[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24622
14787 items
NOTE: Only 1000 elements of total 14787 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14793 | 9180.00 | 2023-12-17 | 22 | 7 | 5 | Actual |
| 37755 | 43023.09 | 2025-09-16 | 94 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-10-17 | 90 | 6 | 8 | Actual |
| 21092 | 10603.00 | 2024-06-18 | 22 | 7 | 6 | Actual |
| 7057 | 32358.00 | 2023-05-19 | 34 | 7 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 7568 | 200.00 | 2023-05-19 | 83 | 1 | 7 | Budget |
| 23323 | 240.13 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 31277 | 69.67 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 9373 | 401.00 | 2023-07-17 | 66 | 6 | 5 | Actual |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 18336 | 144.38 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 34538 | 1989.09 | 2025-06-18 | 61 | 1 | 12 | Actual |
| 2177 | 17318.07 | 2022-12-17 | 63 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 26922 | 200.00 | 2024-12-16 | 76 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2024-04-17 | 38 | 7 | 5 | Actual |
| 16948 | 36.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 22191 | 20384.00 | 2024-07-16 | 24 | 7 | 7 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 30708 | 418.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 29547 | 232.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-15 | 38 | 7 | 13 | Actual |
| 25706 | 57.00 | 2024-11-15 | 94 | 1 | 3 | Actual |
| 10443 | 276.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 18631 | 25470.00 | 2024-04-17 | 28 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-16 | 57 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 8370 | -254.00 | 2023-06-19 | 91 | 1 | 6 | Actual |
| 37948 | 105.02 | 2025-09-16 | 84 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 15703 | 182.00 | 2024-01-17 | 68 | 1 | 5 | Actual |
| 23695 | 105.00 | 2024-09-15 | 76 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 16076 | 29199.00 | 2024-01-17 | 40 | 7 | 7 | Actual |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 25192 | 19091.00 | 2024-10-16 | 8 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2023-12-17 | 7 | 7 | 5 | Actual |
| 7706 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-06-19 | 74 | 1 | 4 | Budget |
| 29052 | 948.64 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 23210 | 294039.89 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 30517 | 229.00 | 2025-03-18 | 89 | 6 | 5 | Actual |
| 21677 | 348157.00 | 2024-07-16 | 4 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2024-06-18 | 15 | 7 | 7 | Actual |
| 3038 | 21349.00 | 2023-01-17 | 40 | 7 | 6 | Actual |
| 20277 | 11708.88 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 22106 | 80520.00 | 2024-07-16 | 37 | 7 | 6 | Actual |
| 22638 | 598.00 | 2024-08-16 | 81 | 6 | 3 | Actual |
| 24157 | 979234.00 | 2024-09-15 | 101 | 6 | 7 | Actual |
| 20139 | 199.00 | 2024-05-18 | 90 | 6 | 7 | Actual |
| 25502 | -141.79 | 2024-10-16 | 91 | 6 | 11 | Actual |
| 31779 | 71.00 | 2025-04-17 | 84 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-18 | 61 | 6 | 5 | Actual |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 19663 | 35324.00 | 2024-05-18 | 33 | 7 | 3 | Actual |
| 30808 | 360.00 | 2025-03-18 | 90 | 6 | 7 | Actual |
| 3625 | 380.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
| 26226 | 7223.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-08-16 | 76 | 1 | 6 | Actual |
| 2670 | 179.00 | 2023-01-17 | 84 | 6 | 5 | Actual |
| 8066 | 256.00 | 2023-06-19 | 74 | 1 | 4 | Actual |
| 29733 | 1331.41 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 33896 | 13.00 | 2025-06-18 | 96 | 6 | 5 | Actual |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 22966 | 85.00 | 2024-08-16 | 84 | 3 | 6 | Actual |
| 28175 | 48071.00 | 2025-01-16 | 38 | 7 | 4 | Actual |
| 27658 | 44.38 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 35988 | 256906.00 | 2025-08-17 | 101 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2024-04-17 | 80 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-07-17 | 72 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 23849 | 236.00 | 2024-09-15 | 73 | 6 | 5 | Actual |
| 16389 | 49409.13 | 2024-01-17 | 31 | 7 | 11 | Actual |
| 6821 | 90.00 | 2023-05-19 | 74 | 6 | 3 | Budget |
| 1509 | 82201.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 10340 | 3538.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 17552 | 786.00 | 2024-03-18 | 66 | 1 | 3 | Actual |
| 3964 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 30809 | -288.00 | 2025-03-18 | 91 | 6 | 7 | Actual |
| 23064 | 10343.00 | 2024-08-16 | 7 | 7 | 6 | Actual |
| 21662 | 656.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 39190 | 75.23 | 2025-10-17 | 90 | 2 | 12 | Actual |
| 29216 | 1083.00 | 2025-02-15 | 62 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 23158 | 15448.00 | 2024-08-16 | 8 | 7 | 7 | Actual |
| 10447 | 650.00 | 2023-08-17 | 77 | 1 | 5 | Budget |
| 35012 | 15.00 | 2025-07-17 | 96 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-09-16 | 82 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 38594 | 153.00 | 2025-10-17 | 74 | 3 | 6 | Actual |
| 25055 | 67.00 | 2024-10-16 | 89 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 36398 | 230341.00 | 2025-08-17 | 4 | 7 | 6 | Actual |
| 9277 | 63000.00 | 2023-07-17 | 99 | 6 | 4 | Actual |
| 10077 | 159241.93 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 37378 | 23041.00 | 2025-09-16 | 100 | 7 | 5 | Actual |
| 10402 | 70268.00 | 2023-08-17 | 15 | 7 | 4 | Actual |
| 21601 | 22951.19 | 2024-06-18 | 31 | 7 | 12 | Actual |
| 34162 | 760.00 | 2025-06-18 | 66 | 6 | 7 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-04-17 | 63 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 23298 | 74910.05 | 2024-08-16 | 39 | 7 | 8 | Actual |
| 32335 | 580.56 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 29188 | 631568.00 | 2025-02-15 | 6 | 7 | 3 | Actual |
| 23439 | 5068.94 | 2024-08-16 | 52 | 6 | 11 | Actual |
| 6865 | 23396.00 | 2023-05-19 | 24 | 7 | 3 | Actual |
| 30627 | 103.00 | 2025-03-18 | 84 | 3 | 6 | Actual |
| 21511 | 60805.08 | 2024-06-18 | 31 | 7 | 11 | Actual |
| 14825 | 256.00 | 2023-12-17 | 81 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 30002 | 11223.31 | 2025-02-15 | 33 | 7 | 11 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 32025 | 12967.99 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-16 | 61 | 1 | 6 | Actual |
| 8341 | 29.00 | 2023-06-19 | 69 | 1 | 6 | Actual |
| 16305 | -97.11 | 2024-01-17 | 91 | 4 | 11 | Actual |
| 22559 | 1776.32 | 2024-07-16 | 101 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 18838 | 10058.00 | 2024-04-17 | 20 | 7 | 5 | Actual |
| 35348 | 17287.00 | 2025-07-17 | 18 | 7 | 7 | Actual |
| 38073 | -243.92 | 2025-09-16 | 91 | 6 | 12 | Actual |
| 12650 | 76507.00 | 2023-10-17 | 15 | 7 | 4 | Actual |
| 31128 | 9387.10 | 2025-03-18 | 33 | 7 | 11 | Actual |
| 32919 | 24.00 | 2025-05-18 | 71 | 5 | 6 | Actual |
| 30511 | 669.00 | 2025-03-18 | 81 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 31226 | 8.00 | 2025-03-18 | 96 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2025-04-17 | 101 | 6 | 12 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 24386 | 3.00 | 2024-09-15 | 96 | 3 | 11 | Actual |
| 18309 | 48.63 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 38257 | 3497.00 | 2025-10-17 | 61 | 6 | 3 | Actual |
| 35541 | 180.55 | 2025-07-17 | 92 | 2 | 11 | Actual |
| 13690 | 26403.00 | 2023-11-16 | 24 | 7 | 4 | Actual |
| 781 | 10564.00 | 2022-11-16 | 20 | 7 | 6 | Actual |
| 34528 | 32497.11 | 2025-06-18 | 34 | 7 | 11 | Actual |
| 38200 | 36752.81 | 2025-09-16 | 14 | 7 | 13 | Actual |
| 37827 | 76.29 | 2025-09-16 | 76 | 2 | 11 | Actual |
| 9466 | 304.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 32166 | 153.95 | 2025-04-17 | 90 | 3 | 11 | Actual |
| 13699 | 32263.00 | 2023-11-16 | 38 | 7 | 4 | Actual |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-16 | 87 | 1 | 3 | Actual |
| 33152 | 12939.20 | 2025-05-18 | 57 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-06-18 | 85 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 20666 | 191.00 | 2024-06-18 | 89 | 6 | 3 | Actual |
| 25422 | 95.44 | 2024-10-16 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 22432 | 43.31 | 2024-07-16 | 94 | 4 | 11 | Actual |
| 4867 | 33700.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-16 | 8 | 7 | 8 | Actual |
| 20867 | 336.00 | 2024-06-18 | 74 | 6 | 5 | Actual |
| 24781 | 125.00 | 2024-10-16 | 68 | 6 | 4 | Actual |
| 33501 | 13043.56 | 2025-05-18 | 38 | 7 | 12 | Actual |
| 1683 | 200.00 | 2022-12-17 | 87 | 2 | 6 | Budget |
| 37304 | 259.00 | 2025-09-16 | 84 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-08-17 | 99 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 26631 | 114.59 | 2024-11-15 | 89 | 1 | 12 | Actual |
| 5074 | 213.00 | 2023-03-19 | 73 | 3 | 6 | Actual |
| 35417 | 955.64 | 2025-07-17 | 87 | 2 | 8 | Actual |
| 16651 | 678.00 | 2024-02-16 | 81 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 15495 | 856.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-10-17 | 61 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 19883 | 971486.00 | 2024-05-18 | 46 | 7 | 5 | Actual |
| 6112 | 302.00 | 2023-04-18 | 81 | 1 | 6 | Actual |
| 34632 | 5267.88 | 2025-06-18 | 8 | 7 | 12 | Actual |
| 33224 | 448.64 | 2025-05-18 | 76 | 1 | 11 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 18831 | 22326.00 | 2024-04-17 | 7 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-11-16 | 21 | 7 | 7 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 11460 | 11051.00 | 2023-09-16 | 57 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 4811 | 144913.00 | 2023-03-19 | 37 | 7 | 4 | Actual |
| 13745 | 442.00 | 2023-11-16 | 66 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-17 | 4 | 7 | 4 | Actual |
| 26527 | 113.53 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 33530 | -142.61 | 2025-05-18 | 91 | 1 | 13 | Actual |
| 31248 | 10712.66 | 2025-03-18 | 33 | 7 | 12 | Actual |
| 21065 | 106.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 4768 | 509.00 | 2023-03-19 | 81 | 6 | 4 | Actual |
| 31205 | 230.55 | 2025-03-18 | 68 | 6 | 12 | Actual |
| 11663 | 112731.00 | 2023-09-16 | 15 | 7 | 5 | Actual |
| 22317 | 89233.05 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-08-17 | 38 | 7 | 7 | Actual |
| 16775 | 2839.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 2271 | 272.00 | 2023-01-17 | 73 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-11-16 | 81 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2023-06-19 | 62 | 6 | 5 | Budget |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 15888 | 64.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 18789 | 231.00 | 2024-04-17 | 94 | 1 | 5 | Actual |
| 38755 | 39431.00 | 2025-10-17 | 53 | 6 | 7 | Actual |
| 35893 | 4.00 | 2025-07-17 | 96 | 6 | 13 | Actual |
| 14968 | 70.00 | 2023-12-17 | 84 | 6 | 6 | Actual |
| 17481 | 43.31 | 2024-02-16 | 89 | 2 | 12 | Actual |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 8391 | 26.00 | 2023-06-19 | 71 | 2 | 6 | Actual |
| 27184 | 49.00 | 2024-12-16 | 69 | 3 | 6 | Actual |
| 16031 | 429.00 | 2024-01-17 | 73 | 6 | 7 | Actual |
| 30505 | 450.00 | 2025-03-18 | 73 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 2806 | 18.00 | 2023-01-17 | 94 | 2 | 6 | Actual |
| 25752 | 123286.00 | 2024-11-15 | 15 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-04-18 | 90 | 1 | 3 | Actual |
| 2792 | 8.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 20218 | 532.91 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 6021 | 300.00 | 2023-04-18 | 73 | 6 | 5 | Budget |
| 27873 | 66.17 | 2024-12-16 | 89 | 1 | 13 | Actual |
| 32274 | 8960.50 | 2025-04-17 | 24 | 7 | 11 | Actual |
| 30890 | 179.87 | 2025-03-18 | 84 | 2 | 8 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 6770 | 380.00 | 2023-05-19 | 81 | 1 | 3 | Budget |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 2343 | 280.00 | 2023-01-17 | 81 | 6 | 3 | Budget |
| 5028 | 100.00 | 2023-03-19 | 76 | 2 | 6 | Budget |
| 15373 | 3795.51 | 2023-12-17 | 18 | 7 | 11 | Actual |
| 37141 | 9601.00 | 2025-09-16 | 8 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-01-17 | 74 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-17 | 77 | 6 | 7 | Actual |
| 4011 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 30062 | 33.74 | 2025-02-15 | 90 | 2 | 12 | Actual |
| 39131 | 37714.23 | 2025-10-17 | 34 | 7 | 11 | Actual |
| 36906 | 83.74 | 2025-08-17 | 71 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 28979 | 13313.77 | 2025-01-16 | 7 | 7 | 12 | Actual |
| 32684 | 731459.00 | 2025-05-18 | 6 | 7 | 4 | Actual |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 17727 | 30631.00 | 2024-03-18 | 94 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 8098 | 18982.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
| 26581 | 85416.18 | 2024-11-15 | 4 | 7 | 11 | Actual |
| 17062 | 536.00 | 2024-02-16 | 72 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-09-16 | 65 | 1 | 13 | Actual |
| 14755 | 289.00 | 2023-12-17 | 66 | 6 | 5 | Actual |
| 35907 | 50802.20 | 2025-07-17 | 21 | 7 | 13 | Actual |
| 9183 | 44.00 | 2023-07-17 | 69 | 1 | 4 | Actual |
| 16603 | 45151.00 | 2024-02-16 | 38 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 18834 | 68540.00 | 2024-04-17 | 14 | 7 | 5 | Actual |
| 11942 | 280.00 | 2023-09-16 | 66 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 34850 | 8835.00 | 2025-07-17 | 23 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2023-06-19 | 61 | 1 | 8 | Budget |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 4522 | 32.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 22418 | 110.34 | 2024-07-16 | 76 | 4 | 11 | Actual |
| 11258 | 274.00 | 2023-09-16 | 89 | 1 | 3 | Actual |
| 36665 | 10.00 | 2025-08-17 | 96 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-03-18 | 76 | 5 | 11 | Actual |
| 32957 | 136.00 | 2025-05-18 | 78 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-11-16 | 71 | 6 | 6 | Actual |
| 23330 | 22688.42 | 2024-08-16 | 12 | 2 | 11 | Actual |
| 7324 | 280.00 | 2023-05-19 | 76 | 3 | 6 | Budget |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 35246 | 47500.00 | 2025-07-17 | 99 | 6 | 6 | Actual |
| 9013 | 358.00 | 2023-07-17 | 81 | 1 | 3 | Actual |
| 9224 | 2293.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 4278 | 584512.00 | 2023-02-16 | 6 | 7 | 7 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-19 | 63 | 6 | 5 | Budget |
| 11927 | 583.00 | 2023-09-16 | 54 | 6 | 6 | Actual |
| 17429 | 7909.42 | 2024-02-16 | 40 | 7 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 5695 | 132.00 | 2023-04-18 | 73 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 30179 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-09-16 | 67 | 6 | 3 | Actual |
| 26671 | 35000.00 | 2024-11-15 | 99 | 6 | 12 | Actual |
| 20326 | 40.12 | 2024-05-18 | 66 | 2 | 11 | Actual |
| 33057 | 354.00 | 2025-05-18 | 90 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
| 22560 | 632.69 | 2024-07-16 | 4 | 7 | 12 | Actual |
| 16246 | 9.27 | 2024-01-17 | 84 | 2 | 11 | Actual |
| 30453 | 239293.00 | 2025-03-18 | 35 | 7 | 4 | Actual |
| 37656 | 75509.00 | 2025-09-16 | 31 | 7 | 7 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 6723 | 64131.06 | 2023-04-18 | 21 | 7 | 8 | Actual |
| 32500 | 7657.00 | 2025-05-18 | 62 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 22429 | 144.38 | 2024-07-16 | 90 | 4 | 11 | Actual |
| 12955 | 87.00 | 2023-10-17 | 94 | 3 | 6 | Actual |
| 2978 | 550.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 2280 | 618.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-02-16 | 68 | 1 | 3 | Budget |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 32456 | 420.56 | 2025-04-17 | 81 | 6 | 13 | Actual |
| 31713 | 41.00 | 2025-04-17 | 68 | 2 | 6 | Actual |
| 20081 | 19810.00 | 2024-05-18 | 100 | 7 | 6 | Actual |
| 13695 | 25489.00 | 2023-11-16 | 33 | 7 | 4 | Actual |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 10872 | 94612.00 | 2023-08-17 | 21 | 7 | 6 | Actual |
| 20671 | 9.00 | 2024-06-18 | 96 | 6 | 3 | Actual |
| 22874 | 10058.00 | 2024-08-16 | 20 | 7 | 5 | Actual |
| 5037 | 200.00 | 2023-03-19 | 81 | 2 | 6 | Budget |
| 34915 | 604.00 | 2025-07-17 | 90 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-06-19 | 78 | 1 | 4 | Budget |
| 10331 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-05-18 | 76 | 2 | 11 | Actual |
| 10608 | 58521.00 | 2023-08-17 | 12 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 4246 | 215.00 | 2023-02-16 | 74 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 11742 | 191.00 | 2023-09-16 | 66 | 2 | 6 | Actual |
| 35428 | 50700.51 | 2025-07-17 | 57 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 38193 | 17000.00 | 2025-09-16 | 99 | 6 | 13 | Actual |
| 15119 | 307.15 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-11-15 | 67 | 5 | 11 | Actual |
| 24008 | 159.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 30673 | 221.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 31652 | 606055.00 | 2025-04-17 | 4 | 7 | 5 | Actual |
| 8057 | 408.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 31756 | 318.00 | 2025-04-17 | 89 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 27939 | 3000.00 | 2024-12-16 | 99 | 6 | 13 | Actual |
| 17150 | 493.51 | 2024-02-16 | 74 | 2 | 8 | Actual |
| 20157 | 54504.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 35578 | 28.42 | 2025-07-17 | 69 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-06-18 | 76 | 1 | 11 | Actual |
| 3239 | 298.06 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-07-17 | 62 | 7 | 3 | Budget |
| 3710 | 189.00 | 2023-02-16 | 68 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-16 | 61 | 1 | 13 | Actual |
| 18364 | 64.59 | 2024-03-18 | 89 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 23910 | 449.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 6424 | 150.00 | 2023-04-18 | 68 | 1 | 7 | Actual |
| 24493 | 47451.64 | 2024-09-15 | 29 | 7 | 11 | Actual |
| 30116 | 1843.35 | 2025-02-15 | 23 | 7 | 12 | Actual |
| 7000 | 56.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 22892 | 17999.00 | 2024-08-16 | 100 | 7 | 5 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 4290 | 18642.00 | 2023-02-16 | 24 | 7 | 7 | Actual |
| 8506 | 65.00 | 2023-06-19 | 84 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 27783 | 35.87 | 2024-12-16 | 90 | 2 | 12 | Actual |
| 30752 | 7434.00 | 2025-03-18 | 61 | 1 | 7 | Actual |
| 2559 | 9321.00 | 2023-01-17 | 22 | 7 | 4 | Actual |
| 30839 | 72812.00 | 2025-03-18 | 39 | 7 | 7 | Actual |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-10-17 | 77 | 1 | 7 | Budget |
| 33775 | 5032.00 | 2025-06-18 | 57 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 13191 | 148367.00 | 2023-10-17 | 12 | 2 | 7 | Actual |
| 17515 | 283.74 | 2024-02-16 | 92 | 6 | 12 | Actual |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-01-17 | 89 | 2 | 8 | Actual |
| 30141 | 183.71 | 2025-02-15 | 73 | 1 | 13 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 33773 | 31.00 | 2025-06-18 | 54 | 6 | 4 | Actual |
| 23829 | 432.00 | 2024-09-15 | 92 | 1 | 5 | Actual |
| 16537 | 310.00 | 2024-02-16 | 89 | 1 | 3 | Actual |
| 13205 | 3370.00 | 2023-10-17 | 61 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2025-02-15 | 63 | 6 | 6 | Actual |
| 19872 | 133812.00 | 2024-05-18 | 29 | 7 | 5 | Actual |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 25882 | 29154.00 | 2024-11-15 | 28 | 7 | 4 | Actual |
| 20249 | 260.18 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 7841 | 33121.40 | 2023-05-19 | 19 | 7 | 8 | Actual |
| 39335 | 594.25 | 2025-10-17 | 81 | 6 | 13 | Actual |
| 16707 | 101306.00 | 2024-02-16 | 15 | 7 | 4 | Actual |
| 29256 | 1795.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 38412 | 137133.00 | 2025-10-17 | 13 | 7 | 4 | Actual |
| 28680 | 42889.76 | 2025-01-16 | 40 | 7 | 8 | Actual |
| 5356 | 144.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-06-18 | 76 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 5962 | 228.00 | 2023-04-18 | 74 | 1 | 5 | Actual |
| 12248 | 145.02 | 2023-09-16 | 94 | 2 | 8 | Actual |
| 15662 | -230.00 | 2024-01-17 | 91 | 6 | 4 | Actual |
| 31657 | 73674.00 | 2025-04-17 | 14 | 7 | 5 | Actual |
| 14449 | 289.06 | 2023-11-16 | 62 | 6 | 12 | Actual |
| 18638 | 151633.00 | 2024-04-17 | 37 | 7 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-17 | 57 | 6 | 6 | Actual |
| 34054 | 49.00 | 2025-06-18 | 85 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 13639 | 13.00 | 2023-11-16 | 96 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-11-16 | 84 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 28936 | -24.77 | 2025-01-16 | 91 | 2 | 12 | Actual |
| 16321 | 51.82 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 11304 | 380.00 | 2023-09-16 | 80 | 6 | 3 | Budget |
| 3916 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
| 7654 | 8739.00 | 2023-05-19 | 20 | 7 | 7 | Actual |
| 17015 | 28043.00 | 2024-02-16 | 40 | 7 | 6 | Actual |
| 14478 | 6550.88 | 2023-11-16 | 4 | 7 | 12 | Actual |
| 27681 | 26.29 | 2024-12-16 | 69 | 6 | 11 | Actual |
| 20591 | 3491.25 | 2024-05-18 | 20 | 7 | 12 | Actual |
| 19950 | 140.00 | 2024-05-18 | 74 | 3 | 6 | Actual |
| 25375 | 186.93 | 2024-10-16 | 74 | 2 | 11 | Actual |
| 16500 | 1344.40 | 2024-01-17 | 23 | 7 | 12 | Actual |
| 28715 | 117.78 | 2025-01-16 | 65 | 2 | 11 | Actual |
| 38634 | 345.00 | 2025-10-17 | 92 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-12-17 | 84 | 1 | 3 | Budget |
| 25321 | 4787.53 | 2024-10-16 | 23 | 7 | 8 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-17 | 63 | 6 | 5 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 32738 | 58263.00 | 2025-05-18 | 12 | 2 | 5 | Actual |
| 32806 | 2022.00 | 2025-05-18 | 62 | 1 | 6 | Actual |
| 33647 | 781.00 | 2025-06-18 | 92 | 1 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-17 | 56 | 6 | 12 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 33114 | 343.51 | 2025-05-18 | 89 | 1 | 8 | Actual |
| 17537 | 7996.65 | 2024-02-16 | 32 | 7 | 12 | Actual |
| 12469 | 26383.00 | 2023-10-17 | 24 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 35986 | 819.00 | 2025-08-17 | 97 | 6 | 3 | Actual |
| 4990 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 23496 | 26998.07 | 2024-08-16 | 37 | 7 | 11 | Actual |
| 7976 | 47431.00 | 2023-06-19 | 13 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-09-16 | 61 | 6 | 7 | Actual |
| 1443 | 24145.00 | 2022-12-17 | 32 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2025-04-17 | 31 | 7 | 13 | Actual |
| 36227 | 827938.00 | 2025-08-17 | 46 | 7 | 5 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 23633 | 72.00 | 2024-09-15 | 69 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-12-16 | 81 | 7 | 3 | Actual |
| 33317 | 117.78 | 2025-05-18 | 90 | 4 | 11 | Actual |
| 26058 | 101.00 | 2024-11-15 | 74 | 3 | 6 | Actual |
| 34440 | 157.15 | 2025-06-18 | 90 | 4 | 11 | Actual |
| 7018 | 50.00 | 2023-05-19 | 82 | 6 | 4 | Budget |
| 11912 | 60.00 | 2023-09-16 | 84 | 5 | 6 | Budget |
| 1281 | 7.00 | 2022-12-17 | 69 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-05-18 | 78 | 1 | 13 | Actual |
| 22927 | 5.00 | 2024-08-16 | 69 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 18314 | 11.40 | 2024-03-18 | 94 | 2 | 11 | Actual |
| 34914 | 393.00 | 2025-07-17 | 89 | 1 | 4 | Actual |
| 37794 | 133.74 | 2025-09-16 | 68 | 1 | 11 | Actual |
| 9477 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-15 | 76 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-10-17 | 87 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-17 | 57 | 6 | 4 | Budget |
| 26953 | 1757.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 28131 | 672.00 | 2025-01-16 | 72 | 6 | 4 | Actual |
| 28562 | 708833.00 | 2025-01-16 | 46 | 7 | 7 | Actual |
| 265 | 225.00 | 2022-11-16 | 72 | 6 | 4 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 37691 | -462.55 | 2025-09-16 | 91 | 1 | 8 | Actual |
| 5840 | 223.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 24685 | 52000.00 | 2024-10-16 | 99 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-09-16 | 56 | 6 | 5 | Budget |
| 24829 | 56856.00 | 2024-10-16 | 39 | 7 | 4 | Actual |
| 39239 | 5255.11 | 2025-10-17 | 18 | 7 | 12 | Actual |
| 26223 | 164881.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
| 20040 | 221.00 | 2024-05-18 | 81 | 6 | 6 | Actual |
| 23448 | 186.93 | 2024-08-16 | 66 | 6 | 11 | Actual |
| 18458 | 8084.95 | 2024-03-18 | 40 | 7 | 11 | Actual |
| 13563 | 17836.00 | 2023-11-16 | 18 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-17 | 101 | 6 | 5 | Actual |
| 32210 | 152.89 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 6868 | 56332.00 | 2023-05-19 | 31 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 24002 | -192.00 | 2024-09-15 | 91 | 4 | 6 | Actual |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 2130 | 220.00 | 2022-12-17 | 73 | 2 | 8 | Budget |
| 33077 | 6123.00 | 2025-05-18 | 23 | 7 | 7 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-02-16 | 68 | 2 | 8 | Actual |
| 34368 | 77.36 | 2025-06-18 | 66 | 2 | 11 | Actual |
| 27390 | 244932.00 | 2024-12-16 | 15 | 7 | 7 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 15247 | 125700.97 | 2023-12-17 | 12 | 2 | 11 | Actual |
| 19200 | 6.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 36455 | 24012.00 | 2025-08-17 | 53 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-17 | 61 | 6 | 8 | Actual |
| 8115 | 217.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 25520 | 3288.05 | 2024-10-16 | 22 | 7 | 11 | Actual |
| 15094 | 31298.00 | 2023-12-17 | 38 | 7 | 7 | Actual |
| 37635 | 58841.00 | 2025-09-16 | 94 | 6 | 7 | Actual |
| 1757 | 237.00 | 2022-12-17 | 73 | 4 | 6 | Actual |
| 3039 | 1573502.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 233 | 360.00 | 2022-11-16 | 92 | 1 | 4 | Actual |
| 29693 | 23265.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 12902 | 54.00 | 2023-10-17 | 89 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-11-16 | 73 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 17958 | 230.00 | 2024-03-18 | 92 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 5994 | 1.00 | 2023-04-18 | 54 | 6 | 5 | Actual |
| 26431 | -274.77 | 2024-11-15 | 91 | 1 | 11 | Actual |
| 29742 | 851.10 | 2025-02-15 | 92 | 1 | 8 | Actual |
| 15342 | 14.59 | 2023-12-17 | 69 | 6 | 11 | Actual |
| 38872 | 188.96 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 31289 | 294.24 | 2025-03-18 | 66 | 2 | 13 | Actual |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 15796 | 80.00 | 2024-01-17 | 68 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-11-15 | 87 | 2 | 13 | Actual |
| 184 | -58.00 | 2022-11-16 | 91 | 7 | 3 | Actual |
| 24173 | 157848.00 | 2024-09-15 | 29 | 7 | 7 | Actual |
| 20581 | 16937.24 | 2024-05-18 | 101 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-07-17 | 72 | 6 | 3 | Actual |
| 26751 | 311.78 | 2024-11-15 | 90 | 2 | 13 | Actual |
| 29204 | 56614.00 | 2025-02-15 | 32 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-10-17 | 56 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-05-18 | 14 | 7 | 4 | Actual |
| 12498 | 30.00 | 2023-10-17 | 71 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
| 35185 | 9.00 | 2025-07-17 | 96 | 4 | 6 | Actual |
| 23365 | 12.46 | 2024-08-16 | 69 | 3 | 11 | Actual |
| 32262 | 572732.71 | 2025-04-17 | 6 | 7 | 11 | Actual |
| 34859 | 183434.00 | 2025-07-17 | 37 | 7 | 3 | Actual |
| 19092 | 320.00 | 2024-04-17 | 67 | 6 | 7 | Actual |
| 7882 | 280.00 | 2023-06-19 | 76 | 1 | 3 | Budget |
| 16094 | 1517.78 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-09-15 | 71 | 4 | 6 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 10147 | 4256.00 | 2023-08-17 | 52 | 6 | 3 | Actual |
| 17545 | -104157.55 | 2024-02-16 | 43 | 7 | 12 | Actual |
| 29199 | 8748.00 | 2025-02-15 | 23 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-07-17 | 69 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 1207 | 220.00 | 2022-12-17 | 73 | 6 | 3 | Budget |
| 13792 | 111357.00 | 2023-11-16 | 35 | 7 | 5 | Actual |
| 26398 | 158646.46 | 2024-11-15 | 35 | 7 | 8 | Actual |
| 30344 | 221.00 | 2025-03-18 | 66 | 7 | 3 | Actual |
| 4695 | 483.00 | 2023-03-19 | 73 | 1 | 4 | Actual |
| 28924 | 52.89 | 2025-01-16 | 76 | 2 | 12 | Actual |
| 1861 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 12100 | 573.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 891 | 418.00 | 2022-11-16 | 81 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-09-16 | 66 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-11-16 | 73 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-17 | 60 | 2 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 14835 | 9.00 | 2023-12-17 | 96 | 1 | 6 | Actual |
| 35262 | 26058.00 | 2025-07-17 | 28 | 7 | 6 | Actual |
| 24705 | 33593.00 | 2024-10-16 | 33 | 7 | 3 | Actual |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 34717 | 4850.47 | 2025-06-18 | 63 | 6 | 13 | Actual |
| 17563 | 1102.00 | 2024-03-18 | 81 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 17417 | 1330.57 | 2024-02-16 | 23 | 7 | 11 | Actual |
| 38388 | 408.00 | 2025-10-17 | 74 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-05-19 | 89 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 29131 | 722.00 | 2025-02-15 | 73 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-10-16 | 84 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 28071 | 231.00 | 2025-01-16 | 74 | 7 | 3 | Actual |
| 36801 | 103.95 | 2025-08-17 | 89 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-17 | 56 | 6 | 7 | Budget |
| 26278 | 131929.00 | 2024-11-15 | 37 | 7 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-16 | 76 | 6 | 8 | Budget |
| 1235 | 8.00 | 2022-12-17 | 96 | 6 | 3 | Actual |
| 20164 | 31223.00 | 2024-05-18 | 32 | 7 | 7 | Actual |
| 33542 | 81.96 | 2025-05-18 | 71 | 2 | 13 | Actual |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 37636 | 12.00 | 2025-09-16 | 96 | 6 | 7 | Actual |
| 28375 | 347.00 | 2025-01-16 | 87 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 39229 | 427.00 | 2025-10-17 | 97 | 6 | 12 | Actual |
| 26845 | 20.00 | 2024-12-16 | 96 | 1 | 3 | Actual |
| 13216 | 100.00 | 2023-10-17 | 68 | 6 | 7 | Budget |
| 14444 | 265.66 | 2023-11-16 | 52 | 6 | 12 | Actual |
| 36950 | 30539.63 | 2025-08-17 | 37 | 7 | 12 | Actual |
| 1238 | 156600.00 | 2022-12-17 | 101 | 6 | 3 | Budget |
| 33289 | 82.68 | 2025-05-18 | 89 | 3 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 14708 | 36916.00 | 2023-12-17 | 34 | 7 | 4 | Actual |
| 21449 | 10.33 | 2024-06-18 | 84 | 5 | 11 | Actual |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-08-16 | 73 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 17725 | -222.00 | 2024-03-18 | 91 | 6 | 4 | Actual |
| 7242 | 100.00 | 2023-05-19 | 85 | 1 | 6 | Budget |
| 15883 | 246.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 9793 | 515.00 | 2023-07-17 | 76 | 1 | 7 | Actual |
| 15543 | 324.00 | 2024-01-17 | 92 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-16 | 61 | 6 | 12 | Actual |
| 6520 | 7.00 | 2023-04-18 | 96 | 6 | 7 | Actual |
| 14785 | 13613.00 | 2023-12-17 | 8 | 7 | 5 | Actual |
| 32583 | 129629.00 | 2025-05-18 | 35 | 7 | 3 | Actual |
| 7188 | 7062.00 | 2023-05-19 | 22 | 7 | 5 | Actual |
| 28962 | 450.77 | 2025-01-16 | 81 | 6 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-16 | 61 | 6 | 7 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 8364 | 100.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 20539 | 5.01 | 2024-05-18 | 83 | 2 | 12 | Actual |
| 28440 | 682.00 | 2025-01-16 | 97 | 6 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 6807 | 164.00 | 2023-05-19 | 66 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 14987 | 39785.00 | 2023-12-17 | 19 | 7 | 6 | Actual |
| 21411 | 16.72 | 2024-06-18 | 69 | 4 | 11 | Actual |
| 208 | 240.00 | 2022-11-16 | 74 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 37720 | 543.52 | 2025-09-16 | 92 | 2 | 8 | Actual |
| 30225 | 53432.07 | 2025-02-15 | 14 | 7 | 13 | Actual |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 6242 | 23.00 | 2023-04-18 | 71 | 4 | 6 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 21099 | 24727.00 | 2024-06-18 | 33 | 7 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-10-16 | 84 | 1 | 3 | Actual |
| 5296 | 380.00 | 2023-03-19 | 66 | 1 | 7 | Budget |
| 22940 | 76.00 | 2024-08-16 | 87 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 13016 | 40.00 | 2023-10-17 | 68 | 5 | 6 | Budget |
| 25863 | 32993.00 | 2024-11-15 | 94 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-16 | 61 | 6 | 11 | Actual |
| 15629 | 262.00 | 2024-01-17 | 94 | 1 | 4 | Actual |
| 29938 | 92.25 | 2025-02-15 | 84 | 4 | 11 | Actual |
| 13623 | 274.00 | 2023-11-16 | 74 | 1 | 4 | Actual |
| 20229 | 6.00 | 2024-05-18 | 96 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-12-16 | 87 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2024-01-17 | 67 | 1 | 3 | Actual |
| 3228 | 431.39 | 2023-01-17 | 94 | 1 | 8 | Actual |
| 4713 | 200.00 | 2023-03-19 | 84 | 1 | 4 | Budget |
| 27229 | 11370.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-08-17 | 66 | 5 | 6 | Budget |
| 12721 | 28300.00 | 2023-10-17 | 52 | 6 | 5 | Budget |
| 9535 | 108.00 | 2023-07-17 | 90 | 2 | 6 | Actual |
| 7826 | 188.96 | 2023-05-19 | 92 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 14823 | 104.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 25525 | 54110.28 | 2024-10-16 | 31 | 7 | 11 | Actual |
| 1710 | 190.00 | 2022-12-17 | 73 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 16265 | 141.19 | 2024-01-17 | 74 | 3 | 11 | Actual |
| 22224 | 251.09 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-04-18 | 76 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 28149 | 12.00 | 2025-01-16 | 96 | 6 | 4 | Actual |
| 15854 | 150.00 | 2024-01-17 | 73 | 3 | 6 | Actual |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 4573 | 750.00 | 2023-03-19 | 76 | 6 | 3 | Budget |
| 34283 | 191.99 | 2025-06-18 | 68 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-10-17 | 71 | 1 | 11 | Actual |
| 17014 | 124400.00 | 2024-02-16 | 39 | 7 | 6 | Actual |
| 5547 | 80.00 | 2023-03-19 | 68 | 6 | 8 | Budget |
| 12133 | 133855.00 | 2023-09-16 | 15 | 7 | 7 | Actual |
| 39195 | 3480.61 | 2025-10-17 | 52 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-18 | 56 | 6 | 7 | Budget |
| 36194 | -232.00 | 2025-08-17 | 91 | 6 | 5 | Actual |
| 12825 | 120.00 | 2023-10-17 | 68 | 1 | 6 | Actual |
| 35706 | 134.80 | 2025-07-17 | 83 | 1 | 12 | Actual |
| 20829 | 195.00 | 2024-06-18 | 68 | 1 | 5 | Actual |
| 7064 | 246400.00 | 2023-05-19 | 46 | 7 | 4 | Actual |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 22486 | 66595.62 | 2024-07-16 | 31 | 7 | 11 | Actual |
| 32704 | 102856.00 | 2025-05-18 | 37 | 7 | 4 | Actual |
| 31796 | 124.00 | 2025-04-17 | 73 | 5 | 6 | Actual |
| 29827 | 41589.73 | 2025-02-15 | 32 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-17 | 38 | 7 | 8 | Actual |
| 39341 | 185.47 | 2025-10-17 | 89 | 6 | 13 | Actual |
| 29118 | 10434.78 | 2025-01-16 | 40 | 7 | 13 | Actual |
| 37810 | 219.91 | 2025-09-16 | 90 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 3687 | 26686.00 | 2023-02-16 | 32 | 7 | 4 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 27964 | 58876.03 | 2024-12-16 | 39 | 7 | 13 | Actual |
| 6127 | 288.00 | 2023-04-18 | 92 | 1 | 6 | Actual |
| 2040 | 7852.00 | 2022-12-17 | 8 | 7 | 7 | Actual |
| 36062 | 433.00 | 2025-08-17 | 84 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 25265 | 682.91 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 2898 | 137.00 | 2023-01-17 | 89 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-08-16 | 87 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-07-17 | 82 | 6 | 4 | Actual |
| 34496 | 167.78 | 2025-06-18 | 83 | 6 | 11 | Actual |
| 2006 | 255.00 | 2022-12-17 | 74 | 6 | 7 | Actual |
| 33482 | 6512.58 | 2025-05-18 | 8 | 7 | 12 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 38274 | 60.00 | 2025-10-17 | 82 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 23500 | 110141.51 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 22583 | 20400.08 | 2024-07-16 | 39 | 7 | 12 | Actual |
| 20939 | 331.00 | 2024-06-18 | 92 | 1 | 6 | Actual |
| 756 | 100.00 | 2022-11-16 | 84 | 6 | 6 | Budget |
| 33399 | 352.89 | 2025-05-18 | 77 | 1 | 12 | Actual |
| 624 | 280.00 | 2022-11-16 | 66 | 4 | 6 | Budget |
| 23187 | 670.79 | 2024-08-16 | 66 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 8676 | 200.00 | 2023-06-19 | 74 | 1 | 7 | Budget |
| 2503 | 380.00 | 2023-01-17 | 66 | 6 | 4 | Budget |
| 37855 | 458.21 | 2025-09-16 | 77 | 3 | 11 | Actual |
| 6343 | 90.00 | 2023-04-18 | 68 | 6 | 6 | Budget |
| 8566 | 7500.00 | 2023-06-19 | 52 | 6 | 6 | Budget |
| 20615 | 540.00 | 2024-06-18 | 67 | 1 | 3 | Actual |
| 35602 | 53.95 | 2025-07-17 | 66 | 5 | 11 | Actual |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 24922 | 47642.00 | 2024-10-16 | 39 | 7 | 5 | Actual |
| 34044 | 132.00 | 2025-06-18 | 73 | 5 | 6 | Actual |
| 20103 | 218.00 | 2024-05-18 | 89 | 1 | 7 | Actual |
| 10229 | 20756.00 | 2023-08-17 | 34 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 17592 | 414.00 | 2024-03-18 | 73 | 6 | 3 | Actual |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 3001 | 90.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 12954 | 328.00 | 2023-10-17 | 92 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 10400 | 53267.00 | 2023-08-17 | 13 | 7 | 4 | Actual |
| 26861 | 117.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 36947 | 10100.95 | 2025-08-17 | 33 | 7 | 12 | Actual |
| 36219 | 26181.00 | 2025-08-17 | 33 | 7 | 5 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 12131 | 104663.00 | 2023-09-16 | 13 | 7 | 7 | Actual |
| 13111 | 7.00 | 2023-10-17 | 96 | 6 | 6 | Actual |
| 32867 | 48.00 | 2025-05-18 | 71 | 3 | 6 | Actual |
| 5939 | 211042.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 12519 | 30.00 | 2023-10-17 | 84 | 7 | 3 | Budget |
| 7569 | 240.00 | 2023-05-19 | 84 | 1 | 7 | Actual |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-09-16 | 89 | 2 | 8 | Actual |
| 29056 | 401.26 | 2025-01-16 | 92 | 2 | 13 | Actual |
| 8716 | 3057.00 | 2023-06-19 | 61 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2025-02-15 | 61 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 33263 | 112.46 | 2025-05-18 | 90 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-12-16 | 100 | 7 | 6 | Actual |
| 24027 | 205.00 | 2024-09-15 | 90 | 5 | 6 | Actual |
| 2383 | 12181.00 | 2023-01-17 | 34 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 28699 | 510.34 | 2025-01-16 | 81 | 1 | 11 | Actual |
| 5604 | 25512.16 | 2023-03-19 | 32 | 7 | 8 | Actual |
| 13964 | 272.00 | 2023-11-16 | 90 | 6 | 6 | Actual |
| 923 | 45032.00 | 2022-11-16 | 21 | 7 | 7 | Actual |
| 1979 | 134800.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
| 25264 | 143.51 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 11684 | 13453.00 | 2023-09-16 | 100 | 7 | 5 | Actual |
| 495 | 380.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 31363 | 10434.78 | 2025-03-18 | 32 | 7 | 13 | Actual |
| 10908 | 400.00 | 2023-08-17 | 73 | 1 | 7 | Budget |
| 6833 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Budget |
| 12790 | 59657.00 | 2023-10-17 | 14 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-08-16 | 43 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-04-17 | 73 | 7 | 3 | Actual |
| 8291 | -139.00 | 2023-06-19 | 91 | 6 | 5 | Actual |
| 21665 | 204.00 | 2024-07-16 | 84 | 6 | 3 | Actual |
| 12322 | 10395.21 | 2023-09-16 | 18 | 7 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 15995 | 78.00 | 2024-01-17 | 71 | 1 | 7 | Actual |
| 8205 | 200.00 | 2023-06-19 | 74 | 1 | 5 | Budget |
| 34949 | 243.00 | 2025-07-17 | 89 | 6 | 4 | Actual |
| 8997 | 34.00 | 2023-07-17 | 69 | 1 | 3 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2025-06-18 | 77 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2025-07-17 | 12 | 2 | 5 | Actual |
| 219 | 650.00 | 2022-11-16 | 81 | 1 | 4 | Actual |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-03-18 | 71 | 6 | 4 | Actual |
| 34423 | 149.70 | 2025-06-18 | 67 | 4 | 11 | Actual |
| 21683 | 101481.00 | 2024-07-16 | 15 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 36977 | 632.84 | 2025-08-17 | 87 | 1 | 13 | Actual |
| 7624 | 480.00 | 2023-05-19 | 81 | 6 | 7 | Budget |
| 23180 | -454910.00 | 2024-08-16 | 43 | 7 | 7 | Actual |
| 4866 | 33698.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 18990 | 5414.00 | 2024-04-17 | 52 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-08-17 | 84 | 6 | 6 | Actual |
| 4940 | 7408.00 | 2023-03-19 | 20 | 7 | 5 | Actual |
| 10061 | 135.93 | 2023-07-17 | 89 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 12793 | 26232.00 | 2023-10-17 | 19 | 7 | 5 | Actual |
| 25768 | 57661.00 | 2024-11-15 | 38 | 7 | 3 | Actual |
| 17792 | 11015.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 31553 | 413.00 | 2025-04-17 | 92 | 6 | 4 | Actual |
| 39175 | 15.65 | 2025-10-17 | 69 | 2 | 12 | Actual |
| 23846 | 32.00 | 2024-09-15 | 69 | 6 | 5 | Actual |
| 35791 | 4508.29 | 2025-07-17 | 22 | 7 | 12 | Actual |
| 24068 | 10956.00 | 2024-09-15 | 7 | 7 | 6 | Actual |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 26686 | 8579.64 | 2024-11-15 | 24 | 7 | 12 | Actual |
| 8440 | 65.00 | 2023-06-19 | 71 | 3 | 6 | Actual |
| 9104 | 57400.00 | 2023-07-17 | 21 | 7 | 3 | Actual |
| 27067 | 396.00 | 2024-12-16 | 66 | 6 | 5 | Actual |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 4187 | 380.00 | 2023-02-16 | 76 | 1 | 7 | Budget |
| 30383 | 1148.00 | 2025-03-18 | 81 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-08-17 | 68 | 2 | 11 | Actual |
| 5054 | 1495532.00 | 2023-03-19 | 10 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 25108 | 4422.00 | 2024-10-16 | 23 | 7 | 6 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 9034 | 10800.00 | 2023-07-17 | 53 | 6 | 3 | Budget |
| 19861 | 92374.00 | 2024-05-18 | 13 | 7 | 5 | Actual |
| 30460 | 34170.00 | 2025-03-18 | 100 | 7 | 4 | Actual |
| 4310 | 2300.00 | 2023-02-16 | 62 | 1 | 8 | Budget |
| 4564 | 28.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 32153 | 146.51 | 2025-04-17 | 73 | 3 | 11 | Actual |
| 34694 | 455.65 | 2025-06-18 | 74 | 2 | 13 | Actual |
| 36520 | 8249.72 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 19358 | 180.55 | 2024-04-17 | 74 | 4 | 11 | Actual |
| 32966 | 448.00 | 2025-05-18 | 90 | 6 | 6 | Actual |
| 38097 | 12897.81 | 2025-09-16 | 32 | 7 | 12 | Actual |
| 11846 | 167.00 | 2023-09-16 | 73 | 4 | 6 | Actual |
| 31806 | 48.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-08-17 | 82 | 5 | 6 | Actual |
| 19638 | -218.00 | 2024-05-18 | 91 | 6 | 3 | Actual |
| 18304 | 36.93 | 2024-03-18 | 81 | 2 | 11 | Actual |
| 11702 | 220.00 | 2023-09-16 | 73 | 1 | 6 | Budget |
| 15258 | 173.10 | 2023-12-17 | 74 | 2 | 11 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 9377 | 154.00 | 2023-07-17 | 68 | 6 | 5 | Actual |
| 36505 | 26607.00 | 2025-08-17 | 28 | 7 | 7 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 33154 | 5726.95 | 2025-05-18 | 61 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 25957 | 532.00 | 2024-11-15 | 92 | 6 | 5 | Actual |
| 5112 | 242.00 | 2023-03-19 | 66 | 4 | 6 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-17 | 100 | 7 | 8 | Actual |
| 31557 | 63000.00 | 2025-04-17 | 99 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 19383 | 10.33 | 2024-04-17 | 71 | 5 | 11 | Actual |
| 14761 | 226.00 | 2023-12-17 | 73 | 6 | 5 | Actual |
| 34292 | 982.92 | 2025-06-18 | 80 | 6 | 8 | Actual |
| 4152 | 15696.00 | 2023-02-16 | 28 | 7 | 6 | Actual |
| 15049 | 78.00 | 2023-12-17 | 71 | 6 | 7 | Actual |
| 30190 | 3389.03 | 2025-02-15 | 61 | 6 | 13 | Actual |
| 2356 | -151.00 | 2023-01-17 | 91 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-10-17 | 71 | 6 | 11 | Actual |
| 17418 | 7022.17 | 2024-02-16 | 24 | 7 | 11 | Actual |
| 13705 | 136058.00 | 2023-11-16 | 46 | 7 | 4 | Actual |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 15121 | 326.84 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 25640 | 57466.72 | 2024-10-16 | 29 | 7 | 12 | Actual |
| 37682 | 2116.27 | 2025-09-16 | 80 | 1 | 8 | Actual |
| 32348 | 15214.87 | 2025-04-17 | 94 | 6 | 12 | Actual |
| 33653 | 9.00 | 2025-06-18 | 54 | 6 | 3 | Actual |
| 22564 | 1675.26 | 2024-07-16 | 13 | 7 | 12 | Actual |
| 30852 | 296.54 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 31489 | -122.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 32709 | 796501.00 | 2025-05-18 | 46 | 7 | 4 | Actual |
| 13586 | 2120.00 | 2023-11-16 | 61 | 7 | 3 | Actual |
| 24786 | 250.00 | 2024-10-16 | 74 | 6 | 4 | Actual |
| 8954 | 503384.70 | 2023-06-19 | 101 | 6 | 8 | Actual |
| 18374 | 35.87 | 2024-03-18 | 66 | 5 | 11 | Actual |
| 8340 | 105.00 | 2023-06-19 | 68 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-09-16 | 76 | 4 | 11 | Actual |
| 6782 | 267.00 | 2023-05-19 | 89 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-18 | 19 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-10-17 | 34 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 34854 | 114312.00 | 2025-07-17 | 31 | 7 | 3 | Actual |
| 6192 | 100.00 | 2023-04-18 | 68 | 3 | 6 | Budget |
| 8747 | 480.00 | 2023-06-19 | 81 | 6 | 7 | Budget |
| 34887 | 158.00 | 2025-07-17 | 90 | 7 | 3 | Actual |
| 31926 | 850.00 | 2025-04-17 | 81 | 6 | 7 | Actual |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 9418 | 391050.00 | 2023-07-17 | 6 | 7 | 5 | Actual |
| 23503 | 2673.15 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 12146 | 44855.00 | 2023-09-16 | 34 | 7 | 7 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 33246 | 133.74 | 2025-05-18 | 67 | 2 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-17 | 57 | 6 | 3 | Actual |
| 5819 | 110.00 | 2023-04-18 | 71 | 1 | 4 | Budget |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 32491 | 41352.90 | 2025-04-17 | 37 | 7 | 13 | Actual |
| 19705 | 312.00 | 2024-05-18 | 67 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 19565 | 1344.40 | 2024-04-17 | 23 | 7 | 12 | Actual |
| 30005 | 37634.44 | 2025-02-15 | 37 | 7 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 512 | 177.00 | 2022-11-16 | 89 | 1 | 6 | Actual |
| 15150 | 188.96 | 2023-12-17 | 90 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 18039 | 22060.00 | 2024-03-18 | 33 | 7 | 6 | Actual |
| 13891 | 30.00 | 2023-11-16 | 71 | 4 | 6 | Actual |
| 37751 | 255.63 | 2025-09-16 | 89 | 6 | 8 | Actual |
| 9728 | 73.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
| 25058 | 137.00 | 2024-10-16 | 92 | 5 | 6 | Actual |
| 932 | 9897.00 | 2022-11-16 | 34 | 7 | 7 | Actual |
| 38385 | 114.00 | 2025-10-17 | 71 | 6 | 4 | Actual |
| 7799 | 201.08 | 2023-05-19 | 73 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-10-17 | 72 | 6 | 12 | Actual |
| 6176 | 35.00 | 2023-04-18 | 94 | 2 | 6 | Actual |
| 37026 | 783.72 | 2025-08-17 | 74 | 6 | 13 | Actual |
| 2452 | 280.00 | 2023-01-17 | 68 | 1 | 4 | Budget |
| 25106 | 120484.00 | 2024-10-16 | 21 | 7 | 6 | Actual |
| 29870 | 103.95 | 2025-02-15 | 66 | 2 | 11 | Actual |
| 18855 | 922581.00 | 2024-04-17 | 46 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 12907 | 3.00 | 2023-10-17 | 96 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-10-16 | 66 | 3 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
| 22195 | 26308.00 | 2024-07-16 | 32 | 7 | 7 | Actual |
| 15580 | 185.00 | 2024-01-17 | 66 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 8064 | 546.00 | 2023-06-19 | 73 | 1 | 4 | Actual |
| 23742 | 521.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 23528 | 4.00 | 2024-08-16 | 96 | 1 | 12 | Actual |
Generated 2025-12-16 18:23:39.245 UTC