[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7902
31507 items
NOTE: Only 1000 elements of total 31507 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-18 | 40 | 7 | 8 | Actual |
| 17662 | 52.00 | 2024-03-19 | 90 | 7 | 3 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 38296 | 78696.00 | 2025-10-18 | 19 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 6216 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2023-09-17 | 99 | 6 | 6 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 21133 | 320.00 | 2024-06-19 | 92 | 1 | 7 | Actual |
| 19173 | 309075.02 | 2024-04-18 | 12 | 2 | 8 | Actual |
| 3665 | 7.00 | 2023-02-17 | 96 | 6 | 4 | Actual |
| 32835 | 122.00 | 2025-05-19 | 66 | 2 | 6 | Actual |
| 6123 | 480.00 | 2023-04-19 | 87 | 1 | 6 | Budget |
| 17770 | 261.00 | 2024-03-19 | 74 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 5418 | 45395.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 7510 | 79141.00 | 2023-05-20 | 13 | 7 | 6 | Actual |
| 38863 | 52.60 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 35676 | 69352.05 | 2025-07-18 | 29 | 7 | 11 | Actual |
| 11975 | 380.00 | 2023-09-17 | 87 | 6 | 6 | Budget |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 32281 | 55725.20 | 2025-04-18 | 35 | 7 | 11 | Actual |
| 27768 | 6.08 | 2024-12-17 | 69 | 2 | 12 | Actual |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 37967 | 5255.11 | 2025-09-17 | 18 | 7 | 11 | Actual |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 31654 | 20608.00 | 2025-04-18 | 7 | 7 | 5 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 30521 | 39205.00 | 2025-03-19 | 94 | 6 | 5 | Actual |
| 25886 | 34909.00 | 2024-11-16 | 33 | 7 | 4 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 24150 | 237.00 | 2024-09-16 | 90 | 6 | 7 | Actual |
| 34887 | 158.00 | 2025-07-18 | 90 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 34967 | 21731.00 | 2025-07-18 | 20 | 7 | 4 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 36177 | 52.00 | 2025-08-18 | 69 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 11500 | 144.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 1788 | 850.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-18 | 63 | 6 | 7 | Budget |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-05-19 | 83 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-08-17 | 81 | 2 | 6 | Actual |
| 12057 | -198.00 | 2023-09-17 | 91 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-09-17 | 73 | 1 | 3 | Actual |
| 8770 | 744626.00 | 2023-06-20 | 6 | 7 | 7 | Actual |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 38968 | 1935.90 | 2025-10-18 | 61 | 2 | 11 | Actual |
| 28599 | 78.36 | 2025-01-17 | 69 | 2 | 8 | Actual |
| 4798 | 34976.00 | 2023-03-20 | 19 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-08-18 | 84 | 4 | 6 | Budget |
| 27730 | 1743836.71 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 13379 | 4.00 | 2023-10-18 | 96 | 2 | 8 | Actual |
| 34722 | 57.39 | 2025-06-19 | 69 | 6 | 13 | Actual |
| 154 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
| 36418 | 112879.00 | 2025-08-18 | 35 | 7 | 6 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 17980 | 151.00 | 2024-03-19 | 87 | 5 | 6 | Actual |
| 4035 | 100.00 | 2023-02-17 | 66 | 5 | 6 | Budget |
| 1156 | 200.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 15872 | 1786.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-17 | 6 | 7 | 4 | Actual |
| 26110 | 78.00 | 2024-11-16 | 74 | 5 | 6 | Actual |
| 5317 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 35061 | 70363.00 | 2025-07-18 | 21 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 29477 | 132.00 | 2025-02-16 | 90 | 2 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 32251 | 448.64 | 2025-04-18 | 87 | 6 | 11 | Actual |
| 30731 | 55087.00 | 2025-03-19 | 19 | 7 | 6 | Actual |
| 32079 | 35963.87 | 2025-04-18 | 33 | 7 | 8 | Actual |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 19828 | 4136.00 | 2024-05-19 | 63 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-08-18 | 71 | 5 | 11 | Actual |
| 22106 | 80520.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 3480 | 129439.00 | 2023-02-17 | 101 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 37644 | 135952.00 | 2025-09-17 | 13 | 7 | 7 | Actual |
| 14294 | 87.99 | 2023-11-17 | 89 | 3 | 11 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 26756 | 5582.06 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 24480 | 6009.38 | 2024-09-16 | 7 | 7 | 11 | Actual |
| 6771 | 435.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 28789 | -126.90 | 2025-01-17 | 91 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 15475 | 1093.33 | 2023-12-18 | 34 | 7 | 12 | Actual |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-09-17 | 87 | 1 | 6 | Actual |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 32140 | -109.88 | 2025-04-18 | 91 | 2 | 11 | Actual |
| 33457 | 397.58 | 2025-05-19 | 72 | 6 | 12 | Actual |
| 9878 | 6.00 | 2023-07-18 | 96 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 2016 | 380.00 | 2022-12-18 | 81 | 6 | 7 | Budget |
| 29306 | 395131.00 | 2025-02-16 | 101 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 32912 | 1387.00 | 2025-05-19 | 61 | 5 | 6 | Actual |
| 37042 | 115.00 | 2025-08-18 | 97 | 6 | 13 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-17 | 63 | 6 | 3 | Actual |
| 21755 | -306.00 | 2024-07-17 | 91 | 1 | 4 | Actual |
| 5401 | 20565.00 | 2023-03-20 | 7 | 7 | 7 | Actual |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 20698 | 68817.00 | 2024-06-19 | 39 | 7 | 3 | Actual |
| 32494 | 11036.55 | 2025-04-18 | 40 | 7 | 13 | Actual |
| 20016 | 188.00 | 2024-05-19 | 92 | 5 | 6 | Actual |
| 5579 | -147.40 | 2023-03-20 | 91 | 6 | 8 | Actual |
| 2804 | -46.00 | 2023-01-18 | 91 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-10-18 | 73 | 6 | 13 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 31572 | 34766.00 | 2025-04-18 | 24 | 7 | 4 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 25667 | 9566.00 | 2024-11-15 | 93 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2023-04-19 | 23 | 7 | 7 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 28289 | 379.00 | 2025-01-17 | 81 | 1 | 6 | Actual |
| 22496 | 155076.07 | 2024-07-17 | 46 | 7 | 11 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 20417 | 124.17 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 20157 | 54504.00 | 2024-05-19 | 21 | 7 | 7 | Actual |
| 18784 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 14987 | 39785.00 | 2023-12-18 | 19 | 7 | 6 | Actual |
| 24454 | 22.04 | 2024-09-16 | 69 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-19 | 65 | 6 | 4 | Actual |
| 15507 | -438.00 | 2024-01-18 | 91 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-07-18 | 81 | 6 | 13 | Actual |
| 11799 | 300.00 | 2023-09-17 | 73 | 3 | 6 | Budget |
| 38794 | 21683.00 | 2025-10-18 | 8 | 7 | 7 | Actual |
| 15185 | -167.10 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 20899 | 3828.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 24816 | 58510.00 | 2024-10-17 | 21 | 7 | 4 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 7824 | 141.99 | 2023-05-20 | 90 | 6 | 8 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 15464 | 12093.54 | 2023-12-18 | 19 | 7 | 12 | Actual |
| 24897 | 43000.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 28294 | 520.00 | 2025-01-17 | 87 | 1 | 6 | Actual |
| 29115 | 56956.70 | 2025-01-17 | 37 | 7 | 13 | Actual |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-03-19 | 73 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 26689 | 34426.93 | 2024-11-16 | 31 | 7 | 12 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 25005 | -311.00 | 2024-10-17 | 91 | 3 | 6 | Actual |
| 38068 | 205.02 | 2025-09-17 | 84 | 6 | 12 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 32249 | 84.80 | 2025-04-18 | 84 | 6 | 11 | Actual |
| 27635 | 112.46 | 2024-12-17 | 89 | 4 | 11 | Actual |
| 33065 | 680050.00 | 2025-05-19 | 4 | 7 | 7 | Actual |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 20035 | 165.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 22649 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 8418 | -87.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
| 15690 | 184500.00 | 2024-01-18 | 37 | 7 | 4 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-12-17 | 84 | 6 | 6 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-12-17 | 73 | 1 | 7 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 27708 | 12421.20 | 2024-12-17 | 8 | 7 | 11 | Actual |
| 35904 | 4332.91 | 2025-07-18 | 18 | 7 | 13 | Actual |
| 34238 | 399.57 | 2025-06-19 | 89 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 13375 | 193.51 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 13789 | 25524.00 | 2023-11-17 | 32 | 7 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 5784 | 124.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-10-17 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-09-16 | 84 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 5772 | 86.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 16522 | 300.00 | 2024-02-17 | 68 | 1 | 3 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 31269 | 167.92 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 14189 | 1280226.45 | 2023-11-17 | 6 | 7 | 8 | Actual |
| 24699 | 6381.00 | 2024-10-17 | 23 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 9421 | 60417.00 | 2023-07-18 | 13 | 7 | 5 | Actual |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 20088 | 242.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 7338 | 117.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 14054 | 214.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 25592 | 457.15 | 2024-10-17 | 56 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 21083 | 9626.00 | 2024-06-19 | 7 | 7 | 6 | Actual |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 2922 | 108.00 | 2023-01-18 | 73 | 5 | 6 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 8494 | 380.00 | 2023-06-20 | 77 | 4 | 6 | Budget |
| 5463 | 100.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 30094 | 670.98 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 27703 | 27000.00 | 2024-12-17 | 99 | 6 | 11 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 34260 | 796.55 | 2025-06-19 | 81 | 2 | 8 | Actual |
| 9890 | 9604.00 | 2023-07-18 | 18 | 7 | 7 | Actual |
| 37867 | 263.53 | 2025-09-17 | 92 | 3 | 11 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 7963 | 232.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 24063 | 655.00 | 2024-09-16 | 97 | 6 | 6 | Actual |
| 16867 | 24.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 4373 | 200.00 | 2023-02-17 | 74 | 2 | 8 | Budget |
| 30207 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 3660 | 132.00 | 2023-02-17 | 89 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-07-18 | 57 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 5324 | 142.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 38366 | -474.00 | 2025-10-18 | 91 | 1 | 4 | Actual |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 25715 | 7610.00 | 2024-11-16 | 61 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 34442 | 209.27 | 2025-06-19 | 92 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 6399 | 121422.00 | 2023-04-19 | 29 | 7 | 6 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 26281 | 38829.00 | 2024-11-16 | 40 | 7 | 7 | Actual |
| 31074 | 24657.60 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 12897 | 36.00 | 2023-10-18 | 84 | 2 | 6 | Actual |
| 18584 | 9129.00 | 2024-04-18 | 57 | 6 | 3 | Actual |
| 1703 | 117.00 | 2022-12-18 | 67 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-09-17 | 74 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 30215 | 267.92 | 2025-02-16 | 92 | 6 | 13 | Actual |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 24801 | 5027.00 | 2024-10-17 | 94 | 6 | 4 | Actual |
| 33041 | 96.00 | 2025-05-19 | 69 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 24058 | 129.00 | 2024-09-16 | 89 | 6 | 6 | Actual |
| 5275 | 126762.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 33170 | 749.58 | 2025-05-19 | 81 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 27471 | 47608.03 | 2024-12-17 | 57 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-07-18 | 61 | 1 | 6 | Budget |
| 26815 | 9833.01 | 2024-11-16 | 40 | 7 | 13 | Actual |
| 34661 | 364.42 | 2025-06-19 | 66 | 1 | 13 | Actual |
| 6491 | 300.00 | 2023-04-19 | 73 | 6 | 7 | Budget |
| 13620 | 59.00 | 2023-11-17 | 69 | 1 | 4 | Actual |
| 14356 | -107.75 | 2023-11-17 | 91 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 27007 | 84917.00 | 2024-12-17 | 13 | 7 | 4 | Actual |
| 13475 | 16875.00 | 2023-11-16 | 93 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-10-17 | 87 | 6 | 4 | Actual |
| 1438 | 3888.00 | 2022-12-18 | 23 | 7 | 4 | Actual |
| 18180 | 602.61 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 32977 | 47286.00 | 2025-05-19 | 13 | 7 | 6 | Actual |
| 24282 | 140152.18 | 2024-09-16 | 14 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 19319 | 11.40 | 2024-04-18 | 94 | 2 | 11 | Actual |
| 38358 | 1259.00 | 2025-10-18 | 81 | 1 | 4 | Actual |
| 18174 | 429.88 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 29887 | 45.44 | 2025-02-16 | 89 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 26018 | 13.00 | 2024-11-16 | 96 | 1 | 6 | Actual |
| 18908 | 158.00 | 2024-04-18 | 92 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 17015 | 28043.00 | 2024-02-17 | 40 | 7 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 27613 | 6.00 | 2024-12-17 | 96 | 3 | 11 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 38281 | -286.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 32256 | 15265.94 | 2025-04-18 | 94 | 6 | 11 | Actual |
| 19328 | 10.33 | 2024-04-18 | 69 | 3 | 11 | Actual |
| 892 | 380.00 | 2022-11-17 | 81 | 6 | 7 | Budget |
| 21368 | 29.48 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 6400 | 88243.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 13871 | 406.00 | 2023-11-17 | 80 | 3 | 6 | Actual |
| 767 | 7.00 | 2022-11-17 | 96 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 400 | 200.00 | 2022-11-17 | 68 | 6 | 5 | Budget |
| 14144 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 10141 | 313.00 | 2023-08-18 | 90 | 1 | 3 | Actual |
| 21092 | 10603.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 7766 | 160.18 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 19490 | 70.97 | 2024-04-18 | 92 | 1 | 12 | Actual |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-18 | 60 | 1 | 5 | Actual |
| 38549 | 485.00 | 2025-10-18 | 87 | 1 | 6 | Actual |
| 33523 | 38.09 | 2025-05-19 | 82 | 1 | 13 | Actual |
| 28128 | 228.00 | 2025-01-17 | 68 | 6 | 4 | Actual |
| 26810 | 13306.76 | 2024-11-16 | 34 | 7 | 13 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 34444 | 5.00 | 2025-06-19 | 96 | 4 | 11 | Actual |
| 27725 | 74086.18 | 2024-12-17 | 35 | 7 | 11 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 4068 | 112.00 | 2023-02-17 | 90 | 5 | 6 | Actual |
| 18337 | 64.59 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-06-19 | 8 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-10-18 | 68 | 1 | 11 | Actual |
| 5689 | 19.00 | 2023-04-19 | 69 | 6 | 3 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 13685 | 45468.00 | 2023-11-17 | 19 | 7 | 4 | Actual |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 24002 | -192.00 | 2024-09-16 | 91 | 4 | 6 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-08-18 | 66 | 6 | 7 | Budget |
| 5414 | 130764.00 | 2023-03-20 | 29 | 7 | 7 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 37493 | 19.00 | 2025-09-17 | 69 | 5 | 6 | Actual |
| 25121 | 2374104.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 32036 | 243.51 | 2025-04-18 | 68 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-18 | 61 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-08-18 | 66 | 6 | 4 | Budget |
| 36263 | 9.00 | 2025-08-18 | 69 | 2 | 6 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2025-10-18 | 24 | 7 | 6 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 30688 | 8356.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 27663 | 76.29 | 2024-12-17 | 90 | 5 | 11 | Actual |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 6110 | 480.00 | 2023-04-19 | 80 | 1 | 6 | Budget |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 6203 | 480.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 19721 | 237.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 3795 | 650.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 37354 | 10425.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 11505 | 720.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 11043 | 93.51 | 2023-08-18 | 69 | 1 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 1835 | 10200.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 19520 | 420.98 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 18520 | 6.00 | 2024-03-19 | 96 | 6 | 12 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2025-02-16 | 4 | 7 | 7 | Actual |
| 16787 | -262.00 | 2024-02-17 | 91 | 6 | 5 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 31793 | 64.00 | 2025-04-18 | 68 | 5 | 6 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 23162 | 12485.00 | 2024-08-17 | 18 | 7 | 7 | Actual |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 9871 | 540.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 4864 | 8.00 | 2023-03-20 | 96 | 1 | 5 | Actual |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 21480 | 143.31 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 28847 | 448.64 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 36408 | 191118.00 | 2025-08-18 | 21 | 7 | 6 | Actual |
| 6709 | 437.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 25382 | 13.53 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 37456 | 384.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 27224 | 240.00 | 2024-12-17 | 89 | 4 | 6 | Actual |
| 27098 | 94991.00 | 2024-12-17 | 13 | 7 | 5 | Actual |
| 17727 | 30631.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 5661 | 11.00 | 2023-04-19 | 96 | 1 | 3 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 21411 | 16.72 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 32426 | 201.26 | 2025-04-18 | 84 | 2 | 13 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-10-18 | 81 | 6 | 4 | Budget |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-16 | 12 | 2 | 11 | Actual |
| 19114 | 10.00 | 2024-04-18 | 96 | 6 | 7 | Actual |
| 28989 | 1843.35 | 2025-01-17 | 23 | 7 | 12 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 29341 | 246.00 | 2025-02-16 | 68 | 1 | 5 | Actual |
| 37853 | 311.40 | 2025-09-17 | 74 | 3 | 11 | Actual |
| 36041 | 10.00 | 2025-08-18 | 94 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-12-17 | 91 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 13851 | 88.00 | 2023-11-17 | 90 | 2 | 6 | Actual |
| 31898 | 308.00 | 2025-04-18 | 89 | 1 | 7 | Actual |
| 35648 | 115.65 | 2025-07-18 | 83 | 6 | 11 | Actual |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-18 | 46 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 4098 | 114.00 | 2023-02-17 | 68 | 6 | 6 | Actual |
| 29862 | 422.04 | 2025-02-16 | 92 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-18 | 61 | 2 | 8 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 7115 | 4600.00 | 2023-05-20 | 52 | 6 | 5 | Budget |
| 23029 | 53878.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 7664 | 61338.00 | 2023-05-20 | 34 | 7 | 7 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 33643 | 1418.00 | 2025-06-19 | 87 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-12-18 | 68 | 1 | 8 | Actual |
| 19570 | 9491.36 | 2024-04-18 | 32 | 7 | 12 | Actual |
| 7919 | 1440.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 20976 | 111.00 | 2024-06-19 | 68 | 3 | 6 | Actual |
| 3749 | 5610.00 | 2023-02-17 | 53 | 6 | 5 | Actual |
| 35844 | 366.17 | 2025-07-18 | 73 | 2 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-18 | 57 | 6 | 7 | Budget |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 37443 | 312.00 | 2025-09-17 | 73 | 3 | 6 | Actual |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 34640 | 4552.97 | 2025-06-19 | 22 | 7 | 12 | Actual |
| 25092 | 10.00 | 2024-10-17 | 96 | 6 | 6 | Actual |
| 14008 | 90.00 | 2023-11-17 | 69 | 1 | 7 | Actual |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 9073 | 250.00 | 2023-07-18 | 81 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 29271 | 7902.00 | 2025-02-16 | 53 | 6 | 4 | Actual |
| 38218 | 56379.50 | 2025-09-17 | 39 | 7 | 13 | Actual |
| 29302 | 27110.00 | 2025-02-16 | 94 | 6 | 4 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 13297 | 200.00 | 2023-10-18 | 68 | 1 | 8 | Budget |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 30892 | 819.28 | 2025-03-19 | 87 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 22077 | 181.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
| 7529 | 102252.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 35178 | 69.00 | 2025-07-18 | 84 | 4 | 6 | Actual |
| 38964 | 207.15 | 2025-10-18 | 94 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 13768 | 8.00 | 2023-11-17 | 96 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 33209 | 42456.42 | 2025-05-19 | 40 | 7 | 8 | Actual |
| 33943 | 375.00 | 2025-06-19 | 81 | 1 | 6 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 6922 | -68.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 28420 | 34.00 | 2025-01-17 | 69 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 29089 | 264.41 | 2025-01-17 | 92 | 6 | 13 | Actual |
| 33865 | 7653.00 | 2025-06-19 | 53 | 6 | 5 | Actual |
| 14069 | 15177.00 | 2023-11-17 | 8 | 7 | 7 | Actual |
| 9683 | 8050.00 | 2023-07-18 | 52 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 37935 | 175.23 | 2025-09-17 | 68 | 6 | 11 | Actual |
| 27184 | 49.00 | 2024-12-17 | 69 | 3 | 6 | Actual |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 7764 | -123.16 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 38497 | 13.00 | 2025-10-18 | 96 | 6 | 5 | Actual |
| 15979 | 171222.00 | 2024-01-18 | 35 | 7 | 6 | Actual |
| 7426 | 200.00 | 2023-05-20 | 81 | 5 | 6 | Budget |
| 20845 | 309.00 | 2024-06-19 | 90 | 1 | 5 | Actual |
| 17983 | -89.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 31161 | -124.77 | 2025-03-19 | 91 | 1 | 12 | Actual |
| 34005 | 479.00 | 2025-06-19 | 90 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-16 | 61 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-20 | 56 | 6 | 7 | Budget |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 29160 | 640.00 | 2025-02-16 | 66 | 6 | 3 | Actual |
| 24890 | 163.00 | 2024-10-17 | 89 | 6 | 5 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 3598 | 208.00 | 2023-02-17 | 89 | 1 | 4 | Actual |
| 10282 | 58.00 | 2023-08-18 | 94 | 7 | 3 | Actual |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 20596 | 6382.79 | 2024-05-19 | 28 | 7 | 12 | Actual |
| 1806 | 100.00 | 2022-12-18 | 74 | 5 | 6 | Budget |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 36935 | 53347.50 | 2025-08-18 | 15 | 7 | 12 | Actual |
| 29606 | 17805.00 | 2025-02-16 | 20 | 7 | 6 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 22080 | 370.00 | 2024-07-17 | 92 | 6 | 6 | Actual |
| 31326 | 366.17 | 2025-03-19 | 73 | 6 | 13 | Actual |
| 16779 | 512.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 554 | 40.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 35076 | -242867.00 | 2025-07-18 | 43 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 1290 | 93.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 20403 | 6362.58 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 27374 | 1170.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 2998 | 100.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 37664 | 36027.00 | 2025-09-17 | 40 | 7 | 7 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 715 | 6700.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 14301 | 1281.63 | 2023-11-17 | 61 | 4 | 11 | Actual |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 24204 | 270.78 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 38812 | 191238.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2023-11-16 | 93 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 35738 | 49.70 | 2025-07-18 | 89 | 2 | 12 | Actual |
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 22091 | 54352.00 | 2024-07-17 | 15 | 7 | 6 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 35301 | 356.00 | 2025-07-18 | 94 | 1 | 7 | Actual |
| 16503 | 51141.07 | 2024-01-18 | 29 | 7 | 12 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 18059 | 342.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 25359 | 226.30 | 2024-10-17 | 90 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 31176 | 465.66 | 2025-03-19 | 74 | 2 | 12 | Actual |
| 19651 | 128078.00 | 2024-05-19 | 15 | 7 | 3 | Actual |
| 5961 | 200.00 | 2023-04-19 | 74 | 1 | 5 | Budget |
| 16060 | 39785.00 | 2024-01-18 | 19 | 7 | 7 | Actual |
| 25982 | 44321.00 | 2024-11-16 | 34 | 7 | 5 | Actual |
| 28562 | 708833.00 | 2025-01-17 | 46 | 7 | 7 | Actual |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 26472 | 95.44 | 2024-11-16 | 73 | 3 | 11 | Actual |
| 26442 | 26.29 | 2024-11-16 | 68 | 2 | 11 | Actual |
| 6661 | 2073.85 | 2023-04-19 | 61 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-11-17 | 73 | 1 | 5 | Actual |
| 16496 | 12093.54 | 2024-01-18 | 19 | 7 | 12 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 37404 | 14.00 | 2025-09-17 | 96 | 1 | 6 | Actual |
| 774 | 6077.00 | 2022-11-17 | 7 | 7 | 6 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 29692 | 37971.00 | 2025-02-16 | 7 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2023-07-18 | 22 | 7 | 4 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 31308 | -156.64 | 2025-03-19 | 91 | 2 | 13 | Actual |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 23545 | 35.87 | 2024-08-17 | 74 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 5308 | 200.00 | 2023-03-20 | 74 | 1 | 7 | Budget |
| 9784 | 250.00 | 2023-07-18 | 68 | 1 | 7 | Actual |
| 13139 | 108869.00 | 2023-10-18 | 39 | 7 | 6 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 5129 | 83.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 25266 | 154.11 | 2024-10-17 | 89 | 2 | 8 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 23779 | 10982.00 | 2024-09-16 | 7 | 7 | 4 | Actual |
| 32467 | 901.00 | 2025-04-18 | 97 | 6 | 13 | Actual |
| 26180 | 35916.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 29364 | 2672.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
| 13180 | 200.00 | 2023-10-18 | 84 | 1 | 7 | Budget |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-09-17 | 87 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 34763 | 8666.33 | 2025-06-19 | 33 | 7 | 13 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 24980 | 1137408.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 1501 | 109465.00 | 2022-12-18 | 12 | 2 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-17 | 53 | 6 | 6 | Actual |
| 36952 | 26298.06 | 2025-08-18 | 39 | 7 | 12 | Actual |
| 8622 | 11521.00 | 2023-06-20 | 94 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 9249 | 280.00 | 2023-07-18 | 74 | 6 | 4 | Budget |
| 27665 | 101.82 | 2024-12-17 | 92 | 5 | 11 | Actual |
| 2032 | 7.00 | 2022-12-18 | 96 | 6 | 7 | Actual |
| 32465 | 236.34 | 2025-04-18 | 92 | 6 | 13 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 22379 | 3.00 | 2024-07-17 | 96 | 2 | 11 | Actual |
| 27905 | 16569.98 | 2024-12-17 | 52 | 6 | 13 | Actual |
| 9072 | 280.00 | 2023-07-18 | 81 | 6 | 3 | Budget |
| 11072 | -298.91 | 2023-08-18 | 91 | 1 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 21464 | 1223.12 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 12150 | 35582.00 | 2023-09-17 | 39 | 7 | 7 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 10638 | 100.00 | 2023-08-18 | 81 | 2 | 6 | Budget |
| 21186 | 4422.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 4954 | 35207.00 | 2023-03-20 | 39 | 7 | 5 | Actual |
| 35420 | -217.10 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
| 17271 | 59.27 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 28527 | 208.00 | 2025-01-17 | 89 | 6 | 7 | Actual |
| 23112 | 294.00 | 2024-08-17 | 90 | 1 | 7 | Actual |
| 16873 | 112.00 | 2024-02-17 | 92 | 2 | 6 | Actual |
| 5305 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 857 | 2607.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 6935 | 650.00 | 2023-05-20 | 66 | 1 | 4 | Budget |
| 28328 | 1565426.00 | 2025-01-17 | 11 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 25664 | 21333.00 | 2024-11-15 | 93 | 7 | 6 | Actual |
| 39302 | 627.58 | 2025-10-18 | 81 | 2 | 13 | Actual |
| 6673 | 164.72 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 20477 | 58646.53 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 29425 | 634925.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 1031 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 33962 | 6.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 1946 | 200.00 | 2022-12-18 | 74 | 1 | 7 | Budget |
| 15301 | 3.00 | 2023-12-18 | 96 | 3 | 11 | Actual |
| 3170 | 141438.00 | 2023-01-18 | 29 | 7 | 7 | Actual |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 27819 | 27506.59 | 2024-12-17 | 94 | 6 | 12 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 17842 | 26763.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 32663 | 369.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 29179 | 365.00 | 2025-02-16 | 90 | 6 | 3 | Actual |
| 21912 | 24284.00 | 2024-07-17 | 40 | 7 | 5 | Actual |
| 37001 | 181.96 | 2025-08-18 | 83 | 2 | 13 | Actual |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 26585 | 37535.50 | 2024-11-16 | 13 | 7 | 11 | Actual |
| 33075 | 79565.00 | 2025-05-19 | 21 | 7 | 7 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 29298 | 180.00 | 2025-02-16 | 89 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 36809 | 69071.20 | 2025-08-18 | 101 | 6 | 11 | Actual |
| 21301 | 13513.45 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 39370 | 40086.21 | 2025-10-18 | 37 | 7 | 13 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 33128 | 60.17 | 2025-05-19 | 69 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 13424 | 522.30 | 2023-10-18 | 81 | 6 | 8 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 11325 | 45000.00 | 2023-09-17 | 99 | 6 | 3 | Actual |
| 36660 | 223.10 | 2025-08-18 | 89 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 21315 | 139533.98 | 2024-06-19 | 37 | 7 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 30231 | 3717.11 | 2025-02-16 | 22 | 7 | 13 | Actual |
| 21551 | 215.66 | 2024-06-19 | 53 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 26490 | 12282.90 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 39248 | 36657.83 | 2025-10-18 | 31 | 7 | 12 | Actual |
| 22362 | 81.61 | 2024-07-17 | 73 | 2 | 11 | Actual |
| 7049 | 9510.00 | 2023-05-20 | 22 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-17 | 6 | 7 | 12 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 401 | 189.00 | 2022-11-17 | 68 | 6 | 5 | Actual |
| 16249 | 17.78 | 2024-01-18 | 89 | 2 | 11 | Actual |
| 17753 | 192344.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 1590 | 39327.00 | 2022-12-18 | 39 | 7 | 5 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 33310 | 207.15 | 2025-05-19 | 81 | 4 | 11 | Actual |
| 14649 | 577.00 | 2023-12-18 | 92 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 35248 | 247827.00 | 2025-07-18 | 4 | 7 | 6 | Actual |
| 30656 | 151.00 | 2025-03-19 | 89 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 26158 | 11.00 | 2024-11-16 | 96 | 6 | 6 | Actual |
| 12566 | 193.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 19759 | 17965.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 9624 | 70.00 | 2023-07-18 | 84 | 4 | 6 | Budget |
| 35026 | 208.00 | 2025-07-18 | 68 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-12-17 | 84 | 5 | 6 | Actual |
| 37654 | 24687.00 | 2025-09-17 | 28 | 7 | 7 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 7760 | 410.18 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 14631 | 152.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
| 37155 | 52611.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 20798 | 6732.00 | 2024-06-19 | 8 | 7 | 4 | Actual |
| 15210 | 24136.38 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 5524 | 20900.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-11-17 | 37 | 7 | 8 | Actual |
| 3766 | 200.00 | 2023-02-17 | 68 | 6 | 5 | Budget |
| 2489 | 63500.00 | 2023-01-18 | 56 | 6 | 4 | Budget |
| 2802 | 38.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 2756 | -179.00 | 2023-01-18 | 91 | 1 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 11673 | 35956.00 | 2023-09-17 | 31 | 7 | 5 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
| 27253 | 223.00 | 2024-12-17 | 92 | 5 | 6 | Actual |
| 29708 | 30545.00 | 2025-02-16 | 33 | 7 | 7 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 21989 | 111.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 11148 | 70.00 | 2023-08-18 | 68 | 6 | 8 | Budget |
| 4082 | 5900.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
| 431 | 113.00 | 2022-11-17 | 89 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 8203 | 353.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 14846 | 83.00 | 2023-12-18 | 73 | 2 | 6 | Actual |
| 22565 | 1165.67 | 2024-07-17 | 14 | 7 | 12 | Actual |
| 8713 | 22400.00 | 2023-06-20 | 57 | 6 | 7 | Budget |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-17 | 52 | 6 | 5 | Actual |
| 29266 | 655.00 | 2025-02-16 | 92 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-08-18 | 57 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 38409 | 831114.00 | 2025-10-18 | 6 | 7 | 4 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 38706 | 55087.00 | 2025-10-18 | 19 | 7 | 6 | Actual |
| 14795 | 18637.00 | 2023-12-18 | 24 | 7 | 5 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 35196 | 117.00 | 2025-07-18 | 74 | 5 | 6 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 24612 | 8031.76 | 2024-09-16 | 33 | 7 | 12 | Actual |
| 14323 | -71.58 | 2023-11-17 | 91 | 4 | 11 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 18736 | 131329.00 | 2024-04-18 | 4 | 7 | 4 | Actual |
| 4133 | 8.00 | 2023-02-17 | 96 | 6 | 6 | Actual |
| 26999 | 11.00 | 2024-12-17 | 96 | 6 | 4 | Actual |
| 17831 | 140574.00 | 2024-03-19 | 15 | 7 | 5 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
| 2367 | 3702.00 | 2023-01-18 | 8 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-17 | 20 | 7 | 5 | Actual |
| 31303 | 132.83 | 2025-03-19 | 84 | 2 | 13 | Actual |
| 19650 | 70780.00 | 2024-05-19 | 14 | 7 | 3 | Actual |
| 31056 | 306.08 | 2025-03-19 | 74 | 4 | 11 | Actual |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 1143 | 165.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 29448 | 451.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-18 | 100 | 7 | 6 | Actual |
| 9607 | 220.00 | 2023-07-18 | 73 | 4 | 6 | Budget |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 6114 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 38060 | 393.32 | 2025-09-17 | 74 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 19590 | 760.00 | 2024-05-19 | 73 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 16722 | 102176.00 | 2024-02-17 | 37 | 7 | 4 | Actual |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 17608 | 15639.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 11208 | 63276.50 | 2023-08-18 | 34 | 7 | 8 | Actual |
| 10320 | 180.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
| 5256 | 497.00 | 2023-03-20 | 97 | 6 | 6 | Actual |
| 11351 | 55708.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2023-02-17 | 23 | 7 | 7 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 19576 | 25819.33 | 2024-04-18 | 39 | 7 | 12 | Actual |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 34850 | 8835.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 4891 | 200.00 | 2023-03-20 | 68 | 6 | 5 | Budget |
| 35695 | 91.19 | 2025-07-18 | 68 | 1 | 12 | Actual |
| 28330 | 3420.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 3006 | -214.00 | 2023-01-18 | 91 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2023-03-20 | 63 | 6 | 5 | Budget |
| 8088 | 213.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 19284 | 68.85 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 37064 | 24842.07 | 2025-08-18 | 34 | 7 | 13 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 37351 | 596264.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 21578 | 189.06 | 2024-06-19 | 90 | 6 | 12 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 7155 | 445.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 36703 | 210.34 | 2025-08-18 | 73 | 3 | 11 | Actual |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 27395 | 14978.00 | 2024-12-17 | 22 | 7 | 7 | Actual |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 37936 | 52.89 | 2025-09-17 | 69 | 6 | 11 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-20 | 28 | 7 | 6 | Actual |
| 10213 | 6177.00 | 2023-08-18 | 8 | 7 | 3 | Actual |
| 3800 | 371.00 | 2023-02-17 | 92 | 6 | 5 | Actual |
| 3521 | 42.00 | 2023-02-17 | 68 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-11-16 | 81 | 2 | 13 | Actual |
| 29394 | 421.00 | 2025-02-16 | 92 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-07-18 | 81 | 1 | 12 | Actual |
| 17729 | 990.00 | 2024-03-19 | 97 | 6 | 4 | Actual |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 35527 | 298.64 | 2025-07-18 | 74 | 2 | 11 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 1710 | 190.00 | 2022-12-18 | 73 | 3 | 6 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 19243 | 150525.10 | 2024-04-18 | 14 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-12-18 | 90 | 7 | 3 | Actual |
| 31991 | 617.76 | 2025-04-18 | 90 | 1 | 8 | Actual |
| 19932 | 151.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 5405 | 132519.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 22977 | 104.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 21596 | 3223.16 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 29396 | 13.00 | 2025-02-16 | 96 | 6 | 5 | Actual |
Generated 2025-12-18 03:13:21.569 UTC