[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6822
29675 items
NOTE: Only 1000 elements of total 29675 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14651 | 13.00 | 2023-12-19 | 96 | 1 | 4 | Actual |
| 23904 | 134.00 | 2024-09-17 | 68 | 1 | 6 | Actual |
| 12955 | 87.00 | 2023-10-19 | 94 | 3 | 6 | Actual |
| 14008 | 90.00 | 2023-11-18 | 69 | 1 | 7 | Actual |
| 10546 | 13589.00 | 2023-08-19 | 24 | 7 | 5 | Actual |
| 4357 | 2546.58 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-19 | 62 | 6 | 8 | Actual |
| 17457 | 85.87 | 2024-02-18 | 92 | 1 | 12 | Actual |
| 17690 | 339.00 | 2024-03-20 | 90 | 1 | 4 | Actual |
| 23272 | 1273.00 | 2024-08-18 | 97 | 6 | 8 | Actual |
| 33895 | 29882.00 | 2025-06-20 | 94 | 6 | 5 | Actual |
| 5731 | 5432.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 36676 | 167.78 | 2025-08-19 | 73 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 35813 | 103.01 | 2025-07-19 | 67 | 1 | 13 | Actual |
| 32977 | 47286.00 | 2025-05-20 | 13 | 7 | 6 | Actual |
| 8343 | 53.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-19 | 80 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-11-17 | 68 | 2 | 6 | Actual |
| 37994 | 98.63 | 2025-09-18 | 68 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 18308 | 11.40 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 12372 | 350.00 | 2023-10-19 | 81 | 1 | 3 | Actual |
| 4946 | 114372.00 | 2023-03-21 | 29 | 7 | 5 | Actual |
| 35974 | 653.00 | 2025-08-19 | 81 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 20547 | 2.00 | 2024-05-20 | 96 | 2 | 12 | Actual |
| 29391 | 205.00 | 2025-02-17 | 89 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-20 | 60 | 3 | 11 | Actual |
| 324 | 23636.00 | 2022-11-18 | 40 | 7 | 4 | Actual |
| 1828 | 88.00 | 2022-12-19 | 90 | 5 | 6 | Actual |
| 29801 | 226.84 | 2025-02-17 | 89 | 6 | 8 | Actual |
| 31650 | 43000.00 | 2025-04-19 | 99 | 6 | 5 | Actual |
| 23978 | 11.00 | 2024-09-17 | 96 | 3 | 6 | Actual |
| 16438 | 44.38 | 2024-01-19 | 74 | 2 | 12 | Actual |
| 23782 | 44108.00 | 2024-09-17 | 14 | 7 | 4 | Actual |
| 38652 | 21.00 | 2025-10-19 | 82 | 5 | 6 | Actual |
| 37246 | 288.00 | 2025-09-18 | 84 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-02-17 | 87 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-05-21 | 66 | 7 | 3 | Budget |
| 12321 | 174607.36 | 2023-09-18 | 15 | 7 | 8 | Actual |
| 11868 | 380.00 | 2023-09-18 | 87 | 4 | 6 | Budget |
| 18468 | 9.27 | 2024-03-20 | 68 | 1 | 12 | Actual |
| 14860 | -89.00 | 2023-12-19 | 91 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-19 | 61 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-09-18 | 73 | 3 | 6 | Actual |
| 3440 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 32900 | 265.00 | 2025-05-20 | 81 | 4 | 6 | Actual |
| 38107 | 8254.10 | 2025-09-18 | 100 | 7 | 12 | Actual |
| 12729 | 10100.00 | 2023-10-19 | 57 | 6 | 5 | Budget |
| 11564 | 200.00 | 2023-09-18 | 74 | 1 | 5 | Budget |
| 38262 | 361.00 | 2025-10-19 | 67 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2025-02-17 | 62 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 7129 | 9200.00 | 2023-05-21 | 63 | 6 | 5 | Budget |
| 581 | 200.00 | 2022-11-18 | 68 | 3 | 6 | Budget |
| 16465 | 2.89 | 2024-01-19 | 69 | 6 | 12 | Actual |
| 11539 | 51712.00 | 2023-09-18 | 39 | 7 | 4 | Actual |
| 18487 | 4.00 | 2024-03-20 | 96 | 1 | 12 | Actual |
| 32251 | 448.64 | 2025-04-19 | 87 | 6 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-17 | 61 | 1 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-21 | 61 | 2 | 8 | Budget |
| 13091 | 122.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-19 | 6 | 7 | 8 | Actual |
| 39350 | 490891.10 | 2025-10-19 | 6 | 7 | 13 | Actual |
| 3371 | 1900.00 | 2023-02-18 | 61 | 1 | 3 | Budget |
| 32395 | 608.28 | 2025-04-19 | 80 | 1 | 13 | Actual |
| 9160 | 100.00 | 2023-07-19 | 87 | 7 | 3 | Budget |
| 2173 | 2160.21 | 2022-12-19 | 61 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-09-18 | 76 | 6 | 6 | Budget |
| 37834 | 27.36 | 2025-09-18 | 84 | 2 | 11 | Actual |
| 30300 | 242.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 36387 | 92.00 | 2025-08-19 | 84 | 6 | 6 | Actual |
| 9086 | -176.00 | 2023-07-19 | 91 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-10-19 | 81 | 6 | 7 | Actual |
| 23778 | 412230.00 | 2024-09-17 | 6 | 7 | 4 | Actual |
| 14766 | 579.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 7991 | 20273.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
| 34018 | 175.00 | 2025-06-20 | 73 | 4 | 6 | Actual |
| 29530 | 193.00 | 2025-02-17 | 89 | 4 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-19 | 63 | 6 | 5 | Actual |
| 4610 | 43720.00 | 2023-03-21 | 19 | 7 | 3 | Actual |
| 29068 | 281.96 | 2025-01-18 | 66 | 6 | 13 | Actual |
| 25717 | 4796.00 | 2024-11-17 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-05-21 | 63 | 6 | 8 | Budget |
| 19846 | 108.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-11-18 | 80 | 4 | 6 | Actual |
| 32792 | 72812.00 | 2025-05-20 | 31 | 7 | 5 | Actual |
| 16702 | 501517.00 | 2024-02-18 | 6 | 7 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-20 | 77 | 6 | 7 | Actual |
| 11955 | 160.00 | 2023-09-18 | 74 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2025-03-20 | 61 | 2 | 8 | Actual |
| 8570 | 125100.00 | 2023-06-21 | 56 | 6 | 6 | Budget |
| 9785 | 200.00 | 2023-07-19 | 68 | 1 | 7 | Budget |
| 8245 | 27440.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-21 | 63 | 6 | 3 | Budget |
| 2496 | 2666.00 | 2023-01-19 | 61 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2025-02-17 | 62 | 1 | 12 | Actual |
| 5971 | 561.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 2710 | 312375.00 | 2023-01-19 | 43 | 7 | 5 | Actual |
| 35774 | 409.28 | 2025-07-19 | 92 | 6 | 12 | Actual |
| 770 | 162900.00 | 2022-11-18 | 101 | 6 | 6 | Budget |
| 24306 | 1975.26 | 2024-09-17 | 61 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 8597 | 100.00 | 2023-06-21 | 74 | 6 | 6 | Budget |
| 30922 | 90.48 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-17 | 18 | 7 | 8 | Actual |
| 3048 | 550.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 32620 | 5111.00 | 2025-05-20 | 62 | 1 | 4 | Actual |
| 19495 | 109.27 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 18365 | 98.63 | 2024-03-20 | 90 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 21793 | 204.00 | 2024-07-18 | 97 | 6 | 4 | Actual |
| 6583 | 798.07 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 12577 | 11.00 | 2023-10-19 | 96 | 1 | 4 | Actual |
| 26695 | 13043.56 | 2024-11-17 | 38 | 7 | 12 | Actual |
| 20880 | -257.00 | 2024-06-20 | 91 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-07-19 | 56 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-02-17 | 81 | 4 | 6 | Actual |
| 8755 | 100.00 | 2023-06-21 | 85 | 6 | 7 | Budget |
| 22344 | 65.65 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 33867 | 5740.00 | 2025-06-20 | 57 | 6 | 5 | Actual |
| 17512 | 139.06 | 2024-02-18 | 89 | 6 | 12 | Actual |
| 8293 | 29232.00 | 2023-06-21 | 94 | 6 | 5 | Actual |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 38222 | 7494.37 | 2025-09-18 | 100 | 7 | 13 | Actual |
| 15728 | 144604.00 | 2024-01-19 | 56 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-11-18 | 65 | 3 | 11 | Actual |
| 2185 | 158.66 | 2022-12-19 | 68 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-11-18 | 63 | 6 | 3 | Budget |
| 17695 | 146481.00 | 2024-03-20 | 12 | 2 | 4 | Actual |
| 24454 | 22.04 | 2024-09-17 | 69 | 6 | 11 | Actual |
| 36409 | 14978.00 | 2025-08-19 | 22 | 7 | 6 | Actual |
| 26365 | 222.30 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 13793 | 99166.00 | 2023-11-18 | 37 | 7 | 5 | Actual |
| 3793 | 164.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 29981 | 357.00 | 2025-02-17 | 97 | 6 | 11 | Actual |
| 21601 | 22951.19 | 2024-06-20 | 31 | 7 | 12 | Actual |
| 5672 | 10600.00 | 2023-04-20 | 57 | 6 | 3 | Budget |
| 27174 | 6.00 | 2024-12-18 | 96 | 2 | 6 | Actual |
| 19648 | 13481.00 | 2024-05-20 | 8 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 2790 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 28586 | 737.46 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 37555 | 17287.00 | 2025-09-18 | 18 | 7 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-02-17 | 91 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-09-18 | 68 | 1 | 4 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 9996 | 70.00 | 2023-07-19 | 85 | 2 | 8 | Budget |
| 37945 | 359.28 | 2025-09-18 | 81 | 6 | 11 | Actual |
| 3002 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 2429 | 28.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-10-18 | 39 | 7 | 6 | Actual |
| 4436 | 620.79 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 17746 | 22867.00 | 2024-03-20 | 28 | 7 | 4 | Actual |
| 23228 | 152.60 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-11-18 | 84 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-12-19 | 65 | 2 | 6 | Actual |
| 15971 | 4378.00 | 2024-01-19 | 23 | 7 | 6 | Actual |
| 20920 | 136.00 | 2024-06-20 | 67 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 33248 | 30.55 | 2025-05-20 | 69 | 2 | 11 | Actual |
| 9408 | 252.00 | 2023-07-19 | 90 | 6 | 5 | Actual |
| 18347 | 128.42 | 2024-03-20 | 66 | 4 | 11 | Actual |
| 19521 | 130.55 | 2024-04-19 | 57 | 6 | 12 | Actual |
| 35403 | 223.81 | 2025-07-19 | 68 | 2 | 8 | Actual |
| 32998 | 1762722.00 | 2025-05-20 | 43 | 7 | 6 | Actual |
| 22747 | 135.00 | 2024-08-18 | 67 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 7890 | 332.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 25186 | 1696.00 | 2024-10-18 | 97 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-08-18 | 66 | 5 | 6 | Actual |
| 38307 | 34853.00 | 2025-10-19 | 34 | 7 | 3 | Actual |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-18 | 15 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-18 | 32 | 7 | 8 | Actual |
| 7622 | 865.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-20 | 63 | 6 | 5 | Actual |
| 32968 | 598.00 | 2025-05-20 | 92 | 6 | 6 | Actual |
| 27437 | 445.03 | 2024-12-18 | 94 | 1 | 8 | Actual |
| 13274 | 22683.00 | 2023-10-19 | 32 | 7 | 7 | Actual |
| 652 | 80.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 5623 | 420.00 | 2023-04-20 | 66 | 1 | 3 | Actual |
| 36223 | 35689.00 | 2025-08-19 | 38 | 7 | 5 | Actual |
| 35332 | 248.00 | 2025-07-19 | 89 | 6 | 7 | Actual |
| 18100 | 45.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-06-20 | 52 | 6 | 7 | Actual |
| 2218 | 288.97 | 2022-12-19 | 92 | 6 | 8 | Actual |
| 7957 | 80.00 | 2023-06-21 | 84 | 6 | 3 | Budget |
| 29328 | 126958.00 | 2025-02-17 | 37 | 7 | 4 | Actual |
| 16997 | 75549.00 | 2024-02-18 | 15 | 7 | 6 | Actual |
| 29802 | 346.54 | 2025-02-17 | 90 | 6 | 8 | Actual |
| 6919 | 100.00 | 2023-05-21 | 87 | 7 | 3 | Budget |
| 9537 | 144.00 | 2023-07-19 | 92 | 2 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-19 | 57 | 6 | 5 | Budget |
| 4750 | 128.00 | 2023-03-21 | 68 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-10-19 | 57 | 6 | 8 | Actual |
| 4101 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 18028 | 12485.00 | 2024-03-20 | 18 | 7 | 6 | Actual |
| 18268 | 25.23 | 2024-03-20 | 69 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 13994 | 103375.00 | 2023-11-18 | 39 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-20 | 101 | 6 | 12 | Actual |
| 22362 | 81.61 | 2024-07-18 | 73 | 2 | 11 | Actual |
| 26771 | 329.33 | 2024-11-17 | 73 | 6 | 13 | Actual |
| 6048 | 285.00 | 2023-04-20 | 92 | 6 | 5 | Actual |
| 8834 | 100.00 | 2023-06-21 | 85 | 1 | 8 | Budget |
| 30755 | 832.00 | 2025-03-20 | 66 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2024-03-20 | 61 | 6 | 4 | Actual |
| 28558 | 43336.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 34382 | 37.99 | 2025-06-20 | 84 | 2 | 11 | Actual |
| 35159 | 15.00 | 2025-07-19 | 96 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-18 | 62 | 4 | 11 | Actual |
| 15012 | 444.00 | 2023-12-19 | 67 | 1 | 7 | Actual |
| 31895 | 316.00 | 2025-04-19 | 84 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-12-19 | 73 | 3 | 11 | Actual |
| 7200 | 31811.00 | 2023-05-21 | 39 | 7 | 5 | Actual |
| 18147 | 273.81 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-18 | 23 | 7 | 8 | Actual |
| 33962 | 6.00 | 2025-06-20 | 69 | 2 | 6 | Actual |
| 30777 | 15.00 | 2025-03-20 | 96 | 1 | 7 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 25555 | 7.14 | 2024-10-18 | 84 | 1 | 12 | Actual |
| 38918 | 18710.52 | 2025-10-19 | 18 | 7 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-19 | 60 | 6 | 13 | Actual |
| 17544 | 8084.95 | 2024-02-18 | 40 | 7 | 12 | Actual |
| 10111 | 127.00 | 2023-08-19 | 68 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-10-18 | 74 | 1 | 12 | Actual |
| 10541 | 26232.00 | 2023-08-19 | 19 | 7 | 5 | Actual |
| 37441 | 52.00 | 2025-09-18 | 69 | 3 | 6 | Actual |
| 19215 | 49.57 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 16581 | 573087.00 | 2024-02-18 | 4 | 7 | 3 | Actual |
| 32385 | 201.26 | 2025-04-19 | 66 | 1 | 13 | Actual |
| 35014 | 23999.00 | 2025-07-19 | 52 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-11-18 | 84 | 1 | 5 | Actual |
| 3736 | 133.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 33557 | -149.62 | 2025-05-20 | 91 | 2 | 13 | Actual |
| 35620 | 30.55 | 2025-07-19 | 90 | 5 | 11 | Actual |
| 23331 | 9829.67 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 36572 | 213.21 | 2025-08-19 | 94 | 2 | 8 | Actual |
| 10870 | 30604.00 | 2023-08-19 | 19 | 7 | 6 | Actual |
| 31387 | 428.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-09-18 | 82 | 2 | 13 | Actual |
| 32986 | 32302.00 | 2025-05-20 | 24 | 7 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-17 | 57 | 6 | 4 | Actual |
| 10888 | 303011.00 | 2023-08-19 | 46 | 7 | 6 | Actual |
| 37272 | 33856.00 | 2025-09-18 | 28 | 7 | 4 | Actual |
| 3807 | 129198.00 | 2023-02-18 | 4 | 7 | 5 | Actual |
| 6661 | 2073.85 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-18 | 101 | 6 | 8 | Budget |
| 36542 | -594.36 | 2025-08-19 | 91 | 1 | 8 | Actual |
| 25635 | 28502.35 | 2024-10-18 | 21 | 7 | 12 | Actual |
| 6666 | 473.82 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-19 | 82 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-09-18 | 73 | 1 | 6 | Actual |
| 4784 | 15209.00 | 2023-03-21 | 94 | 6 | 4 | Actual |
| 32872 | 157.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-18 | 6 | 7 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 2712 | 14106.00 | 2023-01-19 | 100 | 7 | 5 | Actual |
| 21576 | 48.63 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 10930 | 900.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 2321 | 116.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 6222 | 276.00 | 2023-04-20 | 90 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 36604 | -220.13 | 2025-08-19 | 91 | 6 | 8 | Actual |
| 5816 | 216.00 | 2023-04-20 | 68 | 1 | 4 | Actual |
| 21395 | 50.76 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-10-19 | 87 | 5 | 6 | Budget |
| 35631 | 1247.59 | 2025-07-19 | 62 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-08-19 | 87 | 1 | 12 | Actual |
| 28183 | 4109.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 10056 | 70.00 | 2023-07-19 | 84 | 6 | 8 | Budget |
| 14019 | 162.00 | 2023-11-18 | 84 | 1 | 7 | Actual |
| 28905 | 575.24 | 2025-01-18 | 87 | 1 | 12 | Actual |
| 23236 | 213.21 | 2024-08-18 | 94 | 2 | 8 | Actual |
| 32772 | 13.00 | 2025-05-20 | 96 | 6 | 5 | Actual |
| 20015 | -113.00 | 2024-05-20 | 91 | 5 | 6 | Actual |
| 5209 | 819.00 | 2023-03-21 | 62 | 6 | 6 | Actual |
| 36126 | 39128.00 | 2025-08-19 | 33 | 7 | 4 | Actual |
| 36071 | 148260.00 | 2025-08-19 | 12 | 2 | 4 | Actual |
| 4230 | 462.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 19654 | 16944.00 | 2024-05-20 | 20 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 7083 | 273.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-11-18 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-07-19 | 61 | 1 | 12 | Actual |
| 14063 | 1062.00 | 2023-11-18 | 97 | 6 | 7 | Actual |
| 349 | 192.00 | 2022-11-18 | 74 | 1 | 5 | Actual |
| 18208 | 191.99 | 2024-03-20 | 68 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-10-19 | 62 | 6 | 4 | Budget |
| 36385 | 29.00 | 2025-08-19 | 82 | 6 | 6 | Actual |
| 35049 | 43000.00 | 2025-07-19 | 99 | 6 | 5 | Actual |
| 15502 | 364.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 27005 | 19245.00 | 2024-12-18 | 7 | 7 | 4 | Actual |
| 22319 | 34204.75 | 2024-07-18 | 38 | 7 | 8 | Actual |
| 36887 | 20.97 | 2025-08-19 | 89 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 32331 | 818.86 | 2025-04-19 | 72 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-09-17 | 63 | 6 | 6 | Actual |
| 2565 | 23636.00 | 2023-01-19 | 32 | 7 | 4 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 10466 | 235.00 | 2023-08-19 | 90 | 1 | 5 | Actual |
| 30138 | 106.52 | 2025-02-17 | 68 | 1 | 13 | Actual |
| 4499 | 315.00 | 2023-03-21 | 66 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 38273 | 608.00 | 2025-10-19 | 81 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-19 | 60 | 6 | 4 | Actual |
| 6211 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 26894 | 100674.00 | 2024-12-18 | 21 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2022-12-19 | 99 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-10-19 | 87 | 1 | 6 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 12138 | 8156.00 | 2023-09-18 | 22 | 7 | 7 | Actual |
| 17198 | 325.33 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 28556 | 221542.00 | 2025-01-18 | 35 | 7 | 7 | Actual |
| 24584 | 9.27 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 9423 | 81338.00 | 2023-07-19 | 15 | 7 | 5 | Actual |
| 6472 | 2700.00 | 2023-04-20 | 61 | 6 | 7 | Budget |
| 29350 | 806.00 | 2025-02-17 | 81 | 1 | 5 | Actual |
| 27567 | 18.84 | 2024-12-18 | 69 | 2 | 11 | Actual |
| 21305 | 11708.88 | 2024-06-20 | 22 | 7 | 8 | Actual |
| 21044 | 181.00 | 2024-06-20 | 90 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 3326 | 140.48 | 2023-01-19 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-08-19 | 84 | 1 | 4 | Budget |
| 16430 | 139.06 | 2024-01-19 | 62 | 2 | 12 | Actual |
| 11747 | 21.00 | 2023-09-18 | 69 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 3536 | 173.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 20576 | -152.43 | 2024-05-20 | 91 | 6 | 12 | Actual |
| 13849 | 113.00 | 2023-11-18 | 87 | 2 | 6 | Actual |
| 31095 | 362.47 | 2025-03-20 | 81 | 6 | 11 | Actual |
| 13463 | 18568.09 | 2023-10-19 | 33 | 7 | 8 | Actual |
| 2950 | 4.00 | 2023-01-19 | 96 | 5 | 6 | Actual |
| 10734 | 280.00 | 2023-08-19 | 81 | 4 | 6 | Budget |
| 28350 | 371.00 | 2025-01-18 | 89 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-07-19 | 82 | 2 | 8 | Actual |
| 3633 | 60.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 5329 | 138.00 | 2023-03-21 | 89 | 1 | 7 | Actual |
| 8995 | 100.00 | 2023-07-19 | 68 | 1 | 3 | Budget |
| 34541 | 430.55 | 2025-06-20 | 66 | 1 | 12 | Actual |
| 7069 | 2987.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 30114 | 39672.77 | 2025-02-17 | 21 | 7 | 12 | Actual |
| 38059 | 365.66 | 2025-09-18 | 73 | 6 | 12 | Actual |
| 21811 | 196260.00 | 2024-07-18 | 29 | 7 | 4 | Actual |
| 12166 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 18601 | 935.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-08-18 | 73 | 6 | 4 | Actual |
| 33541 | 57.39 | 2025-05-20 | 69 | 2 | 13 | Actual |
| 35912 | 56579.50 | 2025-07-19 | 29 | 7 | 13 | Actual |
| 23123 | 61594.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 20667 | 294.00 | 2024-06-20 | 90 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-02-18 | 65 | 6 | 4 | Budget |
| 3974 | 285.00 | 2023-02-18 | 90 | 3 | 6 | Actual |
| 18880 | -173.00 | 2024-04-19 | 91 | 1 | 6 | Actual |
| 29400 | 452820.00 | 2025-02-17 | 4 | 7 | 5 | Actual |
| 19599 | 288.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 38375 | 23962.00 | 2025-10-19 | 57 | 6 | 4 | Actual |
| 15471 | 57996.52 | 2023-12-19 | 29 | 7 | 12 | Actual |
| 9447 | 1928.00 | 2023-07-19 | 61 | 1 | 6 | Actual |
| 33201 | 99842.34 | 2025-05-20 | 31 | 7 | 8 | Actual |
| 17508 | 16.72 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 15306 | 142.25 | 2023-12-19 | 66 | 4 | 11 | Actual |
| 39002 | 39.06 | 2025-10-19 | 71 | 3 | 11 | Actual |
| 5613 | 555264.65 | 2023-03-21 | 46 | 7 | 8 | Actual |
| 9710 | 220.00 | 2023-07-19 | 73 | 6 | 6 | Budget |
| 21070 | 86.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-02-18 | 74 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 15064 | 294.00 | 2023-12-19 | 90 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-10-19 | 72 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2023-05-21 | 101 | 6 | 6 | Budget |
| 9775 | 3424.00 | 2023-07-19 | 61 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-10-19 | 87 | 6 | 8 | Budget |
| 17084 | 404780.00 | 2024-02-18 | 4 | 7 | 7 | Actual |
| 32925 | 232.00 | 2025-05-20 | 80 | 5 | 6 | Actual |
| 7107 | 127.00 | 2023-05-21 | 89 | 1 | 5 | Actual |
| 31439 | 505537.00 | 2025-04-19 | 4 | 7 | 3 | Actual |
| 20142 | 18025.00 | 2024-05-20 | 94 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-08-19 | 57 | 6 | 4 | Budget |
| 9761 | 21571.00 | 2023-07-19 | 32 | 7 | 6 | Actual |
| 5833 | 787.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-12-19 | 62 | 1 | 4 | Actual |
| 22733 | 290.00 | 2024-08-18 | 94 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 17523 | 207.15 | 2024-02-18 | 8 | 7 | 12 | Actual |
| 5683 | 169.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-18 | 54 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-09-18 | 61 | 1 | 6 | Actual |
| 31592 | 540.00 | 2025-04-19 | 67 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-10-18 | 62 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 14025 | 324.00 | 2023-11-18 | 92 | 1 | 7 | Actual |
| 33059 | 473.00 | 2025-05-20 | 92 | 6 | 7 | Actual |
| 19393 | 26.29 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 18577 | 169.00 | 2024-04-19 | 94 | 1 | 3 | Actual |
| 24608 | 5420.01 | 2024-09-17 | 28 | 7 | 12 | Actual |
| 19816 | 360.00 | 2024-05-20 | 92 | 1 | 5 | Actual |
| 9488 | -226.00 | 2023-07-19 | 91 | 1 | 6 | Actual |
| 29153 | 89342.00 | 2025-02-17 | 56 | 6 | 3 | Actual |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 31902 | 375.00 | 2025-04-19 | 94 | 1 | 7 | Actual |
| 9300 | 83894.00 | 2023-07-19 | 35 | 7 | 4 | Actual |
| 35687 | 604504.28 | 2025-07-19 | 46 | 7 | 11 | Actual |
| 34238 | 399.57 | 2025-06-20 | 89 | 1 | 8 | Actual |
| 2778 | 100.00 | 2023-01-19 | 73 | 2 | 6 | Budget |
| 27833 | 5255.11 | 2024-12-18 | 20 | 7 | 12 | Actual |
| 1001 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
| 33662 | 305.00 | 2025-06-20 | 67 | 6 | 3 | Actual |
| 36491 | 878180.00 | 2025-08-19 | 4 | 7 | 7 | Actual |
| 18237 | 201291.20 | 2024-03-20 | 13 | 7 | 8 | Actual |
| 3728 | 468.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 29820 | 99640.82 | 2025-02-17 | 21 | 7 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-19 | 62 | 1 | 5 | Actual |
| 15214 | 35533.56 | 2023-12-19 | 38 | 7 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 607 | 527.00 | 2022-11-18 | 87 | 3 | 6 | Actual |
| 17698 | 1846.00 | 2024-03-20 | 54 | 6 | 4 | Actual |
| 4072 | 4.00 | 2023-02-18 | 96 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 3554 | 62.00 | 2023-02-18 | 94 | 7 | 3 | Actual |
| 26222 | 214560.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-18 | 54 | 6 | 11 | Actual |
| 3169 | 14324.00 | 2023-01-19 | 28 | 7 | 7 | Actual |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 25988 | 350000.00 | 2024-11-17 | 42 | 7 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-20 | 62 | 2 | 13 | Actual |
| 32351 | 35000.00 | 2025-04-19 | 99 | 6 | 12 | Actual |
| 21671 | 408.00 | 2024-07-18 | 92 | 6 | 3 | Actual |
| 34284 | 55.63 | 2025-06-20 | 69 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-05-21 | 96 | 2 | 8 | Actual |
| 16836 | 499.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 935 | 25964.00 | 2022-11-18 | 38 | 7 | 7 | Actual |
| 14466 | 13.53 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 34241 | 819.28 | 2025-06-20 | 92 | 1 | 8 | Actual |
| 35503 | 707.16 | 2025-07-19 | 80 | 1 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 32007 | 473.82 | 2025-04-19 | 74 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-07-19 | 68 | 1 | 8 | Actual |
| 31764 | 204.00 | 2025-04-19 | 65 | 4 | 6 | Actual |
| 34875 | 212.00 | 2025-07-19 | 74 | 7 | 3 | Actual |
| 21303 | 12701.32 | 2024-06-20 | 20 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-18 | 24 | 7 | 8 | Actual |
| 30572 | 112.00 | 2025-03-20 | 84 | 1 | 6 | Actual |
| 25148 | 552.00 | 2024-10-18 | 92 | 1 | 7 | Actual |
| 21694 | 41714.00 | 2024-07-18 | 32 | 7 | 3 | Actual |
| 21588 | 243.32 | 2024-06-20 | 8 | 7 | 12 | Actual |
| 28377 | 306.00 | 2025-01-18 | 90 | 4 | 6 | Actual |
| 28589 | 537.45 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 16372 | 210637.66 | 2024-01-19 | 101 | 6 | 11 | Actual |
| 26583 | 6566.84 | 2024-11-17 | 7 | 7 | 11 | Actual |
| 450 | 7738.00 | 2022-11-18 | 20 | 7 | 5 | Actual |
| 12395 | 23431.00 | 2023-10-19 | 54 | 6 | 3 | Actual |
| 15125 | 558.67 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 36408 | 191118.00 | 2025-08-19 | 21 | 7 | 6 | Actual |
| 25401 | 73.10 | 2024-10-18 | 73 | 3 | 11 | Actual |
| 6097 | 29.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
| 2182 | 207.15 | 2022-12-19 | 67 | 6 | 8 | Actual |
| 35890 | 213.54 | 2025-07-19 | 90 | 6 | 13 | Actual |
| 18193 | -139.83 | 2024-03-20 | 91 | 2 | 8 | Actual |
| 27996 | 155721.00 | 2025-01-18 | 12 | 2 | 3 | Actual |
| 33893 | -318.00 | 2025-06-20 | 91 | 6 | 5 | Actual |
| 32344 | 149.70 | 2025-04-19 | 89 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2023-01-19 | 53 | 6 | 6 | Budget |
| 31878 | 7061.00 | 2025-04-19 | 61 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-11-18 | 67 | 2 | 8 | Actual |
| 31792 | 86.00 | 2025-04-19 | 67 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 27787 | 1.00 | 2024-12-18 | 96 | 2 | 12 | Actual |
| 11470 | 600.00 | 2023-09-18 | 65 | 6 | 4 | Actual |
| 16912 | 126.00 | 2024-02-18 | 73 | 4 | 6 | Actual |
| 6175 | 139.00 | 2023-04-20 | 92 | 2 | 6 | Actual |
| 27937 | 6.00 | 2024-12-18 | 96 | 6 | 13 | Actual |
| 19396 | 49.70 | 2024-04-19 | 89 | 5 | 11 | Actual |
| 14998 | 30421.00 | 2023-12-19 | 34 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2025-06-20 | 28 | 7 | 11 | Actual |
| 39167 | 55691.16 | 2025-10-19 | 12 | 2 | 12 | Actual |
| 22663 | 80052.00 | 2024-08-18 | 21 | 7 | 3 | Actual |
| 14499 | 38532.33 | 2023-11-18 | 37 | 7 | 12 | Actual |
| 17122 | 454.12 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-07-19 | 67 | 5 | 6 | Budget |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 13482 | 3310.50 | 2023-11-17 | 85 | 7 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-18 | 63 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-12-18 | 81 | 2 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-18 | 63 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2025-07-19 | 81 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-17 | 46 | 7 | 8 | Actual |
| 16236 | 6.08 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-08-19 | 84 | 6 | 11 | Actual |
| 3647 | 720.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 16924 | 149.00 | 2024-02-18 | 89 | 4 | 6 | Actual |
| 25333 | 30975.90 | 2024-10-18 | 40 | 7 | 8 | Actual |
| 20398 | 129.48 | 2024-05-20 | 90 | 4 | 11 | Actual |
| 17832 | 10701.00 | 2024-03-20 | 18 | 7 | 5 | Actual |
| 39057 | 41.19 | 2025-10-19 | 73 | 5 | 11 | Actual |
| 15953 | -195.00 | 2024-01-19 | 91 | 6 | 6 | Actual |
| 38998 | 242.25 | 2025-10-19 | 66 | 3 | 11 | Actual |
| 35540 | -107.75 | 2025-07-19 | 91 | 2 | 11 | Actual |
| 1163 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-08-19 | 82 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-12-18 | 56 | 6 | 12 | Actual |
| 25087 | 378.00 | 2024-10-18 | 87 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-18 | 62 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2023-05-21 | 57 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 30864 | 2046.57 | 2025-03-20 | 87 | 1 | 8 | Actual |
| 34496 | 167.78 | 2025-06-20 | 83 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 31435 | 14.00 | 2025-04-19 | 96 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 27899 | 948.64 | 2024-12-18 | 87 | 2 | 13 | Actual |
| 24527 | 66.72 | 2024-09-17 | 89 | 1 | 12 | Actual |
| 6346 | 27.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 33384 | 164920.73 | 2025-05-20 | 43 | 7 | 11 | Actual |
| 24704 | 42540.00 | 2024-10-18 | 32 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-08-19 | 40 | 7 | 5 | Actual |
| 10924 | 200.00 | 2023-08-19 | 83 | 1 | 7 | Budget |
| 34767 | 10222.49 | 2025-06-20 | 38 | 7 | 13 | Actual |
| 31498 | 1141.00 | 2025-04-19 | 66 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 8969 | 16163.50 | 2023-06-21 | 28 | 7 | 8 | Actual |
| 32422 | 985.48 | 2025-04-19 | 80 | 2 | 13 | Actual |
| 29029 | 213.54 | 2025-01-18 | 92 | 1 | 13 | Actual |
| 27970 | 7009.00 | 2025-01-18 | 61 | 1 | 3 | Actual |
| 7265 | 75.00 | 2023-05-21 | 68 | 2 | 6 | Actual |
| 9737 | 226.00 | 2023-07-19 | 92 | 6 | 6 | Actual |
| 5732 | 41152.00 | 2023-04-20 | 13 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 23864 | 381.00 | 2024-09-17 | 92 | 6 | 5 | Actual |
| 18039 | 22060.00 | 2024-03-20 | 33 | 7 | 6 | Actual |
| 30093 | 139.06 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 7892 | 40.00 | 2023-06-21 | 82 | 1 | 3 | Budget |
| 7623 | 535.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-07-19 | 60 | 3 | 6 | Budget |
| 2913 | 100.00 | 2023-01-19 | 66 | 5 | 6 | Budget |
| 17828 | 14954.00 | 2024-03-20 | 8 | 7 | 5 | Actual |
| 27683 | 751.84 | 2024-12-18 | 72 | 6 | 11 | Actual |
| 39116 | 82432.08 | 2025-10-19 | 13 | 7 | 11 | Actual |
| 14173 | 478.36 | 2023-11-18 | 81 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-11-17 | 67 | 3 | 6 | Actual |
| 30440 | 19756.00 | 2025-03-20 | 18 | 7 | 4 | Actual |
| 6566 | 200.00 | 2023-04-20 | 68 | 1 | 8 | Budget |
| 27309 | 33230.00 | 2024-12-18 | 33 | 7 | 6 | Actual |
| 3474 | -157.00 | 2023-02-18 | 91 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 2242 | 23345.46 | 2022-12-19 | 32 | 7 | 8 | Actual |
| 36112 | 99700.00 | 2025-08-19 | 13 | 7 | 4 | Actual |
| 13998 | 954914.70 | 2023-11-18 | 45 | 7 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-20 | 60 | 4 | 6 | Actual |
| 29830 | 132192.94 | 2025-02-17 | 35 | 7 | 8 | Actual |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 23164 | 13358.00 | 2024-08-18 | 20 | 7 | 7 | Actual |
| 33590 | 413.54 | 2025-05-20 | 92 | 6 | 13 | Actual |
| 7351 | 1600.00 | 2023-05-21 | 61 | 4 | 6 | Budget |
| 33767 | 633.00 | 2025-06-20 | 92 | 1 | 4 | Actual |
| 33889 | 217.00 | 2025-06-20 | 85 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-10-19 | 81 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-08-18 | 71 | 6 | 11 | Actual |
| 36304 | 589.00 | 2025-08-19 | 87 | 3 | 6 | Actual |
| 19432 | 227.36 | 2024-04-19 | 92 | 6 | 11 | Actual |
| 2853 | -240.00 | 2023-01-19 | 91 | 3 | 6 | Actual |
| 1101 | 239529.79 | 2022-11-18 | 4 | 7 | 8 | Actual |
| 22946 | 1214948.00 | 2024-08-18 | 10 | 3 | 6 | Actual |
| 27318 | 25510.00 | 2024-12-18 | 100 | 7 | 6 | Actual |
| 28294 | 520.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-07-19 | 78 | 1 | 12 | Actual |
| 21046 | 242.00 | 2024-06-20 | 92 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 912 | 78234.00 | 2022-11-18 | 101 | 6 | 7 | Actual |
| 6926 | 23729.00 | 2023-05-21 | 100 | 7 | 3 | Actual |
| 6075 | 85187.00 | 2023-04-20 | 35 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2025-09-18 | 13 | 7 | 5 | Actual |
| 30443 | 81405.00 | 2025-03-20 | 21 | 7 | 4 | Actual |
| 32423 | 610.04 | 2025-04-19 | 81 | 2 | 13 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 15492 | 187.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 20494 | 5901.93 | 2024-05-20 | 100 | 7 | 11 | Actual |
| 14585 | 250284.00 | 2023-12-19 | 29 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 20966 | 128.00 | 2024-06-20 | 92 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 20208 | 310.18 | 2024-05-20 | 67 | 2 | 8 | Actual |
| 13732 | 333.00 | 2023-11-18 | 94 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 14200 | 4739.05 | 2023-11-18 | 23 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-19 | 7 | 7 | 8 | Actual |
| 20467 | 57912.48 | 2024-05-20 | 4 | 7 | 11 | Actual |
| 32840 | 78.00 | 2025-05-20 | 73 | 2 | 6 | Actual |
| 35402 | 298.06 | 2025-07-19 | 67 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-20 | 62 | 6 | 4 | Actual |
| 27516 | 6693.63 | 2024-12-18 | 23 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2024-07-18 | 21 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2025-06-20 | 43 | 7 | 3 | Actual |
| 33044 | 591.00 | 2025-05-20 | 73 | 6 | 7 | Actual |
| 36603 | 276.84 | 2025-08-19 | 90 | 6 | 8 | Actual |
| 32873 | 608.00 | 2025-05-20 | 80 | 3 | 6 | Actual |
| 31038 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-11-18 | 66 | 6 | 4 | Budget |
| 1637 | 218.00 | 2022-12-19 | 90 | 1 | 6 | Actual |
| 20603 | 21424.56 | 2024-05-20 | 37 | 7 | 12 | Actual |
| 440 | 56105.00 | 2022-11-18 | 101 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-19 | 72 | 6 | 6 | Budget |
| 3667 | 63000.00 | 2023-02-18 | 99 | 6 | 4 | Actual |
| 11320 | -184.00 | 2023-09-18 | 91 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-19 | 60 | 6 | 12 | Actual |
| 2568 | 70293.00 | 2023-01-19 | 35 | 7 | 4 | Actual |
| 9018 | 110.00 | 2023-07-19 | 84 | 1 | 3 | Actual |
| 7488 | 86.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-19 | 6 | 7 | 5 | Actual |
| 35509 | 673.11 | 2025-07-19 | 87 | 1 | 11 | Actual |
| 38073 | -243.92 | 2025-09-18 | 91 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2023-04-20 | 60 | 5 | 6 | Budget |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 35712 | -144.98 | 2025-07-19 | 91 | 1 | 12 | Actual |
| 20973 | 318.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-11-18 | 81 | 3 | 6 | Budget |
| 26324 | 399.57 | 2024-11-17 | 73 | 2 | 8 | Actual |
| 19685 | 118.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 15980 | 161437.00 | 2024-01-19 | 37 | 7 | 6 | Actual |
| 18309 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 32377 | 11924.39 | 2025-04-19 | 40 | 7 | 12 | Actual |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 32253 | 163.53 | 2025-04-19 | 90 | 6 | 11 | Actual |
| 29432 | 237.00 | 2025-02-17 | 66 | 1 | 6 | Actual |
| 23009 | 108.00 | 2024-08-18 | 73 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-09-17 | 74 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 37318 | 24972.00 | 2025-09-18 | 57 | 6 | 5 | Actual |
| 29764 | 176.84 | 2025-02-17 | 84 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 28242 | 13.00 | 2025-01-18 | 96 | 6 | 5 | Actual |
| 3089 | 198273.00 | 2023-01-19 | 12 | 2 | 7 | Actual |
| 29211 | 58901.00 | 2025-02-17 | 40 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-05-20 | 65 | 2 | 12 | Actual |
| 25314 | 113262.28 | 2024-10-18 | 14 | 7 | 8 | Actual |
| 33650 | 68344.00 | 2025-06-20 | 12 | 2 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-18 | 60 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2025-03-20 | 80 | 6 | 13 | Actual |
| 26015 | 339.00 | 2024-11-17 | 90 | 1 | 6 | Actual |
| 19151 | 517.76 | 2024-04-19 | 67 | 1 | 8 | Actual |
| 18652 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 13746 | 222.00 | 2023-11-18 | 67 | 6 | 5 | Actual |
| 6394 | 97697.00 | 2023-04-20 | 21 | 7 | 6 | Actual |
| 20749 | 192.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 37529 | 152.00 | 2025-09-18 | 74 | 6 | 6 | Actual |
| 2215 | 141.99 | 2022-12-19 | 89 | 6 | 8 | Actual |
| 16291 | 73.10 | 2024-01-19 | 73 | 4 | 11 | Actual |
| 19037 | 4378.00 | 2024-04-19 | 23 | 7 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-17 | 61 | 6 | 11 | Actual |
| 21089 | 39785.00 | 2024-06-20 | 19 | 7 | 6 | Actual |
| 22680 | 22245.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 34427 | 199.70 | 2025-06-20 | 73 | 4 | 11 | Actual |
| 28707 | -252.43 | 2025-01-18 | 91 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-08-19 | 67 | 6 | 6 | Actual |
| 20519 | 132.68 | 2024-05-20 | 92 | 1 | 12 | Actual |
| 12733 | 2600.00 | 2023-10-19 | 61 | 6 | 5 | Budget |
| 15679 | 61920.00 | 2024-01-19 | 21 | 7 | 4 | Actual |
| 29478 | -106.00 | 2025-02-17 | 91 | 2 | 6 | Actual |
| 7333 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 10326 | 176.00 | 2023-08-19 | 89 | 1 | 4 | Actual |
| 1798 | 45.00 | 2022-12-19 | 68 | 5 | 6 | Actual |
| 7793 | 60.00 | 2023-05-21 | 68 | 6 | 8 | Budget |
| 8322 | 35956.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
| 34426 | 49.70 | 2025-06-20 | 71 | 4 | 11 | Actual |
| 25030 | 214.00 | 2024-10-18 | 90 | 4 | 6 | Actual |
| 2909 | 750.00 | 2023-01-19 | 62 | 5 | 6 | Budget |
| 13605 | 360.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-09-17 | 74 | 1 | 6 | Actual |
| 26647 | 35.87 | 2024-11-17 | 66 | 6 | 12 | Actual |
| 33900 | 644392.00 | 2025-06-20 | 4 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-10-19 | 29 | 7 | 7 | Actual |
| 4941 | 38158.00 | 2023-03-21 | 21 | 7 | 5 | Actual |
| 19926 | 167.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-18 | 12 | 2 | 7 | Actual |
| 25751 | 65379.00 | 2024-11-17 | 14 | 7 | 3 | Actual |
| 1507 | 800.00 | 2022-12-19 | 54 | 6 | 5 | Budget |
| 2256 | 2178.00 | 2023-01-19 | 61 | 1 | 3 | Actual |
| 15832 | 55.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 35404 | 64.72 | 2025-07-19 | 69 | 2 | 8 | Actual |
| 37976 | 78893.72 | 2025-09-18 | 31 | 7 | 11 | Actual |
| 24250 | 455.64 | 2024-09-17 | 66 | 6 | 8 | Actual |
| 35948 | -403.00 | 2025-08-19 | 91 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-11-18 | 4 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-07-19 | 71 | 5 | 6 | Actual |
| 22899 | 79.00 | 2024-08-18 | 68 | 1 | 6 | Actual |
| 34261 | 81.39 | 2025-06-20 | 82 | 2 | 8 | Actual |
| 22825 | 387.00 | 2024-08-18 | 92 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-12-19 | 39 | 7 | 5 | Actual |
| 36102 | 483.00 | 2025-08-19 | 92 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2025-01-18 | 62 | 1 | 6 | Actual |
| 17337 | -117.32 | 2024-02-18 | 91 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-11-18 | 73 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-05-20 | 85 | 6 | 5 | Actual |
| 3416 | 46598.00 | 2023-02-18 | 12 | 2 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-18 | 62 | 6 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-17 | 87 | 6 | 7 | Actual |
| 2679 | 13986.00 | 2023-01-19 | 94 | 6 | 5 | Actual |
| 9288 | 34976.00 | 2023-07-19 | 19 | 7 | 4 | Actual |
| 26839 | 1350.00 | 2024-12-18 | 87 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-11-18 | 71 | 2 | 8 | Actual |
| 38417 | 17780.00 | 2025-10-19 | 20 | 7 | 4 | Actual |
| 2620 | 355.00 | 2023-01-19 | 92 | 1 | 5 | Actual |
| 14494 | 31557.73 | 2023-11-18 | 31 | 7 | 12 | Actual |
| 18575 | -457.00 | 2024-04-19 | 91 | 1 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-19 | 52 | 6 | 8 | Budget |
| 16395 | 9699.88 | 2024-01-19 | 38 | 7 | 11 | Actual |
| 10475 | 45149.00 | 2023-08-19 | 56 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2024-02-18 | 61 | 5 | 6 | Actual |
| 19608 | 105644.00 | 2024-05-20 | 12 | 2 | 3 | Actual |
| 31036 | 117.78 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 4205 | 720.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-09-17 | 68 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 22765 | 234.00 | 2024-08-18 | 90 | 6 | 4 | Actual |
| 30642 | 23.00 | 2025-03-20 | 69 | 4 | 6 | Actual |
| 21830 | 198.00 | 2024-07-18 | 68 | 1 | 5 | Actual |
| 5436 | 620.79 | 2023-03-21 | 66 | 1 | 8 | Actual |
| 629 | 24.00 | 2022-11-18 | 69 | 4 | 6 | Actual |
| 22313 | 72867.59 | 2024-07-18 | 31 | 7 | 8 | Actual |
| 392 | 8700.00 | 2022-11-18 | 63 | 6 | 5 | Budget |
| 20853 | 153.00 | 2024-06-20 | 54 | 6 | 5 | Actual |
| 31876 | 26881.00 | 2025-04-19 | 100 | 7 | 6 | Actual |
| 21848 | 448.00 | 2024-07-18 | 92 | 1 | 5 | Actual |
| 15185 | -167.10 | 2023-12-19 | 91 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-18 | 62 | 6 | 3 | Actual |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 35625 | 6793.44 | 2025-07-19 | 52 | 6 | 11 | Actual |
| 25750 | 85927.00 | 2024-11-17 | 13 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-05-20 | 69 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-02-18 | 61 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-09-17 | 74 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 33531 | 243.36 | 2025-05-20 | 92 | 1 | 13 | Actual |
| 30713 | 71.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-10-18 | 68 | 6 | 11 | Actual |
| 16085 | 492.00 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-11-18 | 69 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 35469 | 59618.86 | 2025-07-19 | 19 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-19 | 6 | 7 | 8 | Actual |
| 7132 | 480.00 | 2023-05-21 | 66 | 6 | 5 | Budget |
| 1310 | -42.00 | 2022-12-19 | 91 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-12-19 | 31 | 7 | 6 | Actual |
| 27026 | 77481.00 | 2024-12-18 | 39 | 7 | 4 | Actual |
| 33011 | 410.00 | 2025-05-20 | 74 | 1 | 7 | Actual |
| 29703 | 33243.00 | 2025-02-17 | 24 | 7 | 7 | Actual |
| 2326 | 35.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 5024 | 110.00 | 2023-03-21 | 73 | 2 | 6 | Budget |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 33918 | 29634.00 | 2025-06-20 | 33 | 7 | 5 | Actual |
| 16583 | 22543.00 | 2024-02-18 | 7 | 7 | 3 | Actual |
| 32681 | 63000.00 | 2025-05-20 | 99 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-18 | 60 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-11-18 | 62 | 1 | 6 | Actual |
| 6528 | 14538.00 | 2023-04-20 | 8 | 7 | 7 | Actual |
| 21062 | 119.00 | 2024-06-20 | 74 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2025-02-17 | 53 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 1780 | 125.00 | 2022-12-19 | 89 | 4 | 6 | Actual |
| 10879 | 20237.00 | 2023-08-19 | 32 | 7 | 6 | Actual |
| 17617 | 104862.00 | 2024-03-20 | 13 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-07-19 | 82 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 25456 | 173.10 | 2024-10-18 | 74 | 5 | 11 | Actual |
| 9430 | 14635.00 | 2023-07-19 | 24 | 7 | 5 | Actual |
| 36703 | 210.34 | 2025-08-19 | 73 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-08-19 | 82 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-19 | 87 | 1 | 7 | Actual |
| 28339 | 202.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 1703 | 117.00 | 2022-12-19 | 67 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-11-18 | 81 | 1 | 7 | Actual |
| 187 | 3.00 | 2022-11-18 | 96 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-18 | 14 | 7 | 3 | Actual |
| 18968 | 66.00 | 2024-04-19 | 66 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-12-19 | 67 | 1 | 11 | Actual |
| 3735 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 30573 | 100.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 23691 | 16.00 | 2024-09-17 | 69 | 7 | 3 | Actual |
| 20817 | 35419.00 | 2024-06-20 | 38 | 7 | 4 | Actual |
| 9044 | 850.00 | 2023-07-19 | 62 | 6 | 3 | Budget |
| 24826 | 122601.00 | 2024-10-18 | 35 | 7 | 4 | Actual |
| 6195 | 65.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 2923 | 128.00 | 2023-01-19 | 74 | 5 | 6 | Actual |
| 36817 | 5255.11 | 2025-08-19 | 18 | 7 | 11 | Actual |
| 26166 | 43236.00 | 2024-11-17 | 13 | 7 | 6 | Actual |
| 24570 | 9.27 | 2024-09-17 | 68 | 6 | 12 | Actual |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 38932 | 193797.12 | 2025-10-19 | 37 | 7 | 8 | Actual |
| 23829 | 432.00 | 2024-09-17 | 92 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-18 | 54 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-07-19 | 68 | 6 | 5 | Budget |
| 17956 | 172.00 | 2024-03-20 | 90 | 4 | 6 | Actual |
| 19625 | 410.00 | 2024-05-20 | 74 | 6 | 3 | Actual |
| 10846 | 103.00 | 2023-08-19 | 84 | 6 | 6 | Actual |
| 4914 | 200.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 28499 | 7559.00 | 2025-01-18 | 52 | 6 | 7 | Actual |
| 12246 | -98.92 | 2023-09-18 | 91 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-09-18 | 80 | 6 | 3 | Actual |
| 21602 | 9666.90 | 2024-06-20 | 32 | 7 | 12 | Actual |
| 12223 | 335.94 | 2023-09-18 | 74 | 2 | 8 | Actual |
| 13879 | 249.00 | 2023-11-18 | 90 | 3 | 6 | Actual |
| 17456 | -50.30 | 2024-02-18 | 91 | 1 | 12 | Actual |
| 8774 | 72973.00 | 2023-06-21 | 14 | 7 | 7 | Actual |
| 5847 | 484.00 | 2023-04-20 | 92 | 1 | 4 | Actual |
| 6851 | 193600.00 | 2023-05-21 | 101 | 6 | 3 | Budget |
| 26034 | 97.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 21432 | 297.57 | 2024-06-20 | 61 | 5 | 11 | Actual |
| 32404 | -149.62 | 2025-04-19 | 91 | 1 | 13 | Actual |
| 5253 | 305.00 | 2023-03-21 | 92 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 33974 | 32.00 | 2025-06-20 | 85 | 2 | 6 | Actual |
| 17693 | 257.00 | 2024-03-20 | 94 | 1 | 4 | Actual |
| 21642 | 683.00 | 2024-07-18 | 54 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-18 | 65 | 7 | 3 | Actual |
| 32929 | 43.00 | 2025-05-20 | 84 | 5 | 6 | Actual |
| 36010 | 167458.00 | 2025-08-19 | 37 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 18607 | 810.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 35696 | 27.36 | 2025-07-19 | 69 | 1 | 12 | Actual |
| 6266 | 410.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 24488 | 61064.66 | 2024-09-17 | 21 | 7 | 11 | Actual |
| 2708 | 41949.00 | 2023-01-19 | 39 | 7 | 5 | Actual |
| 37238 | 480.00 | 2025-09-18 | 74 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 17290 | 140.12 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 12342 | 17977.17 | 2023-09-18 | 100 | 7 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 11191 | 26001.57 | 2023-08-19 | 7 | 7 | 8 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-18 | 62 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 37719 | -323.16 | 2025-09-18 | 91 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-11-18 | 87 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-08-19 | 81 | 4 | 6 | Actual |
| 14130 | 182.90 | 2023-11-18 | 68 | 2 | 8 | Actual |
| 20741 | 446.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 128 | 55708.00 | 2022-11-18 | 31 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-08-19 | 85 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-07-19 | 83 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-12-19 | 31 | 7 | 12 | Actual |
| 15921 | 232.00 | 2024-01-19 | 92 | 5 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-18 | 63 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 37672 | 1023.83 | 2025-09-18 | 66 | 1 | 8 | Actual |
| 3625 | 380.00 | 2023-02-18 | 66 | 6 | 4 | Budget |
| 16106 | 9.00 | 2024-01-19 | 96 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-19 | 23 | 7 | 8 | Actual |
| 24591 | 23.00 | 2024-09-17 | 97 | 6 | 12 | Actual |
| 32695 | 7068.00 | 2025-05-20 | 23 | 7 | 4 | Actual |
| 24044 | 43.00 | 2024-09-17 | 71 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 32985 | 6123.00 | 2025-05-20 | 23 | 7 | 6 | Actual |
| 14808 | 340861.00 | 2023-12-19 | 46 | 7 | 5 | Actual |
| 29787 | 123.81 | 2025-02-17 | 71 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-07-19 | 62 | 6 | 4 | Budget |
| 13683 | 114330.00 | 2023-11-18 | 15 | 7 | 4 | Actual |
| 31351 | 60021.67 | 2025-03-20 | 14 | 7 | 13 | Actual |
| 13466 | 70275.12 | 2023-10-19 | 37 | 7 | 8 | Actual |
| 12437 | 20.00 | 2023-10-19 | 82 | 6 | 3 | Budget |
| 10793 | 94.00 | 2023-08-19 | 89 | 5 | 6 | Actual |
| 15590 | 286.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 445 | 15064.00 | 2022-11-18 | 13 | 7 | 5 | Actual |
| 20355 | 29.48 | 2024-05-20 | 68 | 3 | 11 | Actual |
| 29435 | 26.00 | 2025-02-17 | 69 | 1 | 6 | Actual |
| 15528 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 21538 | 27.36 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 5865 | 7435.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 25990 | 1455599.00 | 2024-11-17 | 45 | 7 | 5 | Actual |
| 5407 | 30604.00 | 2023-03-21 | 19 | 7 | 7 | Actual |
| 4176 | 200.00 | 2023-02-18 | 67 | 1 | 7 | Budget |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-08-19 | 71 | 6 | 5 | Budget |
| 15756 | 381.00 | 2024-01-19 | 92 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 4340 | 184.42 | 2023-02-18 | 84 | 1 | 8 | Actual |
| 26175 | 33870.00 | 2024-11-17 | 24 | 7 | 6 | Actual |
| 16124 | 45.02 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 13280 | 35956.00 | 2023-10-19 | 39 | 7 | 7 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 8664 | 550.00 | 2023-06-21 | 66 | 1 | 7 | Budget |
| 25093 | 326.00 | 2024-10-18 | 97 | 6 | 6 | Actual |
| 2419 | 100.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 1733 | 203.00 | 2022-12-19 | 89 | 3 | 6 | Actual |
| 22213 | 99.57 | 2024-07-18 | 69 | 1 | 8 | Actual |
| 4805 | 140292.00 | 2023-03-21 | 29 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2023-05-21 | 34 | 7 | 4 | Actual |
| 5476 | 17900.00 | 2023-03-21 | 60 | 2 | 8 | Budget |
| 10297 | 200.00 | 2023-08-19 | 68 | 1 | 4 | Budget |
| 28462 | 30027.00 | 2025-01-18 | 34 | 7 | 6 | Actual |
| 13557 | 473466.00 | 2023-11-18 | 6 | 7 | 3 | Actual |
| 4388 | 157.14 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 34817 | 546.00 | 2025-07-19 | 73 | 6 | 3 | Actual |
| 8195 | 380.00 | 2023-06-21 | 66 | 1 | 5 | Budget |
| 12008 | 22659.00 | 2023-09-18 | 38 | 7 | 6 | Actual |
| 11703 | 270.00 | 2023-09-18 | 73 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-20 | 81 | 1 | 4 | Actual |
| 37724 | 28757.68 | 2025-09-18 | 53 | 6 | 8 | Actual |
| 14986 | 12485.00 | 2023-12-19 | 18 | 7 | 6 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 36222 | 97604.00 | 2025-08-19 | 37 | 7 | 5 | Actual |
| 5782 | 200.00 | 2023-04-20 | 80 | 7 | 3 | Budget |
| 34471 | 2.00 | 2025-06-20 | 96 | 5 | 11 | Actual |
| 10014 | 16800.00 | 2023-07-19 | 57 | 6 | 8 | Budget |
| 8114 | 480.00 | 2023-06-21 | 66 | 6 | 4 | Budget |
| 23202 | 228.36 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-18 | 62 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 7299 | 4.00 | 2023-05-21 | 96 | 2 | 6 | Actual |
| 6669 | 200.00 | 2023-04-20 | 66 | 6 | 8 | Budget |
| 2509 | 34.00 | 2023-01-19 | 69 | 6 | 4 | Actual |
| 18917 | 118.00 | 2024-04-19 | 67 | 3 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-19 | 32 | 7 | 8 | Actual |
| 25198 | 12235.00 | 2024-10-18 | 20 | 7 | 7 | Actual |
| 6311 | 40.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 7235 | 380.00 | 2023-05-21 | 81 | 1 | 6 | Budget |
| 5207 | 1500.00 | 2023-03-21 | 61 | 6 | 6 | Budget |
| 15950 | 302.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 13002 | 69.00 | 2023-10-19 | 94 | 4 | 6 | Actual |
| 10719 | 20.00 | 2023-08-19 | 69 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-18 | 46 | 7 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 469 | -51614.00 | 2022-11-18 | 46 | 7 | 5 | Actual |
| 34109 | 30106.00 | 2025-06-20 | 24 | 7 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-19 | 54 | 6 | 3 | Actual |
| 763 | 218.00 | 2022-11-18 | 90 | 6 | 6 | Actual |
| 3740 | 220.00 | 2023-02-18 | 90 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 136 | 29546.00 | 2022-11-18 | 40 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-07-19 | 37 | 7 | 13 | Actual |
| 38864 | 179.87 | 2025-10-19 | 83 | 2 | 8 | Actual |
| 16043 | 193.00 | 2024-01-19 | 89 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-08-18 | 73 | 6 | 5 | Actual |
| 30372 | 743.00 | 2025-03-20 | 66 | 1 | 4 | Actual |
| 470 | 13976.00 | 2022-11-18 | 100 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-08-19 | 43 | 7 | 11 | Actual |
| 32696 | 36558.00 | 2025-05-20 | 24 | 7 | 4 | Actual |
| 37007 | -195.24 | 2025-08-19 | 91 | 2 | 13 | Actual |
| 20201 | 10.00 | 2024-05-20 | 96 | 1 | 8 | Actual |
| 37821 | 34.80 | 2025-09-18 | 67 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-19 | 60 | 6 | 8 | Budget |
| 30511 | 669.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 7440 | 100.00 | 2023-05-21 | 92 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-18 | 60 | 1 | 6 | Actual |
| 6935 | 650.00 | 2023-05-21 | 66 | 1 | 4 | Budget |
| 30303 | 945.00 | 2025-03-20 | 87 | 6 | 3 | Actual |
| 3632 | 35.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-08-18 | 84 | 1 | 12 | Actual |
| 19484 | 3.95 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 4122 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 4259 | 167.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
Generated 2025-12-18 13:20:00.071 UTC