[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2364
34133 items
NOTE: Only 1000 elements of total 34133 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 5551 | 550.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 17778 | 110.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 9871 | 540.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 18761 | -224490.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 33085 | 87962.00 | 2025-05-19 | 35 | 7 | 7 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-08-18 | 74 | 6 | 3 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 15546 | 1240.00 | 2024-01-18 | 97 | 6 | 3 | Actual |
| 7733 | 80.00 | 2023-05-20 | 68 | 2 | 8 | Budget |
| 27723 | 9692.43 | 2024-12-17 | 33 | 7 | 11 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 34101 | 34541.00 | 2025-06-19 | 14 | 7 | 6 | Actual |
| 33866 | 109060.00 | 2025-06-19 | 56 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-09-17 | 84 | 2 | 8 | Actual |
| 27027 | 44833.00 | 2024-12-17 | 40 | 7 | 4 | Actual |
| 29798 | 231.39 | 2025-02-16 | 84 | 6 | 8 | Actual |
| 18827 | 38500.00 | 2024-04-18 | 99 | 6 | 5 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 35994 | 37985.00 | 2025-08-18 | 14 | 7 | 3 | Actual |
| 25896 | 86520.00 | 2024-11-16 | 46 | 7 | 4 | Actual |
| 36455 | 24012.00 | 2025-08-18 | 53 | 6 | 7 | Actual |
| 19988 | 218.00 | 2024-05-19 | 90 | 4 | 6 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-10-18 | 46 | 7 | 4 | Actual |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2025-02-16 | 71 | 5 | 6 | Actual |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
| 15939 | 118.00 | 2024-01-18 | 73 | 6 | 6 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-17 | 56 | 6 | 13 | Actual |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 21994 | -317.00 | 2024-07-17 | 91 | 3 | 6 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 3586 | 650.00 | 2023-02-17 | 81 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 20344 | 62.46 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 17347 | 9.27 | 2024-02-17 | 68 | 5 | 11 | Actual |
| 37836 | 149.70 | 2025-09-17 | 87 | 2 | 11 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 38006 | 73.10 | 2025-09-17 | 84 | 1 | 12 | Actual |
| 29711 | 114560.00 | 2025-02-16 | 37 | 7 | 7 | Actual |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 9327 | 205.00 | 2023-07-18 | 74 | 1 | 5 | Actual |
| 28632 | 87.45 | 2025-01-17 | 69 | 6 | 8 | Actual |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 24876 | 61.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 20651 | 62.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 31559 | 757498.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 7972 | 211331.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 19525 | 6.08 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 8737 | 200.00 | 2023-06-20 | 74 | 6 | 7 | Budget |
| 23114 | 392.00 | 2024-08-17 | 92 | 1 | 7 | Actual |
| 8950 | 3.00 | 2023-06-20 | 96 | 6 | 8 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-08-18 | 19 | 7 | 8 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 8397 | 100.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 6758 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 12482 | 267921.00 | 2023-10-18 | 46 | 7 | 3 | Actual |
| 1098 | 34500.00 | 2022-11-17 | 99 | 6 | 8 | Actual |
| 27784 | -26.90 | 2024-12-17 | 91 | 2 | 12 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 801 | 14629.00 | 2022-11-17 | 100 | 7 | 6 | Actual |
| 1192 | 2610.00 | 2022-12-18 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-17 | 63 | 6 | 7 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 20030 | 81.00 | 2024-05-19 | 68 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-08-18 | 73 | 3 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 3020 | 65657.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-17 | 61 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 1560 | 228.00 | 2022-12-18 | 92 | 6 | 5 | Actual |
| 16976 | 433.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 21398 | 97.57 | 2024-06-19 | 89 | 3 | 11 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 19546 | 131.61 | 2024-04-18 | 90 | 6 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 11794 | 176.00 | 2023-09-17 | 68 | 3 | 6 | Actual |
| 29178 | 237.00 | 2025-02-16 | 89 | 6 | 3 | Actual |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 12468 | 4811.00 | 2023-10-18 | 23 | 7 | 3 | Actual |
| 37755 | 43023.09 | 2025-09-17 | 94 | 6 | 8 | Actual |
| 18374 | 35.87 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 21487 | 135.87 | 2024-06-19 | 90 | 6 | 11 | Actual |
| 38133 | 3.00 | 2025-09-17 | 96 | 1 | 13 | Actual |
| 22062 | 33.00 | 2024-07-17 | 69 | 6 | 6 | Actual |
| 18520 | 6.00 | 2024-03-19 | 96 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 18437 | 5188.09 | 2024-03-19 | 8 | 7 | 11 | Actual |
| 26147 | 288.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 18453 | 17067.03 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 16451 | -44.98 | 2024-01-18 | 91 | 2 | 12 | Actual |
| 6549 | 21571.00 | 2023-04-19 | 40 | 7 | 7 | Actual |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 21545 | 115.65 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 28531 | 48261.00 | 2025-01-17 | 94 | 6 | 7 | Actual |
| 34702 | 152.13 | 2025-06-19 | 84 | 2 | 13 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 21043 | 118.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 20778 | 171.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-10-18 | 80 | 6 | 3 | Actual |
| 32774 | 43000.00 | 2025-05-19 | 99 | 6 | 5 | Actual |
| 35458 | 1278.00 | 2025-07-18 | 97 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2023-11-17 | 40 | 7 | 5 | Actual |
| 21761 | 6230.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 2405 | 11.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
| 19760 | 8.00 | 2024-05-19 | 96 | 6 | 4 | Actual |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 16485 | 34.00 | 2024-01-18 | 97 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-11-17 | 66 | 1 | 4 | Actual |
| 16424 | -87.54 | 2024-01-18 | 91 | 1 | 12 | Actual |
| 10704 | 9.00 | 2023-08-18 | 96 | 3 | 6 | Actual |
| 8839 | 299.57 | 2023-06-20 | 90 | 1 | 8 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 6397 | 17945.00 | 2023-04-19 | 24 | 7 | 6 | Actual |
| 25674 | 37639.80 | 2024-11-15 | 92 | 7 | 11 | Actual |
| 2980 | 243.00 | 2023-01-18 | 73 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 35298 | 460.00 | 2025-07-18 | 90 | 1 | 7 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 10201 | 239.00 | 2023-08-18 | 90 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 38747 | 346.00 | 2025-10-18 | 89 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 1657 | 9.00 | 2022-12-18 | 69 | 2 | 6 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 32788 | 5196.00 | 2025-05-19 | 23 | 7 | 5 | Actual |
| 34704 | 632.84 | 2025-06-19 | 87 | 2 | 13 | Actual |
| 27023 | 267310.00 | 2024-12-17 | 35 | 7 | 4 | Actual |
| 34342 | 232.68 | 2025-06-19 | 68 | 1 | 11 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 13983 | 4466.00 | 2023-11-17 | 23 | 7 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-11-17 | 80 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 26075 | 2020.00 | 2024-11-16 | 61 | 4 | 6 | Actual |
| 18087 | 400.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-10-18 | 65 | 1 | 13 | Actual |
| 23039 | 23.00 | 2024-08-17 | 69 | 6 | 6 | Actual |
| 1395 | 271.00 | 2022-12-18 | 74 | 6 | 4 | Actual |
| 14326 | 3.00 | 2023-11-17 | 96 | 4 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-17 | 61 | 3 | 11 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 17204 | 1032941.54 | 2024-02-17 | 4 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 6972 | 96.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-08-18 | 87 | 2 | 13 | Actual |
| 18671 | 27168.00 | 2024-04-18 | 100 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-08-18 | 73 | 1 | 8 | Budget |
| 20516 | 64.59 | 2024-05-19 | 89 | 1 | 12 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 38795 | 146363.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-09-16 | 46 | 7 | 12 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 30418 | 870.00 | 2025-03-19 | 81 | 6 | 4 | Actual |
| 33908 | 47217.00 | 2025-06-19 | 19 | 7 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 31568 | 19360.00 | 2025-04-18 | 20 | 7 | 4 | Actual |
| 32329 | 43.31 | 2025-04-18 | 69 | 6 | 12 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 10421 | 133360.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2024-01-18 | 13 | 7 | 6 | Actual |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 2058 | 72328.00 | 2022-12-18 | 37 | 7 | 7 | Actual |
| 26431 | -274.77 | 2024-11-16 | 91 | 1 | 11 | Actual |
| 236 | 34545.00 | 2022-11-17 | 12 | 2 | 4 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 18733 | 327.00 | 2024-04-18 | 97 | 6 | 4 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 30007 | 76609.63 | 2025-02-16 | 39 | 7 | 11 | Actual |
| 13549 | -261.00 | 2023-11-17 | 91 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2023-08-18 | 52 | 6 | 7 | Budget |
| 27052 | 262.00 | 2024-12-17 | 89 | 1 | 5 | Actual |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2023-09-17 | 12 | 2 | 7 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 30243 | 43807.33 | 2025-02-16 | 39 | 7 | 13 | Actual |
| 24629 | 113.00 | 2024-10-17 | 69 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 23565 | 5255.11 | 2024-08-17 | 6 | 7 | 12 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-10-18 | 34 | 7 | 13 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 10550 | 17727.00 | 2023-08-18 | 32 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-09-17 | 19 | 7 | 5 | Actual |
| 20694 | 35261.00 | 2024-06-19 | 34 | 7 | 3 | Actual |
| 13991 | 144960.00 | 2023-11-17 | 35 | 7 | 6 | Actual |
| 12023 | 334.00 | 2023-09-17 | 66 | 1 | 7 | Actual |
| 22299 | 30900.14 | 2024-07-17 | 7 | 7 | 8 | Actual |
| 39058 | 330.55 | 2025-10-18 | 74 | 5 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 35268 | 164149.00 | 2025-07-18 | 35 | 7 | 6 | Actual |
| 12121 | 51335.00 | 2023-09-17 | 94 | 6 | 7 | Actual |
| 38245 | 653.00 | 2025-10-18 | 90 | 1 | 3 | Actual |
| 24003 | 320.00 | 2024-09-16 | 92 | 4 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 38278 | 878.00 | 2025-10-18 | 87 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 32084 | 104231.81 | 2025-04-18 | 39 | 7 | 8 | Actual |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 30588 | 11.00 | 2025-03-19 | 69 | 2 | 6 | Actual |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 23501 | 103010.49 | 2024-08-17 | 46 | 7 | 11 | Actual |
| 19625 | 410.00 | 2024-05-19 | 74 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 20771 | 35.00 | 2024-06-19 | 69 | 6 | 4 | Actual |
| 31687 | 45.00 | 2025-04-18 | 69 | 1 | 6 | Actual |
| 5137 | 65.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 20209 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 20533 | 12.46 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 39356 | 4332.91 | 2025-10-18 | 18 | 7 | 13 | Actual |
| 23735 | -360.00 | 2024-09-16 | 91 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 14991 | 4422.00 | 2023-12-18 | 23 | 7 | 6 | Actual |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 5004 | 71.00 | 2023-03-20 | 94 | 1 | 6 | Actual |
| 32487 | 9029.49 | 2025-04-18 | 32 | 7 | 13 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 9401 | 100.00 | 2023-07-18 | 84 | 6 | 5 | Budget |
| 29615 | 33230.00 | 2025-02-16 | 33 | 7 | 6 | Actual |
| 4826 | 473.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 32462 | 117.04 | 2025-04-18 | 89 | 6 | 13 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 27513 | 18148.39 | 2024-12-17 | 20 | 7 | 8 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 39049 | 308.21 | 2025-10-18 | 61 | 5 | 11 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-19 | 61 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 9538 | 31.00 | 2023-07-18 | 94 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 36023 | 20.00 | 2025-08-18 | 69 | 7 | 3 | Actual |
| 2694 | 8972.00 | 2023-01-18 | 20 | 7 | 5 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 23471 | 6.00 | 2024-08-17 | 96 | 6 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-05-19 | 39 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-11-16 | 38 | 7 | 5 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 25973 | 72474.00 | 2024-11-16 | 21 | 7 | 5 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 7117 | 2312.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
| 15401 | 2.89 | 2023-12-18 | 69 | 1 | 12 | Actual |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-06-19 | 61 | 3 | 11 | Actual |
| 29398 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 22377 | 118.85 | 2024-07-17 | 92 | 2 | 11 | Actual |
| 35183 | -216.00 | 2025-07-18 | 91 | 4 | 6 | Actual |
| 16307 | 40.12 | 2024-01-18 | 94 | 4 | 11 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 34796 | -517.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 18541 | 8524.32 | 2024-03-19 | 32 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 27992 | -559.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 27462 | 432.91 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 14620 | -46.00 | 2023-12-18 | 91 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-08-17 | 68 | 3 | 11 | Actual |
| 7035 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 17133 | 258.66 | 2024-02-17 | 89 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 3015 | 345566.00 | 2023-01-18 | 6 | 7 | 6 | Actual |
| 18352 | 83.74 | 2024-03-19 | 73 | 4 | 11 | Actual |
| 7772 | 213.21 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 4642 | 50.00 | 2023-03-20 | 68 | 7 | 3 | Budget |
| 1529 | 60.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 14977 | 47500.00 | 2023-12-18 | 99 | 6 | 6 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 30823 | 17287.00 | 2025-03-19 | 18 | 7 | 7 | Actual |
| 35621 | -22.64 | 2025-07-18 | 91 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 28037 | 13842.00 | 2025-01-17 | 8 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 7250 | 87.00 | 2023-05-20 | 94 | 1 | 6 | Actual |
| 485 | 22.00 | 2022-11-17 | 69 | 1 | 6 | Actual |
| 15812 | 315.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 21498 | 3469.97 | 2024-06-19 | 8 | 7 | 11 | Actual |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 6791 | 6600.00 | 2023-05-20 | 53 | 6 | 3 | Budget |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-04-19 | 89 | 6 | 8 | Actual |
| 20601 | 767.79 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 19460 | 9233.91 | 2024-04-18 | 38 | 7 | 11 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 35636 | 98.63 | 2025-07-18 | 68 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-09-17 | 61 | 4 | 11 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 31354 | 13806.77 | 2025-03-19 | 19 | 7 | 13 | Actual |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 11660 | 10438.00 | 2023-09-17 | 8 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 6509 | 161.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 30865 | 528.36 | 2025-03-19 | 89 | 1 | 8 | Actual |
| 29331 | 49866.00 | 2025-02-16 | 40 | 7 | 4 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 5908 | 5400.00 | 2023-04-19 | 94 | 6 | 4 | Actual |
| 37111 | 860.00 | 2025-09-17 | 66 | 6 | 3 | Actual |
| 24058 | 129.00 | 2024-09-16 | 89 | 6 | 6 | Actual |
| 26469 | 52.89 | 2024-11-16 | 68 | 3 | 11 | Actual |
| 20348 | 2.00 | 2024-05-19 | 96 | 2 | 11 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-19 | 22 | 7 | 4 | Actual |
| 2921 | 120.00 | 2023-01-18 | 73 | 5 | 6 | Budget |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-08-17 | 71 | 6 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-19 | 61 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 28857 | 408290.28 | 2025-01-17 | 4 | 7 | 11 | Actual |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-07-17 | 15 | 7 | 12 | Actual |
| 5399 | 814129.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 14299 | 4.00 | 2023-11-17 | 96 | 3 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 17195 | 160.18 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
| 38787 | 11.00 | 2025-10-18 | 96 | 6 | 7 | Actual |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 30241 | 31901.85 | 2025-02-16 | 37 | 7 | 13 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-09-17 | 66 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 2557 | 10097.00 | 2023-01-18 | 20 | 7 | 4 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 5782 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Budget |
| 31158 | 575.24 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 15377 | 3256.14 | 2023-12-18 | 22 | 7 | 11 | Actual |
| 35597 | 5.00 | 2025-07-18 | 96 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 27201 | 702.00 | 2024-12-17 | 92 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 17168 | 32613.81 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 5577 | 120.78 | 2023-03-20 | 89 | 6 | 8 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 22184 | 154184.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 10859 | 47500.00 | 2023-08-18 | 99 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Budget |
| 5117 | 27.00 | 2023-03-20 | 69 | 4 | 6 | Actual |
| 9885 | 20371.00 | 2023-07-18 | 7 | 7 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Budget |
| 15569 | 230625.00 | 2024-01-18 | 35 | 7 | 3 | Actual |
| 35671 | 94604.65 | 2025-07-18 | 21 | 7 | 11 | Actual |
| 32751 | 339.00 | 2025-05-19 | 68 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-12-18 | 56 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 25093 | 326.00 | 2024-10-17 | 97 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 22615 | 159146.00 | 2024-08-17 | 12 | 2 | 3 | Actual |
| 9336 | 650.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-08-17 | 66 | 1 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-18 | 20 | 7 | 6 | Actual |
| 17667 | 25753.00 | 2024-03-19 | 100 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 29049 | 232.84 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 21939 | -181.00 | 2024-07-17 | 91 | 1 | 6 | Actual |
| 23861 | 186.00 | 2024-09-16 | 89 | 6 | 5 | Actual |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 21002 | 77.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 28656 | 1768152.21 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 1234 | 6860.00 | 2022-12-18 | 94 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-11-17 | 66 | 6 | 4 | Actual |
| 16884 | 45.00 | 2024-02-17 | 69 | 3 | 6 | Actual |
| 22287 | 546.55 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 20140 | -159.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-16 | 56 | 6 | 11 | Actual |
| 21849 | 318.00 | 2024-07-17 | 94 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 35952 | 86491.00 | 2025-08-18 | 12 | 2 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 24292 | 176464.98 | 2024-09-16 | 29 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 19991 | 7.00 | 2024-05-19 | 96 | 4 | 6 | Actual |
| 155 | 8.00 | 2022-11-17 | 69 | 7 | 3 | Actual |
| 28810 | 22.04 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 5712 | 73.00 | 2023-04-19 | 84 | 6 | 3 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 30084 | 344.38 | 2025-02-16 | 74 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 9277 | 63000.00 | 2023-07-18 | 99 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 31045 | 6.00 | 2025-03-19 | 96 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 376 | 8.00 | 2022-11-17 | 96 | 1 | 5 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 29602 | 46479.00 | 2025-02-16 | 14 | 7 | 6 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 7905 | 382.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-18 | 46 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 31406 | 11744.00 | 2025-04-18 | 57 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-08-18 | 80 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 6390 | 96899.00 | 2023-04-19 | 15 | 7 | 6 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 31064 | 84.80 | 2025-03-19 | 84 | 4 | 11 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 10993 | -184.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 28402 | 151.00 | 2025-01-17 | 89 | 5 | 6 | Actual |
| 35704 | 369.91 | 2025-07-18 | 81 | 1 | 12 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 23828 | -259.00 | 2024-09-16 | 91 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 14694 | 48301.00 | 2023-12-18 | 14 | 7 | 4 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 29356 | 284.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 34088 | 200.00 | 2025-06-19 | 89 | 6 | 6 | Actual |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 20807 | 5054.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 23896 | 1366029.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 33393 | 73.10 | 2025-05-19 | 68 | 1 | 12 | Actual |
| 10475 | 45149.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 19124 | 199481.00 | 2024-04-18 | 15 | 7 | 7 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 9699 | 177.00 | 2023-07-18 | 66 | 6 | 6 | Actual |
| 18880 | -173.00 | 2024-04-18 | 91 | 1 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 581 | 200.00 | 2022-11-17 | 68 | 3 | 6 | Budget |
| 7411 | 12.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 12922 | 117.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
| 38206 | 3753.95 | 2025-09-17 | 22 | 7 | 13 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 28222 | 70.00 | 2025-01-17 | 69 | 6 | 5 | Actual |
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 36586 | 287.45 | 2025-08-18 | 68 | 6 | 8 | Actual |
| 20789 | 384.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 16237 | 24.16 | 2024-01-18 | 73 | 2 | 11 | Actual |
| 38217 | 11713.75 | 2025-09-17 | 38 | 7 | 13 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 27287 | 12.00 | 2024-12-17 | 96 | 6 | 6 | Actual |
| 38554 | 14.00 | 2025-10-18 | 96 | 1 | 6 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 37867 | 263.53 | 2025-09-17 | 92 | 3 | 11 | Actual |
| 23845 | 115.00 | 2024-09-16 | 68 | 6 | 5 | Actual |
| 33424 | 39.06 | 2025-05-19 | 73 | 2 | 12 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 17683 | 516.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 10719 | 20.00 | 2023-08-18 | 69 | 4 | 6 | Actual |
| 16474 | 27.36 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 4456 | 261.69 | 2023-02-17 | 92 | 6 | 8 | Actual |
| 4921 | 142.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 6160 | 200.00 | 2023-04-19 | 81 | 2 | 6 | Budget |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 9427 | 37752.00 | 2023-07-18 | 21 | 7 | 5 | Actual |
| 25379 | 58.21 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 23589 | -85683.94 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 3 | 2000.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 16396 | 54190.07 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 305 | 16229.00 | 2022-11-17 | 14 | 7 | 4 | Actual |
| 12635 | 235.00 | 2023-10-18 | 90 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 2615 | 720.00 | 2023-01-18 | 87 | 1 | 5 | Actual |
| 32975 | 11240.00 | 2025-05-19 | 7 | 7 | 6 | Actual |
| 2699 | 13062.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 4151 | 17945.00 | 2023-02-17 | 24 | 7 | 6 | Actual |
| 4769 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 23276 | 1081980.33 | 2024-08-17 | 6 | 7 | 8 | Actual |
| 5657 | 280.00 | 2023-04-19 | 90 | 1 | 3 | Actual |
| 23983 | 125.00 | 2024-09-16 | 66 | 4 | 6 | Actual |
| 8102 | 6327.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
| 2230 | 52656.61 | 2022-12-18 | 14 | 7 | 8 | Actual |
| 29892 | 2.00 | 2025-02-16 | 96 | 2 | 11 | Actual |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 31105 | 64025.36 | 2025-03-19 | 94 | 6 | 11 | Actual |
| 291 | 218.00 | 2022-11-17 | 90 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
| 7208 | 2100.00 | 2023-05-20 | 61 | 1 | 6 | Budget |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 201 | 264.00 | 2022-11-17 | 68 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-10-18 | 87 | 1 | 3 | Actual |
| 26674 | 136516.07 | 2024-11-16 | 6 | 7 | 12 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 2912 | 149.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 35393 | 819.28 | 2025-07-18 | 92 | 1 | 8 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 9729 | 80.00 | 2023-07-18 | 84 | 6 | 6 | Budget |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 37748 | 261.69 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 3820 | 14934.00 | 2023-02-17 | 24 | 7 | 5 | Actual |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-17 | 54 | 6 | 3 | Actual |
| 31655 | 13643.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 7219 | 43.00 | 2023-05-20 | 69 | 1 | 6 | Actual |
| 16626 | 88.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-07-18 | 84 | 1 | 6 | Actual |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 11954 | 100.00 | 2023-09-17 | 74 | 6 | 6 | Budget |
| 17531 | 3288.05 | 2024-02-17 | 22 | 7 | 12 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 35066 | 209982.00 | 2025-07-18 | 29 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 28380 | 10.00 | 2025-01-17 | 96 | 4 | 6 | Actual |
| 19332 | 59.27 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 21803 | 14268.00 | 2024-07-17 | 18 | 7 | 4 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 20359 | 206.08 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 23432 | 48.63 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 19648 | 13481.00 | 2024-05-19 | 8 | 7 | 3 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 21414 | 211.40 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 32079 | 35963.87 | 2025-04-18 | 33 | 7 | 8 | Actual |
| 17784 | 295.00 | 2024-03-19 | 92 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-11-16 | 92 | 1 | 5 | Actual |
| 25168 | 386.00 | 2024-10-17 | 73 | 6 | 7 | Actual |
| 16692 | 158.00 | 2024-02-17 | 89 | 6 | 4 | Actual |
| 3381 | 96.00 | 2023-02-17 | 68 | 1 | 3 | Actual |
| 21842 | 168.00 | 2024-07-17 | 84 | 1 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 36773 | 52.89 | 2025-08-18 | 94 | 5 | 11 | Actual |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 23882 | 3752.00 | 2024-09-16 | 23 | 7 | 5 | Actual |
| 33158 | 519.27 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 33413 | 4.00 | 2025-05-19 | 96 | 1 | 12 | Actual |
| 38583 | 1393582.00 | 2025-10-18 | 11 | 3 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-18 | 37 | 7 | 5 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 27585 | 75.23 | 2024-12-17 | 94 | 2 | 11 | Actual |
| 21116 | 73.00 | 2024-06-19 | 69 | 1 | 7 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 26167 | 29144.00 | 2024-11-16 | 14 | 7 | 6 | Actual |
| 31312 | 13090.97 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 35894 | 509.00 | 2025-07-18 | 97 | 6 | 13 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 20059 | 38145.00 | 2024-05-19 | 14 | 7 | 6 | Actual |
| 1221 | 29.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 32835 | 122.00 | 2025-05-19 | 66 | 2 | 6 | Actual |
| 24686 | 334789.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 38916 | 129133.79 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 11316 | 280.00 | 2023-09-17 | 87 | 6 | 3 | Budget |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 4289 | 3436.00 | 2023-02-17 | 23 | 7 | 7 | Actual |
| 28253 | 14817.00 | 2025-01-17 | 18 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-10-18 | 40 | 7 | 5 | Actual |
| 7241 | 100.00 | 2023-05-20 | 84 | 1 | 6 | Budget |
| 28934 | 22.04 | 2025-01-17 | 89 | 2 | 12 | Actual |
| 38095 | 75919.19 | 2025-09-17 | 29 | 7 | 12 | Actual |
| 11430 | 1178.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 4546 | 8706.00 | 2023-03-20 | 57 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 18430 | 4.00 | 2024-03-19 | 96 | 6 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 37480 | 347.00 | 2025-09-17 | 87 | 4 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-19 | 12 | 2 | 13 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-07-18 | 67 | 4 | 6 | Budget |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 39166 | 5.00 | 2025-10-18 | 96 | 1 | 12 | Actual |
| 32699 | 85147.00 | 2025-05-19 | 31 | 7 | 4 | Actual |
| 12616 | 741.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 5609 | 24522.75 | 2023-03-20 | 38 | 7 | 8 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 29863 | 228.42 | 2025-02-16 | 94 | 1 | 11 | Actual |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 11433 | 729.00 | 2023-09-17 | 81 | 1 | 4 | Actual |
| 7961 | 380.00 | 2023-06-20 | 87 | 6 | 3 | Budget |
| 2877 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 21796 | 91051.00 | 2024-07-17 | 4 | 7 | 4 | Actual |
| 13490 | 12488.00 | 2023-11-16 | 93 | 7 | 8 | Actual |
| 24490 | 1330.57 | 2024-09-16 | 23 | 7 | 11 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 4935 | 54426.00 | 2023-03-20 | 13 | 7 | 5 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 4298 | 42636.00 | 2023-02-17 | 37 | 7 | 7 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 21329 | 13.53 | 2024-06-19 | 69 | 1 | 11 | Actual |
| 18056 | 59.00 | 2024-03-19 | 69 | 1 | 7 | Actual |
| 31023 | 276.30 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 18059 | 342.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 15775 | 17472.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 11642 | 100.00 | 2023-09-17 | 84 | 6 | 5 | Budget |
| 9124 | 494.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 21931 | 226.00 | 2024-07-17 | 81 | 1 | 6 | Actual |
| 13730 | -290.00 | 2023-11-17 | 91 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 25207 | 26181.00 | 2024-10-17 | 33 | 7 | 7 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 26125 | 8.00 | 2024-11-16 | 96 | 5 | 6 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-12-18 | 61 | 7 | 3 | Budget |
| 34434 | 27.36 | 2025-06-19 | 82 | 4 | 11 | Actual |
| 19092 | 320.00 | 2024-04-18 | 67 | 6 | 7 | Actual |
| 33436 | 20.97 | 2025-05-19 | 89 | 2 | 12 | Actual |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 7041 | 8976.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 27789 | 16486.17 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 6943 | 80.00 | 2023-05-20 | 71 | 1 | 4 | Budget |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 906 | 238.00 | 2022-11-17 | 92 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-09-17 | 80 | 2 | 6 | Budget |
| 430 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 4800 | 58455.00 | 2023-03-20 | 21 | 7 | 4 | Actual |
| 39108 | 7.00 | 2025-10-18 | 96 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2023-05-20 | 56 | 6 | 8 | Budget |
| 29665 | 180.00 | 2025-02-16 | 68 | 6 | 7 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 7266 | 60.00 | 2023-05-20 | 68 | 2 | 6 | Budget |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 24592 | 35000.00 | 2024-09-16 | 99 | 6 | 12 | Actual |
| 36210 | 15113.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 30138 | 106.52 | 2025-02-16 | 68 | 1 | 13 | Actual |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 25532 | 52436.84 | 2024-10-17 | 39 | 7 | 11 | Actual |
| 18670 | 2.00 | 2024-04-18 | 96 | 7 | 3 | Actual |
| 26124 | 371.00 | 2024-11-16 | 92 | 5 | 6 | Actual |
| 11589 | 246.00 | 2023-09-17 | 94 | 1 | 5 | Actual |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 22172 | 388.00 | 2024-07-17 | 92 | 6 | 7 | Actual |
| 3809 | 9055.00 | 2023-02-17 | 7 | 7 | 5 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 3173 | 18648.00 | 2023-01-18 | 33 | 7 | 7 | Actual |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-10-18 | 66 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-12-18 | 33 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-18 | 61 | 6 | 8 | Actual |
| 30349 | 161.00 | 2025-03-19 | 73 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 1966 | 750.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-20 | 63 | 6 | 8 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 16704 | 10030.00 | 2024-02-17 | 8 | 7 | 4 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 1882 | 100.00 | 2022-12-18 | 84 | 6 | 6 | Budget |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 22915 | 275.00 | 2024-08-17 | 90 | 1 | 6 | Actual |
| 5365 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 34351 | 588.00 | 2025-06-19 | 81 | 1 | 11 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 29890 | 93.31 | 2025-02-16 | 92 | 2 | 11 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 24840 | 122.00 | 2024-10-17 | 68 | 1 | 5 | Actual |
| 18582 | 5687.00 | 2024-04-18 | 54 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 23877 | 10701.00 | 2024-09-16 | 18 | 7 | 5 | Actual |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 14591 | 249660.00 | 2023-12-18 | 37 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-06-19 | 4 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-07-17 | 18 | 7 | 12 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 37795 | 39.06 | 2025-09-17 | 69 | 1 | 11 | Actual |
| 2742 | 280.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 27499 | 75307.03 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 21719 | 124.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 9240 | 200.00 | 2023-07-18 | 68 | 6 | 4 | Budget |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 7120 | 3400.00 | 2023-05-20 | 57 | 6 | 5 | Budget |
| 23660 | 12413.00 | 2024-09-16 | 8 | 7 | 3 | Actual |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 33478 | 132350.03 | 2025-05-19 | 101 | 6 | 12 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 34113 | 42031.00 | 2025-06-19 | 32 | 7 | 6 | Actual |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 2680 | 8.00 | 2023-01-18 | 96 | 6 | 5 | Actual |
| 39123 | 4508.29 | 2025-10-18 | 22 | 7 | 11 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2022-12-18 | 39 | 7 | 4 | Actual |
| 6372 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 29282 | 264.00 | 2025-02-16 | 68 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 14623 | 2.00 | 2023-12-18 | 96 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-12-18 | 66 | 5 | 6 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 33240 | 16820.22 | 2025-05-19 | 12 | 2 | 11 | Actual |
| 15533 | 945.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 30259 | 817.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 27225 | 369.00 | 2024-12-17 | 90 | 4 | 6 | Actual |
| 34330 | 45521.63 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 38399 | 195.00 | 2025-10-18 | 89 | 6 | 4 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 16864 | 79.00 | 2024-02-17 | 81 | 2 | 6 | Actual |
| 35515 | 9.00 | 2025-07-18 | 96 | 1 | 11 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 27716 | 4508.29 | 2024-12-17 | 22 | 7 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 32613 | -171.00 | 2025-05-19 | 91 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 19109 | 228.00 | 2024-04-18 | 89 | 6 | 7 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 25571 | 1.82 | 2024-10-17 | 69 | 2 | 12 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 14471 | 163.53 | 2023-11-17 | 90 | 6 | 12 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-08-18 | 56 | 6 | 11 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 13904 | 137.00 | 2023-11-17 | 89 | 4 | 6 | Actual |
| 21527 | 30.55 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 31663 | 12838.00 | 2025-04-18 | 22 | 7 | 5 | Actual |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 25059 | 4.00 | 2024-10-17 | 96 | 5 | 6 | Actual |
| 3018 | 56500.00 | 2023-01-18 | 13 | 7 | 6 | Actual |
| 268 | 200.00 | 2022-11-17 | 74 | 6 | 4 | Budget |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 25205 | 55583.00 | 2024-10-17 | 31 | 7 | 7 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 38199 | 63519.98 | 2025-09-17 | 13 | 7 | 13 | Actual |
| 4847 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 36101 | -290.00 | 2025-08-18 | 91 | 6 | 4 | Actual |
| 4296 | 44189.00 | 2023-02-17 | 34 | 7 | 7 | Actual |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 29210 | 93887.00 | 2025-02-16 | 39 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-03-19 | 92 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 31901 | 632.00 | 2025-04-18 | 92 | 1 | 7 | Actual |
| 14077 | 10710.00 | 2023-11-17 | 22 | 7 | 7 | Actual |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 25605 | 23.10 | 2024-10-17 | 73 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 2759 | 7.00 | 2023-01-18 | 96 | 1 | 6 | Actual |
| 831 | 550.00 | 2022-11-17 | 81 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
Generated 2025-12-18 02:00:13.935 UTC