.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
| 7576 | 360.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 18129 | 175194.00 | 2024-03-17 | 29 | 7 | 7 | Actual |
| 38652 | 21.00 | 2025-10-16 | 82 | 5 | 6 | Actual |
| 11539 | 51712.00 | 2023-09-15 | 39 | 7 | 4 | Actual |
| 38093 | 9723.28 | 2025-09-15 | 24 | 7 | 12 | Actual |
| 7281 | 283.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 10991 | 150.00 | 2023-08-16 | 89 | 6 | 7 | Actual |
| 10284 | 20899.00 | 2023-08-16 | 100 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-07-16 | 66 | 1 | 12 | Actual |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 2237 | 3682.97 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 1280 | 30.00 | 2022-12-16 | 68 | 7 | 3 | Budget |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 21628 | 891.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 29497 | 679.00 | 2025-02-14 | 80 | 3 | 6 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 1148 | 300.00 | 2022-12-16 | 73 | 1 | 3 | Budget |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-10-16 | 84 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 19291 | 68.85 | 2024-04-16 | 94 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-08-16 | 76 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 18602 | 579.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-08-15 | 73 | 5 | 11 | Actual |
| 16902 | 12.00 | 2024-02-15 | 96 | 3 | 6 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 33444 | 42.25 | 2025-05-17 | 54 | 6 | 12 | Actual |
| 8349 | 280.00 | 2023-06-18 | 76 | 1 | 6 | Budget |
| 4485 | 25800.05 | 2023-02-15 | 38 | 7 | 8 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 4456 | 261.69 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 13600 | 257.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 4245 | 200.00 | 2023-02-15 | 74 | 6 | 7 | Budget |
| 33240 | 16820.22 | 2025-05-17 | 12 | 2 | 11 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 13223 | 236.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 28204 | -306.00 | 2025-01-15 | 91 | 1 | 5 | Actual |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 30116 | 1843.35 | 2025-02-14 | 23 | 7 | 12 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 28556 | 221542.00 | 2025-01-15 | 35 | 7 | 7 | Actual |
| 35118 | 183.00 | 2025-07-16 | 77 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 20184 | 690.49 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 19572 | 427.36 | 2024-04-16 | 34 | 7 | 12 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 15048 | 52.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 4750 | 128.00 | 2023-03-18 | 68 | 6 | 4 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 6598 | 410.18 | 2023-04-17 | 94 | 1 | 8 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 28267 | 174579.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-08-16 | 83 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 19948 | 36.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 23613 | 271.00 | 2024-09-14 | 89 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 25663 | -19199.70 | 2024-11-13 | 92 | 7 | 6 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-16 | 38 | 7 | 5 | Actual |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2025-03-17 | 65 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 39018 | 162.46 | 2025-10-16 | 92 | 3 | 11 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 10562 | 23800.00 | 2023-08-16 | 60 | 1 | 6 | Budget |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 38370 | 170400.00 | 2025-10-16 | 12 | 2 | 4 | Actual |
| 3013 | 165931.00 | 2023-01-16 | 101 | 6 | 6 | Actual |
| 7968 | 200.00 | 2023-06-18 | 97 | 6 | 3 | Actual |
| 20598 | 27466.16 | 2024-05-17 | 31 | 7 | 12 | Actual |
| 30223 | 11017.25 | 2025-02-14 | 8 | 7 | 13 | Actual |
| 37158 | 270660.00 | 2025-09-15 | 35 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-06-17 | 71 | 4 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-16 | 61 | 6 | 3 | Actual |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 19813 | 176.00 | 2024-05-17 | 89 | 1 | 5 | Actual |
| 11585 | 177.00 | 2023-09-15 | 89 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 9008 | 100.00 | 2023-07-16 | 78 | 1 | 3 | Budget |
| 10337 | 46622.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 4455 | -154.98 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 20542 | 19.91 | 2024-05-17 | 87 | 2 | 12 | Actual |
| 20879 | 321.00 | 2024-06-17 | 90 | 6 | 5 | Actual |
| 2680 | 8.00 | 2023-01-16 | 96 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-09-15 | 77 | 1 | 13 | Actual |
| 20666 | 191.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 21090 | 11486.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 2856 | 10.00 | 2023-01-16 | 96 | 3 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 11375 | 98.00 | 2023-09-15 | 74 | 7 | 3 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 21622 | 509.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 28152 | 672566.00 | 2025-01-15 | 101 | 6 | 4 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 26294 | 119.27 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 17827 | 21815.00 | 2024-03-17 | 7 | 7 | 5 | Actual |
| 38140 | 267.92 | 2025-09-15 | 67 | 2 | 13 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 28391 | 120.00 | 2025-01-15 | 74 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 24533 | 668.86 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 24124 | 240649.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2025-02-14 | 76 | 6 | 4 | Actual |
| 34216 | 29076.00 | 2025-06-17 | 100 | 7 | 7 | Actual |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 38535 | 151.00 | 2025-10-16 | 68 | 1 | 6 | Actual |
| 28190 | 501.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 34162 | 760.00 | 2025-06-17 | 66 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-12-15 | 90 | 1 | 7 | Actual |
| 6266 | 410.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 33083 | 33566.00 | 2025-05-17 | 33 | 7 | 7 | Actual |
| 733 | 31.00 | 2022-11-15 | 69 | 6 | 6 | Actual |
| 7040 | 14623.00 | 2023-05-18 | 7 | 7 | 4 | Actual |
| 6083 | 18600.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 18048 | 19810.00 | 2024-03-17 | 100 | 7 | 6 | Actual |
| 31815 | 36.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 16515 | 6081.72 | 2024-01-16 | 100 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-09-14 | 46 | 7 | 7 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2025-05-17 | 15 | 7 | 5 | Actual |
| 12981 | 380.00 | 2023-10-16 | 77 | 4 | 6 | Budget |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 1643 | 7410.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2024-05-17 | 101 | 6 | 11 | Actual |
| 18774 | 290.00 | 2024-04-16 | 74 | 1 | 5 | Actual |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 12036 | 368.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 19699 | 29716.00 | 2024-05-17 | 100 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 35996 | 24696.00 | 2025-08-16 | 18 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 3827 | 37357.00 | 2023-02-15 | 35 | 7 | 5 | Actual |
| 30657 | 232.00 | 2025-03-17 | 90 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 24817 | 12363.00 | 2024-10-15 | 22 | 7 | 4 | Actual |
| 13897 | 331.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-16 | 29 | 7 | 5 | Actual |
| 27067 | 396.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 785 | 16551.00 | 2022-11-15 | 24 | 7 | 6 | Actual |
| 16067 | 175194.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 18110 | 8.00 | 2024-03-17 | 96 | 6 | 7 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 37355 | 76625.00 | 2025-09-15 | 13 | 7 | 5 | Actual |
| 8266 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Budget |
| 28302 | 683.00 | 2025-01-15 | 61 | 2 | 6 | Actual |
| 26485 | 166.72 | 2024-11-14 | 90 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 6971 | 360.00 | 2023-05-18 | 92 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 35473 | 6628.48 | 2025-07-16 | 23 | 7 | 8 | Actual |
| 4213 | 46160.00 | 2023-02-15 | 12 | 2 | 7 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2025-01-15 | 52 | 6 | 5 | Actual |
| 5245 | 90.00 | 2023-03-18 | 84 | 6 | 6 | Budget |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 12688 | 100.00 | 2023-10-16 | 71 | 1 | 5 | Budget |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 16936 | 15.00 | 2024-02-15 | 69 | 5 | 6 | Actual |
| 21867 | 210.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 24166 | 39785.00 | 2024-09-14 | 19 | 7 | 7 | Actual |
| 11875 | 6.00 | 2023-09-15 | 96 | 4 | 6 | Actual |
| 3176 | 56533.00 | 2023-01-16 | 37 | 7 | 7 | Actual |
| 13142 | 325033.00 | 2023-10-16 | 46 | 7 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 4406 | 17800.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
| 37455 | 250.00 | 2025-09-15 | 89 | 3 | 6 | Actual |
| 6209 | 406.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 28427 | 117.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-15 | 53 | 6 | 11 | Actual |
| 17496 | 15.65 | 2024-02-15 | 68 | 6 | 12 | Actual |
| 17712 | 287.00 | 2024-03-17 | 74 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 21794 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 12902 | 54.00 | 2023-10-16 | 89 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 16985 | -252.00 | 2024-02-15 | 91 | 6 | 6 | Actual |
| 34765 | 41731.85 | 2025-06-17 | 35 | 7 | 13 | Actual |
| 34972 | 33543.00 | 2025-07-16 | 28 | 7 | 4 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-03-17 | 72 | 6 | 4 | Actual |
| 38014 | 4.00 | 2025-09-15 | 96 | 1 | 12 | Actual |
| 3061 | 232.00 | 2023-01-16 | 74 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 12390 | 65797.00 | 2023-10-16 | 12 | 2 | 3 | Actual |
| 17751 | 33900.00 | 2024-03-17 | 34 | 7 | 4 | Actual |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 25725 | 405.00 | 2024-11-14 | 73 | 6 | 3 | Actual |
| 7217 | 100.00 | 2023-05-18 | 68 | 1 | 6 | Budget |
| 39376 | 6462.78 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 37939 | 302.89 | 2025-09-15 | 73 | 6 | 11 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 4481 | 18769.61 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 20127 | 329.00 | 2024-05-17 | 74 | 6 | 7 | Actual |
| 31303 | 132.83 | 2025-03-17 | 84 | 2 | 13 | Actual |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 32352 | 204613.08 | 2025-04-16 | 101 | 6 | 12 | Actual |
| 32081 | 232550.87 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 14528 | 378.00 | 2023-12-16 | 90 | 1 | 3 | Actual |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 37145 | 24696.00 | 2025-09-15 | 18 | 7 | 3 | Actual |
| 861 | 3172.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 4334 | 480.00 | 2023-02-15 | 81 | 1 | 8 | Budget |
| 10643 | 50.00 | 2023-08-16 | 83 | 2 | 6 | Budget |
| 1760 | 200.00 | 2022-12-16 | 76 | 4 | 6 | Budget |
| 17971 | 88.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 27611 | 294.38 | 2024-12-15 | 92 | 3 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-16 | 53 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 33688 | 223107.00 | 2025-06-17 | 4 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 33181 | 8.00 | 2025-05-17 | 96 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 35051 | 393204.00 | 2025-07-16 | 4 | 7 | 5 | Actual |
| 16062 | 58943.00 | 2024-01-16 | 21 | 7 | 7 | Actual |
| 22684 | 196.00 | 2024-08-15 | 66 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-03-17 | 31 | 7 | 4 | Actual |
| 1589 | 18411.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 27254 | 6.00 | 2024-12-15 | 96 | 5 | 6 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 25028 | 227.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 32132 | 226.30 | 2025-04-16 | 81 | 2 | 11 | Actual |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 30067 | 19554.31 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 10644 | 40.00 | 2023-08-16 | 84 | 2 | 6 | Budget |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2025-05-17 | 61 | 6 | 11 | Actual |
| 26789 | 3000.00 | 2024-11-14 | 99 | 6 | 13 | Actual |
| 10626 | 101.00 | 2023-08-16 | 73 | 2 | 6 | Actual |
| 10747 | 241.00 | 2023-08-16 | 90 | 4 | 6 | Actual |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2024-01-16 | 99 | 6 | 7 | Actual |
| 24062 | 8.00 | 2024-09-14 | 96 | 6 | 6 | Actual |
| 18539 | 55360.30 | 2024-03-17 | 29 | 7 | 12 | Actual |
| 11073 | 502.61 | 2023-08-16 | 92 | 1 | 8 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 22805 | 360.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 691 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 17293 | 47.57 | 2024-02-15 | 68 | 3 | 11 | Actual |
| 26980 | 114.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 33549 | 434.59 | 2025-05-17 | 81 | 2 | 13 | Actual |
| 9084 | 144.00 | 2023-07-16 | 89 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 25310 | 1231120.99 | 2024-10-15 | 6 | 7 | 8 | Actual |
| 8634 | 89827.00 | 2023-06-18 | 15 | 7 | 6 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 13180 | 200.00 | 2023-10-16 | 84 | 1 | 7 | Budget |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 29516 | 22.00 | 2025-02-14 | 69 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 9866 | 200.00 | 2023-07-16 | 83 | 6 | 7 | Budget |
| 19152 | 384.42 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 12800 | 116658.00 | 2023-10-16 | 29 | 7 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 12929 | 100.00 | 2023-10-16 | 74 | 3 | 6 | Budget |
| 20883 | 10.00 | 2024-06-17 | 96 | 6 | 5 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 1882 | 100.00 | 2022-12-16 | 84 | 6 | 6 | Budget |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 926 | 19165.00 | 2022-11-15 | 24 | 7 | 7 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 37667 | 27978.00 | 2025-09-15 | 100 | 7 | 7 | Actual |
| 33334 | 140.12 | 2025-05-17 | 68 | 6 | 11 | Actual |
| 2901 | 280.00 | 2023-01-16 | 92 | 4 | 6 | Actual |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 19711 | 497.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 9604 | 40.00 | 2023-07-16 | 71 | 4 | 6 | Budget |
| 13996 | 350000.00 | 2023-11-15 | 42 | 7 | 6 | Actual |
| 2295 | 376.00 | 2023-01-16 | 90 | 1 | 3 | Actual |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2025-06-17 | 87 | 5 | 6 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 35086 | 21.00 | 2025-07-16 | 69 | 1 | 6 | Actual |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 38038 | 29.48 | 2025-09-15 | 90 | 2 | 12 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 30761 | 397.00 | 2025-03-17 | 74 | 1 | 7 | Actual |
| 28138 | 717.00 | 2025-01-15 | 81 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-02-15 | 20 | 7 | 4 | Actual |
| 23820 | 482.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 37562 | 26881.00 | 2025-09-15 | 28 | 7 | 6 | Actual |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 8076 | 650.00 | 2023-06-18 | 81 | 1 | 4 | Budget |
| 9189 | 167.00 | 2023-07-16 | 74 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 17582 | 6074.00 | 2024-03-17 | 61 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
| 5749 | 131466.00 | 2023-04-17 | 37 | 7 | 3 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 3409 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 24504 | 176059.22 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 10501 | 270.00 | 2023-08-16 | 74 | 6 | 5 | Actual |
| 11864 | 74.00 | 2023-09-15 | 84 | 4 | 6 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 15000 | 169243.00 | 2023-12-16 | 37 | 7 | 6 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2023-03-18 | 94 | 6 | 4 | Actual |
| 19666 | 90149.00 | 2024-05-17 | 37 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 35580 | 178.42 | 2025-07-16 | 73 | 4 | 11 | Actual |
| 24741 | 26602.00 | 2024-10-15 | 100 | 7 | 3 | Actual |
| 15285 | 149.70 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 30659 | 309.00 | 2025-03-17 | 92 | 4 | 6 | Actual |
| 27240 | 113.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 24677 | 900.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 34311 | 23390.91 | 2025-06-17 | 8 | 7 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 1253 | 24641.00 | 2022-12-16 | 24 | 7 | 3 | Actual |
| 26430 | 345.45 | 2024-11-14 | 90 | 1 | 11 | Actual |
| 8311 | 2945.00 | 2023-06-18 | 23 | 7 | 5 | Actual |
| 26594 | 10199.89 | 2024-11-14 | 24 | 7 | 11 | Actual |
| 2951 | 6637.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-10-16 | 68 | 1 | 6 | Budget |
| 38712 | 27978.00 | 2025-10-16 | 28 | 7 | 6 | Actual |
| 12497 | 8.00 | 2023-10-16 | 69 | 7 | 3 | Actual |
| 20326 | 40.12 | 2024-05-17 | 66 | 2 | 11 | Actual |
| 18744 | 45468.00 | 2024-04-16 | 19 | 7 | 4 | Actual |
| 33459 | 370.98 | 2025-05-17 | 74 | 6 | 12 | Actual |
| 23802 | -27757.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 17217 | 26718.25 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
| 10869 | 9604.00 | 2023-08-16 | 18 | 7 | 6 | Actual |
| 3107 | 22446.00 | 2023-01-16 | 63 | 6 | 7 | Actual |
| 7548 | 82.00 | 2023-05-18 | 69 | 1 | 7 | Actual |
| 14898 | 11.00 | 2023-12-16 | 69 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 16709 | 45468.00 | 2024-02-15 | 19 | 7 | 4 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 3085 | -266.00 | 2023-01-16 | 91 | 1 | 7 | Actual |
| 17686 | 147.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 37546 | 47500.00 | 2025-09-15 | 99 | 6 | 6 | Actual |
| 28774 | 32.67 | 2025-01-15 | 71 | 4 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 11489 | 748.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 15785 | 49440.00 | 2024-01-16 | 39 | 7 | 5 | Actual |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-05-17 | 71 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-11-14 | 74 | 2 | 6 | Actual |
| 20818 | 57530.00 | 2024-06-17 | 39 | 7 | 4 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
Generated 2025-12-15 13:27:30.636 UTC