[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10623 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2361 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
| 11074 | 442.00 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-07-21 | 89 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 1920 | 23367.00 | 2022-12-22 | 38 | 7 | 6 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 17405 | 90462.02 | 2024-02-21 | 4 | 7 | 11 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-22 | 77 | 2 | 6 | Budget |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 16508 | 49565.51 | 2024-01-22 | 35 | 7 | 12 | Actual |
| 6135 | 650.00 | 2023-04-23 | 62 | 2 | 6 | Budget |
| 725 | 314.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 31516 | 547.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 39243 | 4552.97 | 2025-10-22 | 22 | 7 | 12 | Actual |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-08-22 | 78 | 4 | 6 | Budget |
| 4271 | 11739.00 | 2023-02-21 | 94 | 6 | 7 | Actual |
| 130 | 28238.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 8950 | 3.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 37616 | 66.00 | 2025-09-21 | 69 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 6916 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 20163 | 47917.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 16307 | 40.12 | 2024-01-22 | 94 | 4 | 11 | Actual |
| 33187 | 41088.21 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 18989 | 4.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 30807 | 234.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 17192 | 163.21 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 8562 | 192.00 | 2023-06-24 | 92 | 5 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 17659 | 33.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 8593 | 731.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 18285 | 241.19 | 2024-03-23 | 92 | 1 | 11 | Actual |
| 31162 | 209.27 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 19062 | 414.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 30362 | 168.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 2227 | 18113.54 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 21448 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 9878 | 6.00 | 2023-07-22 | 96 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 38522 | 141566.00 | 2025-10-22 | 37 | 7 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 17958 | 230.00 | 2024-03-23 | 92 | 4 | 6 | Actual |
| 25100 | 52764.00 | 2024-10-21 | 13 | 7 | 6 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 29050 | 201.26 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 37373 | 37874.00 | 2025-09-21 | 38 | 7 | 5 | Actual |
| 20721 | 40.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 11945 | 123.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 6300 | 66.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 28881 | 12168.01 | 2025-01-21 | 40 | 7 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 18018 | 642.00 | 2024-03-23 | 97 | 6 | 6 | Actual |
| 16506 | 7663.67 | 2024-01-22 | 33 | 7 | 12 | Actual |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 23493 | 7000.89 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 14692 | 9857.00 | 2023-12-22 | 8 | 7 | 4 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 39115 | 10775.43 | 2025-10-22 | 8 | 7 | 11 | Actual |
| 29411 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 14375 | 1330.57 | 2023-11-21 | 23 | 7 | 11 | Actual |
| 17078 | 284.00 | 2024-02-21 | 92 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 16872 | -67.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
| 22198 | 86835.00 | 2024-07-21 | 35 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-09-21 | 38 | 7 | 3 | Actual |
| 22520 | 59.27 | 2024-07-21 | 90 | 1 | 12 | Actual |
| 38829 | 588.97 | 2025-10-22 | 74 | 1 | 8 | Actual |
| 36280 | 168.00 | 2025-08-22 | 92 | 2 | 6 | Actual |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 11509 | 288.00 | 2023-09-21 | 92 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 15736 | 135.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 38056 | 56.08 | 2025-09-21 | 69 | 6 | 12 | Actual |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 18010 | 69.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 8363 | 100.00 | 2023-06-24 | 84 | 1 | 6 | Budget |
| 30216 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 30425 | 409.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 35999 | 96668.00 | 2025-08-22 | 21 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 31284 | 82909.81 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 25552 | 20.97 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 3028 | 14629.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 5988 | 8.00 | 2023-04-23 | 96 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
| 26700 | 67607.69 | 2024-11-20 | 46 | 7 | 12 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 37343 | 347.00 | 2025-09-21 | 90 | 6 | 5 | Actual |
| 29359 | 582.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-09-21 | 94 | 1 | 7 | Actual |
| 36401 | 6514.00 | 2025-08-22 | 8 | 7 | 6 | Actual |
| 14203 | 187727.31 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 18177 | 48.05 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 11520 | 56255.00 | 2023-09-21 | 13 | 7 | 4 | Actual |
| 8394 | 134.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 35325 | 1351.00 | 2025-07-22 | 80 | 6 | 7 | Actual |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 24150 | 237.00 | 2024-09-20 | 90 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
| 6594 | 216.24 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 32834 | 134.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 35297 | 300.00 | 2025-07-22 | 89 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-09-21 | 77 | 2 | 13 | Actual |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 9103 | 12485.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 32192 | 122.04 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 15363 | 864.00 | 2023-12-22 | 97 | 6 | 11 | Actual |
| 6398 | 14019.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 13143 | 16153.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 10579 | 220.00 | 2023-08-22 | 73 | 1 | 6 | Budget |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 29804 | 463.21 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 18490 | 216.72 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 35502 | 188.00 | 2025-07-22 | 78 | 1 | 11 | Actual |
| 39004 | 336.94 | 2025-10-22 | 74 | 3 | 11 | Actual |
| 21790 | 262.00 | 2024-07-21 | 92 | 6 | 4 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 3803 | 134.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
| 18487 | 4.00 | 2024-03-23 | 96 | 1 | 12 | Actual |
| 33910 | 67955.00 | 2025-06-23 | 21 | 7 | 5 | Actual |
| 29619 | 38238.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 36002 | 42561.00 | 2025-08-22 | 24 | 7 | 3 | Actual |
| 37374 | 68517.00 | 2025-09-21 | 39 | 7 | 5 | Actual |
| 116 | 19218.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 35013 | 99997.00 | 2025-07-22 | 12 | 2 | 5 | Actual |
| 10714 | 200.00 | 2023-08-22 | 66 | 4 | 6 | Budget |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 2955 | 6.00 | 2023-01-22 | 54 | 6 | 6 | Actual |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 2436 | 58.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 3363 | 26822.79 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 24904 | 75290.00 | 2024-10-21 | 14 | 7 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 38133 | 3.00 | 2025-09-21 | 96 | 1 | 13 | Actual |
| 14535 | 32181.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 17898 | 28.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 36421 | 177986.00 | 2025-08-22 | 39 | 7 | 6 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 34589 | 70.97 | 2025-06-23 | 92 | 2 | 12 | Actual |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 31760 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 37378 | 23041.00 | 2025-09-21 | 100 | 7 | 5 | Actual |
| 7228 | 480.00 | 2023-05-24 | 77 | 1 | 6 | Budget |
| 34057 | 199.00 | 2025-06-23 | 90 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 21087 | 65039.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 2974 | 135.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 1557 | 111.00 | 2022-12-22 | 89 | 6 | 5 | Actual |
| 22175 | 1064.00 | 2024-07-21 | 97 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 39134 | 12914.83 | 2025-10-22 | 38 | 7 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 35425 | 8451.24 | 2025-07-22 | 53 | 6 | 8 | Actual |
| 37143 | 52329.00 | 2025-09-21 | 14 | 7 | 3 | Actual |
| 32823 | 115.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 25961 | 43000.00 | 2024-11-20 | 99 | 6 | 5 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 4625 | 57680.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-09-21 | 89 | 6 | 3 | Actual |
| 5420 | 115058.00 | 2023-03-24 | 37 | 7 | 7 | Actual |
| 29121 | 6738.22 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 39195 | 3480.61 | 2025-10-22 | 52 | 6 | 12 | Actual |
| 36720 | 5.00 | 2025-08-22 | 96 | 3 | 11 | Actual |
| 4673 | 142.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 18833 | 96703.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 9892 | 8931.00 | 2023-07-22 | 20 | 7 | 7 | Actual |
| 17113 | 6769.39 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 2046 | 8835.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 8567 | 12400.00 | 2023-06-24 | 53 | 6 | 6 | Budget |
| 36980 | -170.67 | 2025-08-22 | 91 | 1 | 13 | Actual |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 3467 | 66.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 17649 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 9439 | 21850.00 | 2023-07-22 | 38 | 7 | 5 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 22518 | 19.91 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 27638 | 228.42 | 2024-12-21 | 92 | 4 | 11 | Actual |
| 16066 | 20008.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 11855 | 100.00 | 2023-09-21 | 78 | 4 | 6 | Budget |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 23867 | 835.00 | 2024-09-20 | 97 | 6 | 5 | Actual |
| 20412 | 50.76 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 37720 | 543.52 | 2025-09-21 | 92 | 2 | 8 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 25893 | 350000.00 | 2024-11-20 | 42 | 7 | 4 | Actual |
| 9487 | 283.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
| 35481 | 166029.93 | 2025-07-22 | 35 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-22 | 7 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-10-22 | 82 | 6 | 6 | Budget |
| 7963 | 232.00 | 2023-06-24 | 90 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 15842 | 2.00 | 2024-01-22 | 96 | 2 | 6 | Actual |
| 20561 | 6.08 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 25188 | 606666.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 27783 | 35.87 | 2024-12-21 | 90 | 2 | 12 | Actual |
| 37269 | 17118.00 | 2025-09-21 | 22 | 7 | 4 | Actual |
| 10049 | 473.82 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 22120 | 64.00 | 2024-07-21 | 69 | 1 | 7 | Actual |
| 19077 | 466.00 | 2024-04-22 | 92 | 1 | 7 | Actual |
| 14495 | 9227.53 | 2023-11-21 | 32 | 7 | 12 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 21471 | 15.65 | 2024-06-23 | 69 | 6 | 11 | Actual |
| 32674 | 257.00 | 2025-05-23 | 89 | 6 | 4 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 30745 | 42487.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-20 | 38 | 7 | 13 | Actual |
| 32854 | -89.00 | 2025-05-23 | 91 | 2 | 6 | Actual |
| 39207 | 213.53 | 2025-10-22 | 68 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2023-05-24 | 12 | 2 | 3 | Actual |
| 9734 | 111.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 28375 | 347.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 33366 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 7526 | 36770.00 | 2023-05-24 | 35 | 7 | 6 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 4830 | 176.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 38540 | 288.00 | 2025-10-22 | 76 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-08-22 | 66 | 6 | 6 | Actual |
| 23569 | 494.39 | 2024-08-21 | 14 | 7 | 12 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 27992 | -559.00 | 2025-01-21 | 91 | 1 | 3 | Actual |
| 38857 | 493.51 | 2025-10-22 | 74 | 2 | 8 | Actual |
| 31727 | 139.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 14622 | 18.00 | 2023-12-22 | 94 | 7 | 3 | Actual |
| 32640 | 672.00 | 2025-05-23 | 90 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 21434 | 33.74 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 38960 | 168.85 | 2025-10-22 | 89 | 1 | 11 | Actual |
| 33902 | 18714.00 | 2025-06-23 | 7 | 7 | 5 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 34216 | 29076.00 | 2025-06-23 | 100 | 7 | 7 | Actual |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 9490 | 89.00 | 2023-07-22 | 94 | 1 | 6 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 8561 | -115.00 | 2023-06-24 | 91 | 5 | 6 | Actual |
| 30242 | 10861.10 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 6928 | 47520.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 23864 | 381.00 | 2024-09-20 | 92 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
| 31829 | 171.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 20015 | -113.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
| 23079 | 28043.00 | 2024-08-21 | 32 | 7 | 6 | Actual |
| 28983 | 80787.37 | 2025-01-21 | 15 | 7 | 12 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 30774 | -378.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 35300 | 614.00 | 2025-07-22 | 92 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 32993 | 99999.00 | 2025-05-23 | 35 | 7 | 6 | Actual |
| 1562 | 6.00 | 2022-12-22 | 96 | 6 | 5 | Actual |
| 2771 | 60.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 36586 | 287.45 | 2025-08-22 | 68 | 6 | 8 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 38367 | 790.00 | 2025-10-22 | 92 | 1 | 4 | Actual |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 35686 | -77758.18 | 2025-07-22 | 43 | 7 | 11 | Actual |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 10558 | 131839.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 24830 | 32379.00 | 2024-10-21 | 40 | 7 | 4 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 15869 | 484.00 | 2024-01-22 | 92 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 30384 | 112.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 26878 | 672.00 | 2024-12-21 | 92 | 6 | 3 | Actual |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 25622 | 18.00 | 2024-10-21 | 97 | 6 | 12 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 10998 | 64000.00 | 2023-08-22 | 99 | 6 | 7 | Actual |
| 35335 | 509.00 | 2025-07-22 | 92 | 6 | 7 | Actual |
| 27496 | 275.33 | 2024-12-21 | 90 | 6 | 8 | Actual |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 15617 | 218.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 22735 | 88547.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 2689 | 43121.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 16067 | 175194.00 | 2024-01-22 | 29 | 7 | 7 | Actual |
| 16488 | 5654.06 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 7906 | 196.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 10883 | 41890.00 | 2023-08-22 | 37 | 7 | 6 | Actual |
| 24210 | 540.49 | 2024-09-20 | 92 | 1 | 8 | Actual |
| 5683 | 169.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 14526 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 16884 | 45.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
| 301 | 172658.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 25887 | 35754.00 | 2024-11-20 | 34 | 7 | 4 | Actual |
| 38887 | 61.69 | 2025-10-22 | 69 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 23952 | 1272906.00 | 2024-09-20 | 11 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 29599 | 12816.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-21 | 60 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 9584 | 270.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 19186 | 826.85 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 10356 | 200.00 | 2023-08-22 | 68 | 6 | 4 | Budget |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 30441 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-21 | 38 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 26374 | 7.00 | 2024-11-20 | 96 | 6 | 8 | Actual |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 31805 | 50.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 35266 | 33902.00 | 2025-07-22 | 33 | 7 | 6 | Actual |
| 1859 | 27.00 | 2022-12-22 | 69 | 6 | 6 | Actual |
| 30935 | 787618.79 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 23599 | 112.00 | 2024-09-20 | 69 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 6581 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 11709 | 515.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 12646 | 12478.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
| 22781 | 45468.00 | 2024-08-21 | 19 | 7 | 4 | Actual |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 17933 | 12.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-08-22 | 73 | 1 | 3 | Budget |
| 32070 | 17774.14 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 12462 | 66037.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 19525 | 6.08 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 36424 | -128799.00 | 2025-08-22 | 46 | 7 | 6 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-08-22 | 77 | 2 | 6 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 11508 | -173.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 586 | 281.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 17264 | 87.99 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 16280 | 30.55 | 2024-01-22 | 94 | 3 | 11 | Actual |
| 37456 | 384.00 | 2025-09-21 | 90 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 17417 | 1330.57 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 25764 | 49870.00 | 2024-11-20 | 33 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 32732 | 278.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 38721 | 164802.00 | 2025-10-22 | 39 | 7 | 6 | Actual |
| 26485 | 166.72 | 2024-11-20 | 90 | 3 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 20582 | 23750.14 | 2024-05-23 | 4 | 7 | 12 | Actual |
| 31069 | -127.96 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 21703 | 416859.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
| 15070 | 64000.00 | 2023-12-22 | 99 | 6 | 7 | Actual |
| 36415 | 43232.00 | 2025-08-22 | 32 | 7 | 6 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 34016 | 28.00 | 2025-06-23 | 69 | 4 | 6 | Actual |
| 37553 | 44323.00 | 2025-09-21 | 14 | 7 | 6 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 9771 | 13867.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 18675 | 428.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 2649 | 280.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 2215 | 141.99 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 4394 | 154.11 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 27851 | 8004.10 | 2024-12-21 | 100 | 7 | 12 | Actual |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 15667 | 63000.00 | 2024-01-22 | 99 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 31875 | 29006.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 31040 | 128.42 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 777 | 19991.00 | 2022-11-21 | 14 | 7 | 6 | Actual |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 5322 | 169.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 35175 | 225.00 | 2025-07-22 | 81 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 2109 | 437.45 | 2022-12-22 | 92 | 1 | 8 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 15033 | 12.00 | 2023-12-22 | 96 | 1 | 7 | Actual |
| 4604 | 8705.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
| 4001 | 189.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 13728 | 236.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
| 16197 | 2581954.36 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 13867 | 144.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 24358 | 20.97 | 2024-09-20 | 94 | 2 | 11 | Actual |
| 29642 | 383.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 4154 | 92513.00 | 2023-02-21 | 31 | 7 | 6 | Actual |
| 37895 | 150.76 | 2025-09-21 | 94 | 4 | 11 | Actual |
| 3277 | 3.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 22025 | 668.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
| 11988 | 14380.00 | 2023-09-21 | 7 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-22 | 6 | 7 | 12 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 32871 | 532.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-11-20 | 71 | 5 | 11 | Actual |
| 15984 | 3285908.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 4125 | 90.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 7047 | 11085.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 12132 | 76895.00 | 2023-09-21 | 14 | 7 | 7 | Actual |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 19984 | 61.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 33061 | 13.00 | 2025-05-23 | 96 | 6 | 7 | Actual |
| 31729 | 135.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 18974 | 106.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 36718 | 194.38 | 2025-08-22 | 92 | 3 | 11 | Actual |
| 4302 | 442895.00 | 2023-02-21 | 43 | 7 | 7 | Actual |
| 38632 | 259.00 | 2025-10-22 | 90 | 4 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 12661 | 23382.00 | 2023-10-22 | 32 | 7 | 4 | Actual |
| 33496 | 11072.24 | 2025-05-23 | 32 | 7 | 12 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 18252 | 88992.13 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 21566 | 28.42 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 24610 | 27891.70 | 2024-09-20 | 31 | 7 | 12 | Actual |
| 20095 | 292.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 26765 | 492.49 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 9537 | 144.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
| 26571 | 225.23 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 20048 | -195.00 | 2024-05-23 | 91 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 26724 | 95.99 | 2024-11-20 | 90 | 1 | 13 | Actual |
| 3812 | 37392.00 | 2023-02-21 | 14 | 7 | 5 | Actual |
| 20168 | 62433.00 | 2024-05-23 | 37 | 7 | 7 | Actual |
| 28350 | 371.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 4892 | 32.00 | 2023-03-24 | 69 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 14325 | 29.48 | 2023-11-21 | 94 | 4 | 11 | Actual |
| 18041 | 176708.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 6280 | 138.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 21018 | 247.00 | 2024-06-23 | 90 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 38712 | 27978.00 | 2025-10-22 | 28 | 7 | 6 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 25570 | 3.95 | 2024-10-21 | 68 | 2 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 5797 | 108.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 449 | 26232.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 19760 | 8.00 | 2024-05-23 | 96 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 25030 | 214.00 | 2024-10-21 | 90 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 38628 | 67.00 | 2025-10-22 | 84 | 4 | 6 | Actual |
| 22522 | 78.42 | 2024-07-21 | 92 | 1 | 12 | Actual |
| 124 | 4908.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 28534 | 71000.00 | 2025-01-21 | 99 | 6 | 7 | Actual |
| 25210 | 106605.00 | 2024-10-21 | 37 | 7 | 7 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 16880 | 449.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 19094 | 70.00 | 2024-04-22 | 69 | 6 | 7 | Actual |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 3665 | 7.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
| 20603 | 21424.56 | 2024-05-23 | 37 | 7 | 12 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 5255 | 7.00 | 2023-03-24 | 96 | 6 | 6 | Actual |
| 6867 | 207774.00 | 2023-05-24 | 29 | 7 | 3 | Actual |
| 34580 | 126.29 | 2025-06-23 | 81 | 2 | 12 | Actual |
| 14583 | 29444.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 1998 | 57.00 | 2022-12-22 | 69 | 6 | 7 | Actual |
| 12323 | 33121.40 | 2023-09-21 | 19 | 7 | 8 | Actual |
| 23062 | 294482.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 39229 | 427.00 | 2025-10-22 | 97 | 6 | 12 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 25688 | 87.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 33894 | 530.00 | 2025-06-23 | 92 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2024-07-21 | 94 | 6 | 3 | Actual |
| 37283 | -29202.00 | 2025-09-21 | 43 | 7 | 4 | Actual |
| 23097 | 78.00 | 2024-08-21 | 69 | 1 | 7 | Actual |
| 13445 | 345168.12 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 5512 | 128.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 16292 | 139.06 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 26751 | 311.78 | 2024-11-20 | 90 | 2 | 13 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 10064 | 276.84 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 33925 | 70203.00 | 2025-06-23 | 43 | 7 | 5 | Actual |
| 8347 | 200.00 | 2023-06-24 | 74 | 1 | 6 | Budget |
| 24880 | 2645.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 32205 | 12.46 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 36159 | -367.00 | 2025-08-22 | 91 | 1 | 5 | Actual |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 5936 | 25357.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 344 | 44.00 | 2022-11-21 | 69 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-08-22 | 83 | 6 | 12 | Actual |
| 39369 | 52770.66 | 2025-10-22 | 35 | 7 | 13 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 28085 | 216.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 28763 | 188.00 | 2025-01-21 | 92 | 3 | 11 | Actual |
| 3686 | 42249.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 26135 | 206.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 18129 | 175194.00 | 2024-03-23 | 29 | 7 | 7 | Actual |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 15672 | 9617.00 | 2024-01-22 | 8 | 7 | 4 | Actual |
| 14574 | 111576.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 7198 | 31140.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 24069 | 7046.00 | 2024-09-20 | 8 | 7 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-22 | 101 | 6 | 8 | Budget |
| 26128 | 2770.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 9296 | 45070.00 | 2023-07-22 | 31 | 7 | 4 | Actual |
| 434 | 232.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 33820 | 6928.00 | 2025-06-23 | 23 | 7 | 4 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 20158 | 10817.00 | 2024-05-23 | 22 | 7 | 7 | Actual |
| 18921 | 169.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 5158 | 158.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 72 | 76.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 38782 | 216.00 | 2025-10-22 | 89 | 6 | 7 | Actual |
| 35905 | 13806.77 | 2025-07-22 | 19 | 7 | 13 | Actual |
| 10423 | 17590.00 | 2023-08-22 | 100 | 7 | 4 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 3764 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 32583 | 129629.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 5987 | 249.00 | 2023-04-23 | 94 | 1 | 5 | Actual |
| 22698 | 75.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 20344 | 62.46 | 2024-05-23 | 90 | 2 | 11 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 39282 | 159.15 | 2025-10-22 | 90 | 1 | 13 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 17133 | 258.66 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 37508 | 242.00 | 2025-09-21 | 90 | 5 | 6 | Actual |
| 6735 | 25033.37 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 26219 | 293807.00 | 2024-11-20 | 12 | 2 | 7 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 15760 | 38500.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 5421 | 21715.00 | 2023-03-24 | 38 | 7 | 7 | Actual |
| 6707 | 53259.65 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 8539 | 100.00 | 2023-06-24 | 76 | 5 | 6 | Budget |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 14621 | 77.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
| 26179 | 42031.00 | 2024-11-20 | 32 | 7 | 6 | Actual |
| 12968 | 109.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 35398 | 5407.24 | 2025-07-22 | 61 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 3005 | 268.00 | 2023-01-22 | 90 | 6 | 6 | Actual |
| 8967 | 3645.09 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 14271 | 11.40 | 2023-11-21 | 94 | 2 | 11 | Actual |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-08-22 | 71 | 2 | 12 | Actual |
| 32469 | 454485.16 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 27250 | 109.00 | 2024-12-21 | 89 | 5 | 6 | Actual |
| 8560 | 144.00 | 2023-06-24 | 90 | 5 | 6 | Actual |
| 14208 | 134683.89 | 2023-11-21 | 35 | 7 | 8 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 6725 | 3682.97 | 2023-04-23 | 23 | 7 | 8 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 17428 | 55226.26 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
| 19833 | 34.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-11-20 | 96 | 1 | 7 | Actual |
| 2041 | 60663.00 | 2022-12-22 | 13 | 7 | 7 | Actual |
| 9756 | 3436.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 30524 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 5702 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-20 | 92 | 7 | 8 | Actual |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 19880 | 51712.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 38217 | 11713.75 | 2025-09-21 | 38 | 7 | 13 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 28054 | 333504.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 10991 | 150.00 | 2023-08-22 | 89 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 39167 | 55691.16 | 2025-10-22 | 12 | 2 | 12 | Actual |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 15242 | 203.95 | 2023-12-22 | 90 | 1 | 11 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 6721 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 12686 | 48.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
| 12001 | 141438.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-11-20 | 33 | 7 | 6 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 18396 | 1.00 | 2024-03-23 | 96 | 5 | 11 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 29376 | 48.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 516 | 82.00 | 2022-11-21 | 94 | 1 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-23 | 31 | 7 | 4 | Actual |
| 17485 | 2.00 | 2024-02-21 | 96 | 2 | 12 | Actual |
| 4473 | 71799.39 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 30832 | 60677.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 26068 | 354.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-21 | 33 | 7 | 5 | Actual |
| 25093 | 326.00 | 2024-10-21 | 97 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-12-22 | 23 | 7 | 5 | Actual |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 7500 | 4948.00 | 2023-05-24 | 94 | 6 | 6 | Actual |
| 15216 | 30662.26 | 2023-12-22 | 40 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 11774 | 94.00 | 2023-09-21 | 89 | 2 | 6 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 29960 | 45.44 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-23 | 62 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 7671 | 788176.00 | 2023-05-24 | 46 | 7 | 7 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 3571 | 65.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 4281 | 82416.00 | 2023-02-21 | 13 | 7 | 7 | Actual |
| 9954 | -388.31 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-07-22 | 91 | 2 | 8 | Actual |
| 19881 | 22302.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
| 4403 | 191.99 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 19482 | 1.82 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 24531 | 4.00 | 2024-09-20 | 96 | 1 | 12 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 16154 | 802.61 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 29288 | 3785.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 19757 | -186.00 | 2024-05-23 | 91 | 6 | 4 | Actual |
| 28876 | 52043.22 | 2025-01-21 | 34 | 7 | 11 | Actual |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 26213 | 263.00 | 2024-11-20 | 89 | 1 | 7 | Actual |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-06-23 | 76 | 4 | 6 | Actual |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 37421 | 115.00 | 2025-09-21 | 81 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 17529 | 3643.38 | 2024-02-21 | 20 | 7 | 12 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 8834 | 100.00 | 2023-06-24 | 85 | 1 | 8 | Budget |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 24806 | 115258.00 | 2024-10-21 | 4 | 7 | 4 | Actual |
| 15081 | 12609.00 | 2023-12-22 | 20 | 7 | 7 | Actual |
| 31439 | 505537.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 10387 | 174.00 | 2023-08-22 | 90 | 6 | 4 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 24408 | 92.25 | 2024-09-20 | 89 | 4 | 11 | Actual |
| 27757 | 232.68 | 2024-12-21 | 92 | 1 | 12 | Actual |
| 17907 | 1115146.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 36565 | 191.99 | 2025-08-22 | 84 | 2 | 8 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 32704 | 102856.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 31186 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 3771 | 750.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 25320 | 11592.21 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 15361 | 12570.14 | 2023-12-22 | 94 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 32751 | 339.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 36447 | 358.00 | 2025-08-22 | 89 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 16789 | 40314.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 6969 | 270.00 | 2023-05-24 | 90 | 1 | 4 | Actual |
| 32479 | 4504.84 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 25918 | 851.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 8953 | 453000.00 | 2023-06-24 | 101 | 6 | 8 | Budget |
| 18086 | 440.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 17637 | 37583.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 13854 | 3.00 | 2023-11-21 | 96 | 2 | 6 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 20821 | 553708.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 2284 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
Generated 2025-12-21 04:57:19.635 UTC