[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20199
19210 items
NOTE: Only 1000 elements of total 19210 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-10-18 | 61 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 17364 | -26.90 | 2024-02-17 | 91 | 5 | 11 | Actual |
| 20158 | 10817.00 | 2024-05-19 | 22 | 7 | 7 | Actual |
| 29610 | 33556.00 | 2025-02-16 | 24 | 7 | 6 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 1442 | 46269.00 | 2022-12-18 | 31 | 7 | 4 | Actual |
| 32295 | 85.87 | 2025-04-18 | 68 | 1 | 12 | Actual |
| 23657 | 606496.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 26148 | 179.00 | 2024-11-16 | 81 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-10-18 | 52 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 11822 | 585.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 23270 | 89458.81 | 2024-08-17 | 94 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 13704 | 658743.00 | 2023-11-17 | 45 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 14898 | 11.00 | 2023-12-18 | 69 | 4 | 6 | Actual |
| 15594 | 49.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-02-16 | 92 | 7 | 3 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 31750 | 405.00 | 2025-04-18 | 81 | 3 | 6 | Actual |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 28969 | 194.38 | 2025-01-17 | 90 | 6 | 12 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 19077 | 466.00 | 2024-04-18 | 92 | 1 | 7 | Actual |
| 36135 | 30408.00 | 2025-08-18 | 100 | 7 | 4 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 28056 | 59482.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 38222 | 7494.37 | 2025-09-17 | 100 | 7 | 13 | Actual |
| 27141 | 83.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 25453 | 7.14 | 2024-10-17 | 69 | 5 | 11 | Actual |
| 25789 | 308.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 38420 | 6998.00 | 2025-10-18 | 23 | 7 | 4 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 30452 | 52974.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 6710 | 34500.00 | 2023-04-19 | 99 | 6 | 8 | Actual |
| 16154 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 28923 | 336.94 | 2025-01-17 | 74 | 2 | 12 | Actual |
| 21597 | 1358.23 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 23952 | 1272906.00 | 2024-09-16 | 11 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-07-17 | 71 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 33194 | 19831.75 | 2025-05-19 | 20 | 7 | 8 | Actual |
| 21739 | 53.00 | 2024-07-17 | 69 | 1 | 4 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
| 23485 | 68205.22 | 2024-08-17 | 21 | 7 | 11 | Actual |
| 21692 | 247806.00 | 2024-07-17 | 29 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-10-17 | 66 | 4 | 6 | Actual |
| 20174 | 20405.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-10-18 | 87 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-08-18 | 7 | 7 | 11 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 7490 | 73.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 4124 | 110.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 33355 | 7.00 | 2025-05-19 | 96 | 6 | 11 | Actual |
| 28059 | 518398.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 16013 | 12.00 | 2024-01-18 | 96 | 1 | 7 | Actual |
| 35348 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 27184 | 49.00 | 2024-12-17 | 69 | 3 | 6 | Actual |
| 31602 | 815.00 | 2025-04-18 | 81 | 1 | 5 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-07-18 | 68 | 1 | 11 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 27725 | 74086.18 | 2024-12-17 | 35 | 7 | 11 | Actual |
| 10408 | 3888.00 | 2023-08-18 | 23 | 7 | 4 | Actual |
| 32544 | 1574.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 21518 | 59689.11 | 2024-06-19 | 39 | 7 | 11 | Actual |
| 14339 | 10.33 | 2023-11-17 | 69 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 15508 | 729.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 6515 | 157.00 | 2023-04-19 | 89 | 6 | 7 | Actual |
| 32635 | 493.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 29197 | 108251.00 | 2025-02-16 | 21 | 7 | 3 | Actual |
| 27172 | -122.00 | 2024-12-17 | 91 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 16900 | -256.00 | 2024-02-17 | 91 | 3 | 6 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 19820 | 22063.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 21471 | 15.65 | 2024-06-19 | 69 | 6 | 11 | Actual |
| 6785 | 546.00 | 2023-05-20 | 92 | 1 | 3 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-06-19 | 66 | 7 | 3 | Actual |
| 31867 | 34573.00 | 2025-04-18 | 33 | 7 | 6 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 5707 | 200.00 | 2023-04-19 | 81 | 6 | 3 | Budget |
| 13045 | 103.00 | 2023-10-18 | 89 | 5 | 6 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 15959 | 371587.00 | 2024-01-18 | 4 | 7 | 6 | Actual |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-08-17 | 73 | 7 | 3 | Actual |
| 32293 | 208.21 | 2025-04-18 | 66 | 1 | 12 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 16585 | 121630.00 | 2024-02-17 | 13 | 7 | 3 | Actual |
| 3182 | 13715.00 | 2023-01-18 | 100 | 7 | 7 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 3944 | 88.00 | 2023-02-17 | 68 | 3 | 6 | Actual |
| 904 | 178.00 | 2022-11-17 | 90 | 6 | 7 | Actual |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 19807 | 488.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 10638 | 100.00 | 2023-08-18 | 81 | 2 | 6 | Budget |
| 7875 | 43.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 31015 | -53.50 | 2025-03-19 | 91 | 2 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 25399 | 12.46 | 2024-10-17 | 69 | 3 | 11 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 1367 | 87872.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 31896 | 297.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 32364 | 4462.54 | 2025-04-18 | 22 | 7 | 12 | Actual |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 33834 | 804717.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 21253 | -209.52 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 26783 | 138.10 | 2024-11-16 | 89 | 6 | 13 | Actual |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 298 | 123900.00 | 2022-11-17 | 101 | 6 | 4 | Budget |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 30375 | 82.00 | 2025-03-19 | 69 | 1 | 4 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 18738 | 12575.00 | 2024-04-18 | 7 | 7 | 4 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 9023 | 480.00 | 2023-07-18 | 87 | 1 | 3 | Budget |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 35340 | 513572.00 | 2025-07-18 | 101 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 27786 | 26.29 | 2024-12-17 | 94 | 2 | 12 | Actual |
| 25706 | 57.00 | 2024-11-16 | 94 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 23157 | 22678.00 | 2024-08-17 | 7 | 7 | 7 | Actual |
| 37492 | 68.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 10385 | 650.00 | 2023-08-18 | 87 | 6 | 4 | Budget |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 22141 | 25312.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 7647 | 21458.00 | 2023-05-20 | 7 | 7 | 7 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 37984 | 11072.24 | 2025-09-17 | 40 | 7 | 11 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 6179 | 668935.00 | 2023-04-19 | 11 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 36267 | 76.00 | 2025-08-18 | 76 | 2 | 6 | Actual |
| 35149 | 372.00 | 2025-07-18 | 81 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 37360 | 14372.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 7489 | 100.00 | 2023-05-20 | 83 | 6 | 6 | Budget |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 18877 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 15330 | 10284.99 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 29202 | 315666.00 | 2025-02-16 | 29 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 22781 | 45468.00 | 2024-08-17 | 19 | 7 | 4 | Actual |
| 9545 | 3300.00 | 2023-07-18 | 61 | 3 | 6 | Budget |
| 3140 | 114.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 9213 | 440.00 | 2023-07-18 | 92 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 2827 | 300.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 27310 | 29706.00 | 2024-12-17 | 34 | 7 | 6 | Actual |
| 20466 | 43655.83 | 2024-05-19 | 101 | 6 | 11 | Actual |
| 321 | 25665.00 | 2022-11-17 | 37 | 7 | 4 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 37839 | -39.67 | 2025-09-17 | 91 | 2 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 33040 | 325.00 | 2025-05-19 | 68 | 6 | 7 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 9272 | -209.00 | 2023-07-18 | 91 | 6 | 4 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 20827 | 518.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 1722 | 410.00 | 2022-12-18 | 81 | 3 | 6 | Actual |
| 4211 | 242.00 | 2023-02-17 | 94 | 1 | 7 | Actual |
| 2832 | 345.00 | 2023-01-18 | 76 | 3 | 6 | Actual |
| 35841 | 211.78 | 2025-07-18 | 68 | 2 | 13 | Actual |
| 37634 | 542.00 | 2025-09-17 | 92 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 30437 | 134265.00 | 2025-03-19 | 13 | 7 | 4 | Actual |
| 30064 | 45.44 | 2025-02-16 | 92 | 2 | 12 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 27821 | 1163.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 27228 | 11.00 | 2024-12-17 | 96 | 4 | 6 | Actual |
| 7265 | 75.00 | 2023-05-20 | 68 | 2 | 6 | Actual |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 8305 | 82387.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 8881 | 90.00 | 2023-06-20 | 84 | 2 | 8 | Budget |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 3398 | 380.00 | 2023-02-17 | 81 | 1 | 3 | Budget |
| 29947 | 4772.12 | 2025-02-16 | 52 | 6 | 11 | Actual |
| 16809 | 139758.00 | 2024-02-17 | 29 | 7 | 5 | Actual |
| 17727 | 30631.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 35283 | 67.00 | 2025-07-18 | 69 | 1 | 7 | Actual |
| 17283 | -52.43 | 2024-02-17 | 91 | 2 | 11 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 5904 | 112.00 | 2023-04-19 | 89 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2025-01-17 | 87 | 1 | 3 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2025-02-16 | 61 | 4 | 11 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 39108 | 7.00 | 2025-10-18 | 96 | 6 | 11 | Actual |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 39162 | 169.91 | 2025-10-18 | 90 | 1 | 12 | Actual |
| 31137 | 9005.18 | 2025-03-19 | 100 | 7 | 11 | Actual |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 5986 | 371.00 | 2023-04-19 | 92 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 26886 | 17002.00 | 2024-12-17 | 7 | 7 | 3 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2025-07-18 | 87 | 1 | 4 | Actual |
| 20682 | 17836.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 18959 | 110.00 | 2024-04-18 | 89 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 1691 | 555521.00 | 2022-12-18 | 11 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 20140 | -159.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 1242 | 5122.00 | 2022-12-18 | 7 | 7 | 3 | Actual |
| 16881 | 408.00 | 2024-02-17 | 66 | 3 | 6 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 8664 | 550.00 | 2023-06-20 | 66 | 1 | 7 | Budget |
| 34574 | 111.40 | 2025-06-19 | 73 | 2 | 12 | Actual |
| 927 | 14934.00 | 2022-11-17 | 28 | 7 | 7 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 14417 | 2917.83 | 2023-11-17 | 12 | 2 | 12 | Actual |
| 2554 | 57640.00 | 2023-01-18 | 15 | 7 | 4 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 17841 | 50764.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 8042 | -65.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 11994 | 30604.00 | 2023-09-17 | 19 | 7 | 6 | Actual |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 29696 | 225673.00 | 2025-02-16 | 15 | 7 | 7 | Actual |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 37563 | 254592.00 | 2025-09-17 | 29 | 7 | 6 | Actual |
| 23562 | 35000.00 | 2024-08-17 | 99 | 6 | 12 | Actual |
| 16710 | 13126.00 | 2024-02-17 | 20 | 7 | 4 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 32516 | 293.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-02-17 | 68 | 1 | 8 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 16031 | 429.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 13282 | -509523.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 4173 | 584.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 1757 | 237.00 | 2022-12-18 | 73 | 4 | 6 | Actual |
| 27097 | 13618.00 | 2024-12-17 | 8 | 7 | 5 | Actual |
| 14378 | 51670.87 | 2023-11-17 | 29 | 7 | 11 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 23435 | -27.96 | 2024-08-17 | 91 | 5 | 11 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 30243 | 43807.33 | 2025-02-16 | 39 | 7 | 13 | Actual |
| 24475 | 554.00 | 2024-09-16 | 97 | 6 | 11 | Actual |
| 38041 | 23.10 | 2025-09-17 | 94 | 2 | 12 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 19135 | 26886.00 | 2024-04-18 | 32 | 7 | 7 | Actual |
| 25616 | 39.06 | 2024-10-17 | 87 | 6 | 12 | Actual |
| 25687 | 300.00 | 2024-11-16 | 68 | 1 | 3 | Actual |
| 23018 | 60.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 18863 | 57.00 | 2024-04-18 | 68 | 1 | 6 | Actual |
| 3059 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-09-16 | 56 | 6 | 12 | Actual |
| 39133 | 58127.37 | 2025-10-18 | 37 | 7 | 11 | Actual |
| 28478 | 121.00 | 2025-01-17 | 69 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 2418 | 159.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 20576 | -152.43 | 2024-05-19 | 91 | 6 | 12 | Actual |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 14998 | 30421.00 | 2023-12-18 | 34 | 7 | 6 | Actual |
| 3949 | 220.00 | 2023-02-17 | 73 | 3 | 6 | Budget |
| 34949 | 243.00 | 2025-07-18 | 89 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-04-19 | 96 | 6 | 4 | Actual |
| 30714 | 382.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 10884 | 25728.00 | 2023-08-18 | 38 | 7 | 6 | Actual |
| 2415 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 21914 | 1072000.00 | 2024-07-17 | 46 | 7 | 5 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 36867 | 410.34 | 2025-08-18 | 61 | 2 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 29096 | 18443.70 | 2025-01-17 | 7 | 7 | 13 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 10469 | 228.00 | 2023-08-18 | 94 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-10-18 | 84 | 5 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-16 | 61 | 7 | 3 | Actual |
| 36196 | 15642.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 24800 | 265.00 | 2024-10-17 | 92 | 6 | 4 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 26581 | 85416.18 | 2024-11-16 | 4 | 7 | 11 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 23570 | 988.01 | 2024-08-17 | 15 | 7 | 12 | Actual |
| 34621 | 260.34 | 2025-06-19 | 90 | 6 | 12 | Actual |
| 27233 | 126.00 | 2024-12-17 | 66 | 5 | 6 | Actual |
| 2779 | 66.00 | 2023-01-18 | 73 | 2 | 6 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 3536 | 173.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-08-18 | 90 | 6 | 3 | Actual |
| 27013 | 84761.00 | 2024-12-17 | 21 | 7 | 4 | Actual |
| 1534 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 740 | 200.00 | 2022-11-17 | 74 | 6 | 6 | Budget |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 35616 | 15.65 | 2025-07-18 | 84 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 34779 | 347.00 | 2025-07-18 | 68 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 30909 | 849.58 | 2025-03-19 | 66 | 6 | 8 | Actual |
| 2903 | 6.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 36861 | -98.18 | 2025-08-18 | 91 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 34750 | 34508.91 | 2025-06-19 | 14 | 7 | 13 | Actual |
| 2769 | 101.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-18 | 63 | 6 | 7 | Actual |
| 32315 | 5.00 | 2025-04-18 | 96 | 1 | 12 | Actual |
| 36158 | 459.00 | 2025-08-18 | 90 | 1 | 5 | Actual |
| 21640 | 67704.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 26386 | 59618.86 | 2024-11-16 | 19 | 7 | 8 | Actual |
| 5699 | 750.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 23885 | 142734.00 | 2024-09-16 | 29 | 7 | 5 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 13982 | 10603.00 | 2023-11-17 | 22 | 7 | 6 | Actual |
| 8063 | 60.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-19 | 29 | 7 | 12 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 27552 | 673.11 | 2024-12-17 | 87 | 1 | 11 | Actual |
| 34516 | 5255.11 | 2025-06-19 | 18 | 7 | 11 | Actual |
| 10903 | 190.00 | 2023-08-18 | 68 | 1 | 7 | Actual |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 28266 | 196019.00 | 2025-01-17 | 35 | 7 | 5 | Actual |
| 15671 | 15372.00 | 2024-01-18 | 7 | 7 | 4 | Actual |
| 38701 | 8128.00 | 2025-10-18 | 8 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-11-16 | 15 | 7 | 12 | Actual |
| 13093 | 480.00 | 2023-10-18 | 80 | 6 | 6 | Budget |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 17371 | 16781.92 | 2024-02-17 | 56 | 6 | 11 | Actual |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 5915 | 427953.00 | 2023-04-19 | 6 | 7 | 4 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 34547 | 479.49 | 2025-06-19 | 74 | 1 | 12 | Actual |
| 22082 | 225.00 | 2024-07-17 | 97 | 6 | 6 | Actual |
| 17217 | 26718.25 | 2024-02-17 | 24 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 13377 | 257.15 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 19847 | 540.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 26219 | 293807.00 | 2024-11-16 | 12 | 2 | 7 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 36372 | 162.00 | 2025-08-18 | 66 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 15342 | 14.59 | 2023-12-18 | 69 | 6 | 11 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 7901 | 480.00 | 2023-06-20 | 87 | 1 | 3 | Budget |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-11-17 | 66 | 2 | 6 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 31782 | 179.00 | 2025-04-18 | 89 | 4 | 6 | Actual |
| 30435 | 23488.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 28477 | 408.00 | 2025-01-17 | 68 | 1 | 7 | Actual |
| 12908 | 870667.00 | 2023-10-18 | 10 | 3 | 6 | Actual |
| 34263 | 245.03 | 2025-06-19 | 84 | 2 | 8 | Actual |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 37721 | 292.00 | 2025-09-17 | 94 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 13682 | 55606.00 | 2023-11-17 | 14 | 7 | 4 | Actual |
| 37696 | 52970.25 | 2025-09-17 | 60 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 6550 | 908665.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 9299 | 24381.00 | 2023-07-18 | 34 | 7 | 4 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-18 | 80 | 1 | 4 | Budget |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-11-16 | 66 | 4 | 6 | Actual |
| 37955 | 59176.33 | 2025-09-17 | 94 | 6 | 11 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-09-17 | 84 | 1 | 7 | Budget |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 20347 | 19.91 | 2024-05-19 | 94 | 2 | 11 | Actual |
| 27856 | 287.22 | 2024-12-17 | 66 | 1 | 13 | Actual |
| 11341 | 22401.00 | 2023-09-17 | 24 | 7 | 3 | Actual |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 16064 | 4422.00 | 2024-01-18 | 23 | 7 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2025-05-19 | 61 | 3 | 11 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 34509 | 869071.21 | 2025-06-19 | 4 | 7 | 11 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
| 28815 | 37.99 | 2025-01-17 | 90 | 5 | 11 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-17 | 63 | 6 | 8 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 33302 | 15.65 | 2025-05-19 | 69 | 4 | 11 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-11-17 | 84 | 6 | 4 | Actual |
| 14365 | 5861.51 | 2023-11-17 | 7 | 7 | 11 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 33910 | 67955.00 | 2025-06-19 | 21 | 7 | 5 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 36161 | 344.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 1700 | 213.00 | 2022-12-18 | 66 | 3 | 6 | Actual |
| 14502 | 9491.36 | 2023-11-17 | 40 | 7 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 6921 | 85.00 | 2023-05-20 | 90 | 7 | 3 | Actual |
| 31840 | 382.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 36771 | -58.81 | 2025-08-18 | 91 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 80 | 100.00 | 2022-11-17 | 74 | 6 | 3 | Budget |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 36526 | 169.27 | 2025-08-18 | 69 | 1 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 13179 | 148.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 32874 | 376.00 | 2025-05-19 | 81 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-11-17 | 81 | 6 | 4 | Budget |
| 25897 | 29781.00 | 2024-11-16 | 100 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-18 | 63 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 18995 | 2505.00 | 2024-04-18 | 61 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-11-17 | 73 | 6 | 5 | Actual |
| 35269 | 133927.00 | 2025-07-18 | 37 | 7 | 6 | Actual |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 25987 | 32596.00 | 2024-11-16 | 40 | 7 | 5 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 15665 | 9.00 | 2024-01-18 | 96 | 6 | 4 | Actual |
| 10863 | 392642.00 | 2023-08-18 | 6 | 7 | 6 | Actual |
| 14778 | 8.00 | 2023-12-18 | 96 | 6 | 5 | Actual |
| 37957 | 1623.00 | 2025-09-17 | 97 | 6 | 11 | Actual |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 31651 | 443914.00 | 2025-04-18 | 101 | 6 | 5 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-17 | 57 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 3918 | 57.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 22664 | 15301.00 | 2024-08-17 | 22 | 7 | 3 | Actual |
| 25990 | 1455599.00 | 2024-11-16 | 45 | 7 | 5 | Actual |
| 32858 | 661370.00 | 2025-05-19 | 11 | 3 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 30717 | -234.00 | 2025-03-19 | 91 | 6 | 6 | Actual |
| 35124 | 39.00 | 2025-07-18 | 84 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 13852 | -70.00 | 2023-11-17 | 91 | 2 | 6 | Actual |
| 37539 | 451.00 | 2025-09-17 | 87 | 6 | 6 | Actual |
| 35739 | 75.23 | 2025-07-18 | 90 | 2 | 12 | Actual |
| 5896 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 5046 | 176.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 36983 | 41302.02 | 2025-08-18 | 12 | 2 | 13 | Actual |
| 28753 | 409.28 | 2025-01-17 | 80 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 22868 | 11296.00 | 2024-08-17 | 8 | 7 | 5 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-17 | 52 | 6 | 5 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 7512 | 105521.00 | 2023-05-20 | 15 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2025-06-19 | 6 | 7 | 6 | Actual |
| 38520 | 38173.00 | 2025-10-18 | 34 | 7 | 5 | Actual |
| 10347 | 11100.00 | 2023-08-18 | 63 | 6 | 4 | Budget |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 990 | 72197.88 | 2022-11-17 | 12 | 2 | 8 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 16489 | 13086.11 | 2024-01-18 | 6 | 7 | 12 | Actual |
| 11261 | 561.00 | 2023-09-17 | 92 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 33349 | 524.17 | 2025-05-19 | 87 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 27594 | 33.74 | 2024-12-17 | 69 | 3 | 11 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 22581 | 21594.78 | 2024-07-17 | 37 | 7 | 12 | Actual |
| 19286 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 12151 | 23128.00 | 2023-09-17 | 40 | 7 | 7 | Actual |
| 8378 | 850.00 | 2023-06-20 | 61 | 2 | 6 | Budget |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-10-18 | 56 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 36853 | 274.17 | 2025-08-18 | 81 | 1 | 12 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 29365 | 344.00 | 2025-02-16 | 54 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 21169 | 95277.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 19334 | 28.42 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 22345 | 288.00 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 25515 | 50737.87 | 2024-10-17 | 15 | 7 | 11 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 2564 | 46269.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 8892 | 40270.01 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 5019 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 10229 | 20756.00 | 2023-08-18 | 34 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
| 23524 | 78.42 | 2024-08-17 | 89 | 1 | 12 | Actual |
| 42 | 201.00 | 2022-11-17 | 89 | 1 | 3 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 21906 | 19116.00 | 2024-07-17 | 33 | 7 | 5 | Actual |
| 37974 | 7587.07 | 2025-09-17 | 28 | 7 | 11 | Actual |
| 14586 | 65396.00 | 2023-12-18 | 31 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-08-18 | 76 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 26423 | 281.62 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 17413 | 12093.54 | 2024-02-17 | 19 | 7 | 11 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 34251 | 279.87 | 2025-06-19 | 68 | 2 | 8 | Actual |
| 13274 | 22683.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 2951 | 6637.00 | 2023-01-18 | 52 | 6 | 6 | Actual |
| 14980 | 413899.00 | 2023-12-18 | 6 | 7 | 6 | Actual |
| 25939 | 68.00 | 2024-11-16 | 69 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-18 | 61 | 1 | 5 | Budget |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 9205 | 200.00 | 2023-07-18 | 84 | 1 | 4 | Budget |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-04-18 | 72 | 6 | 11 | Actual |
| 26960 | 302.00 | 2024-12-17 | 89 | 1 | 4 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 11989 | 8647.00 | 2023-09-17 | 8 | 7 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-16 | 87 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 31069 | -127.96 | 2025-03-19 | 91 | 4 | 11 | Actual |
| 14209 | 122545.79 | 2023-11-17 | 37 | 7 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 30671 | 106.00 | 2025-03-19 | 74 | 5 | 6 | Actual |
| 23293 | 23874.25 | 2024-08-17 | 33 | 7 | 8 | Actual |
| 243 | 1500.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
| 14725 | 75.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 36109 | 651637.00 | 2025-08-18 | 6 | 7 | 4 | Actual |
| 4721 | 393.00 | 2023-03-20 | 92 | 1 | 4 | Actual |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 19452 | 6142.36 | 2024-04-18 | 28 | 7 | 11 | Actual |
| 29972 | 102.89 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 34934 | 92.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 21510 | 48504.85 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 11794 | 176.00 | 2023-09-17 | 68 | 3 | 6 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 19172 | 11.00 | 2024-04-18 | 96 | 1 | 8 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 3768 | 42.00 | 2023-02-17 | 69 | 6 | 5 | Actual |
| 36123 | 271746.00 | 2025-08-18 | 29 | 7 | 4 | Actual |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 13669 | 309.00 | 2023-11-17 | 90 | 6 | 4 | Actual |
| 4040 | 11.00 | 2023-02-17 | 69 | 5 | 6 | Actual |
| 23121 | 72414.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 5725 | 45000.00 | 2023-04-19 | 99 | 6 | 3 | Actual |
| 27202 | 15.00 | 2024-12-17 | 96 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 3341 | 529663.98 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2024-07-17 | 6 | 7 | 3 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 8001 | 594.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 19004 | 151.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 9507 | 15.00 | 2023-07-18 | 69 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 33238 | 236.93 | 2025-05-19 | 94 | 1 | 11 | Actual |
| 20344 | 62.46 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2023-01-18 | 43 | 7 | 4 | Actual |
| 33608 | 7231.21 | 2025-05-19 | 24 | 7 | 13 | Actual |
| 5718 | 142.00 | 2023-04-19 | 89 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-07-18 | 92 | 6 | 3 | Actual |
| 5602 | 140073.39 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 23922 | 475.00 | 2024-09-16 | 92 | 1 | 6 | Actual |
| 29459 | 105.00 | 2025-02-16 | 66 | 2 | 6 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-11-17 | 90 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 16992 | 393489.00 | 2024-02-17 | 6 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-10-18 | 14 | 7 | 6 | Actual |
| 30704 | 157.00 | 2025-03-19 | 74 | 6 | 6 | Actual |
| 36774 | 2.00 | 2025-08-18 | 96 | 5 | 11 | Actual |
| 20638 | 18378.00 | 2024-06-19 | 52 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 32780 | 97119.00 | 2025-05-19 | 13 | 7 | 5 | Actual |
| 23111 | 191.00 | 2024-08-17 | 89 | 1 | 7 | Actual |
| 6729 | 64317.43 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 31079 | 1996.54 | 2025-03-19 | 61 | 6 | 11 | Actual |
| 9768 | 22461.00 | 2023-07-18 | 40 | 7 | 6 | Actual |
| 9620 | 21.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 17895 | 87.00 | 2024-03-19 | 81 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 14703 | 22187.00 | 2023-12-18 | 28 | 7 | 4 | Actual |
| 27584 | 138.00 | 2024-12-17 | 92 | 2 | 11 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 7344 | 270.00 | 2023-05-20 | 90 | 3 | 6 | Actual |
| 24262 | 638.97 | 2024-09-16 | 81 | 6 | 8 | Actual |
| 14596 | 263191.00 | 2023-12-18 | 46 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 8302 | 8764.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 4366 | 100.00 | 2023-02-17 | 68 | 2 | 8 | Budget |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 37561 | 33870.00 | 2025-09-17 | 24 | 7 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-18 | 18 | 7 | 8 | Actual |
| 6044 | 630.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 20770 | 124.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 34795 | 646.00 | 2025-07-18 | 90 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-10-17 | 91 | 6 | 3 | Actual |
| 8965 | 55683.94 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 29569 | 2118.00 | 2025-02-16 | 63 | 6 | 6 | Actual |
| 26014 | 220.00 | 2024-11-16 | 89 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 14444 | 265.66 | 2023-11-17 | 52 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 2496 | 2666.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 18779 | 395.00 | 2024-04-18 | 81 | 1 | 5 | Actual |
| 24326 | 101.82 | 2024-09-16 | 89 | 1 | 11 | Actual |
| 20642 | 36756.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-18 | 53 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-16 | 63 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-05-20 | 67 | 3 | 6 | Budget |
| 27951 | 63811.21 | 2024-12-17 | 21 | 7 | 13 | Actual |
| 24083 | 27176.00 | 2024-09-16 | 32 | 7 | 6 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 1143 | 165.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 33321 | 4.00 | 2025-05-19 | 96 | 4 | 11 | Actual |
| 15107 | 79.87 | 2023-12-18 | 69 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 14648 | -346.00 | 2023-12-18 | 91 | 1 | 4 | Actual |
| 27701 | 6.00 | 2024-12-17 | 96 | 6 | 11 | Actual |
| 33892 | 397.00 | 2025-06-19 | 90 | 6 | 5 | Actual |
| 3924 | 86.00 | 2023-02-17 | 89 | 2 | 6 | Actual |
| 10144 | 204.00 | 2023-08-18 | 94 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 8652 | 22906.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 37180 | 251.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 16810 | 48766.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 35987 | 52000.00 | 2025-08-18 | 99 | 6 | 3 | Actual |
| 29803 | -274.67 | 2025-02-16 | 91 | 6 | 8 | Actual |
| 30320 | 24696.00 | 2025-03-19 | 18 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 312 | 3849.00 | 2022-11-17 | 23 | 7 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 225 | 200.00 | 2022-11-17 | 84 | 1 | 4 | Budget |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 5929 | 167742.00 | 2023-04-19 | 29 | 7 | 4 | Actual |
| 35986 | 819.00 | 2025-08-18 | 97 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 33592 | 103.00 | 2025-05-19 | 97 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2024-02-17 | 63 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 8796 | 16153.00 | 2023-06-20 | 100 | 7 | 7 | Actual |
| 25037 | 116.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 34147 | -399.00 | 2025-06-19 | 91 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 28971 | 259.27 | 2025-01-17 | 92 | 6 | 12 | Actual |
| 13066 | 1300.00 | 2023-10-18 | 62 | 6 | 6 | Budget |
| 38696 | 47500.00 | 2025-10-18 | 99 | 6 | 6 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 30100 | 7.00 | 2025-02-16 | 96 | 6 | 12 | Actual |
| 13173 | 499.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 30781 | 2394.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 30535 | 13483.00 | 2025-03-19 | 20 | 7 | 5 | Actual |
| 16303 | 80.55 | 2024-01-18 | 89 | 4 | 11 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 19585 | 1173.00 | 2024-05-19 | 66 | 1 | 3 | Actual |
| 2565 | 23636.00 | 2023-01-18 | 32 | 7 | 4 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 11775 | 144.00 | 2023-09-17 | 90 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 38809 | 35916.00 | 2025-10-18 | 33 | 7 | 7 | Actual |
| 29163 | 70.00 | 2025-02-16 | 69 | 6 | 3 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-20 | 53 | 6 | 4 | Budget |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 11675 | 14545.00 | 2023-09-17 | 33 | 7 | 5 | Actual |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 24945 | 62.00 | 2024-10-17 | 84 | 1 | 6 | Actual |
| 17108 | 29778.00 | 2024-02-17 | 40 | 7 | 7 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-03-20 | 89 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 17863 | 179.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 10217 | 13720.00 | 2023-08-18 | 18 | 7 | 3 | Actual |
| 17281 | 44.38 | 2024-02-17 | 89 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 35555 | 210.34 | 2025-07-18 | 76 | 3 | 11 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 17658 | 35.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 24185 | 20008.00 | 2024-09-16 | 100 | 7 | 7 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-20 | 34 | 7 | 8 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 37133 | 2020.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 32492 | 9903.19 | 2025-04-18 | 38 | 7 | 13 | Actual |
| 34708 | 303.01 | 2025-06-19 | 92 | 2 | 13 | Actual |
| 18907 | -94.00 | 2024-04-18 | 91 | 2 | 6 | Actual |
| 10741 | 100.00 | 2023-08-18 | 84 | 4 | 6 | Budget |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 35946 | 328.00 | 2025-08-18 | 89 | 1 | 3 | Actual |
| 30823 | 17287.00 | 2025-03-19 | 18 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2023-03-20 | 100 | 7 | 7 | Actual |
| 14044 | 1036.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 36335 | 11.00 | 2025-08-18 | 96 | 4 | 6 | Actual |
| 13092 | 468.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 2434 | -74.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 12929 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 6989 | 3229.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 8956 | 670202.96 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 6283 | 100.00 | 2023-04-19 | 66 | 5 | 6 | Budget |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 28963 | 44.38 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 37261 | 15053.00 | 2025-09-17 | 8 | 7 | 4 | Actual |
| 22882 | 25524.00 | 2024-08-17 | 32 | 7 | 5 | Actual |
| 15502 | 364.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 34976 | 39896.00 | 2025-07-18 | 33 | 7 | 4 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 37270 | 7068.00 | 2025-09-17 | 23 | 7 | 4 | Actual |
| 12451 | 7.00 | 2023-10-18 | 96 | 6 | 3 | Actual |
| 29821 | 15890.77 | 2025-02-16 | 22 | 7 | 8 | Actual |
| 6791 | 6600.00 | 2023-05-20 | 53 | 6 | 3 | Budget |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 35907 | 50802.20 | 2025-07-18 | 21 | 7 | 13 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 14008 | 90.00 | 2023-11-17 | 69 | 1 | 7 | Actual |
| 27980 | 751.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 29856 | 165.66 | 2025-02-16 | 84 | 1 | 11 | Actual |
| 26158 | 11.00 | 2024-11-16 | 96 | 6 | 6 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 21501 | 32265.19 | 2024-06-19 | 15 | 7 | 11 | Actual |
| 16545 | 12451.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 27073 | 334.00 | 2024-12-17 | 73 | 6 | 5 | Actual |
| 26583 | 6566.84 | 2024-11-16 | 7 | 7 | 11 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-12-18 | 61 | 2 | 8 | Actual |
| 33265 | 149.70 | 2025-05-19 | 92 | 2 | 11 | Actual |
| 30439 | 151354.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 36409 | 14978.00 | 2025-08-18 | 22 | 7 | 6 | Actual |
| 29690 | 933491.00 | 2025-02-16 | 4 | 7 | 7 | Actual |
| 7822 | 280.00 | 2023-05-20 | 87 | 6 | 8 | Budget |
| 7981 | 12622.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 25876 | 62956.00 | 2024-11-16 | 19 | 7 | 4 | Actual |
| 18401 | 18159.61 | 2024-03-19 | 57 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 20235 | 6075.44 | 2024-05-19 | 61 | 6 | 8 | Actual |
Generated 2025-12-17 07:50:52.635 UTC