[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3721
35688 items
NOTE: Only 1000 elements of total 35688 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35760 | 479.49 | 2025-07-18 | 74 | 6 | 12 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 25623 | 35000.00 | 2024-10-17 | 99 | 6 | 12 | Actual |
| 28929 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 37439 | 234.00 | 2025-09-17 | 67 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-10-18 | 87 | 6 | 7 | Budget |
| 13858 | 3093.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 29736 | 425.33 | 2025-02-16 | 84 | 1 | 8 | Actual |
| 33063 | 71000.00 | 2025-05-19 | 99 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2023-01-18 | 13 | 7 | 4 | Actual |
| 38958 | 128.42 | 2025-10-18 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 13567 | 15301.00 | 2023-11-17 | 22 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 9491 | 9.00 | 2023-07-18 | 96 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 21345 | -126.90 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 25513 | 36966.34 | 2024-10-17 | 13 | 7 | 11 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 8771 | 24040.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-19 | 56 | 6 | 6 | Budget |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 37188 | -127.00 | 2025-09-17 | 91 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 19303 | 18.84 | 2024-04-18 | 73 | 2 | 11 | Actual |
| 25666 | -8609.40 | 2024-11-15 | 92 | 7 | 7 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 15364 | 27000.00 | 2023-12-18 | 99 | 6 | 11 | Actual |
| 22471 | 170162.44 | 2024-07-17 | 6 | 7 | 11 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 5588 | 773909.44 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 18006 | 401.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 25856 | 161.00 | 2024-11-16 | 84 | 6 | 4 | Actual |
| 36963 | 120.55 | 2025-08-18 | 68 | 1 | 13 | Actual |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 22228 | 376.85 | 2024-07-17 | 90 | 1 | 8 | Actual |
| 10980 | 480.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 19693 | 81.00 | 2024-05-19 | 89 | 7 | 3 | Actual |
| 16273 | 31.61 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 12713 | 185.00 | 2023-10-18 | 89 | 1 | 5 | Actual |
| 8773 | 103875.00 | 2023-06-20 | 13 | 7 | 7 | Actual |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 28140 | 242.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 7855 | 26310.66 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 4946 | 114372.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-08-17 | 61 | 2 | 6 | Actual |
| 20198 | -333.76 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-10-18 | 52 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 24294 | 28471.31 | 2024-09-16 | 32 | 7 | 8 | Actual |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 22661 | 56836.00 | 2024-08-17 | 19 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 36807 | 349.00 | 2025-08-18 | 97 | 6 | 11 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-16 | 62 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-07-18 | 78 | 6 | 6 | Budget |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 22693 | 111.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 7171 | 5217.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 2064 | 16000.00 | 2022-12-18 | 100 | 7 | 7 | Actual |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 37007 | -195.24 | 2025-08-18 | 91 | 2 | 13 | Actual |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 30719 | 11.00 | 2025-03-19 | 96 | 6 | 6 | Actual |
| 31112 | 18206.42 | 2025-03-19 | 7 | 7 | 11 | Actual |
| 680 | 122.00 | 2022-11-17 | 73 | 5 | 6 | Actual |
| 28436 | 389.00 | 2025-01-17 | 90 | 6 | 6 | Actual |
| 13353 | 200.00 | 2023-10-18 | 74 | 2 | 8 | Budget |
| 37754 | 523.82 | 2025-09-17 | 92 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 37217 | 849.00 | 2025-09-17 | 92 | 1 | 4 | Actual |
| 4847 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 30820 | 165924.00 | 2025-03-19 | 13 | 7 | 7 | Actual |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 15210 | 24136.38 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 3148 | 229.00 | 2023-01-18 | 92 | 6 | 7 | Actual |
| 33880 | 405.00 | 2025-06-19 | 74 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-12-18 | 73 | 5 | 6 | Actual |
| 31717 | 153.00 | 2025-04-18 | 74 | 2 | 6 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 36278 | 126.00 | 2025-08-18 | 90 | 2 | 6 | Actual |
| 36598 | 219.27 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 15918 | 113.00 | 2024-01-18 | 89 | 5 | 6 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 11672 | 106362.00 | 2023-09-17 | 29 | 7 | 5 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 16870 | 55.00 | 2024-02-17 | 89 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 8101 | 5700.00 | 2023-06-20 | 57 | 6 | 4 | Budget |
| 14860 | -89.00 | 2023-12-18 | 91 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 2924 | 100.00 | 2023-01-18 | 74 | 5 | 6 | Budget |
| 5604 | 25512.16 | 2023-03-20 | 32 | 7 | 8 | Actual |
| 4920 | 650.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 5249 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 2805 | 77.00 | 2023-01-18 | 92 | 2 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-16 | 6 | 7 | 12 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 29119 | 1454896.71 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 8792 | 39702.00 | 2023-06-20 | 39 | 7 | 7 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 24914 | 157602.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 33323 | 3090.18 | 2025-05-19 | 53 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 3882 | 56842.00 | 2023-02-17 | 12 | 2 | 6 | Actual |
| 22807 | 140.00 | 2024-08-17 | 68 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 24228 | 779.88 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-06-19 | 90 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 18545 | 46931.42 | 2024-03-19 | 37 | 7 | 12 | Actual |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 16717 | 59928.00 | 2024-02-17 | 31 | 7 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 8962 | 10395.21 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 3062 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 37511 | 8.00 | 2025-09-17 | 96 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 29820 | 99640.82 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 33488 | 4833.83 | 2025-05-19 | 20 | 7 | 12 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 792 | 29888.00 | 2022-11-17 | 35 | 7 | 6 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 7859 | 726976.47 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 18958 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 31863 | 26058.00 | 2025-04-18 | 28 | 7 | 6 | Actual |
| 29479 | 176.00 | 2025-02-16 | 92 | 2 | 6 | Actual |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 15939 | 118.00 | 2024-01-18 | 73 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 34600 | 3677.42 | 2025-06-19 | 63 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 28141 | 201.00 | 2025-01-17 | 84 | 6 | 4 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 8736 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 22390 | 213.53 | 2024-07-17 | 74 | 3 | 11 | Actual |
| 28563 | 27430.00 | 2025-01-17 | 100 | 7 | 7 | Actual |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 36661 | 342.25 | 2025-08-18 | 90 | 1 | 11 | Actual |
| 28367 | 375.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 942 | 15543.00 | 2022-11-17 | 100 | 7 | 7 | Actual |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 30141 | 183.71 | 2025-02-16 | 73 | 1 | 13 | Actual |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 32223 | 47.57 | 2025-04-18 | 94 | 5 | 11 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 30347 | 24.00 | 2025-03-19 | 69 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 24548 | 7.14 | 2024-09-16 | 81 | 2 | 12 | Actual |
| 30071 | 14665.93 | 2025-02-16 | 57 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 2419 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 692 | 162.00 | 2022-11-17 | 81 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-10-17 | 87 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 23060 | 47500.00 | 2024-08-17 | 99 | 6 | 6 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 20184 | 690.49 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-09-16 | 81 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 23954 | 3087.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-05-19 | 53 | 6 | 7 | Actual |
| 11971 | 78.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 35183 | -216.00 | 2025-07-18 | 91 | 4 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-19 | 46 | 7 | 6 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 7050 | 3926.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 35940 | 921.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 16747 | 160.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2025-06-19 | 6 | 7 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 9462 | 274.00 | 2023-07-18 | 73 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 35239 | 416.00 | 2025-07-18 | 87 | 6 | 6 | Actual |
| 37275 | 47121.00 | 2025-09-17 | 32 | 7 | 4 | Actual |
| 11316 | 280.00 | 2023-09-17 | 87 | 6 | 3 | Budget |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 1769 | 283.00 | 2022-12-18 | 81 | 4 | 6 | Actual |
| 17023 | 524.00 | 2024-02-17 | 66 | 1 | 7 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 22144 | 105197.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 10432 | 647.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 22105 | 96484.00 | 2024-07-17 | 35 | 7 | 6 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 34388 | 94.38 | 2025-06-19 | 92 | 2 | 11 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 5366 | 218.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 1898 | 483229.00 | 2022-12-18 | 4 | 7 | 6 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 31232 | 11854.17 | 2025-03-19 | 7 | 7 | 12 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 33460 | 1455.04 | 2025-05-19 | 76 | 6 | 12 | Actual |
| 10511 | 427.00 | 2023-08-18 | 81 | 6 | 5 | Actual |
| 20223 | 819.28 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-20 | 63 | 6 | 6 | Budget |
| 20880 | -257.00 | 2024-06-19 | 91 | 6 | 5 | Actual |
| 37569 | 182333.00 | 2025-09-17 | 37 | 7 | 6 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 27082 | 162.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 8948 | 182.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 9722 | 266.00 | 2023-07-18 | 81 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-10-18 | 84 | 6 | 3 | Budget |
| 32936 | 6.00 | 2025-05-19 | 96 | 5 | 6 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-06-20 | 73 | 1 | 7 | Budget |
| 6269 | 235.00 | 2023-04-19 | 90 | 4 | 6 | Actual |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 31443 | 67221.00 | 2025-04-18 | 13 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-09-17 | 81 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 36345 | 116.00 | 2025-08-18 | 73 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 30700 | 30.00 | 2025-03-19 | 69 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 19469 | 17.78 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 25196 | 12485.00 | 2024-10-17 | 18 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2024-10-17 | 29 | 7 | 7 | Actual |
| 37077 | 1291.00 | 2025-09-17 | 66 | 1 | 3 | Actual |
| 32268 | 5255.11 | 2025-04-18 | 18 | 7 | 11 | Actual |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 12795 | 38158.00 | 2023-10-18 | 21 | 7 | 5 | Actual |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 38982 | 210.34 | 2025-10-18 | 81 | 2 | 11 | Actual |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 30233 | 7861.05 | 2025-02-16 | 24 | 7 | 13 | Actual |
| 19341 | 96.51 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-19 | 61 | 3 | 11 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 26877 | -403.00 | 2024-12-17 | 91 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 12342 | 17977.17 | 2023-09-17 | 100 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-17 | 100 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-10-18 | 87 | 6 | 8 | Budget |
| 21508 | 7228.55 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 29565 | 5502.00 | 2025-02-16 | 57 | 6 | 6 | Actual |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 10233 | 57156.00 | 2023-08-18 | 39 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 31580 | 221015.00 | 2025-04-18 | 37 | 7 | 4 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
| 23727 | 634.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 5990 | 29058.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 38506 | 56274.00 | 2025-10-18 | 14 | 7 | 5 | Actual |
| 8491 | 200.00 | 2023-06-20 | 74 | 4 | 6 | Budget |
| 15381 | 51141.07 | 2023-12-18 | 29 | 7 | 11 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 32575 | 8660.00 | 2025-05-19 | 23 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-10-18 | 84 | 4 | 6 | Actual |
| 19832 | 120.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 4005 | 116.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 13752 | 326.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 2832 | 345.00 | 2023-01-18 | 76 | 3 | 6 | Actual |
| 22375 | 89.06 | 2024-07-17 | 90 | 2 | 11 | Actual |
| 3450 | 100.00 | 2023-02-17 | 74 | 6 | 3 | Budget |
| 2652 | 300.00 | 2023-01-18 | 73 | 6 | 5 | Budget |
| 22509 | 10.33 | 2024-07-17 | 76 | 1 | 12 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 28261 | 224394.00 | 2025-01-17 | 29 | 7 | 5 | Actual |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 6565 | 369.27 | 2023-04-19 | 68 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-10-18 | 80 | 1 | 6 | Budget |
| 5823 | 195.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 28311 | 134.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 5542 | 220.78 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 21565 | 17.78 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 7563 | 715.00 | 2023-05-20 | 81 | 1 | 7 | Actual |
| 5264 | 80280.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 7199 | 18411.00 | 2023-05-20 | 38 | 7 | 5 | Actual |
| 14357 | 180.55 | 2023-11-17 | 92 | 6 | 11 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-17 | 63 | 6 | 4 | Actual |
| 4485 | 25800.05 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 31264 | 67.92 | 2025-03-19 | 68 | 1 | 13 | Actual |
| 14082 | 51712.00 | 2023-11-17 | 31 | 7 | 7 | Actual |
| 21966 | -78.00 | 2024-07-17 | 91 | 2 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 11666 | 7655.00 | 2023-09-17 | 20 | 7 | 5 | Actual |
| 7298 | 39.00 | 2023-05-20 | 94 | 2 | 6 | Actual |
| 6043 | 650.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-19 | 35 | 7 | 8 | Actual |
| 22717 | 395.00 | 2024-08-17 | 73 | 1 | 4 | Actual |
| 21098 | 30934.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 2469 | 779.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 28188 | 76.00 | 2025-01-17 | 69 | 1 | 5 | Actual |
| 27495 | 179.87 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 30560 | 110.00 | 2025-03-19 | 68 | 1 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-18 | 52 | 6 | 7 | Budget |
| 3426 | 3000.00 | 2023-02-17 | 57 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 31470 | 191.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-11-17 | 33 | 7 | 7 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 26736 | 39.85 | 2024-11-16 | 69 | 2 | 13 | Actual |
| 32079 | 35963.87 | 2025-04-18 | 33 | 7 | 8 | Actual |
| 14228 | 142.25 | 2023-11-17 | 74 | 1 | 11 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 37405 | 106580.00 | 2025-09-17 | 12 | 2 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 17758 | 497885.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 12727 | 120396.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 37906 | 40.12 | 2025-09-17 | 73 | 5 | 11 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 20165 | 24727.00 | 2024-05-19 | 33 | 7 | 7 | Actual |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 27942 | 391727.85 | 2024-12-17 | 6 | 7 | 13 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 3115 | 147.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 34400 | 175.23 | 2025-06-19 | 73 | 3 | 11 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 309 | 10646.00 | 2022-11-17 | 20 | 7 | 4 | Actual |
| 37061 | 49939.02 | 2025-08-18 | 31 | 7 | 13 | Actual |
| 19737 | 312.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 20401 | 41.19 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 30773 | 472.00 | 2025-03-19 | 90 | 1 | 7 | Actual |
| 26019 | 75272.00 | 2024-11-16 | 12 | 2 | 6 | Actual |
| 28206 | 292.00 | 2025-01-17 | 94 | 1 | 5 | Actual |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 2298 | 226.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 4715 | 192.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 11330 | 9949.00 | 2023-09-17 | 7 | 7 | 3 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 30056 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-18 | 61 | 3 | 6 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 27341 | 408.00 | 2024-12-17 | 90 | 1 | 7 | Actual |
| 24386 | 3.00 | 2024-09-16 | 96 | 3 | 11 | Actual |
| 17890 | 148.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-18 | 38 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-18 | 43 | 7 | 12 | Actual |
| 4602 | 256527.00 | 2023-03-20 | 4 | 7 | 3 | Actual |
| 30796 | 325.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 28454 | 14978.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-08-17 | 7 | 7 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 19470 | 15.65 | 2024-04-18 | 66 | 1 | 12 | Actual |
| 22917 | 367.00 | 2024-08-17 | 92 | 1 | 6 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 4349 | 369.27 | 2023-02-17 | 92 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 26664 | 58.21 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 33902 | 18714.00 | 2025-06-19 | 7 | 7 | 5 | Actual |
| 3197 | 82.90 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 20047 | 244.00 | 2024-05-19 | 90 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-12-17 | 66 | 6 | 6 | Actual |
| 29393 | -252.00 | 2025-02-16 | 91 | 6 | 5 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 2029 | -154.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 17400 | 2245.48 | 2024-02-17 | 94 | 6 | 11 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 18791 | 143381.00 | 2024-04-18 | 12 | 2 | 5 | Actual |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 19277 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 13610 | 38.00 | 2023-11-17 | 94 | 7 | 3 | Actual |
| 38074 | 409.28 | 2025-09-17 | 92 | 6 | 12 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 18641 | 37170.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 16435 | 2.89 | 2024-01-18 | 69 | 2 | 12 | Actual |
| 1421 | 6.00 | 2022-12-18 | 96 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-12-17 | 96 | 6 | 13 | Actual |
| 28085 | 216.00 | 2025-01-17 | 92 | 7 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 27753 | 575.24 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 32617 | 42320.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 33575 | 397.75 | 2025-05-19 | 73 | 6 | 13 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 2844 | 150.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 22702 | 112.00 | 2024-08-17 | 90 | 7 | 3 | Actual |
| 35681 | 46163.32 | 2025-07-18 | 35 | 7 | 11 | Actual |
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 17037 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 35307 | 173621.00 | 2025-07-18 | 56 | 6 | 7 | Actual |
| 26635 | 6.00 | 2024-11-16 | 96 | 1 | 12 | Actual |
| 35611 | 30.55 | 2025-07-18 | 78 | 5 | 11 | Actual |
| 38753 | 216872.00 | 2025-10-18 | 12 | 2 | 7 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 4136 | 167185.00 | 2023-02-17 | 101 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 5180 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 17863 | 179.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 35860 | 4.00 | 2025-07-18 | 96 | 2 | 13 | Actual |
| 23997 | 67.00 | 2024-09-16 | 84 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-08-18 | 77 | 2 | 6 | Budget |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-12-17 | 66 | 6 | 11 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 2708 | 41949.00 | 2023-01-18 | 39 | 7 | 5 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 6075 | 85187.00 | 2023-04-19 | 35 | 7 | 5 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 2238 | 18857.49 | 2022-12-18 | 24 | 7 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 27227 | 492.00 | 2024-12-17 | 92 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-09-17 | 87 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 24540 | 1.82 | 2024-09-16 | 69 | 2 | 12 | Actual |
| 7164 | 126.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 35646 | 344.38 | 2025-07-18 | 81 | 6 | 11 | Actual |
| 27167 | 39.00 | 2024-12-17 | 84 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 22675 | 41644.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 37951 | 131.61 | 2025-09-17 | 89 | 6 | 11 | Actual |
| 30737 | 25784.00 | 2025-03-19 | 28 | 7 | 6 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 33729 | 362.00 | 2025-06-19 | 80 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2023-04-19 | 31 | 7 | 7 | Actual |
| 19184 | 551.09 | 2024-04-18 | 74 | 2 | 8 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 18286 | 55.02 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 18834 | 68540.00 | 2024-04-18 | 14 | 7 | 5 | Actual |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 37186 | 103.00 | 2025-09-17 | 89 | 7 | 3 | Actual |
| 29508 | 16.00 | 2025-02-16 | 96 | 3 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-20 | 52 | 6 | 8 | Budget |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 20881 | 428.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 1237 | 45000.00 | 2022-12-18 | 99 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 8234 | 15352.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 7363 | 41.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 36421 | 177986.00 | 2025-08-18 | 39 | 7 | 6 | Actual |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 26224 | 21393.00 | 2024-11-16 | 57 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-18 | 60 | 2 | 6 | Budget |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 19344 | -39.67 | 2024-04-18 | 91 | 3 | 11 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 20985 | 324.00 | 2024-06-19 | 81 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 29913 | 448.64 | 2025-02-16 | 87 | 3 | 11 | Actual |
| 17879 | 102841.00 | 2024-03-19 | 12 | 2 | 6 | Actual |
| 1973 | 127733.00 | 2022-12-18 | 12 | 2 | 7 | Actual |
| 37515 | 107728.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 25797 | 115.00 | 2024-11-16 | 90 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 19990 | 291.00 | 2024-05-19 | 92 | 4 | 6 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 24721 | 13.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-12-17 | 69 | 6 | 11 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 28872 | 79570.33 | 2025-01-17 | 29 | 7 | 11 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 34517 | 16743.62 | 2025-06-19 | 19 | 7 | 11 | Actual |
| 30106 | 11691.40 | 2025-02-16 | 7 | 7 | 12 | Actual |
| 27620 | 116.72 | 2024-12-17 | 68 | 4 | 11 | Actual |
| 23233 | 204.12 | 2024-08-17 | 90 | 2 | 8 | Actual |
| 11616 | 136.00 | 2023-09-17 | 68 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 15529 | 376.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-17 | 56 | 6 | 7 | Actual |
| 7833 | 326734.44 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 14788 | 137493.00 | 2023-12-18 | 15 | 7 | 5 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 38519 | 28771.00 | 2025-10-18 | 33 | 7 | 5 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-17 | 53 | 6 | 7 | Budget |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 32472 | 15269.96 | 2025-04-18 | 7 | 7 | 13 | Actual |
| 377 | 17392.00 | 2022-11-17 | 12 | 2 | 5 | Actual |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 30039 | 74143.63 | 2025-02-16 | 12 | 2 | 12 | Actual |
| 28365 | 180.00 | 2025-01-17 | 74 | 4 | 6 | Actual |
| 7089 | 650.00 | 2023-05-20 | 77 | 1 | 5 | Budget |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 26982 | 486.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 36050 | 551.00 | 2025-08-18 | 68 | 1 | 4 | Actual |
| 8463 | 585.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 33528 | 120.55 | 2025-05-19 | 89 | 1 | 13 | Actual |
| 16754 | 309.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 10407 | 9321.00 | 2023-08-18 | 22 | 7 | 4 | Actual |
| 28558 | 43336.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 27933 | 206.52 | 2024-12-17 | 89 | 6 | 13 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 3196 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 13682 | 55606.00 | 2023-11-17 | 14 | 7 | 4 | Actual |
| 34275 | 8772.46 | 2025-06-19 | 57 | 6 | 8 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 28210 | 32384.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 15235 | 230.55 | 2023-12-18 | 81 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 32539 | 49.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 3351 | 60276.45 | 2023-01-18 | 21 | 7 | 8 | Actual |
| 10481 | 2600.00 | 2023-08-18 | 61 | 6 | 5 | Budget |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 16383 | 58732.70 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 13733 | 11.00 | 2023-11-17 | 96 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-09-17 | 74 | 6 | 4 | Budget |
| 18300 | 27.36 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 35799 | 19167.07 | 2025-07-18 | 34 | 7 | 12 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 19549 | 5.00 | 2024-04-18 | 96 | 6 | 12 | Actual |
| 25708 | 115106.00 | 2024-11-16 | 12 | 2 | 3 | Actual |
| 24184 | 1923179.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 25152 | 48533.00 | 2024-10-17 | 52 | 6 | 7 | Actual |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 11992 | 89065.00 | 2023-09-17 | 15 | 7 | 6 | Actual |
| 14234 | 19.91 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 16197 | 2581954.36 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-09-16 | 61 | 2 | 11 | Actual |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 3580 | 970.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 7432 | 40.00 | 2023-05-20 | 84 | 5 | 6 | Budget |
| 31162 | 209.27 | 2025-03-19 | 92 | 1 | 12 | Actual |
| 37466 | 74.00 | 2025-09-17 | 68 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 23220 | 292.00 | 2024-08-17 | 73 | 2 | 8 | Actual |
| 17973 | 46.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 28873 | 83968.28 | 2025-01-17 | 31 | 7 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 18503 | 2.89 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 11417 | 88.00 | 2023-09-17 | 69 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-10-18 | 80 | 2 | 12 | Actual |
| 16054 | 44290.00 | 2024-01-18 | 7 | 7 | 7 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 14685 | 9.00 | 2023-12-18 | 96 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-10-17 | 84 | 6 | 11 | Actual |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2022-12-18 | 32 | 7 | 4 | Actual |
| 38504 | 11602.00 | 2025-10-18 | 8 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-11-17 | 6 | 7 | 4 | Actual |
| 32813 | 225.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2025-07-18 | 100 | 7 | 4 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 14366 | 4337.01 | 2023-11-17 | 8 | 7 | 11 | Actual |
| 11594 | 10600.00 | 2023-09-17 | 53 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 24473 | 8479.64 | 2024-09-16 | 94 | 6 | 11 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 37043 | 17000.00 | 2025-08-18 | 99 | 6 | 13 | Actual |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 17044 | 364.00 | 2024-02-17 | 94 | 1 | 7 | Actual |
| 39278 | 106.52 | 2025-10-18 | 84 | 1 | 13 | Actual |
| 2266 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 21504 | 3795.51 | 2024-06-19 | 20 | 7 | 11 | Actual |
| 35538 | 89.06 | 2025-07-18 | 89 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 18715 | 251.00 | 2024-04-18 | 73 | 6 | 4 | Actual |
| 35121 | 126.00 | 2025-07-18 | 81 | 2 | 6 | Actual |
| 10725 | 104.00 | 2023-08-18 | 74 | 4 | 6 | Actual |
| 2627 | 71398.00 | 2023-01-18 | 56 | 6 | 5 | Actual |
| 22018 | 150.00 | 2024-07-17 | 89 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 28931 | 22.04 | 2025-01-17 | 84 | 2 | 12 | Actual |
| 30457 | 42546.00 | 2025-03-19 | 40 | 7 | 4 | Actual |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-07-18 | 20 | 7 | 4 | Actual |
| 14062 | 9.00 | 2023-11-17 | 96 | 6 | 7 | Actual |
| 19905 | 340.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 21102 | 131339.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 38292 | 63412.00 | 2025-10-18 | 13 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-19 | 13 | 7 | 3 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-07-18 | 78 | 6 | 7 | Budget |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 11126 | 4158.73 | 2023-08-18 | 53 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-16 | 72 | 6 | 6 | Actual |
| 33796 | 204.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 39344 | 380.21 | 2025-10-18 | 92 | 6 | 13 | Actual |
| 38906 | 71684.24 | 2025-10-18 | 94 | 6 | 8 | Actual |
| 31810 | -155.00 | 2025-04-18 | 91 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 1690 | 444008.00 | 2022-12-18 | 10 | 3 | 6 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 34842 | 57568.00 | 2025-07-18 | 13 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 29094 | 691186.06 | 2025-01-17 | 4 | 7 | 13 | Actual |
| 39166 | 5.00 | 2025-10-18 | 96 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 8626 | 449600.00 | 2023-06-20 | 101 | 6 | 6 | Budget |
| 5593 | 167164.80 | 2023-03-20 | 15 | 7 | 8 | Actual |
| 19898 | 104.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 31464 | 10814.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-11-17 | 38 | 7 | 12 | Actual |
| 22522 | 78.42 | 2024-07-17 | 92 | 1 | 12 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 20571 | 13.53 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 32035 | 328.36 | 2025-04-18 | 67 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 5584 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 37840 | 68.85 | 2025-09-17 | 92 | 2 | 11 | Actual |
| 9003 | 110.00 | 2023-07-18 | 74 | 1 | 3 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 18741 | 41957.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 11587 | -218.00 | 2023-09-17 | 91 | 1 | 5 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2024-06-19 | 4 | 7 | 4 | Actual |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 6317 | -77.00 | 2023-04-19 | 91 | 5 | 6 | Actual |
| 15973 | 21593.00 | 2024-01-18 | 28 | 7 | 6 | Actual |
| 570 | 2300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 26902 | 47472.00 | 2024-12-17 | 33 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 3278 | 11236.14 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 34667 | 548.63 | 2025-06-19 | 74 | 1 | 13 | Actual |
| 32986 | 32302.00 | 2025-05-19 | 24 | 7 | 6 | Actual |
| 23108 | 196.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 31243 | 10199.89 | 2025-03-19 | 24 | 7 | 12 | Actual |
| 12362 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 12796 | 6991.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 21189 | 161316.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 2620 | 355.00 | 2023-01-18 | 92 | 1 | 5 | Actual |
| 9802 | 650.00 | 2023-07-18 | 81 | 1 | 7 | Budget |
| 9414 | 38500.00 | 2023-07-18 | 99 | 6 | 5 | Actual |
| 28770 | 193.32 | 2025-01-17 | 66 | 4 | 11 | Actual |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 36416 | 35580.00 | 2025-08-18 | 33 | 7 | 6 | Actual |
| 35358 | 37228.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 3974 | 285.00 | 2023-02-17 | 90 | 3 | 6 | Actual |
| 3881 | 9.00 | 2023-02-17 | 96 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 30002 | 11223.31 | 2025-02-16 | 33 | 7 | 11 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 8822 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 3926 | -106.00 | 2023-02-17 | 91 | 2 | 6 | Actual |
| 5283 | 91764.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 37611 | 38077.00 | 2025-09-17 | 63 | 6 | 7 | Actual |
| 7271 | 131.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 14078 | 4422.00 | 2023-11-17 | 23 | 7 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 19935 | -87.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 18369 | 3.00 | 2024-03-19 | 96 | 4 | 11 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 6045 | 139.00 | 2023-04-19 | 89 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 1145 | 49.00 | 2022-12-18 | 69 | 1 | 3 | Actual |
| 35483 | 46900.44 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 29400 | 452820.00 | 2025-02-16 | 4 | 7 | 5 | Actual |
| 17059 | 192.00 | 2024-02-17 | 68 | 6 | 7 | Actual |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-02-17 | 68 | 6 | 5 | Budget |
| 27379 | 64236.00 | 2024-12-17 | 94 | 6 | 7 | Actual |
| 13965 | -218.00 | 2023-11-17 | 91 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 19807 | 488.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 10631 | 100.00 | 2023-08-18 | 76 | 2 | 6 | Budget |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-09-17 | 80 | 5 | 6 | Actual |
| 7567 | 264.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 16485 | 34.00 | 2024-01-18 | 97 | 6 | 12 | Actual |
| 37675 | 113.20 | 2025-09-17 | 69 | 1 | 8 | Actual |
| 31490 | 204.00 | 2025-04-18 | 92 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 12686 | 48.00 | 2023-10-18 | 69 | 1 | 5 | Actual |
| 36888 | 31.61 | 2025-08-18 | 90 | 2 | 12 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 5924 | 48226.00 | 2023-04-19 | 21 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 1788 | 850.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 17985 | 4.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 29299 | 277.00 | 2025-02-16 | 90 | 6 | 4 | Actual |
| 10552 | 31463.00 | 2023-08-18 | 34 | 7 | 5 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 31994 | 473.82 | 2025-04-18 | 94 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 20103 | 218.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-11-17 | 68 | 3 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-16 | 87 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 25440 | 56.08 | 2024-10-17 | 89 | 4 | 11 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 36763 | 117.78 | 2025-08-18 | 81 | 5 | 11 | Actual |
| 31050 | 260.34 | 2025-03-19 | 66 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2025-01-17 | 62 | 3 | 11 | Actual |
| 30327 | 39969.00 | 2025-03-19 | 28 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-09-17 | 84 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 23480 | 19183.03 | 2024-08-17 | 14 | 7 | 11 | Actual |
| 9232 | 4128.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
| 22567 | 3795.51 | 2024-07-17 | 18 | 7 | 12 | Actual |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 28469 | 46667.00 | 2025-01-17 | 46 | 7 | 6 | Actual |
Generated 2025-12-17 07:59:25.260 UTC