[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5742
33667 items
NOTE: Only 1000 elements of total 33667 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5164 | 17.00 | 2023-03-20 | 69 | 5 | 6 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-18 | 63 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 5275 | 126762.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 22363 | 225.23 | 2024-07-17 | 74 | 2 | 11 | Actual |
| 19661 | 80902.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 21592 | 3795.51 | 2024-06-19 | 18 | 7 | 12 | Actual |
| 36133 | 210481.00 | 2025-08-18 | 43 | 7 | 4 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 22534 | 51.82 | 2024-07-17 | 66 | 6 | 12 | Actual |
| 13697 | 156291.00 | 2023-11-17 | 35 | 7 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-19 | 53 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 30067 | 19554.31 | 2025-02-16 | 52 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 27240 | 113.00 | 2024-12-17 | 76 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 25766 | 220551.00 | 2024-11-16 | 35 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 21003 | 22.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-16 | 33 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 15974 | 169992.00 | 2024-01-18 | 29 | 7 | 6 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 4133 | 8.00 | 2023-02-17 | 96 | 6 | 6 | Actual |
| 1442 | 46269.00 | 2022-12-18 | 31 | 7 | 4 | Actual |
| 35964 | 254.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 15393 | 6382.79 | 2023-12-18 | 100 | 7 | 11 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 27663 | 76.29 | 2024-12-17 | 90 | 5 | 11 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 37149 | 21397.00 | 2025-09-17 | 22 | 7 | 3 | Actual |
| 34748 | 7503.15 | 2025-06-19 | 8 | 7 | 13 | Actual |
| 18208 | 191.99 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 17754 | 37523.00 | 2024-03-19 | 38 | 7 | 4 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 14603 | 36.00 | 2023-12-18 | 68 | 7 | 3 | Actual |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 15854 | 150.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
| 22924 | 47.00 | 2024-08-17 | 66 | 2 | 6 | Actual |
| 18784 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-12-18 | 74 | 6 | 8 | Actual |
| 13878 | 162.00 | 2023-11-17 | 89 | 3 | 6 | Actual |
| 23657 | 606496.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 8873 | 480.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 18728 | 278.00 | 2024-04-18 | 90 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 31029 | 280.55 | 2025-03-19 | 74 | 3 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 20813 | 25212.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 38703 | 40642.00 | 2025-10-18 | 14 | 7 | 6 | Actual |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 17788 | 17624.00 | 2024-03-19 | 52 | 6 | 5 | Actual |
| 38753 | 216872.00 | 2025-10-18 | 12 | 2 | 7 | Actual |
| 29541 | 51.00 | 2025-02-16 | 68 | 5 | 6 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 23055 | 305.00 | 2024-08-17 | 90 | 6 | 6 | Actual |
| 37113 | 315.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 2844 | 150.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 14078 | 4422.00 | 2023-11-17 | 23 | 7 | 7 | Actual |
| 38632 | 259.00 | 2025-10-18 | 90 | 4 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 12416 | 98.00 | 2023-10-18 | 68 | 6 | 3 | Actual |
| 23167 | 4466.00 | 2024-08-17 | 23 | 7 | 7 | Actual |
| 22505 | 1.82 | 2024-07-17 | 69 | 1 | 12 | Actual |
| 30734 | 14978.00 | 2025-03-19 | 22 | 7 | 6 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-02-16 | 46 | 7 | 5 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 24211 | 452.60 | 2024-09-16 | 94 | 1 | 8 | Actual |
| 5136 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 14094 | -22881.00 | 2023-11-17 | 46 | 7 | 7 | Actual |
| 37304 | 259.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2025-01-17 | 18 | 7 | 5 | Actual |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 37753 | -312.55 | 2025-09-17 | 91 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-08-18 | 80 | 2 | 6 | Budget |
| 23089 | 19414.00 | 2024-08-17 | 100 | 7 | 6 | Actual |
| 28014 | 335.00 | 2025-01-17 | 74 | 6 | 3 | Actual |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 18072 | -285.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 9167 | 2.00 | 2023-07-18 | 96 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-10-17 | 35 | 7 | 5 | Actual |
| 18521 | 20.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 34768 | 50991.68 | 2025-06-19 | 39 | 7 | 13 | Actual |
| 28562 | 708833.00 | 2025-01-17 | 46 | 7 | 7 | Actual |
| 38342 | 41537.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 13754 | 578.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 19752 | 101.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 16172 | 1458713.11 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 32511 | 401.00 | 2025-05-19 | 78 | 1 | 3 | Actual |
| 8113 | 426.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 8924 | 200.00 | 2023-06-20 | 74 | 6 | 8 | Budget |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-09-17 | 73 | 1 | 12 | Actual |
| 9906 | 43947.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 3957 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 37277 | 52160.00 | 2025-09-17 | 34 | 7 | 4 | Actual |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 24892 | -201.00 | 2024-10-17 | 91 | 6 | 5 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 18763 | 20376.00 | 2024-04-18 | 100 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 115 | 2487.00 | 2022-11-17 | 8 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 24914 | 157602.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 30428 | 32063.00 | 2025-03-19 | 94 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 35668 | 5255.11 | 2025-07-18 | 18 | 7 | 11 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 32019 | 340.48 | 2025-04-18 | 90 | 2 | 8 | Actual |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 19367 | 31.61 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 11011 | 44816.00 | 2023-08-18 | 21 | 7 | 7 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 4537 | 11.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 16870 | 55.00 | 2024-02-17 | 89 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 27199 | 526.00 | 2024-12-17 | 90 | 3 | 6 | Actual |
| 26456 | 149.70 | 2024-11-16 | 87 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 33158 | 519.27 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-05-19 | 21 | 7 | 5 | Actual |
| 39070 | 26.29 | 2025-10-18 | 90 | 5 | 11 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 8055 | 650.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 16325 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 13770 | 38500.00 | 2023-11-17 | 99 | 6 | 5 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 15563 | 27734.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 31861 | 6184.00 | 2025-04-18 | 23 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-11-17 | 46 | 7 | 4 | Actual |
| 3081 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2023-07-18 | 12 | 2 | 7 | Actual |
| 9955 | 649.58 | 2023-07-18 | 92 | 1 | 8 | Actual |
| 10386 | 113.00 | 2023-08-18 | 89 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-07-18 | 63 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-06-20 | 76 | 1 | 6 | Budget |
| 14852 | 104.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 34162 | 760.00 | 2025-06-19 | 66 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-06-19 | 74 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 17226 | 33541.10 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 27944 | 7834.73 | 2024-12-17 | 8 | 7 | 13 | Actual |
| 7164 | 126.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 22625 | 650.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 18163 | 240.48 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 4202 | 200.00 | 2023-02-17 | 84 | 1 | 7 | Budget |
| 13766 | 259.00 | 2023-11-17 | 92 | 6 | 5 | Actual |
| 25758 | 8835.00 | 2024-11-16 | 23 | 7 | 3 | Actual |
| 25010 | 804.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 32596 | 68.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 2849 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 22540 | 32.67 | 2024-07-17 | 73 | 6 | 12 | Actual |
| 30230 | 45579.29 | 2025-02-16 | 21 | 7 | 13 | Actual |
| 36801 | 103.95 | 2025-08-18 | 89 | 6 | 11 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 19081 | 46137.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 23379 | 75.23 | 2024-08-17 | 89 | 3 | 11 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 4920 | 650.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 19468 | 114.59 | 2024-04-18 | 62 | 1 | 12 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 2889 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 14212 | 32539.57 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 5917 | 8559.00 | 2023-04-19 | 8 | 7 | 4 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 32865 | 123.00 | 2025-05-19 | 68 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 11079 | 1600.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 15079 | 12485.00 | 2023-12-18 | 18 | 7 | 7 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 1280 | 30.00 | 2022-12-18 | 68 | 7 | 3 | Budget |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 26267 | 77454.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 13560 | 78121.00 | 2023-11-17 | 13 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 7087 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 27604 | 128.42 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 23160 | 72608.00 | 2024-08-17 | 14 | 7 | 7 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 3575 | 443.00 | 2023-02-17 | 73 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 39161 | 110.34 | 2025-10-18 | 89 | 1 | 12 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 27708 | 12421.20 | 2024-12-17 | 8 | 7 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 3663 | 271.00 | 2023-02-17 | 92 | 6 | 4 | Actual |
| 12149 | 21951.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 13828 | 72105.00 | 2023-11-17 | 12 | 2 | 6 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 27385 | 1237031.00 | 2024-12-17 | 6 | 7 | 7 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 4616 | 20681.00 | 2023-03-20 | 28 | 7 | 3 | Actual |
| 20048 | -195.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 47 | 12.00 | 2022-11-17 | 96 | 1 | 3 | Actual |
| 33354 | 3347.63 | 2025-05-19 | 94 | 6 | 11 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 32641 | -538.00 | 2025-05-19 | 91 | 1 | 4 | Actual |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 18337 | 64.59 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-07-18 | 84 | 6 | 3 | Budget |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 30747 | 37628.00 | 2025-03-19 | 40 | 7 | 6 | Actual |
| 12463 | 13720.00 | 2023-10-18 | 18 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2022-12-18 | 8 | 7 | 7 | Actual |
| 4244 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 31961 | 179392.00 | 2025-04-18 | 35 | 7 | 7 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 18425 | 81.61 | 2024-03-19 | 89 | 6 | 11 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 20853 | 153.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 31469 | 210.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2022-12-18 | 34 | 7 | 4 | Actual |
| 9124 | 494.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-12-17 | 96 | 1 | 3 | Actual |
| 39352 | 9818.98 | 2025-10-18 | 8 | 7 | 13 | Actual |
| 2812 | 2300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 35923 | 70835.04 | 2025-07-18 | 46 | 7 | 13 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 8169 | 9321.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 30553 | 22100.00 | 2025-03-19 | 100 | 7 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-18 | 53 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 12749 | 650.00 | 2023-10-18 | 72 | 6 | 5 | Budget |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 32175 | 159.27 | 2025-04-18 | 66 | 4 | 11 | Actual |
| 38263 | 273.00 | 2025-10-18 | 68 | 6 | 3 | Actual |
| 3710 | 189.00 | 2023-02-17 | 68 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 22272 | 110.17 | 2024-07-17 | 68 | 6 | 8 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 26154 | 249.00 | 2024-11-16 | 89 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 28308 | 10.00 | 2025-01-17 | 69 | 2 | 6 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 15389 | 56342.23 | 2023-12-18 | 39 | 7 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-19 | 56 | 6 | 4 | Actual |
| 8640 | 3402.00 | 2023-06-20 | 23 | 7 | 6 | Actual |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 3977 | 84.00 | 2023-02-17 | 94 | 3 | 6 | Actual |
| 1646 | 815.00 | 2022-12-18 | 61 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-17 | 63 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2023-11-17 | 45 | 7 | 6 | Actual |
| 26918 | 31.00 | 2024-12-17 | 69 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-08-18 | 46 | 7 | 7 | Actual |
| 38462 | 13.00 | 2025-10-18 | 96 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2025-10-18 | 97 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-10-18 | 68 | 4 | 6 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 22462 | 230.55 | 2024-07-17 | 90 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 29204 | 56614.00 | 2025-02-16 | 32 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 28786 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 30840 | 41231.00 | 2025-03-19 | 40 | 7 | 7 | Actual |
| 32127 | 219.91 | 2025-04-18 | 74 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-19 | 81 | 1 | 4 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 29172 | 635.00 | 2025-02-16 | 81 | 6 | 3 | Actual |
| 10862 | 244102.00 | 2023-08-18 | 4 | 7 | 6 | Actual |
| 20197 | 419.27 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 12714 | 283.00 | 2023-10-18 | 90 | 1 | 5 | Actual |
| 21562 | 2.89 | 2024-06-19 | 69 | 6 | 12 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-10-18 | 82 | 6 | 12 | Actual |
| 28649 | -212.55 | 2025-01-17 | 91 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 18377 | 5.01 | 2024-03-19 | 69 | 5 | 11 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 30331 | 46513.00 | 2025-03-19 | 33 | 7 | 3 | Actual |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 14668 | 235.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 31826 | 25.00 | 2025-04-18 | 69 | 6 | 6 | Actual |
| 17574 | 16.00 | 2024-03-19 | 96 | 1 | 3 | Actual |
| 850 | 782.00 | 2022-11-17 | 52 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 231 | 270.00 | 2022-11-17 | 90 | 1 | 4 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-05-20 | 74 | 6 | 8 | Budget |
| 33800 | 306.00 | 2025-06-19 | 90 | 6 | 4 | Actual |
| 37114 | 95.00 | 2025-09-17 | 69 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-12-18 | 66 | 1 | 3 | Budget |
| 857 | 2607.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-08-17 | 73 | 1 | 11 | Actual |
| 28107 | 444.00 | 2025-01-17 | 84 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2023-09-17 | 61 | 1 | 5 | Budget |
| 20480 | 6815.78 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 28247 | 773118.00 | 2025-01-17 | 6 | 7 | 5 | Actual |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 13672 | 31119.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 26575 | 227.36 | 2024-11-16 | 92 | 6 | 11 | Actual |
| 23083 | 85046.00 | 2024-08-17 | 37 | 7 | 6 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 8709 | 0.00 | 2023-06-20 | 54 | 6 | 7 | Budget |
| 2496 | 2666.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 15878 | 14.00 | 2024-01-18 | 69 | 4 | 6 | Actual |
| 26098 | 418.00 | 2024-11-16 | 92 | 4 | 6 | Actual |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 26339 | 395.03 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 9163 | 64.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 3272 | 101.08 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 30616 | 25.00 | 2025-03-19 | 69 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 37483 | -288.00 | 2025-09-17 | 91 | 4 | 6 | Actual |
| 30749 | 59803.00 | 2025-03-19 | 46 | 7 | 6 | Actual |
| 36360 | 313.00 | 2025-08-18 | 92 | 5 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 9729 | 80.00 | 2023-07-18 | 84 | 6 | 6 | Budget |
| 987 | 470.79 | 2022-11-17 | 92 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 28480 | 751.00 | 2025-01-17 | 73 | 1 | 7 | Actual |
| 515 | 364.00 | 2022-11-17 | 92 | 1 | 6 | Actual |
| 30372 | 743.00 | 2025-03-19 | 66 | 1 | 4 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 35917 | 41524.83 | 2025-07-18 | 35 | 7 | 13 | Actual |
| 32527 | 3957.00 | 2025-05-19 | 53 | 6 | 3 | Actual |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 18461 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 38962 | -205.62 | 2025-10-18 | 91 | 1 | 11 | Actual |
| 33119 | 14.00 | 2025-05-19 | 96 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 28026 | 445.00 | 2025-01-17 | 90 | 6 | 3 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 8454 | 380.00 | 2023-06-20 | 81 | 3 | 6 | Budget |
| 13982 | 10603.00 | 2023-11-17 | 22 | 7 | 6 | Actual |
| 15184 | 211.69 | 2023-12-18 | 90 | 6 | 8 | Actual |
| 10381 | 116.00 | 2023-08-18 | 84 | 6 | 4 | Actual |
| 3442 | 84.00 | 2023-02-17 | 68 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 29707 | 42432.00 | 2025-02-16 | 32 | 7 | 7 | Actual |
| 35215 | 75570.00 | 2025-07-18 | 56 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2023-02-17 | 100 | 7 | 8 | Actual |
| 27802 | 692.26 | 2024-12-17 | 72 | 6 | 12 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 35330 | 236.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-17 | 56 | 6 | 6 | Budget |
| 30516 | 891.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 15017 | 467.00 | 2023-12-18 | 74 | 1 | 7 | Actual |
| 5985 | -222.00 | 2023-04-19 | 91 | 1 | 5 | Actual |
| 29705 | 261792.00 | 2025-02-16 | 29 | 7 | 7 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 15121 | 326.84 | 2023-12-18 | 89 | 1 | 8 | Actual |
| 23557 | 151.83 | 2024-08-17 | 90 | 6 | 12 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 18106 | 194.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 39233 | 324389.78 | 2025-10-18 | 6 | 7 | 12 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 33647 | 781.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 13825 | -278.00 | 2023-11-17 | 91 | 1 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 34195 | 228397.00 | 2025-06-19 | 15 | 7 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 16498 | 26199.12 | 2024-01-18 | 21 | 7 | 12 | Actual |
| 24272 | 105472.74 | 2024-09-16 | 94 | 6 | 8 | Actual |
| 8557 | 293.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 28068 | 21.00 | 2025-01-17 | 69 | 7 | 3 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 29166 | 450.00 | 2025-02-16 | 73 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 11174 | 90.00 | 2023-08-18 | 84 | 6 | 8 | Budget |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 29048 | 67.92 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 11151 | 40.48 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 24906 | 10701.00 | 2024-10-17 | 18 | 7 | 5 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-09-17 | 87 | 1 | 4 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 38308 | 289755.00 | 2025-10-18 | 35 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 27671 | 202644.96 | 2024-12-17 | 56 | 6 | 11 | Actual |
| 34198 | 17459.00 | 2025-06-19 | 20 | 7 | 7 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 37253 | 33797.00 | 2025-09-17 | 94 | 6 | 4 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 20791 | 10.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 18513 | 14.59 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 2934 | 167.00 | 2023-01-18 | 81 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-18 | 19 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2023-03-20 | 4 | 7 | 4 | Actual |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 34152 | 21099.00 | 2025-06-19 | 52 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-02-17 | 73 | 6 | 3 | Budget |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 920 | 9604.00 | 2022-11-17 | 18 | 7 | 7 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2025-05-19 | 53 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2023-02-17 | 61 | 3 | 6 | Budget |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 33856 | 1134.00 | 2025-06-19 | 87 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 31268 | 496.00 | 2025-03-19 | 74 | 1 | 13 | Actual |
| 17530 | 30805.59 | 2024-02-17 | 21 | 7 | 12 | Actual |
| 30521 | 39205.00 | 2025-03-19 | 94 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 25470 | 89.06 | 2024-10-17 | 92 | 5 | 11 | Actual |
| 17604 | 197.00 | 2024-03-19 | 89 | 6 | 3 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 15768 | 151732.00 | 2024-01-18 | 15 | 7 | 5 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 38634 | 345.00 | 2025-10-18 | 92 | 4 | 6 | Actual |
| 32751 | 339.00 | 2025-05-19 | 68 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 13328 | -289.82 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 31016 | 92.25 | 2025-03-19 | 92 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 20263 | 788.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 30347 | 24.00 | 2025-03-19 | 69 | 7 | 3 | Actual |
| 31156 | 105.02 | 2025-03-19 | 84 | 1 | 12 | Actual |
| 38014 | 4.00 | 2025-09-17 | 96 | 1 | 12 | Actual |
| 18073 | 475.00 | 2024-03-19 | 92 | 1 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 34517 | 16743.62 | 2025-06-19 | 19 | 7 | 11 | Actual |
| 15664 | 9222.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 24101 | 59.00 | 2024-09-16 | 69 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2024-03-19 | 4 | 7 | 12 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 36829 | 32283.28 | 2025-08-18 | 34 | 7 | 11 | Actual |
| 4717 | 1000.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 34902 | 702.00 | 2025-07-18 | 73 | 1 | 4 | Actual |
| 18046 | 3469146.00 | 2024-03-19 | 43 | 7 | 6 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 15852 | 19.00 | 2024-01-18 | 69 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 12753 | 200.00 | 2023-10-18 | 74 | 6 | 5 | Budget |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 11259 | 421.00 | 2023-09-17 | 90 | 1 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-17 | 6 | 7 | 5 | Actual |
| 13269 | 3436.00 | 2023-10-18 | 23 | 7 | 7 | Actual |
| 22914 | 179.00 | 2024-08-17 | 89 | 1 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-20 | 53 | 6 | 7 | Budget |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Budget |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 1297 | 61.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 18613 | 9.00 | 2024-04-18 | 96 | 6 | 3 | Actual |
| 8532 | 24.00 | 2023-06-20 | 69 | 5 | 6 | Actual |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 19543 | 9.27 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 33244 | 293.32 | 2025-05-19 | 65 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-11-17 | 80 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 38083 | 6908.33 | 2025-09-17 | 8 | 7 | 12 | Actual |
| 34041 | 71.00 | 2025-06-19 | 68 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-09-16 | 73 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 10171 | 22.00 | 2023-08-18 | 69 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-18 | 80 | 6 | 4 | Actual |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 23408 | -109.88 | 2024-08-17 | 91 | 4 | 11 | Actual |
| 7247 | 272.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 12874 | 50.00 | 2023-10-18 | 68 | 2 | 6 | Budget |
| 34390 | 2.00 | 2025-06-19 | 96 | 2 | 11 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 26314 | 288715.55 | 2024-11-16 | 12 | 2 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 25122 | -49545.00 | 2024-10-17 | 46 | 7 | 6 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 17003 | 4422.00 | 2024-02-17 | 23 | 7 | 6 | Actual |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 9867 | 121.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 25957 | 532.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-17 | 65 | 1 | 5 | Actual |
| 38393 | 686.00 | 2025-10-18 | 81 | 6 | 4 | Actual |
| 28735 | -64.13 | 2025-01-17 | 91 | 2 | 11 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 15753 | 186.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 20752 | 504.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 34356 | 747.58 | 2025-06-19 | 87 | 1 | 11 | Actual |
| 31647 | 29715.00 | 2025-04-18 | 94 | 6 | 5 | Actual |
| 15570 | 218045.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-09-17 | 46 | 7 | 11 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 36309 | 17.00 | 2025-08-18 | 96 | 3 | 6 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 1279 | 25.00 | 2022-12-18 | 68 | 7 | 3 | Actual |
| 1961 | 160.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 32884 | 16.00 | 2025-05-19 | 96 | 3 | 6 | Actual |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 1515 | 1996.00 | 2022-12-18 | 61 | 6 | 5 | Actual |
| 11262 | 258.00 | 2023-09-17 | 94 | 1 | 3 | Actual |
| 13187 | -178.00 | 2023-10-18 | 91 | 1 | 7 | Actual |
| 32097 | 69.91 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 2644 | 200.00 | 2023-01-18 | 68 | 6 | 5 | Budget |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 3490 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2025-07-18 | 4 | 7 | 12 | Actual |
| 16713 | 5054.00 | 2024-02-17 | 23 | 7 | 4 | Actual |
| 5517 | 202.60 | 2023-03-20 | 90 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 5671 | 6625.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 13968 | 778.00 | 2023-11-17 | 97 | 6 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-19 | 61 | 3 | 6 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 39237 | 30817.29 | 2025-10-18 | 14 | 7 | 12 | Actual |
| 21217 | 1105.65 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 12965 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2023-09-17 | 62 | 4 | 6 | Budget |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 38247 | 871.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 14213 | 400000.00 | 2023-11-17 | 42 | 7 | 8 | Actual |
| 10198 | 315.00 | 2023-08-18 | 87 | 6 | 3 | Actual |
| 15895 | 263.00 | 2024-01-18 | 92 | 4 | 6 | Actual |
| 26097 | -250.00 | 2024-11-16 | 91 | 4 | 6 | Actual |
| 451 | 43030.00 | 2022-11-17 | 21 | 7 | 5 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 21489 | 180.55 | 2024-06-19 | 92 | 6 | 11 | Actual |
| 13478 | -5370.00 | 2023-11-16 | 93 | 7 | 4 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 10721 | 60.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 9770 | 353654.00 | 2023-07-18 | 46 | 7 | 6 | Actual |
| 39349 | 575587.42 | 2025-10-18 | 4 | 7 | 13 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 22609 | 302.00 | 2024-08-17 | 89 | 1 | 3 | Actual |
| 2870 | 100.00 | 2023-01-18 | 68 | 4 | 6 | Budget |
| 12611 | 364.00 | 2023-10-18 | 73 | 6 | 4 | Actual |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 28748 | 216.72 | 2025-01-17 | 73 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 34823 | 648.00 | 2025-07-18 | 81 | 6 | 3 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 5862 | 2560.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 28458 | 242580.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 5955 | 192.00 | 2023-04-19 | 68 | 1 | 5 | Actual |
| 22654 | 542624.00 | 2024-08-17 | 6 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-08-18 | 101 | 6 | 3 | Budget |
| 20913 | 1064354.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 37976 | 78893.72 | 2025-09-17 | 31 | 7 | 11 | Actual |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 18611 | 349.00 | 2024-04-18 | 92 | 6 | 3 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-18 | 63 | 6 | 7 | Actual |
| 38785 | 444.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-04-18 | 101 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-16 | 62 | 6 | 4 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 28082 | 105.00 | 2025-01-17 | 89 | 7 | 3 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 16574 | -216.00 | 2024-02-17 | 91 | 6 | 3 | Actual |
| 13687 | 67224.00 | 2023-11-17 | 21 | 7 | 4 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 7065 | 16371.00 | 2023-05-20 | 100 | 7 | 4 | Actual |
| 21013 | 79.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 28777 | 196.51 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 21665 | 204.00 | 2024-07-17 | 84 | 6 | 3 | Actual |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 17210 | 327105.66 | 2024-02-17 | 15 | 7 | 8 | Actual |
| 35991 | 11995.00 | 2025-08-18 | 7 | 7 | 3 | Actual |
| 36414 | 166450.00 | 2025-08-18 | 31 | 7 | 6 | Actual |
| 21131 | 240.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 12951 | 160.00 | 2023-10-18 | 89 | 3 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 33251 | 366.72 | 2025-05-19 | 74 | 2 | 11 | Actual |
| 2846 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-07-18 | 78 | 6 | 7 | Budget |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 12664 | 85928.00 | 2023-10-18 | 35 | 7 | 4 | Actual |
| 9393 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 29615 | 33230.00 | 2025-02-16 | 33 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2025-01-17 | 20 | 7 | 6 | Actual |
| 19106 | 234.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 36009 | 168344.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 1327 | 330.00 | 2022-12-18 | 68 | 1 | 4 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 21449 | 10.33 | 2024-06-19 | 84 | 5 | 11 | Actual |
| 22306 | 14052.86 | 2024-07-17 | 20 | 7 | 8 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 25076 | 180.00 | 2024-10-17 | 73 | 6 | 6 | Actual |
| 4156 | 20326.00 | 2023-02-17 | 33 | 7 | 6 | Actual |
| 36325 | 261.00 | 2025-08-18 | 81 | 4 | 6 | Actual |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 6002 | 2545.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 910 | 29500.00 | 2022-11-17 | 99 | 6 | 7 | Actual |
| 4611 | 13445.00 | 2023-03-20 | 20 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 13572 | 71164.00 | 2023-11-17 | 31 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 37601 | 356.00 | 2025-09-17 | 94 | 1 | 7 | Actual |
| 22390 | 213.53 | 2024-07-17 | 74 | 3 | 11 | Actual |
| 20481 | 5780.65 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 22875 | 52502.00 | 2024-08-17 | 21 | 7 | 5 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 26159 | 816.00 | 2024-11-16 | 97 | 6 | 6 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 6856 | 44384.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 7772 | 213.21 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 36283 | 832857.00 | 2025-08-18 | 11 | 3 | 6 | Actual |
| 4141 | 7497.00 | 2023-02-17 | 8 | 7 | 6 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 31846 | 498.00 | 2025-04-18 | 97 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 36103 | 38002.00 | 2025-08-18 | 94 | 6 | 4 | Actual |
| 17831 | 140574.00 | 2024-03-19 | 15 | 7 | 5 | Actual |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 20882 | 33912.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 15675 | 93285.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 3383 | 27.00 | 2023-02-17 | 69 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-08-17 | 66 | 6 | 4 | Actual |
| 10795 | -115.00 | 2023-08-18 | 91 | 5 | 6 | Actual |
| 13299 | 73.81 | 2023-10-18 | 69 | 1 | 8 | Actual |
| 6281 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 7438 | 75.00 | 2023-05-20 | 90 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-10-18 | 84 | 1 | 7 | Budget |
| 21127 | 160.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 28534 | 71000.00 | 2025-01-17 | 99 | 6 | 7 | Actual |
| 38114 | 148.62 | 2025-09-17 | 68 | 1 | 13 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 3676 | 62461.00 | 2023-02-17 | 15 | 7 | 4 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 14691 | 15756.00 | 2023-12-18 | 7 | 7 | 4 | Actual |
| 7580 | 10.00 | 2023-05-20 | 96 | 1 | 7 | Actual |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 34835 | 747.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 13106 | 131.00 | 2023-10-18 | 89 | 6 | 6 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 28279 | 214.00 | 2025-01-17 | 67 | 1 | 6 | Actual |
| 28646 | 955.64 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 28808 | 59.27 | 2025-01-17 | 81 | 5 | 11 | Actual |
| 9901 | 17902.00 | 2023-07-18 | 33 | 7 | 7 | Actual |
| 2692 | 8232.00 | 2023-01-18 | 18 | 7 | 5 | Actual |
| 19694 | 124.00 | 2024-05-19 | 90 | 7 | 3 | Actual |
| 38701 | 8128.00 | 2025-10-18 | 8 | 7 | 6 | Actual |
| 29539 | 132.00 | 2025-02-16 | 66 | 5 | 6 | Actual |
| 29918 | 142.25 | 2025-02-16 | 94 | 3 | 11 | Actual |
| 29827 | 41589.73 | 2025-02-16 | 32 | 7 | 8 | Actual |
| 35863 | 87.22 | 2025-07-18 | 54 | 6 | 13 | Actual |
| 36096 | 241.00 | 2025-08-18 | 84 | 6 | 4 | Actual |
| 35270 | 40362.00 | 2025-07-18 | 38 | 7 | 6 | Actual |
| 5301 | 200.00 | 2023-03-20 | 68 | 1 | 7 | Budget |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 18547 | 27094.88 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 296 | 95.00 | 2022-11-17 | 97 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 38812 | 191238.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 37145 | 24696.00 | 2025-09-17 | 18 | 7 | 3 | Actual |
| 26616 | 12.46 | 2024-11-16 | 68 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 17907 | 1115146.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 28616 | 385.94 | 2025-01-17 | 92 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 26675 | 4364.67 | 2024-11-16 | 7 | 7 | 12 | Actual |
| 15800 | 139.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 39334 | 959.16 | 2025-10-18 | 80 | 6 | 13 | Actual |
| 15508 | 729.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 14652 | 138047.00 | 2023-12-18 | 12 | 2 | 4 | Actual |
| 37131 | -421.00 | 2025-09-17 | 91 | 6 | 3 | Actual |
| 36124 | 85497.00 | 2025-08-18 | 31 | 7 | 4 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 14762 | 240.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 35298 | 460.00 | 2025-07-18 | 90 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 35980 | 267.00 | 2025-08-18 | 89 | 6 | 3 | Actual |
| 23152 | 773.00 | 2024-08-17 | 97 | 6 | 7 | Actual |
| 23663 | 116682.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 6524 | 685958.00 | 2023-04-19 | 101 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-11-16 | 68 | 2 | 11 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 8423 | 836918.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 19880 | 51712.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 21634 | 262.00 | 2024-07-17 | 89 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 4039 | 50.00 | 2023-02-17 | 68 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 13224 | 300.00 | 2023-10-18 | 73 | 6 | 7 | Budget |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 25606 | 48.63 | 2024-10-17 | 74 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 35666 | 39383.41 | 2025-07-18 | 14 | 7 | 11 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 332 | 2700.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 2787 | 41.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 27401 | 38028.00 | 2024-12-17 | 32 | 7 | 7 | Actual |
| 37357 | 101124.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 18902 | 33.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 35420 | -217.10 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
Generated 2025-12-18 02:36:25.481 UTC