[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2419
34078 items
NOTE: Only 1000 elements of total 34078 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 36746 | 102.89 | 2025-08-18 | 94 | 4 | 11 | Actual |
| 12124 | 64000.00 | 2023-09-17 | 99 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 19824 | 27579.00 | 2024-05-19 | 57 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2024-07-17 | 18 | 7 | 5 | Actual |
| 9814 | 288.00 | 2023-07-18 | 90 | 1 | 7 | Actual |
| 35069 | 27620.00 | 2025-07-18 | 33 | 7 | 5 | Actual |
| 5938 | 23636.00 | 2023-04-19 | 40 | 7 | 4 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 34943 | 828.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 17365 | 48.63 | 2024-02-17 | 92 | 5 | 11 | Actual |
| 13477 | 4833.00 | 2023-11-16 | 92 | 7 | 4 | Actual |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-08-18 | 65 | 6 | 4 | Actual |
| 30272 | 994.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-08-18 | 68 | 1 | 5 | Actual |
| 25425 | 34.80 | 2024-10-17 | 68 | 4 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 21028 | 50.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 14703 | 22187.00 | 2023-12-18 | 28 | 7 | 4 | Actual |
| 31388 | 1802.00 | 2025-04-18 | 80 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 3526 | 110.00 | 2023-02-17 | 73 | 7 | 3 | Budget |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 28942 | 11809.49 | 2025-01-17 | 54 | 6 | 12 | Actual |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 3399 | 378.00 | 2023-02-17 | 81 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 7378 | 200.00 | 2023-05-20 | 81 | 4 | 6 | Budget |
| 15366 | 614990.94 | 2023-12-18 | 4 | 7 | 11 | Actual |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 26515 | 50.76 | 2024-11-16 | 94 | 4 | 11 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 3146 | 172.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 25651 | -60105.68 | 2024-10-17 | 46 | 7 | 12 | Actual |
| 28848 | 103.95 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 9914 | 4801.17 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 27705 | 1252466.65 | 2024-12-17 | 4 | 7 | 11 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-08-18 | 52 | 6 | 6 | Budget |
| 18470 | 3.95 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 6795 | 1400.00 | 2023-05-20 | 57 | 6 | 3 | Budget |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 36467 | 70.00 | 2025-08-18 | 69 | 6 | 7 | Actual |
| 4859 | 185.00 | 2023-03-20 | 89 | 1 | 5 | Actual |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 11595 | 11152.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 24299 | 31548.64 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 35160 | 17373.00 | 2025-07-18 | 60 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 21531 | 6.08 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 30406 | 875.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 7845 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 27107 | 24730.00 | 2024-12-17 | 24 | 7 | 5 | Actual |
| 19027 | 9905.00 | 2024-04-18 | 7 | 7 | 6 | Actual |
| 7648 | 16227.00 | 2023-05-20 | 8 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-12-18 | 90 | 1 | 4 | Actual |
| 4782 | -184.00 | 2023-03-20 | 91 | 6 | 4 | Actual |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 20021 | 40975.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 37444 | 193.00 | 2025-09-17 | 74 | 3 | 6 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 15950 | 302.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 34962 | 105324.00 | 2025-07-18 | 13 | 7 | 4 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 38921 | 114033.51 | 2025-10-18 | 21 | 7 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 10621 | 50.00 | 2023-08-18 | 68 | 2 | 6 | Budget |
| 8649 | 105451.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
| 29316 | 19360.00 | 2025-02-16 | 20 | 7 | 4 | Actual |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 2469 | 779.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 32742 | 56234.00 | 2025-05-19 | 56 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 20768 | 319.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 37131 | -421.00 | 2025-09-17 | 91 | 6 | 3 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 10064 | 276.84 | 2023-07-18 | 92 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-09-17 | 66 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 34212 | 72712.00 | 2025-06-19 | 39 | 7 | 7 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 24916 | 23045.00 | 2024-10-17 | 32 | 7 | 5 | Actual |
| 3149 | 56242.00 | 2023-01-18 | 94 | 6 | 7 | Actual |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 34428 | 339.06 | 2025-06-19 | 74 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-18 | 61 | 6 | 13 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 2433 | 92.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 13051 | 1983.00 | 2023-10-18 | 52 | 6 | 6 | Actual |
| 14026 | 301.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 30316 | 11212.00 | 2025-03-19 | 8 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-08-18 | 73 | 1 | 5 | Actual |
| 22092 | 12485.00 | 2024-07-17 | 18 | 7 | 6 | Actual |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 4130 | -228.00 | 2023-02-17 | 91 | 6 | 6 | Actual |
| 23568 | 780.56 | 2024-08-17 | 13 | 7 | 12 | Actual |
| 16187 | 204627.62 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 38252 | 8151.00 | 2025-10-18 | 53 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2024-05-19 | 33 | 7 | 5 | Actual |
| 31044 | 148.63 | 2025-03-19 | 94 | 3 | 11 | Actual |
| 30404 | 17908.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-11-16 | 61 | 5 | 11 | Actual |
| 12843 | 317.00 | 2023-10-18 | 81 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 3197 | 82.90 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 26268 | 14978.00 | 2024-11-16 | 22 | 7 | 7 | Actual |
| 22473 | 3404.01 | 2024-07-17 | 8 | 7 | 11 | Actual |
| 20072 | 22060.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 25210 | 106605.00 | 2024-10-17 | 37 | 7 | 7 | Actual |
| 23746 | 4451.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 17574 | 16.00 | 2024-03-19 | 96 | 1 | 3 | Actual |
| 30727 | 62944.00 | 2025-03-19 | 13 | 7 | 6 | Actual |
| 19918 | 34.00 | 2024-05-19 | 68 | 2 | 6 | Actual |
| 25680 | -37844.00 | 2024-11-15 | 93 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-09-17 | 6 | 7 | 13 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 6345 | 17.00 | 2023-04-19 | 69 | 6 | 6 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 15060 | 196.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 36743 | 143.31 | 2025-08-18 | 90 | 4 | 11 | Actual |
| 4297 | 45005.00 | 2023-02-17 | 35 | 7 | 7 | Actual |
| 38352 | 617.00 | 2025-10-18 | 73 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-10-18 | 81 | 6 | 8 | Budget |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 33274 | 50.76 | 2025-05-19 | 68 | 3 | 11 | Actual |
| 31854 | 32857.00 | 2025-04-18 | 14 | 7 | 6 | Actual |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 6732 | 58188.53 | 2023-04-19 | 34 | 7 | 8 | Actual |
| 15022 | 819.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 19097 | 442.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 29888 | 69.91 | 2025-02-16 | 90 | 2 | 11 | Actual |
| 33467 | 141.19 | 2025-05-19 | 84 | 6 | 12 | Actual |
| 8880 | 117.75 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 17638 | 659279.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-11-16 | 12 | 2 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 31235 | 31991.78 | 2025-03-19 | 14 | 7 | 12 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 1089 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 21072 | 340.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 16366 | -84.35 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 38273 | 608.00 | 2025-10-18 | 81 | 6 | 3 | Actual |
| 9386 | 208.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-10-18 | 60 | 4 | 6 | Budget |
| 17518 | 35000.00 | 2024-02-17 | 99 | 6 | 12 | Actual |
| 29629 | 1345.00 | 2025-02-16 | 66 | 1 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 5414 | 130764.00 | 2023-03-20 | 29 | 7 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-16 | 61 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 32623 | 494.00 | 2025-05-19 | 67 | 1 | 4 | Actual |
| 29739 | 416.24 | 2025-02-16 | 89 | 1 | 8 | Actual |
| 14913 | 203.00 | 2023-12-18 | 90 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 384 | 500.00 | 2022-11-17 | 57 | 6 | 5 | Budget |
| 15409 | 22.04 | 2023-12-18 | 81 | 1 | 12 | Actual |
| 18240 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 32611 | 139.00 | 2025-05-19 | 89 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 29295 | 184.00 | 2025-02-16 | 84 | 6 | 4 | Actual |
| 19523 | 349.70 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 13575 | 35462.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 13833 | 81.00 | 2023-11-17 | 66 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 11518 | 12019.00 | 2023-09-17 | 7 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2024-02-17 | 94 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 39373 | 10434.78 | 2025-10-18 | 40 | 7 | 13 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 9587 | 91.00 | 2023-07-18 | 94 | 3 | 6 | Actual |
| 21662 | 656.00 | 2024-07-17 | 81 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 12692 | 191.00 | 2023-10-18 | 74 | 1 | 5 | Actual |
| 24480 | 6009.38 | 2024-09-16 | 7 | 7 | 11 | Actual |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-06-20 | 73 | 1 | 5 | Budget |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 4671 | 106.00 | 2023-03-20 | 90 | 7 | 3 | Actual |
| 32392 | 238.10 | 2025-04-18 | 76 | 1 | 13 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 13797 | 350000.00 | 2023-11-17 | 42 | 7 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 19710 | 283.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 32477 | 4332.91 | 2025-04-18 | 18 | 7 | 13 | Actual |
| 35007 | 322.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 15003 | 28910.00 | 2023-12-18 | 40 | 7 | 6 | Actual |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-16 | 20 | 7 | 7 | Actual |
| 12496 | 30.00 | 2023-10-18 | 68 | 7 | 3 | Budget |
| 15339 | 128.42 | 2023-12-18 | 66 | 6 | 11 | Actual |
| 17431 | 160282.17 | 2024-02-17 | 46 | 7 | 11 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 20969 | 985000.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 25774 | -40042.00 | 2024-11-16 | 46 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-18 | 81 | 1 | 4 | Actual |
| 24326 | 101.82 | 2024-09-16 | 89 | 1 | 11 | Actual |
| 16486 | 35000.00 | 2024-01-18 | 99 | 6 | 12 | Actual |
| 32287 | 658590.65 | 2025-04-18 | 46 | 7 | 11 | Actual |
| 1394 | 200.00 | 2022-12-18 | 74 | 6 | 4 | Budget |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 15476 | 66477.53 | 2023-12-18 | 35 | 7 | 12 | Actual |
| 19788 | 31388.00 | 2024-05-19 | 40 | 7 | 4 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 32926 | 144.00 | 2025-05-19 | 81 | 5 | 6 | Actual |
| 18033 | 4378.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 5506 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 4783 | 307.00 | 2023-03-20 | 92 | 6 | 4 | Actual |
| 26494 | 127.36 | 2024-11-16 | 66 | 4 | 11 | Actual |
| 29705 | 261792.00 | 2025-02-16 | 29 | 7 | 7 | Actual |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-07-17 | 73 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-08-17 | 81 | 1 | 4 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 25829 | 19.00 | 2024-11-16 | 96 | 1 | 4 | Actual |
| 5249 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 22260 | 5.00 | 2024-07-17 | 96 | 2 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-18 | 19 | 7 | 5 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 8411 | 50.00 | 2023-06-20 | 84 | 2 | 6 | Budget |
| 31107 | 1664.00 | 2025-03-19 | 97 | 6 | 11 | Actual |
| 36862 | 165.66 | 2025-08-18 | 92 | 1 | 12 | Actual |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 18385 | 32.67 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 16659 | -410.00 | 2024-02-17 | 91 | 1 | 4 | Actual |
| 22418 | 110.34 | 2024-07-17 | 76 | 4 | 11 | Actual |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 15290 | 97.57 | 2023-12-18 | 81 | 3 | 11 | Actual |
| 9407 | 164.00 | 2023-07-18 | 89 | 6 | 5 | Actual |
| 25622 | 18.00 | 2024-10-17 | 97 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 30810 | 480.00 | 2025-03-19 | 92 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 11929 | 132500.00 | 2023-09-17 | 56 | 6 | 6 | Budget |
| 3817 | 38970.00 | 2023-02-17 | 21 | 7 | 5 | Actual |
| 37632 | 406.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 35437 | 52.60 | 2025-07-18 | 69 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-10-18 | 87 | 4 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-18 | 60 | 1 | 3 | Budget |
| 31920 | 514.00 | 2025-04-18 | 73 | 6 | 7 | Actual |
| 29002 | 365175.62 | 2025-01-17 | 43 | 7 | 12 | Actual |
| 37154 | 99630.00 | 2025-09-17 | 31 | 7 | 3 | Actual |
| 37217 | 849.00 | 2025-09-17 | 92 | 1 | 4 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-16 | 52 | 6 | 4 | Actual |
| 35144 | 194.00 | 2025-07-18 | 74 | 3 | 6 | Actual |
| 2526 | 405.00 | 2023-01-18 | 81 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 35470 | 17774.14 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 15541 | 243.00 | 2024-01-18 | 90 | 6 | 3 | Actual |
| 38661 | 8.00 | 2025-10-18 | 96 | 5 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 22916 | -220.00 | 2024-08-17 | 91 | 1 | 6 | Actual |
| 9347 | 720.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 16815 | 70376.00 | 2024-02-17 | 37 | 7 | 5 | Actual |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 26340 | 340.48 | 2024-11-16 | 94 | 2 | 8 | Actual |
| 9867 | 121.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 35155 | 290.00 | 2025-07-18 | 89 | 3 | 6 | Actual |
| 5102 | 9.00 | 2023-03-20 | 96 | 3 | 6 | Actual |
| 20602 | 23352.26 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 8061 | 89.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 17981 | 72.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 33475 | 8.00 | 2025-05-19 | 96 | 6 | 12 | Actual |
| 30232 | 1520.58 | 2025-02-16 | 23 | 7 | 13 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 4925 | 49548.00 | 2023-03-20 | 94 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-20 | 61 | 1 | 5 | Budget |
| 18527 | 164.59 | 2024-03-19 | 8 | 7 | 12 | Actual |
| 6188 | 280.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 10961 | 100.00 | 2023-08-18 | 68 | 6 | 7 | Budget |
| 17746 | 22867.00 | 2024-03-19 | 28 | 7 | 4 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 10410 | 16893.00 | 2023-08-18 | 28 | 7 | 4 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 38402 | 400.00 | 2025-10-18 | 92 | 6 | 4 | Actual |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 22213 | 99.57 | 2024-07-17 | 69 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 312 | 3849.00 | 2022-11-17 | 23 | 7 | 4 | Actual |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2023-11-17 | 39 | 7 | 4 | Actual |
| 22201 | 54534.00 | 2024-07-17 | 39 | 7 | 7 | Actual |
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 39382 | 14578.00 | 2025-11-16 | 93 | 7 | 4 | Actual |
| 9820 | 42550.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 16785 | 213.00 | 2024-02-17 | 89 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 30736 | 28852.00 | 2025-03-19 | 24 | 7 | 6 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-18 | 61 | 4 | 11 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 29449 | 243.00 | 2025-02-16 | 89 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 22872 | 10701.00 | 2024-08-17 | 18 | 7 | 5 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 30912 | 95.02 | 2025-03-19 | 69 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-10-18 | 89 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 35947 | 504.00 | 2025-08-18 | 90 | 1 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 20314 | 335.87 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 38195 | 356642.98 | 2025-09-17 | 4 | 7 | 13 | Actual |
| 36267 | 76.00 | 2025-08-18 | 76 | 2 | 6 | Actual |
| 23111 | 191.00 | 2024-08-17 | 89 | 1 | 7 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 2040 | 7852.00 | 2022-12-18 | 8 | 7 | 7 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 15282 | 9.27 | 2023-12-18 | 69 | 3 | 11 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 10438 | 71.00 | 2023-08-18 | 69 | 1 | 5 | Actual |
| 28773 | 22.04 | 2025-01-17 | 69 | 4 | 11 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-10-18 | 61 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-12-18 | 61 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 25401 | 73.10 | 2024-10-17 | 73 | 3 | 11 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 19782 | 25489.00 | 2024-05-19 | 33 | 7 | 4 | Actual |
| 26581 | 85416.18 | 2024-11-16 | 4 | 7 | 11 | Actual |
| 23941 | 5.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 4947 | 34084.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 1139 | 445.00 | 2022-12-18 | 66 | 1 | 3 | Actual |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-17 | 87 | 6 | 3 | Actual |
| 13847 | 25.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 20106 | 448.00 | 2024-05-19 | 92 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 338 | 400.00 | 2022-11-17 | 66 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 32492 | 9903.19 | 2025-04-18 | 38 | 7 | 13 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 15753 | 186.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 1652 | 100.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
| 30061 | 23.10 | 2025-02-16 | 89 | 2 | 12 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 16254 | 1.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 9104 | 57400.00 | 2023-07-18 | 21 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-03-20 | 66 | 6 | 4 | Budget |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 5538 | 10600.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 8790 | 92989.00 | 2023-06-20 | 37 | 7 | 7 | Actual |
| 25040 | 41.00 | 2024-10-17 | 68 | 5 | 6 | Actual |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-09-17 | 37 | 7 | 8 | Actual |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 37782 | 41383.67 | 2025-09-17 | 38 | 7 | 8 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 28047 | 41665.00 | 2025-01-17 | 24 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 25676 | 475000.00 | 2024-11-15 | 42 | 7 | 12 | Actual |
| 24285 | 43057.94 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-19 | 61 | 5 | 6 | Actual |
| 29132 | 377.00 | 2025-02-16 | 74 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 35625 | 6793.44 | 2025-07-18 | 52 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-07-18 | 53 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-18 | 63 | 6 | 7 | Actual |
| 36070 | 19.00 | 2025-08-18 | 96 | 1 | 4 | Actual |
| 19366 | 34.80 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 2156 | -159.52 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 39294 | 73.18 | 2025-10-18 | 69 | 2 | 13 | Actual |
| 4242 | 503.00 | 2023-02-17 | 72 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 29508 | 16.00 | 2025-02-16 | 96 | 3 | 6 | Actual |
| 17108 | 29778.00 | 2024-02-17 | 40 | 7 | 7 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 35781 | 276586.76 | 2025-07-18 | 6 | 7 | 12 | Actual |
| 11349 | 162022.00 | 2023-09-17 | 37 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 32826 | 495.00 | 2025-05-19 | 90 | 1 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 16289 | 10.33 | 2024-01-18 | 69 | 4 | 11 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2025-05-19 | 80 | 1 | 7 | Actual |
| 36280 | 168.00 | 2025-08-18 | 92 | 2 | 6 | Actual |
| 6244 | 220.00 | 2023-04-19 | 73 | 4 | 6 | Budget |
| 3085 | -266.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 39308 | 204.76 | 2025-10-18 | 89 | 2 | 13 | Actual |
| 13614 | 4770.00 | 2023-11-17 | 61 | 1 | 4 | Actual |
| 31134 | 11559.49 | 2025-03-19 | 40 | 7 | 11 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 2556 | 34976.00 | 2023-01-18 | 19 | 7 | 4 | Actual |
| 329 | 16719.00 | 2022-11-17 | 100 | 7 | 4 | Actual |
| 35929 | 1175.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 6614 | 134.42 | 2023-04-19 | 68 | 2 | 8 | Actual |
| 5639 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 1294 | 99.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-11-17 | 73 | 6 | 12 | Actual |
| 38481 | 281.00 | 2025-10-18 | 74 | 6 | 5 | Actual |
| 30064 | 45.44 | 2025-02-16 | 92 | 2 | 12 | Actual |
| 1334 | 285.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 32317 | 8184.95 | 2025-04-18 | 52 | 6 | 12 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 35178 | 69.00 | 2025-07-18 | 84 | 4 | 6 | Actual |
| 22309 | 4787.53 | 2024-07-17 | 23 | 7 | 8 | Actual |
| 7112 | 7.00 | 2023-05-20 | 96 | 1 | 5 | Actual |
| 38750 | 710.00 | 2025-10-18 | 92 | 1 | 7 | Actual |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2024-02-17 | 29 | 7 | 6 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-17 | 87 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 5148 | 43.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 20686 | 15454.00 | 2024-06-19 | 22 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-09-17 | 80 | 6 | 5 | Budget |
| 15859 | 509.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 10278 | 62.00 | 2023-08-18 | 89 | 7 | 3 | Actual |
| 18791 | 143381.00 | 2024-04-18 | 12 | 2 | 5 | Actual |
| 29180 | -292.00 | 2025-02-16 | 91 | 6 | 3 | Actual |
| 32676 | -317.00 | 2025-05-19 | 91 | 6 | 4 | Actual |
| 2699 | 13062.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 6491 | 300.00 | 2023-04-19 | 73 | 6 | 7 | Budget |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 31707 | 6517.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 34863 | 112456.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-09-17 | 65 | 6 | 12 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 28403 | 232.00 | 2025-01-17 | 90 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 17902 | 101.00 | 2024-03-19 | 90 | 2 | 6 | Actual |
| 34530 | 40995.14 | 2025-06-19 | 37 | 7 | 11 | Actual |
| 15032 | 424.00 | 2023-12-18 | 94 | 1 | 7 | Actual |
| 31170 | 174.17 | 2025-03-19 | 66 | 2 | 12 | Actual |
| 21031 | 98.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 3244 | 80.00 | 2023-01-18 | 68 | 2 | 8 | Budget |
| 22664 | 15301.00 | 2024-08-17 | 22 | 7 | 3 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 32881 | 427.00 | 2025-05-19 | 90 | 3 | 6 | Actual |
| 19363 | 108.21 | 2024-04-18 | 81 | 4 | 11 | Actual |
| 4163 | 1334567.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 3672 | 9600.00 | 2023-02-17 | 7 | 7 | 4 | Actual |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 16496 | 12093.54 | 2024-01-18 | 19 | 7 | 12 | Actual |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 25111 | 159582.00 | 2024-10-17 | 29 | 7 | 6 | Actual |
| 27455 | 867.76 | 2024-12-17 | 81 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-01-17 | 90 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 19643 | 45000.00 | 2024-05-19 | 99 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 21550 | 48.63 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 24206 | 1228.38 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-17 | 97 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 34861 | 112215.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 6957 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Budget |
| 26021 | 667.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 22766 | -187.00 | 2024-08-17 | 91 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 7155 | 445.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 22027 | 81.00 | 2024-07-17 | 66 | 5 | 6 | Actual |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-19 | 66 | 1 | 3 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 29492 | 240.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
| 21920 | 234.00 | 2024-07-17 | 66 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-09-16 | 87 | 2 | 11 | Actual |
| 19896 | 178.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 24323 | 52.89 | 2024-09-16 | 84 | 1 | 11 | Actual |
| 629 | 24.00 | 2022-11-17 | 69 | 4 | 6 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 5525 | 20901.47 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-20 | 56 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2023-03-20 | 99 | 6 | 4 | Actual |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-08-18 | 74 | 2 | 13 | Actual |
| 24532 | 2457.19 | 2024-09-16 | 12 | 2 | 12 | Actual |
| 25264 | 143.51 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 35265 | 41631.00 | 2025-07-18 | 32 | 7 | 6 | Actual |
| 30131 | 8338.15 | 2025-02-16 | 100 | 7 | 12 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 7961 | 380.00 | 2023-06-20 | 87 | 6 | 3 | Budget |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 33076 | 14681.00 | 2025-05-19 | 22 | 7 | 7 | Actual |
| 17725 | -222.00 | 2024-03-19 | 91 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2025-05-19 | 81 | 1 | 7 | Actual |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 5043 | 50.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 11873 | 228.00 | 2023-09-17 | 92 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 6755 | 59.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-09-17 | 61 | 1 | 5 | Budget |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 34050 | 182.00 | 2025-06-19 | 81 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 21055 | 148.00 | 2024-06-19 | 66 | 6 | 6 | Actual |
| 35589 | 72.04 | 2025-07-18 | 84 | 4 | 11 | Actual |
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 33998 | 412.00 | 2025-06-19 | 81 | 3 | 6 | Actual |
| 24814 | 45468.00 | 2024-10-17 | 19 | 7 | 4 | Actual |
| 11824 | 270.00 | 2023-09-17 | 90 | 3 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-17 | 29 | 7 | 6 | Actual |
| 6753 | 100.00 | 2023-05-20 | 68 | 1 | 3 | Budget |
| 38756 | 8516.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 19079 | 11.00 | 2024-04-18 | 96 | 1 | 7 | Actual |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 22727 | 169.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 28043 | 25683.00 | 2025-01-17 | 20 | 7 | 3 | Actual |
| 13100 | 90.00 | 2023-10-18 | 84 | 6 | 6 | Budget |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 18153 | 614.73 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 17639 | 446918.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 31320 | 567.93 | 2025-03-19 | 66 | 6 | 13 | Actual |
| 18692 | 819.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 25113 | 27465.00 | 2024-10-17 | 32 | 7 | 6 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-19 | 61 | 6 | 13 | Actual |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 4892 | 32.00 | 2023-03-20 | 69 | 6 | 5 | Actual |
| 10580 | 141.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 18444 | 44538.82 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 28785 | 77.36 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 28362 | 33.00 | 2025-01-17 | 69 | 4 | 6 | Actual |
| 22496 | 155076.07 | 2024-07-17 | 46 | 7 | 11 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 7413 | 81.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 32312 | -129.03 | 2025-04-18 | 91 | 1 | 12 | Actual |
| 31042 | -156.68 | 2025-03-19 | 91 | 3 | 11 | Actual |
| 2186 | 46.54 | 2022-12-18 | 69 | 6 | 8 | Actual |
| 16477 | 8.21 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 32982 | 15558.00 | 2025-05-19 | 20 | 7 | 6 | Actual |
| 34361 | 263.53 | 2025-06-19 | 94 | 1 | 11 | Actual |
| 32286 | 300370.98 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 13578 | 48219.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 32624 | 380.00 | 2025-05-19 | 68 | 1 | 4 | Actual |
| 8650 | 21951.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 3261 | 316.24 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 29828 | 37053.29 | 2025-02-16 | 33 | 7 | 8 | Actual |
| 26002 | 117.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 6294 | 100.00 | 2023-04-19 | 74 | 5 | 6 | Budget |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 31412 | 410.00 | 2025-04-18 | 66 | 6 | 3 | Actual |
| 15207 | 187727.31 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 17607 | 404.00 | 2024-03-19 | 92 | 6 | 3 | Actual |
| 39238 | 68122.24 | 2025-10-18 | 15 | 7 | 12 | Actual |
| 15208 | 74910.05 | 2023-12-18 | 31 | 7 | 8 | Actual |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 26676 | 2730.60 | 2024-11-16 | 8 | 7 | 12 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 22047 | 182.00 | 2024-07-17 | 92 | 5 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-09-17 | 94 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2024-04-18 | 15 | 7 | 4 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 13262 | 68233.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 31867 | 34573.00 | 2025-04-18 | 33 | 7 | 6 | Actual |
| 7854 | 41654.89 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 10356 | 200.00 | 2023-08-18 | 68 | 6 | 4 | Budget |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 34758 | 7624.20 | 2025-06-19 | 24 | 7 | 13 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 23059 | 595.00 | 2024-08-17 | 97 | 6 | 6 | Actual |
| 904 | 178.00 | 2022-11-17 | 90 | 6 | 7 | Actual |
| 38289 | 469720.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 21092 | 10603.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 16983 | 205.00 | 2024-02-17 | 89 | 6 | 6 | Actual |
| 24487 | 3415.72 | 2024-09-16 | 20 | 7 | 11 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2025-04-18 | 6 | 7 | 7 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 35949 | 672.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 20045 | 302.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 28009 | 263.00 | 2025-01-17 | 68 | 6 | 3 | Actual |
| 29263 | 319.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 29380 | 269.00 | 2025-02-16 | 74 | 6 | 5 | Actual |
| 34412 | 108.21 | 2025-06-19 | 89 | 3 | 11 | Actual |
| 19171 | 616.24 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 19113 | 84116.00 | 2024-04-18 | 94 | 6 | 7 | Actual |
| 20974 | 288.00 | 2024-06-19 | 66 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 30517 | 229.00 | 2025-03-19 | 89 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 3976 | 380.00 | 2023-02-17 | 92 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 30907 | 23627.28 | 2025-03-19 | 63 | 6 | 8 | Actual |
| 18628 | 15454.00 | 2024-04-18 | 22 | 7 | 3 | Actual |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-17 | 40 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 25863 | 32993.00 | 2024-11-16 | 94 | 6 | 4 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 4106 | 100.00 | 2023-02-17 | 74 | 6 | 6 | Budget |
| 30305 | 420.00 | 2025-03-19 | 90 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-03-20 | 66 | 7 | 3 | Budget |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 28870 | 9342.42 | 2025-01-17 | 24 | 7 | 11 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 34094 | 47500.00 | 2025-06-19 | 99 | 6 | 6 | Actual |
| 39122 | 96389.79 | 2025-10-18 | 21 | 7 | 11 | Actual |
| 34791 | 323.00 | 2025-07-18 | 84 | 1 | 3 | Actual |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-17 | 22 | 7 | 7 | Actual |
| 10874 | 3367.00 | 2023-08-18 | 23 | 7 | 6 | Actual |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-10-17 | 81 | 2 | 11 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 17696 | 13183.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-09-17 | 24 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-02-17 | 84 | 1 | 3 | Actual |
| 23273 | 34500.00 | 2024-08-17 | 99 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 16647 | 439.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 16150 | 4114.79 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-01-18 | 96 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 13276 | 43590.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 12638 | 2087.00 | 2023-10-18 | 94 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 19765 | 423825.00 | 2024-05-19 | 6 | 7 | 4 | Actual |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 19042 | 30356.00 | 2024-04-18 | 32 | 7 | 6 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 36204 | 9579.00 | 2025-08-18 | 8 | 7 | 5 | Actual |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 3880 | 83.00 | 2023-02-17 | 94 | 1 | 6 | Actual |
| 11375 | 98.00 | 2023-09-17 | 74 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 15000 | 169243.00 | 2023-12-18 | 37 | 7 | 6 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 12200 | 372.30 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 6705 | -156.49 | 2023-04-19 | 91 | 6 | 8 | Actual |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 33393 | 73.10 | 2025-05-19 | 68 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 2372 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 28539 | 25730.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 7738 | 220.00 | 2023-05-20 | 73 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2025-05-19 | 56 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2024-04-18 | 101 | 6 | 4 | Actual |
| 13553 | 1281.00 | 2023-11-17 | 97 | 6 | 3 | Actual |
| 37327 | 69.00 | 2025-09-17 | 69 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 39063 | 49.70 | 2025-10-18 | 81 | 5 | 11 | Actual |
| 1296 | 90.00 | 2022-12-18 | 81 | 7 | 3 | Budget |
| 10475 | 45149.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 19233 | 99227.17 | 2024-04-18 | 94 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 6873 | 49331.00 | 2023-05-20 | 37 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2024-06-19 | 14 | 7 | 5 | Actual |
| 33293 | 97.57 | 2025-05-19 | 94 | 3 | 11 | Actual |
| 20766 | 8410.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 4563 | 20.00 | 2023-03-20 | 69 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-17 | 63 | 6 | 7 | Actual |
| 31257 | 7587.07 | 2025-03-19 | 100 | 7 | 12 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 18561 | 644.00 | 2024-04-18 | 73 | 1 | 3 | Actual |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 36105 | 933.00 | 2025-08-18 | 97 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 11296 | 100.00 | 2023-09-17 | 74 | 6 | 3 | Budget |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 23550 | 34.80 | 2024-08-17 | 81 | 6 | 12 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 28336 | 55.00 | 2025-01-17 | 69 | 3 | 6 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 12939 | 384.00 | 2023-10-18 | 81 | 3 | 6 | Actual |
| 35801 | 46163.32 | 2025-07-18 | 37 | 7 | 12 | Actual |
| 23562 | 35000.00 | 2024-08-17 | 99 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 37026 | 783.72 | 2025-08-18 | 74 | 6 | 13 | Actual |
| 32776 | 247387.00 | 2025-05-19 | 4 | 7 | 5 | Actual |
| 13639 | 13.00 | 2023-11-17 | 96 | 1 | 4 | Actual |
| 18284 | -142.86 | 2024-03-19 | 91 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-08-18 | 81 | 4 | 6 | Actual |
| 36222 | 97604.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-08-18 | 87 | 6 | 3 | Actual |
| 30738 | 244980.00 | 2025-03-19 | 29 | 7 | 6 | Actual |
| 23615 | -334.00 | 2024-09-16 | 91 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 9083 | 360.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 34969 | 16948.00 | 2025-07-18 | 22 | 7 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-18 | 53 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 5660 | 194.00 | 2023-04-19 | 94 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 8209 | 650.00 | 2023-06-20 | 77 | 1 | 5 | Budget |
| 14776 | 272.00 | 2023-12-18 | 92 | 6 | 5 | Actual |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 17015 | 28043.00 | 2024-02-17 | 40 | 7 | 6 | Actual |
| 18020 | 299537.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-09-17 | 92 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 34535 | 693670.48 | 2025-06-19 | 46 | 7 | 11 | Actual |
| 24155 | 1902.00 | 2024-09-16 | 97 | 6 | 7 | Actual |
| 33804 | 12.00 | 2025-06-19 | 96 | 6 | 4 | Actual |
| 18010 | 69.00 | 2024-03-19 | 84 | 6 | 6 | Actual |
| 2557 | 10097.00 | 2023-01-18 | 20 | 7 | 4 | Actual |
| 2109 | 437.45 | 2022-12-18 | 92 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 10992 | 230.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 25362 | 72.04 | 2024-10-17 | 94 | 1 | 11 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 2584 | 298.00 | 2023-01-18 | 66 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 10407 | 9321.00 | 2023-08-18 | 22 | 7 | 4 | Actual |
| 15661 | 288.00 | 2024-01-18 | 90 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 2085 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
| 4081 | 5572.00 | 2023-02-17 | 57 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-09-17 | 81 | 1 | 8 | Budget |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 10998 | 64000.00 | 2023-08-18 | 99 | 6 | 7 | Actual |
| 5167 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 29453 | 13.00 | 2025-02-16 | 96 | 1 | 6 | Actual |
| 16321 | 51.82 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 4973 | 36.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 36123 | 271746.00 | 2025-08-18 | 29 | 7 | 4 | Actual |
Generated 2025-12-18 02:39:02.720 UTC