[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22905
16504 items
NOTE: Only 1000 elements of total 16504 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35220 | 1679.00 | 2025-07-17 | 63 | 6 | 6 | Actual |
| 29203 | 108869.00 | 2025-02-15 | 31 | 7 | 3 | Actual |
| 2998 | 100.00 | 2023-01-17 | 84 | 6 | 6 | Budget |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 17901 | 66.00 | 2024-03-18 | 89 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-16 | 61 | 1 | 3 | Actual |
| 30185 | 4662.74 | 2025-02-15 | 52 | 6 | 13 | Actual |
| 3777 | 1232.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 19910 | 9.00 | 2024-05-18 | 96 | 1 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-16 | 31 | 7 | 7 | Actual |
| 13112 | 247.00 | 2023-10-17 | 97 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-12-17 | 74 | 6 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-16 | 29 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-16 | 52 | 6 | 3 | Actual |
| 27955 | 6875.06 | 2024-12-16 | 28 | 7 | 13 | Actual |
| 37822 | 26.29 | 2025-09-16 | 68 | 2 | 11 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-09-15 | 76 | 2 | 6 | Actual |
| 14997 | 26424.00 | 2023-12-17 | 33 | 7 | 6 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 17406 | 348311.50 | 2024-02-16 | 6 | 7 | 11 | Actual |
| 35657 | 7.00 | 2025-07-17 | 96 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-07-17 | 73 | 6 | 11 | Actual |
| 20224 | 143.51 | 2024-05-18 | 89 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-12-17 | 81 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-09-15 | 73 | 1 | 4 | Actual |
| 28289 | 379.00 | 2025-01-16 | 81 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 31927 | 89.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 39294 | 73.18 | 2025-10-17 | 69 | 2 | 13 | Actual |
| 1406 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 17454 | 42.25 | 2024-02-16 | 89 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2024-02-16 | 19 | 7 | 11 | Actual |
| 14033 | 25900.00 | 2023-11-16 | 57 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-03-18 | 67 | 6 | 5 | Actual |
| 26724 | 95.99 | 2024-11-15 | 90 | 1 | 13 | Actual |
| 34075 | 174.00 | 2025-06-18 | 72 | 6 | 6 | Actual |
| 30925 | 249.57 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 20474 | 3795.51 | 2024-05-18 | 18 | 7 | 11 | Actual |
| 12894 | 42.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-18 | 21 | 7 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 23524 | 78.42 | 2024-08-16 | 89 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 28891 | 128.42 | 2025-01-16 | 68 | 1 | 12 | Actual |
| 10444 | 200.00 | 2023-08-17 | 74 | 1 | 5 | Budget |
| 21125 | 56.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 20701 | 471768.00 | 2024-06-18 | 46 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-07-17 | 71 | 2 | 6 | Budget |
| 10837 | 131.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 36865 | 70253.13 | 2025-08-17 | 12 | 2 | 12 | Actual |
| 7027 | 650.00 | 2023-05-19 | 87 | 6 | 4 | Budget |
| 22769 | 9.00 | 2024-08-16 | 96 | 6 | 4 | Actual |
| 33500 | 26594.87 | 2025-05-18 | 37 | 7 | 12 | Actual |
| 37561 | 33870.00 | 2025-09-16 | 24 | 7 | 6 | Actual |
| 25863 | 32993.00 | 2024-11-15 | 94 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-09-16 | 68 | 6 | 6 | Actual |
| 36482 | 243.00 | 2025-08-17 | 89 | 6 | 7 | Actual |
| 4178 | 200.00 | 2023-02-16 | 68 | 1 | 7 | Actual |
| 29803 | -274.67 | 2025-02-15 | 91 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-08-17 | 71 | 4 | 6 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 38400 | 300.00 | 2025-10-17 | 90 | 6 | 4 | Actual |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 25287 | 1613.23 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 14529 | -302.00 | 2023-12-17 | 91 | 1 | 3 | Actual |
| 10175 | 100.00 | 2023-08-17 | 72 | 6 | 3 | Budget |
| 960 | 300.00 | 2022-11-16 | 73 | 1 | 8 | Budget |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 24532 | 2457.19 | 2024-09-15 | 12 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-09-16 | 87 | 6 | 12 | Actual |
| 4956 | 776615.00 | 2023-03-19 | 43 | 7 | 5 | Actual |
| 28140 | 242.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-10-17 | 66 | 6 | 6 | Budget |
| 2929 | 70.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 10169 | 90.00 | 2023-08-17 | 68 | 6 | 3 | Budget |
| 34689 | 155.64 | 2025-06-18 | 67 | 2 | 13 | Actual |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 30412 | 591.00 | 2025-03-18 | 73 | 6 | 4 | Actual |
| 18090 | 44.00 | 2024-03-18 | 69 | 6 | 7 | Actual |
| 34301 | -229.22 | 2025-06-18 | 91 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-07-16 | 66 | 3 | 11 | Actual |
| 36610 | 708199.13 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 18430 | 4.00 | 2024-03-18 | 96 | 6 | 11 | Actual |
| 17878 | 11.00 | 2024-03-18 | 96 | 1 | 6 | Actual |
| 29686 | 12.00 | 2025-02-15 | 96 | 6 | 7 | Actual |
| 15879 | 22.00 | 2024-01-17 | 71 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 8817 | 200.00 | 2023-06-19 | 74 | 1 | 8 | Budget |
| 28452 | 17459.00 | 2025-01-16 | 20 | 7 | 6 | Actual |
| 29188 | 631568.00 | 2025-02-15 | 6 | 7 | 3 | Actual |
| 20600 | 7737.07 | 2024-05-18 | 33 | 7 | 12 | Actual |
| 12622 | 514.00 | 2023-10-17 | 81 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 20480 | 6815.78 | 2024-05-18 | 24 | 7 | 11 | Actual |
| 16784 | 675.00 | 2024-02-16 | 87 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2024-04-17 | 63 | 6 | 11 | Actual |
| 38499 | 43000.00 | 2025-10-17 | 99 | 6 | 5 | Actual |
| 17399 | 283.74 | 2024-02-16 | 92 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-02-16 | 68 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-16 | 61 | 1 | 5 | Actual |
| 32215 | 36.93 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 14489 | 3256.14 | 2023-11-16 | 22 | 7 | 12 | Actual |
| 13656 | 304.00 | 2023-11-16 | 73 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-08-17 | 66 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-18 | 61 | 1 | 8 | Actual |
| 11665 | 26232.00 | 2023-09-16 | 19 | 7 | 5 | Actual |
| 9181 | 165.00 | 2023-07-17 | 68 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 36807 | 349.00 | 2025-08-17 | 97 | 6 | 11 | Actual |
| 18656 | 176.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-10-16 | 96 | 1 | 5 | Actual |
| 36922 | -156.68 | 2025-08-17 | 91 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 17338 | 197.57 | 2024-02-16 | 92 | 4 | 11 | Actual |
| 30787 | 40190.00 | 2025-03-18 | 63 | 6 | 7 | Actual |
| 13050 | 5.00 | 2023-10-17 | 96 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-11-15 | 76 | 2 | 13 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 28661 | 194974.41 | 2025-01-16 | 14 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-02-16 | 71 | 1 | 5 | Actual |
| 36498 | 17287.00 | 2025-08-17 | 18 | 7 | 7 | Actual |
| 4655 | 54.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-12-16 | 96 | 6 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-18 | 12 | 2 | 3 | Actual |
| 17542 | 8394.53 | 2024-02-16 | 38 | 7 | 12 | Actual |
| 16329 | 48.63 | 2024-01-17 | 87 | 5 | 11 | Actual |
| 35251 | 6047.00 | 2025-07-17 | 8 | 7 | 6 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-01-17 | 90 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-11-16 | 61 | 1 | 6 | Budget |
| 33318 | -92.86 | 2025-05-18 | 91 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 11728 | -199.00 | 2023-09-16 | 91 | 1 | 6 | Actual |
| 26881 | 1429.00 | 2024-12-16 | 97 | 6 | 3 | Actual |
| 18841 | 3790.00 | 2024-04-17 | 23 | 7 | 5 | Actual |
| 30407 | 442.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
| 26728 | 38030.03 | 2024-11-15 | 12 | 2 | 13 | Actual |
| 4077 | 1.00 | 2023-02-16 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-11-16 | 81 | 1 | 6 | Budget |
| 19783 | 32041.00 | 2024-05-18 | 34 | 7 | 4 | Actual |
| 13131 | 125424.00 | 2023-10-17 | 29 | 7 | 6 | Actual |
| 3843 | 346.00 | 2023-02-16 | 66 | 1 | 6 | Actual |
| 2485 | 11.00 | 2023-01-17 | 96 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-18 | 54 | 6 | 4 | Actual |
| 25765 | 46637.00 | 2024-11-15 | 34 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-16 | 61 | 6 | 3 | Actual |
| 5135 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 36994 | 631.09 | 2025-08-17 | 74 | 2 | 13 | Actual |
| 35637 | 28.42 | 2025-07-17 | 69 | 6 | 11 | Actual |
| 26253 | 12.00 | 2024-11-15 | 96 | 6 | 7 | Actual |
| 16333 | 47.57 | 2024-01-17 | 92 | 5 | 11 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 23707 | -43.00 | 2024-09-15 | 91 | 7 | 3 | Actual |
| 34949 | 243.00 | 2025-07-17 | 89 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-16 | 52 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-11-16 | 84 | 1 | 12 | Actual |
| 36476 | 828.00 | 2025-08-17 | 81 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 18687 | 609.00 | 2024-04-17 | 81 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 20382 | 32.67 | 2024-05-18 | 68 | 4 | 11 | Actual |
| 30095 | 147.57 | 2025-02-15 | 89 | 6 | 12 | Actual |
| 7089 | 650.00 | 2023-05-19 | 77 | 1 | 5 | Budget |
| 20833 | 322.00 | 2024-06-18 | 74 | 1 | 5 | Actual |
| 3960 | 550.00 | 2023-02-16 | 80 | 3 | 6 | Budget |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 6908 | 90.00 | 2023-05-19 | 81 | 7 | 3 | Budget |
| 28450 | 17287.00 | 2025-01-16 | 18 | 7 | 6 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 9823 | 21275.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-07-17 | 54 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 38429 | 212597.00 | 2025-10-17 | 37 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-08-17 | 100 | 7 | 6 | Actual |
| 17317 | 107.14 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 15544 | 14365.00 | 2024-01-17 | 94 | 6 | 3 | Actual |
| 11590 | 8.00 | 2023-09-16 | 96 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-06-18 | 71 | 1 | 3 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 14324 | 122.04 | 2023-11-16 | 92 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 28899 | 610.34 | 2025-01-16 | 80 | 1 | 12 | Actual |
| 20652 | 93.00 | 2024-06-18 | 71 | 6 | 3 | Actual |
| 26434 | 10.00 | 2024-11-15 | 96 | 1 | 11 | Actual |
| 4968 | 322.00 | 2023-03-19 | 66 | 1 | 6 | Actual |
| 22768 | 16828.00 | 2024-08-16 | 94 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-08-17 | 94 | 6 | 4 | Actual |
| 15775 | 17472.00 | 2024-01-17 | 24 | 7 | 5 | Actual |
| 15050 | 1092.00 | 2023-12-17 | 72 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 19079 | 11.00 | 2024-04-17 | 96 | 1 | 7 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-04-18 | 84 | 6 | 5 | Actual |
| 34268 | -292.85 | 2025-06-18 | 91 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-10-16 | 62 | 3 | 6 | Actual |
| 29822 | 6628.48 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 2421 | 98.00 | 2023-01-17 | 81 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-09-15 | 66 | 6 | 12 | Actual |
| 15542 | -194.00 | 2024-01-17 | 91 | 6 | 3 | Actual |
| 8977 | 23501.52 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 38663 | 5594.00 | 2025-10-17 | 53 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 6875 | 57530.00 | 2023-05-19 | 39 | 7 | 3 | Actual |
| 25440 | 56.08 | 2024-10-16 | 89 | 4 | 11 | Actual |
| 26214 | 405.00 | 2024-11-15 | 90 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2024-01-17 | 61 | 6 | 5 | Actual |
| 20066 | 4422.00 | 2024-05-18 | 23 | 7 | 6 | Actual |
| 25591 | 131.61 | 2024-10-16 | 53 | 6 | 12 | Actual |
| 33666 | 452.00 | 2025-06-18 | 72 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 1769 | 283.00 | 2022-12-17 | 81 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 14946 | 112893.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
| 24829 | 56856.00 | 2024-10-16 | 39 | 7 | 4 | Actual |
| 26970 | 9133.00 | 2024-12-16 | 57 | 6 | 4 | Actual |
| 32918 | 16.00 | 2025-05-18 | 69 | 5 | 6 | Actual |
| 26862 | 314.00 | 2024-12-16 | 72 | 6 | 3 | Actual |
| 31860 | 14681.00 | 2025-04-17 | 22 | 7 | 6 | Actual |
| 24932 | 106.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 8452 | 655.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-08-17 | 83 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-17 | 76 | 6 | 3 | Budget |
| 16189 | 30348.62 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 17067 | 208.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 5720 | -174.00 | 2023-04-18 | 91 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-18 | 76 | 6 | 12 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 23207 | 479.88 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-12-17 | 87 | 6 | 7 | Actual |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-17 | 57 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
| 37662 | 45036.00 | 2025-09-16 | 38 | 7 | 7 | Actual |
| 38090 | 34058.84 | 2025-09-16 | 21 | 7 | 12 | Actual |
| 11304 | 380.00 | 2023-09-16 | 80 | 6 | 3 | Budget |
| 21154 | 467.00 | 2024-06-18 | 74 | 6 | 7 | Actual |
| 21796 | 91051.00 | 2024-07-16 | 4 | 7 | 4 | Actual |
| 12069 | 176278.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-08-17 | 76 | 1 | 12 | Actual |
| 30920 | 1375.35 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 6283 | 100.00 | 2023-04-18 | 66 | 5 | 6 | Budget |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 25628 | 142.25 | 2024-10-16 | 8 | 7 | 12 | Actual |
| 30050 | 364.60 | 2025-02-15 | 74 | 2 | 12 | Actual |
| 5847 | 484.00 | 2023-04-18 | 92 | 1 | 4 | Actual |
| 5307 | 166.00 | 2023-03-19 | 74 | 1 | 7 | Actual |
| 15078 | 173594.00 | 2023-12-17 | 15 | 7 | 7 | Actual |
| 2379 | 202056.00 | 2023-01-17 | 29 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-18 | 61 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-04-17 | 96 | 7 | 3 | Actual |
| 17222 | 25448.53 | 2024-02-16 | 33 | 7 | 8 | Actual |
| 37034 | 134.59 | 2025-08-17 | 84 | 6 | 13 | Actual |
| 3022 | 30604.00 | 2023-01-17 | 19 | 7 | 6 | Actual |
| 35771 | 199.70 | 2025-07-17 | 89 | 6 | 12 | Actual |
| 7198 | 31140.00 | 2023-05-19 | 37 | 7 | 5 | Actual |
| 33758 | 1099.00 | 2025-06-18 | 81 | 1 | 4 | Actual |
| 35115 | 92.00 | 2025-07-17 | 73 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-11-16 | 76 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 16830 | 54.00 | 2024-02-16 | 71 | 1 | 6 | Actual |
| 10541 | 26232.00 | 2023-08-17 | 19 | 7 | 5 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 21524 | 214.59 | 2024-06-18 | 61 | 1 | 12 | Actual |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 37770 | 118092.68 | 2025-09-16 | 21 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2024-02-16 | 43 | 7 | 6 | Actual |
| 10915 | 200.00 | 2023-08-17 | 78 | 1 | 7 | Budget |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-11-15 | 68 | 1 | 13 | Actual |
| 20384 | 14.59 | 2024-05-18 | 71 | 4 | 11 | Actual |
| 38856 | 355.63 | 2025-10-17 | 73 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 34438 | 375.23 | 2025-06-18 | 87 | 4 | 11 | Actual |
| 604 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 17096 | 4378.00 | 2024-02-16 | 23 | 7 | 7 | Actual |
| 20797 | 11095.00 | 2024-06-18 | 7 | 7 | 4 | Actual |
| 37659 | 72608.00 | 2025-09-16 | 34 | 7 | 7 | Actual |
| 1639 | 291.00 | 2022-12-17 | 92 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 6923 | 114.00 | 2023-05-19 | 92 | 7 | 3 | Actual |
| 37325 | 328.00 | 2025-09-16 | 67 | 6 | 5 | Actual |
| 39047 | 6.00 | 2025-10-17 | 96 | 4 | 11 | Actual |
| 14008 | 90.00 | 2023-11-16 | 69 | 1 | 7 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 23054 | 198.00 | 2024-08-16 | 89 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-16 | 57 | 6 | 4 | Actual |
| 21888 | 433796.00 | 2024-07-16 | 4 | 7 | 5 | Actual |
| 14635 | 218.00 | 2023-12-17 | 74 | 1 | 4 | Actual |
| 8754 | 148.00 | 2023-06-19 | 84 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 35462 | 1057554.12 | 2025-07-17 | 6 | 7 | 8 | Actual |
| 14252 | 16.72 | 2023-11-16 | 68 | 2 | 11 | Actual |
| 31995 | 14.00 | 2025-04-17 | 96 | 1 | 8 | Actual |
| 6976 | 7700.00 | 2023-05-19 | 52 | 6 | 4 | Budget |
| 30758 | 92.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 34978 | 187599.00 | 2025-07-17 | 35 | 7 | 4 | Actual |
| 11113 | 128.36 | 2023-08-17 | 84 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 7098 | 43.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 10215 | 32432.00 | 2023-08-17 | 14 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-08-16 | 7 | 7 | 6 | Actual |
| 15024 | 295.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 37216 | -510.00 | 2025-09-16 | 91 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-16 | 76 | 6 | 3 | Budget |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 35026 | 208.00 | 2025-07-17 | 68 | 6 | 5 | Actual |
| 28877 | 75302.16 | 2025-01-16 | 35 | 7 | 11 | Actual |
| 34388 | 94.38 | 2025-06-18 | 92 | 2 | 11 | Actual |
| 7830 | 34500.00 | 2023-05-19 | 99 | 6 | 8 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-07-17 | 77 | 1 | 11 | Actual |
| 3296 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 35513 | 307.15 | 2025-07-17 | 92 | 1 | 11 | Actual |
| 37974 | 7587.07 | 2025-09-16 | 28 | 7 | 11 | Actual |
| 39233 | 324389.78 | 2025-10-17 | 6 | 7 | 12 | Actual |
| 14872 | 39.00 | 2023-12-17 | 69 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
| 17452 | 5.01 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 32309 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 28188 | 76.00 | 2025-01-16 | 69 | 1 | 5 | Actual |
| 957 | 87.45 | 2022-11-16 | 69 | 1 | 8 | Actual |
| 5196 | 4.00 | 2023-03-19 | 96 | 5 | 6 | Actual |
| 8166 | 34976.00 | 2023-06-19 | 19 | 7 | 4 | Actual |
| 35223 | 153.00 | 2025-07-17 | 67 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 29898 | 120.97 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 17208 | 235316.07 | 2024-02-16 | 13 | 7 | 8 | Actual |
| 1759 | 200.00 | 2022-12-17 | 74 | 4 | 6 | Budget |
| 30280 | 20321.00 | 2025-03-18 | 57 | 6 | 3 | Actual |
| 17283 | -52.43 | 2024-02-16 | 91 | 2 | 11 | Actual |
| 22968 | 454.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 39291 | 646.88 | 2025-10-17 | 66 | 2 | 13 | Actual |
| 26799 | 13806.77 | 2024-11-15 | 19 | 7 | 13 | Actual |
| 23922 | 475.00 | 2024-09-15 | 92 | 1 | 6 | Actual |
| 7052 | 18286.00 | 2023-05-19 | 28 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-09-15 | 19 | 7 | 12 | Actual |
| 27531 | 32060.77 | 2024-12-16 | 100 | 7 | 8 | Actual |
| 35154 | 520.00 | 2025-07-17 | 87 | 3 | 6 | Actual |
| 4863 | 252.00 | 2023-03-19 | 94 | 1 | 5 | Actual |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 1337 | 599.00 | 2022-12-17 | 76 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2025-07-17 | 101 | 6 | 4 | Actual |
| 12953 | -197.00 | 2023-10-17 | 91 | 3 | 6 | Actual |
| 16190 | 24662.15 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 27994 | 56.00 | 2025-01-16 | 94 | 1 | 3 | Actual |
| 29865 | 21587.33 | 2025-02-15 | 12 | 2 | 11 | Actual |
| 33598 | 8948.79 | 2025-05-18 | 8 | 7 | 13 | Actual |
| 15040 | 64584.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 28834 | 65.65 | 2025-01-16 | 71 | 6 | 11 | Actual |
| 24580 | 33.74 | 2024-09-15 | 81 | 6 | 12 | Actual |
| 32249 | 84.80 | 2025-04-17 | 84 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 12056 | 247.00 | 2023-09-16 | 90 | 1 | 7 | Actual |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 38876 | 11211.90 | 2025-10-17 | 54 | 6 | 8 | Actual |
| 5838 | 200.00 | 2023-04-18 | 84 | 1 | 4 | Budget |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 1645 | 550.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
| 11748 | 40.00 | 2023-09-16 | 71 | 2 | 6 | Budget |
| 11552 | 436.00 | 2023-09-16 | 66 | 1 | 5 | Actual |
| 16407 | 9.27 | 2024-01-17 | 68 | 1 | 12 | Actual |
| 30052 | 97.57 | 2025-02-15 | 77 | 2 | 12 | Actual |
| 1160 | 380.00 | 2022-12-17 | 81 | 1 | 3 | Budget |
| 25131 | 74.00 | 2024-10-16 | 69 | 1 | 7 | Actual |
| 35228 | 210.00 | 2025-07-17 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2025-04-17 | 73 | 3 | 11 | Actual |
| 7511 | 63776.00 | 2023-05-19 | 14 | 7 | 6 | Actual |
| 37253 | 33797.00 | 2025-09-16 | 94 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-02-16 | 56 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-11-16 | 72 | 6 | 3 | Actual |
| 20259 | -233.76 | 2024-05-18 | 91 | 6 | 8 | Actual |
| 25361 | 300.76 | 2024-10-16 | 92 | 1 | 11 | Actual |
| 34146 | 499.00 | 2025-06-18 | 90 | 1 | 7 | Actual |
| 32895 | 166.00 | 2025-05-18 | 74 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-17 | 81 | 2 | 8 | Actual |
| 8783 | 13867.00 | 2023-06-19 | 28 | 7 | 7 | Actual |
| 12856 | -169.00 | 2023-10-17 | 91 | 1 | 6 | Actual |
| 30064 | 45.44 | 2025-02-15 | 92 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 26124 | 371.00 | 2024-11-15 | 92 | 5 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-19 | 61 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 15433 | 3.95 | 2023-12-17 | 69 | 6 | 12 | Actual |
| 23298 | 74910.05 | 2024-08-16 | 39 | 7 | 8 | Actual |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2025-01-16 | 56 | 6 | 4 | Actual |
| 13892 | 131.00 | 2023-11-16 | 73 | 4 | 6 | Actual |
| 2574 | -7522.00 | 2023-01-17 | 46 | 7 | 4 | Actual |
| 14397 | 9.27 | 2023-11-16 | 68 | 1 | 12 | Actual |
| 28067 | 71.00 | 2025-01-16 | 68 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-04-17 | 71 | 6 | 4 | Actual |
| 27953 | 1520.58 | 2024-12-16 | 23 | 7 | 13 | Actual |
| 23110 | 900.00 | 2024-08-16 | 87 | 1 | 7 | Actual |
| 28845 | 82.68 | 2025-01-16 | 84 | 6 | 11 | Actual |
| 21697 | 132822.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-06-19 | 73 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-08-17 | 82 | 1 | 11 | Actual |
| 26016 | -271.00 | 2024-11-15 | 91 | 1 | 6 | Actual |
| 23916 | 99.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
| 28570 | 342.00 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-18 | 57 | 6 | 6 | Actual |
| 16037 | 650.00 | 2024-01-17 | 81 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 7031 | 285.00 | 2023-05-19 | 92 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 38917 | 237184.29 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-05-19 | 73 | 1 | 8 | Budget |
| 3533 | 200.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 12751 | 300.00 | 2023-10-17 | 73 | 6 | 5 | Budget |
| 28702 | 165.66 | 2025-01-16 | 84 | 1 | 11 | Actual |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 16495 | 3795.51 | 2024-01-17 | 18 | 7 | 12 | Actual |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 18747 | 12118.00 | 2024-04-17 | 22 | 7 | 4 | Actual |
| 35358 | 37228.00 | 2025-07-17 | 32 | 7 | 7 | Actual |
| 3964 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 10672 | 52.00 | 2023-08-17 | 69 | 3 | 6 | Actual |
| 16881 | 408.00 | 2024-02-16 | 66 | 3 | 6 | Actual |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2023-06-19 | 63 | 6 | 8 | Budget |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 19990 | 291.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 231 | 270.00 | 2022-11-16 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2023-03-19 | 91 | 1 | 4 | Actual |
| 20520 | 3.00 | 2024-05-18 | 96 | 1 | 12 | Actual |
| 8151 | 310.00 | 2023-06-19 | 92 | 6 | 4 | Actual |
| 27512 | 59618.86 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 5742 | 19810.00 | 2023-04-18 | 28 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 29711 | 114560.00 | 2025-02-15 | 37 | 7 | 7 | Actual |
| 17625 | 6381.00 | 2024-03-18 | 23 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
| 11780 | 1432012.00 | 2023-09-16 | 10 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 38549 | 485.00 | 2025-10-17 | 87 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 20953 | 62.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 15491 | 131.00 | 2024-01-17 | 69 | 1 | 3 | Actual |
| 23255 | 619.27 | 2024-08-16 | 74 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-08-17 | 76 | 6 | 6 | Actual |
| 14197 | 13107.39 | 2023-11-16 | 20 | 7 | 8 | Actual |
| 11657 | 971221.00 | 2023-09-16 | 4 | 7 | 5 | Actual |
| 10399 | 7555.00 | 2023-08-17 | 8 | 7 | 4 | Actual |
| 16741 | 772.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 21348 | 5.00 | 2024-06-18 | 96 | 1 | 11 | Actual |
| 15479 | 24145.89 | 2023-12-17 | 39 | 7 | 12 | Actual |
| 38478 | 76.00 | 2025-10-17 | 71 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 775 | 3998.00 | 2022-11-16 | 8 | 7 | 6 | Actual |
| 29962 | 160.34 | 2025-02-15 | 72 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 33058 | -283.00 | 2025-05-18 | 91 | 6 | 7 | Actual |
| 17691 | -271.00 | 2024-03-18 | 91 | 1 | 4 | Actual |
| 19630 | 650.00 | 2024-05-18 | 81 | 6 | 3 | Actual |
| 28755 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 779 | 9604.00 | 2022-11-16 | 18 | 7 | 6 | Actual |
| 37745 | 819.28 | 2025-09-16 | 81 | 6 | 8 | Actual |
| 32259 | 27000.00 | 2025-04-17 | 99 | 6 | 11 | Actual |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 35107 | 690.00 | 2025-07-17 | 61 | 2 | 6 | Actual |
| 28717 | 58.21 | 2025-01-16 | 67 | 2 | 11 | Actual |
| 26893 | 27165.00 | 2024-12-16 | 20 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-03-18 | 84 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-12-17 | 84 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-12-16 | 91 | 6 | 8 | Actual |
| 27007 | 84917.00 | 2024-12-16 | 13 | 7 | 4 | Actual |
| 34518 | 5779.59 | 2025-06-18 | 20 | 7 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 2285 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 21608 | 23428.86 | 2024-06-18 | 39 | 7 | 12 | Actual |
| 1874 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 32749 | 894.00 | 2025-05-18 | 66 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 12859 | 8.00 | 2023-10-17 | 96 | 1 | 6 | Actual |
| 39239 | 5255.11 | 2025-10-17 | 18 | 7 | 12 | Actual |
| 9055 | 24.00 | 2023-07-17 | 69 | 6 | 3 | Actual |
| 26576 | 1881.65 | 2024-11-15 | 94 | 6 | 11 | Actual |
| 25908 | 257.00 | 2024-11-15 | 74 | 1 | 5 | Actual |
| 28311 | 134.00 | 2025-01-16 | 74 | 2 | 6 | Actual |
| 23233 | 204.12 | 2024-08-16 | 90 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 370 | 750.00 | 2022-11-16 | 87 | 1 | 5 | Budget |
| 21118 | 455.00 | 2024-06-18 | 73 | 1 | 7 | Actual |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 32681 | 63000.00 | 2025-05-18 | 99 | 6 | 4 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-02-16 | 87 | 5 | 6 | Budget |
| 32810 | 116.00 | 2025-05-18 | 68 | 1 | 6 | Actual |
| 21691 | 29716.00 | 2024-07-16 | 28 | 7 | 3 | Actual |
| 11523 | 10976.00 | 2023-09-16 | 18 | 7 | 4 | Actual |
| 31055 | 184.81 | 2025-03-18 | 73 | 4 | 11 | Actual |
| 20218 | 532.91 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 1254 | 23511.00 | 2022-12-17 | 28 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 26954 | 1088.00 | 2024-12-16 | 81 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 21342 | 240.13 | 2024-06-18 | 87 | 1 | 11 | Actual |
| 35791 | 4508.29 | 2025-07-17 | 22 | 7 | 12 | Actual |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 19683 | 220.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 3848 | 100.00 | 2023-02-16 | 68 | 1 | 6 | Budget |
| 31915 | 360.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 20388 | 175.23 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 33425 | 282.68 | 2025-05-18 | 74 | 2 | 12 | Actual |
| 15163 | 48429.26 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 32257 | 6.00 | 2025-04-17 | 96 | 6 | 11 | Actual |
| 10872 | 94612.00 | 2023-08-17 | 21 | 7 | 6 | Actual |
| 4925 | 49548.00 | 2023-03-19 | 94 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-11-15 | 28 | 7 | 8 | Actual |
| 23576 | 1344.40 | 2024-08-16 | 23 | 7 | 12 | Actual |
| 14369 | 40330.23 | 2023-11-16 | 15 | 7 | 11 | Actual |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 20445 | 66.72 | 2024-05-18 | 72 | 6 | 11 | Actual |
| 17543 | 24172.49 | 2024-02-16 | 39 | 7 | 12 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 33907 | 14817.00 | 2025-06-18 | 18 | 7 | 5 | Actual |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2024-01-17 | 52 | 6 | 11 | Actual |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 2449 | 380.00 | 2023-01-17 | 67 | 1 | 4 | Budget |
| 4726 | 21100.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
| 22055 | 2273.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-11-16 | 63 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-09-15 | 76 | 4 | 11 | Actual |
| 1225 | 92.00 | 2022-12-17 | 84 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-05-18 | 72 | 6 | 13 | Actual |
| 11334 | 67844.00 | 2023-09-16 | 15 | 7 | 3 | Actual |
| 3882 | 56842.00 | 2023-02-16 | 12 | 2 | 6 | Actual |
| 8668 | 176.00 | 2023-06-19 | 68 | 1 | 7 | Actual |
| 14516 | 369.00 | 2023-12-17 | 74 | 1 | 3 | Actual |
| 29140 | 360.00 | 2025-02-15 | 84 | 1 | 3 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 20689 | 30848.00 | 2024-06-18 | 28 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-06-18 | 87 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-11-16 | 84 | 5 | 6 | Actual |
| 6502 | 793.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-10-17 | 66 | 2 | 6 | Budget |
| 24865 | 119717.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
| 23337 | 32.67 | 2024-08-16 | 68 | 2 | 11 | Actual |
| 29071 | 32.83 | 2025-01-16 | 69 | 6 | 13 | Actual |
| 6914 | 30.00 | 2023-05-19 | 84 | 7 | 3 | Budget |
| 11106 | 200.00 | 2023-08-17 | 81 | 2 | 8 | Budget |
| 8208 | 408.00 | 2023-06-19 | 76 | 1 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
| 34528 | 32497.11 | 2025-06-18 | 34 | 7 | 11 | Actual |
| 4783 | 307.00 | 2023-03-19 | 92 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-18 | 53 | 6 | 6 | Actual |
| 18087 | 400.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 20838 | 497.00 | 2024-06-18 | 81 | 1 | 5 | Actual |
| 17482 | 65.65 | 2024-02-16 | 90 | 2 | 12 | Actual |
| 11731 | 8.00 | 2023-09-16 | 96 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 8336 | 261.00 | 2023-06-19 | 66 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 31663 | 12838.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 20991 | 229.00 | 2024-06-18 | 89 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 22097 | 4378.00 | 2024-07-16 | 23 | 7 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 17008 | 31512.00 | 2024-02-16 | 32 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 21655 | 223.00 | 2024-07-16 | 72 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2023-04-18 | 32 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2025-03-18 | 28 | 7 | 6 | Actual |
| 11282 | 280.00 | 2023-09-16 | 65 | 6 | 3 | Budget |
| 1309 | 52.00 | 2022-12-17 | 90 | 7 | 3 | Actual |
| 7102 | 100.00 | 2023-05-19 | 84 | 1 | 5 | Budget |
| 25603 | 6.08 | 2024-10-16 | 71 | 6 | 12 | Actual |
| 18485 | -119.45 | 2024-03-18 | 91 | 1 | 12 | Actual |
| 18420 | 14.59 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 35355 | 26058.00 | 2025-07-17 | 28 | 7 | 7 | Actual |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 30615 | 87.00 | 2025-03-18 | 68 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 8601 | 380.00 | 2023-06-19 | 77 | 6 | 6 | Budget |
| 7291 | 51.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 18726 | 527.00 | 2024-04-17 | 87 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-17 | 56 | 6 | 6 | Budget |
| 16032 | 382.00 | 2024-01-17 | 74 | 6 | 7 | Actual |
| 3223 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 31994 | 473.82 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-16 | 24 | 7 | 8 | Actual |
| 12891 | 122.00 | 2023-10-17 | 81 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-12-17 | 71 | 7 | 3 | Budget |
| 5315 | 789.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 18197 | 55762.73 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 19031 | 66308.00 | 2024-04-17 | 15 | 7 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 34394 | 239.06 | 2025-06-18 | 65 | 3 | 11 | Actual |
| 24734 | 180.00 | 2024-10-16 | 87 | 7 | 3 | Actual |
| 36631 | 122163.96 | 2025-08-17 | 35 | 7 | 8 | Actual |
| 18525 | 8234.96 | 2024-03-18 | 6 | 7 | 12 | Actual |
| 15949 | 62.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 20516 | 64.59 | 2024-05-18 | 89 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-17 | 61 | 6 | 3 | Budget |
| 1997 | 196.00 | 2022-12-17 | 68 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-09-16 | 82 | 2 | 13 | Actual |
| 242 | 55000.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 5696 | 100.00 | 2023-04-18 | 74 | 6 | 3 | Budget |
| 38324 | 98.00 | 2025-10-17 | 73 | 7 | 3 | Actual |
| 12659 | 147918.00 | 2023-10-17 | 29 | 7 | 4 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 15753 | 186.00 | 2024-01-17 | 89 | 6 | 5 | Actual |
| 6758 | 300.00 | 2023-05-19 | 73 | 1 | 3 | Budget |
| 33099 | 488.97 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 21018 | 247.00 | 2024-06-18 | 90 | 4 | 6 | Actual |
| 19557 | 898.65 | 2024-04-17 | 13 | 7 | 12 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 5600 | 19422.66 | 2023-03-19 | 24 | 7 | 8 | Actual |
| 17045 | 12.00 | 2024-02-16 | 96 | 1 | 7 | Actual |
| 19173 | 309075.02 | 2024-04-17 | 12 | 2 | 8 | Actual |
| 15758 | 9.00 | 2024-01-17 | 96 | 6 | 5 | Actual |
| 33008 | 104.00 | 2025-05-18 | 69 | 1 | 7 | Actual |
| 20921 | 102.00 | 2024-06-18 | 68 | 1 | 6 | Actual |
| 8733 | 1000.00 | 2023-06-19 | 72 | 6 | 7 | Budget |
| 21459 | 2746.55 | 2024-06-18 | 53 | 6 | 11 | Actual |
| 29687 | 1683.00 | 2025-02-15 | 97 | 6 | 7 | Actual |
| 23036 | 209.00 | 2024-08-16 | 66 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 6456 | 480.00 | 2023-04-18 | 92 | 1 | 7 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 18310 | 23.10 | 2024-03-18 | 89 | 2 | 11 | Actual |
| 38536 | 44.00 | 2025-10-17 | 69 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 5247 | 89.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-18 | 63 | 6 | 3 | Actual |
| 26154 | 249.00 | 2024-11-15 | 89 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-10-17 | 81 | 6 | 13 | Actual |
| 15600 | 98.00 | 2024-01-17 | 92 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2025-02-15 | 81 | 1 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-18 | 63 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 17570 | 532.00 | 2024-03-18 | 90 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 7913 | 87865.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
| 17269 | 56.08 | 2024-02-16 | 73 | 2 | 11 | Actual |
| 12599 | 524.00 | 2023-10-17 | 66 | 6 | 4 | Actual |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 21180 | 187940.00 | 2024-06-18 | 15 | 7 | 7 | Actual |
| 28363 | 50.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 17659 | 33.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2022-12-17 | 52 | 6 | 7 | Actual |
| 30290 | 68.00 | 2025-03-18 | 71 | 6 | 3 | Actual |
| 22779 | 72069.00 | 2024-08-16 | 15 | 7 | 4 | Actual |
| 32869 | 147.00 | 2025-05-18 | 74 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 6458 | 10.00 | 2023-04-18 | 96 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2025-01-16 | 101 | 6 | 13 | Actual |
| 33761 | 316.00 | 2025-06-18 | 84 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-16 | 46 | 7 | 13 | Actual |
| 39055 | 7.14 | 2025-10-17 | 69 | 5 | 11 | Actual |
| 13995 | 28910.00 | 2023-11-16 | 40 | 7 | 6 | Actual |
| 12441 | 66.00 | 2023-10-17 | 84 | 6 | 3 | Actual |
| 7714 | 188.96 | 2023-05-19 | 89 | 1 | 8 | Actual |
| 3438 | 218.00 | 2023-02-16 | 66 | 6 | 3 | Actual |
| 36215 | 23981.00 | 2025-08-17 | 28 | 7 | 5 | Actual |
| 35391 | 614.73 | 2025-07-17 | 90 | 1 | 8 | Actual |
| 15515 | 84331.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2024-03-18 | 61 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 13314 | 480.00 | 2023-10-17 | 81 | 1 | 8 | Budget |
| 38990 | -94.98 | 2025-10-17 | 91 | 2 | 11 | Actual |
| 14176 | 145.02 | 2023-11-16 | 84 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-08-17 | 76 | 2 | 13 | Actual |
| 30780 | 24114.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 4610 | 43720.00 | 2023-03-19 | 19 | 7 | 3 | Actual |
| 15719 | 251.00 | 2024-01-17 | 90 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 5264 | 80280.00 | 2023-03-19 | 13 | 7 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-18 | 63 | 6 | 11 | Actual |
| 25029 | 139.00 | 2024-10-16 | 89 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-07-17 | 74 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-10-17 | 61 | 6 | 11 | Actual |
| 20387 | 97.57 | 2024-05-18 | 76 | 4 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 18544 | 56840.12 | 2024-03-18 | 35 | 7 | 12 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 30522 | 11.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 23963 | 130.00 | 2024-09-15 | 74 | 3 | 6 | Actual |
| 6618 | 252.60 | 2023-04-18 | 73 | 2 | 8 | Actual |
| 30209 | 134.59 | 2025-02-15 | 84 | 6 | 13 | Actual |
| 32380 | 8254.10 | 2025-04-17 | 100 | 7 | 12 | Actual |
| 1850 | 11863.00 | 2022-12-17 | 63 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-16 | 23 | 7 | 8 | Actual |
| 21604 | 824.18 | 2024-06-18 | 34 | 7 | 12 | Actual |
| 8141 | 175.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 31796 | 124.00 | 2025-04-17 | 73 | 5 | 6 | Actual |
| 19068 | 736.00 | 2024-04-17 | 81 | 1 | 7 | Actual |
| 13981 | 119509.00 | 2023-11-16 | 21 | 7 | 6 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 22749 | 29.00 | 2024-08-16 | 69 | 6 | 4 | Actual |
| 19388 | 43.31 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 33606 | 3753.95 | 2025-05-18 | 22 | 7 | 13 | Actual |
| 38665 | 91544.00 | 2025-10-17 | 56 | 6 | 6 | Actual |
| 14488 | 31669.43 | 2023-11-16 | 21 | 7 | 12 | Actual |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-08-17 | 76 | 2 | 6 | Actual |
| 5783 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 30975 | 347.57 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 20597 | 55360.30 | 2024-05-18 | 29 | 7 | 12 | Actual |
| 1780 | 125.00 | 2022-12-17 | 89 | 4 | 6 | Actual |
| 2478 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 34224 | 91.99 | 2025-06-18 | 69 | 1 | 8 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 9530 | 41.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-17 | 20 | 7 | 8 | Actual |
| 11415 | 200.00 | 2023-09-16 | 68 | 1 | 4 | Budget |
| 8122 | 759.00 | 2023-06-19 | 72 | 6 | 4 | Actual |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 37040 | 269.68 | 2025-08-17 | 92 | 6 | 13 | Actual |
| 32021 | 454.12 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 20804 | 13269.00 | 2024-06-18 | 20 | 7 | 4 | Actual |
| 34890 | 14.00 | 2025-07-17 | 94 | 7 | 3 | Actual |
| 8564 | 5.00 | 2023-06-19 | 96 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-16 | 61 | 3 | 6 | Actual |
| 18983 | 33.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 27489 | 592.00 | 2024-12-16 | 81 | 6 | 8 | Actual |
| 34397 | 84.80 | 2025-06-18 | 68 | 3 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-17 | 57 | 6 | 12 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 8625 | 47500.00 | 2023-06-19 | 99 | 6 | 6 | Actual |
| 3638 | 200.00 | 2023-02-16 | 74 | 6 | 4 | Budget |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 30409 | 96.00 | 2025-03-18 | 69 | 6 | 4 | Actual |
| 28851 | 212.47 | 2025-01-16 | 92 | 6 | 11 | Actual |
| 18665 | 40.00 | 2024-04-17 | 89 | 7 | 3 | Actual |
| 37360 | 14372.00 | 2025-09-16 | 20 | 7 | 5 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 33924 | 37742.00 | 2025-06-18 | 40 | 7 | 5 | Actual |
| 23618 | 16.00 | 2024-09-15 | 96 | 1 | 3 | Actual |
| 18085 | 47727.00 | 2024-03-18 | 63 | 6 | 7 | Actual |
| 17082 | 64000.00 | 2024-02-16 | 99 | 6 | 7 | Actual |
| 31677 | 294113.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 29618 | 122660.00 | 2025-02-15 | 37 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-10-16 | 31 | 7 | 4 | Actual |
| 29766 | 955.64 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 22952 | 390.00 | 2024-08-16 | 66 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 2678 | 358.00 | 2023-01-17 | 92 | 6 | 5 | Actual |
| 3725 | 757.00 | 2023-02-16 | 80 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 13324 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 4047 | 100.00 | 2023-02-16 | 76 | 5 | 6 | Budget |
| 21593 | 12093.54 | 2024-06-18 | 19 | 7 | 12 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-18 | 61 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 1758 | 179.00 | 2022-12-17 | 74 | 4 | 6 | Actual |
| 21551 | 215.66 | 2024-06-18 | 53 | 6 | 12 | Actual |
| 6978 | 9687.00 | 2023-05-19 | 53 | 6 | 4 | Actual |
| 24466 | 76.29 | 2024-09-15 | 84 | 6 | 11 | Actual |
| 33525 | 122.31 | 2025-05-18 | 84 | 1 | 13 | Actual |
| 35653 | 183.74 | 2025-07-17 | 90 | 6 | 11 | Actual |
| 31755 | 554.00 | 2025-04-17 | 87 | 3 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-17 | 21 | 7 | 7 | Actual |
| 19226 | 131.39 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 4922 | 218.00 | 2023-03-19 | 90 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-19 | 54 | 6 | 6 | Actual |
| 7720 | 93522.52 | 2023-05-19 | 12 | 2 | 8 | Actual |
| 30821 | 121321.00 | 2025-03-18 | 14 | 7 | 7 | Actual |
| 35387 | 410.18 | 2025-07-17 | 84 | 1 | 8 | Actual |
| 10639 | 130.00 | 2023-08-17 | 81 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 5819 | 110.00 | 2023-04-18 | 71 | 1 | 4 | Budget |
| 39206 | 281.62 | 2025-10-17 | 67 | 6 | 12 | Actual |
| 29622 | 2331636.00 | 2025-02-15 | 43 | 7 | 6 | Actual |
| 24321 | 17.78 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 479 | 198.00 | 2022-11-16 | 66 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-07-17 | 61 | 7 | 3 | Budget |
| 11477 | 60.00 | 2023-09-16 | 69 | 6 | 4 | Actual |
| 5610 | 72185.76 | 2023-03-19 | 39 | 7 | 8 | Actual |
| 20302 | 39.06 | 2024-05-18 | 71 | 1 | 11 | Actual |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-09-16 | 68 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-06-18 | 71 | 2 | 12 | Actual |
| 21251 | 172.30 | 2024-06-18 | 89 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-17 | 61 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 30195 | 281.96 | 2025-02-15 | 67 | 6 | 13 | Actual |
| 9744 | 286998.00 | 2023-07-17 | 4 | 7 | 6 | Actual |
| 6730 | 26474.30 | 2023-04-18 | 32 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 27876 | 134.59 | 2024-12-16 | 92 | 1 | 13 | Actual |
| 10596 | 104.00 | 2023-08-17 | 84 | 1 | 6 | Actual |
| 11666 | 7655.00 | 2023-09-16 | 20 | 7 | 5 | Actual |
| 1547 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 25864 | 13.00 | 2024-11-15 | 96 | 6 | 4 | Actual |
| 34379 | 113.53 | 2025-06-18 | 81 | 2 | 11 | Actual |
| 9802 | 650.00 | 2023-07-17 | 81 | 1 | 7 | Budget |
| 16360 | 43.31 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 3089 | 198273.00 | 2023-01-17 | 12 | 2 | 7 | Actual |
| 18243 | 81025.32 | 2024-03-18 | 21 | 7 | 8 | Actual |
| 18630 | 30739.00 | 2024-04-17 | 24 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 2623 | 53683.00 | 2023-01-17 | 12 | 2 | 5 | Actual |
| 37363 | 5248.00 | 2025-09-16 | 23 | 7 | 5 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 26547 | 19128.78 | 2024-11-15 | 56 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-12-17 | 74 | 5 | 6 | Budget |
| 4647 | 88.00 | 2023-03-19 | 73 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2025-05-18 | 38 | 7 | 11 | Actual |
| 25960 | 693.00 | 2024-11-15 | 97 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 6248 | 200.00 | 2023-04-18 | 76 | 4 | 6 | Budget |
| 11579 | 200.00 | 2023-09-16 | 84 | 1 | 5 | Budget |
| 27083 | 157.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 18625 | 56836.00 | 2024-04-17 | 19 | 7 | 3 | Actual |
| 22487 | 9666.90 | 2024-07-16 | 32 | 7 | 11 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 7347 | 91.00 | 2023-05-19 | 94 | 3 | 6 | Actual |
| 34436 | 82.68 | 2025-06-18 | 84 | 4 | 11 | Actual |
| 24154 | 9.00 | 2024-09-15 | 96 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2023-01-17 | 6 | 7 | 7 | Actual |
| 1358 | -216.00 | 2022-12-17 | 91 | 1 | 4 | Actual |
| 2824 | 52.00 | 2023-01-17 | 69 | 3 | 6 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 3913 | 177.00 | 2023-02-16 | 81 | 2 | 6 | Actual |
| 27918 | 76.69 | 2024-12-16 | 69 | 6 | 13 | Actual |
| 17862 | 210.00 | 2024-03-18 | 73 | 1 | 6 | Actual |
| 31960 | 78164.00 | 2025-04-17 | 34 | 7 | 7 | Actual |
| 36864 | 4.00 | 2025-08-17 | 96 | 1 | 12 | Actual |
| 32529 | 74813.00 | 2025-05-18 | 56 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2025-03-18 | 6 | 7 | 13 | Actual |
| 36491 | 878180.00 | 2025-08-17 | 4 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2025-04-17 | 24 | 7 | 5 | Actual |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
| 6406 | 23131.00 | 2023-04-18 | 38 | 7 | 6 | Actual |
| 19368 | 144.38 | 2024-04-17 | 87 | 4 | 11 | Actual |
| 13456 | 9005.79 | 2023-10-17 | 22 | 7 | 8 | Actual |
| 12346 | 2600.00 | 2023-10-17 | 61 | 1 | 3 | Budget |
| 4162 | 22906.00 | 2023-02-16 | 40 | 7 | 6 | Actual |
| 16396 | 54190.07 | 2024-01-17 | 39 | 7 | 11 | Actual |
| 29919 | 6.00 | 2025-02-15 | 96 | 3 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-16 | 81 | 1 | 8 | Actual |
| 21799 | 7320.00 | 2024-07-16 | 8 | 7 | 4 | Actual |
| 12940 | 380.00 | 2023-10-17 | 81 | 3 | 6 | Budget |
| 11720 | 108.00 | 2023-09-16 | 84 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 13833 | 81.00 | 2023-11-16 | 66 | 2 | 6 | Actual |
| 30254 | 363.00 | 2025-03-18 | 68 | 1 | 3 | Actual |
| 14385 | 8580.71 | 2023-11-16 | 38 | 7 | 11 | Actual |
| 36638 | 32060.77 | 2025-08-17 | 100 | 7 | 8 | Actual |
| 8380 | 750.00 | 2023-06-19 | 62 | 2 | 6 | Budget |
| 18165 | -292.85 | 2024-03-18 | 91 | 1 | 8 | Actual |
| 30245 | 805436.91 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 11458 | 151100.00 | 2023-09-16 | 56 | 6 | 4 | Budget |
| 38422 | 30094.00 | 2025-10-17 | 28 | 7 | 4 | Actual |
| 27810 | 61.40 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-10-17 | 77 | 4 | 11 | Actual |
| 15328 | 4.00 | 2023-12-17 | 96 | 4 | 11 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 31698 | 108.00 | 2025-04-17 | 84 | 1 | 6 | Actual |
| 2645 | 144.00 | 2023-01-17 | 68 | 6 | 5 | Actual |
| 18908 | 158.00 | 2024-04-17 | 92 | 2 | 6 | Actual |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 25646 | 27817.23 | 2024-10-16 | 37 | 7 | 12 | Actual |
| 21240 | 554.12 | 2024-06-18 | 74 | 2 | 8 | Actual |
| 4216 | 1200.00 | 2023-02-16 | 53 | 6 | 7 | Budget |
| 7090 | 611.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-12-17 | 87 | 6 | 4 | Actual |
| 6884 | 360.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-09-16 | 82 | 1 | 6 | Budget |
| 22733 | 290.00 | 2024-08-16 | 94 | 1 | 4 | Actual |
| 37644 | 135952.00 | 2025-09-16 | 13 | 7 | 7 | Actual |
| 665 | 1098.00 | 2022-11-16 | 61 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-16 | 76 | 6 | 3 | Actual |
| 21937 | 148.00 | 2024-07-16 | 89 | 1 | 6 | Actual |
| 15826 | 30.00 | 2024-01-17 | 73 | 2 | 6 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 5272 | 3402.00 | 2023-03-19 | 23 | 7 | 6 | Actual |
| 33678 | 945.00 | 2025-06-18 | 87 | 6 | 3 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-09-16 | 82 | 4 | 11 | Actual |
| 19764 | 386938.00 | 2024-05-18 | 4 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-08-17 | 24 | 7 | 4 | Actual |
| 24938 | 186.00 | 2024-10-16 | 76 | 1 | 6 | Actual |
| 32258 | 467.00 | 2025-04-17 | 97 | 6 | 11 | Actual |
| 37501 | 202.00 | 2025-09-16 | 81 | 5 | 6 | Actual |
| 104 | -221.00 | 2022-11-16 | 91 | 6 | 3 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 36796 | 28.42 | 2025-08-17 | 82 | 6 | 11 | Actual |
| 37269 | 17118.00 | 2025-09-16 | 22 | 7 | 4 | Actual |
| 18489 | 144.38 | 2024-03-18 | 52 | 6 | 12 | Actual |
| 20012 | 151.00 | 2024-05-18 | 87 | 5 | 6 | Actual |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-11-15 | 96 | 6 | 11 | Actual |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 39273 | 160.90 | 2025-10-17 | 78 | 1 | 13 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 16892 | 308.00 | 2024-02-16 | 81 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 24748 | 195.00 | 2024-10-16 | 68 | 1 | 4 | Actual |
| 32006 | 399.57 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 17660 | 180.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 34254 | 520.79 | 2025-06-18 | 73 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-06-18 | 89 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-17 | 14 | 7 | 8 | Actual |
Generated 2025-12-16 15:10:14.431 UTC