[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 374
39035 items
NOTE: Only 1000 elements of total 39035 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39336 | 60.90 | 2025-10-17 | 82 | 6 | 13 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2023-10-17 | 22 | 7 | 7 | Actual |
| 33591 | 6.00 | 2025-05-18 | 96 | 6 | 13 | Actual |
| 27438 | 14.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 30621 | 473.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 4657 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Budget |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 17397 | 212.47 | 2024-02-16 | 90 | 6 | 11 | Actual |
| 28434 | 382.00 | 2025-01-16 | 87 | 6 | 6 | Actual |
| 8854 | 200.00 | 2023-06-19 | 66 | 2 | 8 | Budget |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 5958 | 90.00 | 2023-04-18 | 71 | 1 | 5 | Budget |
| 1031 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 23780 | 8244.00 | 2024-09-15 | 8 | 7 | 4 | Actual |
| 26371 | -221.64 | 2024-11-15 | 91 | 6 | 8 | Actual |
| 10873 | 8321.00 | 2023-08-17 | 22 | 7 | 6 | Actual |
| 38331 | 18.00 | 2025-10-17 | 82 | 7 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
| 29708 | 30545.00 | 2025-02-15 | 33 | 7 | 7 | Actual |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 17366 | 11.40 | 2024-02-16 | 94 | 5 | 11 | Actual |
| 4355 | 1900.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 31373 | 6806.64 | 2025-03-18 | 100 | 7 | 13 | Actual |
| 33460 | 1455.04 | 2025-05-18 | 76 | 6 | 12 | Actual |
| 27063 | 6112.00 | 2024-12-16 | 61 | 6 | 5 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 14945 | 7978.00 | 2023-12-17 | 54 | 6 | 6 | Actual |
| 32814 | 148.00 | 2025-05-18 | 74 | 1 | 6 | Actual |
| 21867 | 210.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-12-17 | 76 | 7 | 3 | Budget |
| 29380 | 269.00 | 2025-02-15 | 74 | 6 | 5 | Actual |
| 27484 | 393.51 | 2024-12-16 | 74 | 6 | 8 | Actual |
| 9343 | 136.00 | 2023-07-17 | 84 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 25676 | 475000.00 | 2024-11-14 | 42 | 7 | 12 | Actual |
| 3357 | 51074.76 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 20483 | 54110.28 | 2024-05-18 | 31 | 7 | 11 | Actual |
| 23467 | 166.72 | 2024-08-16 | 90 | 6 | 11 | Actual |
| 36130 | 51470.00 | 2025-08-17 | 38 | 7 | 4 | Actual |
| 10135 | 100.00 | 2023-08-17 | 84 | 1 | 3 | Budget |
| 5881 | 300.00 | 2023-04-18 | 73 | 6 | 4 | Budget |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 39178 | 373.11 | 2025-10-17 | 74 | 2 | 12 | Actual |
| 10455 | 50.00 | 2023-08-17 | 82 | 1 | 5 | Budget |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 1240 | 149103.00 | 2022-12-17 | 4 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-10-16 | 73 | 5 | 11 | Actual |
| 19917 | 46.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
| 22581 | 21594.78 | 2024-07-16 | 37 | 7 | 12 | Actual |
| 19822 | 2255.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 29315 | 62956.00 | 2025-02-15 | 19 | 7 | 4 | Actual |
| 25107 | 10603.00 | 2024-10-16 | 22 | 7 | 6 | Actual |
| 26383 | 132247.48 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 35569 | 115.65 | 2025-07-17 | 94 | 3 | 11 | Actual |
| 26850 | 109291.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 16236 | 6.08 | 2024-01-17 | 71 | 2 | 11 | Actual |
| 10360 | 141.00 | 2023-08-17 | 72 | 6 | 4 | Actual |
| 22524 | 550.77 | 2024-07-16 | 12 | 2 | 12 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 6805 | 180.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 305 | 16229.00 | 2022-11-16 | 14 | 7 | 4 | Actual |
| 15612 | 55.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 27939 | 3000.00 | 2024-12-16 | 99 | 6 | 13 | Actual |
| 21401 | 199.70 | 2024-06-18 | 92 | 3 | 11 | Actual |
| 13382 | 21800.00 | 2023-10-17 | 53 | 6 | 8 | Budget |
| 30389 | 319.00 | 2025-03-18 | 89 | 1 | 4 | Actual |
| 8322 | 35956.00 | 2023-06-19 | 39 | 7 | 5 | Actual |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-09-16 | 76 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 22151 | 473.00 | 2024-07-16 | 66 | 6 | 7 | Actual |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 25508 | 111559.22 | 2024-10-16 | 101 | 6 | 11 | Actual |
| 14478 | 6550.88 | 2023-11-16 | 4 | 7 | 12 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 9222 | 73200.00 | 2023-07-17 | 56 | 6 | 4 | Budget |
| 6240 | 80.00 | 2023-04-18 | 68 | 4 | 6 | Budget |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 35228 | 210.00 | 2025-07-17 | 73 | 6 | 6 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-07-16 | 76 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-12-17 | 84 | 2 | 6 | Actual |
| 13489 | -11239.20 | 2023-11-15 | 92 | 7 | 8 | Actual |
| 30780 | 24114.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 9817 | 329.00 | 2023-07-17 | 94 | 1 | 7 | Actual |
| 19718 | 158.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 15923 | 16784.00 | 2024-01-17 | 52 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 35995 | 73545.00 | 2025-08-17 | 15 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-16 | 61 | 2 | 8 | Actual |
| 37657 | 42432.00 | 2025-09-16 | 32 | 7 | 7 | Actual |
| 426 | 116.00 | 2022-11-16 | 84 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-17 | 46 | 7 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 15495 | 856.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 9533 | 176.00 | 2023-07-17 | 87 | 2 | 6 | Actual |
| 31193 | 16519.15 | 2025-03-18 | 52 | 6 | 12 | Actual |
| 9477 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 34123 | 25510.00 | 2025-06-18 | 100 | 7 | 6 | Actual |
| 21807 | 12118.00 | 2024-07-16 | 22 | 7 | 4 | Actual |
| 30822 | 245021.00 | 2025-03-18 | 15 | 7 | 7 | Actual |
| 31438 | 391472.00 | 2025-04-17 | 101 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-09-15 | 7 | 7 | 6 | Actual |
| 26589 | 16743.62 | 2024-11-15 | 19 | 7 | 11 | Actual |
| 23797 | 190705.00 | 2024-09-15 | 35 | 7 | 4 | Actual |
| 23476 | 184462.71 | 2024-08-16 | 6 | 7 | 11 | Actual |
| 35004 | 297.00 | 2025-07-17 | 84 | 1 | 5 | Actual |
| 16769 | 180.00 | 2024-02-16 | 68 | 6 | 5 | Actual |
| 10414 | 20672.00 | 2023-08-17 | 33 | 7 | 4 | Actual |
| 29761 | 628.37 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 34729 | 181.96 | 2025-06-18 | 78 | 6 | 13 | Actual |
| 4863 | 252.00 | 2023-03-19 | 94 | 1 | 5 | Actual |
| 28407 | 11060.00 | 2025-01-16 | 52 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-12-16 | 52 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 23556 | 99.70 | 2024-08-16 | 89 | 6 | 12 | Actual |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 34182 | -222.00 | 2025-06-18 | 91 | 6 | 7 | Actual |
| 11368 | 30.00 | 2023-09-16 | 68 | 7 | 3 | Budget |
| 27826 | 10954.15 | 2024-12-16 | 7 | 7 | 12 | Actual |
| 4352 | 137041.51 | 2023-02-16 | 12 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 35534 | 79.48 | 2025-07-17 | 83 | 2 | 11 | Actual |
| 6029 | 192.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 2865 | 305.00 | 2023-01-17 | 66 | 4 | 6 | Actual |
| 36254 | 15.00 | 2025-08-17 | 96 | 1 | 6 | Actual |
| 9358 | 165000.00 | 2023-07-17 | 56 | 6 | 5 | Budget |
| 35750 | 3816.79 | 2025-07-17 | 62 | 6 | 12 | Actual |
| 5914 | 234919.00 | 2023-04-18 | 4 | 7 | 4 | Actual |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 11833 | 1300.00 | 2023-09-16 | 62 | 4 | 6 | Budget |
| 36380 | 664.00 | 2025-08-17 | 76 | 6 | 6 | Actual |
| 3052 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 25723 | 89.00 | 2024-11-15 | 71 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 11197 | 33121.40 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 25061 | 16119.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 19638 | -218.00 | 2024-05-18 | 91 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 22128 | 657.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
| 9321 | 168.00 | 2023-07-17 | 68 | 1 | 5 | Actual |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 7359 | 182.00 | 2023-05-19 | 67 | 4 | 6 | Actual |
| 5718 | 142.00 | 2023-04-18 | 89 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 7465 | 100.00 | 2023-05-19 | 68 | 6 | 6 | Budget |
| 38622 | 299.00 | 2025-10-17 | 77 | 4 | 6 | Actual |
| 3743 | 207.00 | 2023-02-16 | 94 | 1 | 5 | Actual |
| 19240 | 40730.63 | 2024-04-17 | 7 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 19142 | 28910.00 | 2024-04-17 | 40 | 7 | 7 | Actual |
| 16629 | 86.00 | 2024-02-16 | 89 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 4480 | 23345.46 | 2023-02-16 | 32 | 7 | 8 | Actual |
| 30493 | 7339.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 38785 | 444.00 | 2025-10-17 | 92 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-11-16 | 39 | 7 | 6 | Actual |
| 8278 | 414.00 | 2023-06-19 | 81 | 6 | 5 | Actual |
| 9682 | 3.00 | 2023-07-17 | 96 | 5 | 6 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 28494 | -485.00 | 2025-01-16 | 91 | 1 | 7 | Actual |
| 27920 | 994.25 | 2024-12-16 | 72 | 6 | 13 | Actual |
| 30278 | 309.00 | 2025-03-18 | 54 | 6 | 3 | Actual |
| 28794 | 298.64 | 2025-01-16 | 61 | 5 | 11 | Actual |
| 38474 | 468.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-08-17 | 82 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 16076 | 29199.00 | 2024-01-17 | 40 | 7 | 7 | Actual |
| 7109 | -156.00 | 2023-05-19 | 91 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-11-16 | 73 | 1 | 12 | Actual |
| 3741 | -176.00 | 2023-02-16 | 91 | 1 | 5 | Actual |
| 3522 | 50.00 | 2023-02-16 | 68 | 7 | 3 | Budget |
| 38444 | 91.00 | 2025-10-17 | 71 | 1 | 5 | Actual |
| 31698 | 108.00 | 2025-04-17 | 84 | 1 | 6 | Actual |
| 30163 | 446.87 | 2025-02-15 | 66 | 2 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 21189 | 161316.00 | 2024-06-18 | 29 | 7 | 7 | Actual |
| 38425 | 48493.00 | 2025-10-17 | 32 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2023-05-19 | 63 | 6 | 3 | Budget |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 6015 | 196.00 | 2023-04-18 | 68 | 6 | 5 | Actual |
| 25189 | 1046261.00 | 2024-10-16 | 4 | 7 | 7 | Actual |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 20382 | 32.67 | 2024-05-18 | 68 | 4 | 11 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 13706 | 21055.00 | 2023-11-16 | 100 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2025-02-15 | 15 | 7 | 6 | Actual |
| 15075 | 19288.00 | 2023-12-17 | 8 | 7 | 7 | Actual |
| 11396 | 35.00 | 2023-09-16 | 89 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2025-04-17 | 39 | 7 | 8 | Actual |
| 22414 | 16.72 | 2024-07-16 | 69 | 4 | 11 | Actual |
| 38564 | 24.00 | 2025-10-17 | 71 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 9117 | 47717.00 | 2023-07-17 | 39 | 7 | 3 | Actual |
| 24855 | 158.00 | 2024-10-16 | 89 | 1 | 5 | Actual |
| 13586 | 2120.00 | 2023-11-16 | 61 | 7 | 3 | Actual |
| 28220 | 328.00 | 2025-01-16 | 67 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 10267 | 100.00 | 2023-08-17 | 81 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-08-17 | 78 | 2 | 6 | Actual |
| 36991 | 50.38 | 2025-08-17 | 69 | 2 | 13 | Actual |
| 22691 | 190.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
| 22289 | 216.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-10-16 | 71 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 5553 | 220.00 | 2023-03-19 | 73 | 6 | 8 | Budget |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 26578 | 457.00 | 2024-11-15 | 97 | 6 | 11 | Actual |
| 31950 | 16076.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 6913 | 30.00 | 2023-05-19 | 83 | 7 | 3 | Budget |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 30003 | 53931.55 | 2025-02-15 | 34 | 7 | 11 | Actual |
| 31854 | 32857.00 | 2025-04-17 | 14 | 7 | 6 | Actual |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 36178 | 77.00 | 2025-08-17 | 71 | 6 | 5 | Actual |
| 28093 | 1002.00 | 2025-01-16 | 66 | 1 | 4 | Actual |
| 35417 | 955.64 | 2025-07-17 | 87 | 2 | 8 | Actual |
| 17045 | 12.00 | 2024-02-16 | 96 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 1281 | 7.00 | 2022-12-17 | 69 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 22609 | 302.00 | 2024-08-16 | 89 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 18679 | 43.00 | 2024-04-17 | 69 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-07-17 | 71 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 13217 | 112.00 | 2023-10-17 | 68 | 6 | 7 | Actual |
| 9024 | 215.00 | 2023-07-17 | 89 | 1 | 3 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-11-16 | 13 | 7 | 3 | Actual |
| 30719 | 11.00 | 2025-03-18 | 96 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-10-17 | 68 | 1 | 3 | Actual |
| 3039 | 1573502.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 15755 | -229.00 | 2024-01-17 | 91 | 6 | 5 | Actual |
| 17681 | 215.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 5392 | 237.00 | 2023-03-19 | 92 | 6 | 7 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-02-15 | 92 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 1899 | 421804.00 | 2022-12-17 | 6 | 7 | 6 | Actual |
| 5510 | 90.00 | 2023-03-19 | 84 | 2 | 8 | Budget |
| 28345 | 47.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 15917 | 227.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
| 19037 | 4378.00 | 2024-04-17 | 23 | 7 | 6 | Actual |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 6473 | 3234.00 | 2023-04-18 | 61 | 6 | 7 | Actual |
| 32367 | 8171.12 | 2025-04-17 | 28 | 7 | 12 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 35829 | 69.67 | 2025-07-17 | 89 | 1 | 13 | Actual |
| 27632 | 90.12 | 2024-12-16 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2023-07-17 | 84 | 4 | 6 | Actual |
| 13826 | 464.00 | 2023-11-16 | 92 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 19697 | 39.00 | 2024-05-18 | 94 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2023-04-18 | 61 | 6 | 4 | Actual |
| 5139 | 80.00 | 2023-03-19 | 84 | 4 | 6 | Budget |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 32524 | 21.00 | 2025-05-18 | 96 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-16 | 32 | 7 | 3 | Actual |
| 18110 | 8.00 | 2024-03-18 | 96 | 6 | 7 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 19401 | 2.00 | 2024-04-17 | 96 | 5 | 11 | Actual |
| 39363 | 7150.51 | 2025-10-17 | 28 | 7 | 13 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-05-18 | 66 | 2 | 11 | Actual |
| 11701 | 80.00 | 2023-09-16 | 71 | 1 | 6 | Budget |
| 33319 | 157.15 | 2025-05-18 | 92 | 4 | 11 | Actual |
| 31700 | 485.00 | 2025-04-17 | 87 | 1 | 6 | Actual |
| 24914 | 157602.00 | 2024-10-16 | 29 | 7 | 5 | Actual |
| 7299 | 4.00 | 2023-05-19 | 96 | 2 | 6 | Actual |
| 28935 | 32.67 | 2025-01-16 | 90 | 2 | 12 | Actual |
| 8916 | 23.81 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 21074 | 307.00 | 2024-06-18 | 90 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-07-17 | 82 | 2 | 11 | Actual |
| 25082 | 270.00 | 2024-10-16 | 81 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 22364 | 86.93 | 2024-07-16 | 76 | 2 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-17 | 81 | 1 | 3 | Actual |
| 6671 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 13909 | 15070.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 24899 | 484178.00 | 2024-10-16 | 4 | 7 | 5 | Actual |
| 3358 | 22384.83 | 2023-01-17 | 32 | 7 | 8 | Actual |
| 31729 | 135.00 | 2025-04-17 | 90 | 2 | 6 | Actual |
| 21454 | -21.58 | 2024-06-18 | 91 | 5 | 11 | Actual |
| 18506 | 39.06 | 2024-03-18 | 76 | 6 | 12 | Actual |
| 18723 | 137.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 24208 | 405.63 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-09-16 | 73 | 6 | 4 | Actual |
| 28571 | 96.54 | 2025-01-16 | 69 | 1 | 8 | Actual |
| 21861 | 267.00 | 2024-07-16 | 66 | 6 | 5 | Actual |
| 9290 | 50391.00 | 2023-07-17 | 21 | 7 | 4 | Actual |
| 37383 | 265.00 | 2025-09-16 | 66 | 1 | 6 | Actual |
| 16676 | 105.00 | 2024-02-16 | 68 | 6 | 4 | Actual |
| 37507 | 157.00 | 2025-09-16 | 89 | 5 | 6 | Actual |
| 9958 | 217671.80 | 2023-07-17 | 12 | 2 | 8 | Actual |
| 15074 | 28904.00 | 2023-12-17 | 7 | 7 | 7 | Actual |
| 402 | 55.00 | 2022-11-16 | 69 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-02-15 | 90 | 1 | 5 | Actual |
| 33826 | 41814.00 | 2025-06-18 | 33 | 7 | 4 | Actual |
| 32366 | 9723.28 | 2025-04-17 | 24 | 7 | 12 | Actual |
| 11659 | 18201.00 | 2023-09-16 | 7 | 7 | 5 | Actual |
| 14529 | -302.00 | 2023-12-17 | 91 | 1 | 3 | Actual |
| 17111 | 20603.00 | 2024-02-16 | 100 | 7 | 7 | Actual |
| 24143 | 549.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 9818 | 10.00 | 2023-07-17 | 96 | 1 | 7 | Actual |
| 18519 | 281.62 | 2024-03-18 | 92 | 6 | 12 | Actual |
| 38298 | 112933.00 | 2025-10-17 | 21 | 7 | 3 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 6758 | 300.00 | 2023-05-19 | 73 | 1 | 3 | Budget |
| 13695 | 25489.00 | 2023-11-16 | 33 | 7 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-16 | 62 | 4 | 6 | Actual |
| 38384 | 76.00 | 2025-10-17 | 69 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 7879 | 300.00 | 2023-06-19 | 73 | 1 | 3 | Budget |
| 30442 | 19558.00 | 2025-03-18 | 20 | 7 | 4 | Actual |
| 2578 | 2700.00 | 2023-01-17 | 61 | 1 | 5 | Budget |
| 18030 | 13483.00 | 2024-03-18 | 20 | 7 | 6 | Actual |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2023-02-16 | 61 | 1 | 5 | Budget |
| 18385 | 32.67 | 2024-03-18 | 81 | 5 | 11 | Actual |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 15863 | 102.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 8136 | 480.00 | 2023-06-19 | 81 | 6 | 4 | Budget |
| 37080 | 142.00 | 2025-09-16 | 69 | 1 | 3 | Actual |
| 2280 | 618.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 23064 | 10343.00 | 2024-08-16 | 7 | 7 | 6 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 9901 | 17902.00 | 2023-07-17 | 33 | 7 | 7 | Actual |
| 22229 | -298.91 | 2024-07-16 | 91 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 36207 | 97709.00 | 2025-08-17 | 15 | 7 | 5 | Actual |
| 3405 | 100.00 | 2023-02-16 | 84 | 1 | 3 | Budget |
| 5347 | 2700.00 | 2023-03-19 | 61 | 6 | 7 | Budget |
| 29611 | 26332.00 | 2025-02-15 | 28 | 7 | 6 | Actual |
| 13845 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 31101 | 133.74 | 2025-03-18 | 89 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 21043 | 118.00 | 2024-06-18 | 89 | 5 | 6 | Actual |
| 25007 | 11.00 | 2024-10-16 | 96 | 3 | 6 | Actual |
| 34367 | 84.80 | 2025-06-18 | 65 | 2 | 11 | Actual |
| 33486 | 5255.11 | 2025-05-18 | 18 | 7 | 12 | Actual |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 22502 | 10.33 | 2024-07-16 | 66 | 1 | 12 | Actual |
| 14355 | 135.87 | 2023-11-16 | 90 | 6 | 11 | Actual |
| 16645 | 317.00 | 2024-02-16 | 73 | 1 | 4 | Actual |
| 20300 | 94.38 | 2024-05-18 | 68 | 1 | 11 | Actual |
| 2460 | 550.00 | 2023-01-17 | 76 | 1 | 4 | Budget |
| 38590 | 130.00 | 2025-10-17 | 68 | 3 | 6 | Actual |
| 19592 | 817.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 36127 | 46070.00 | 2025-08-17 | 34 | 7 | 4 | Actual |
| 10381 | 116.00 | 2023-08-17 | 84 | 6 | 4 | Actual |
| 17483 | -51.37 | 2024-02-16 | 91 | 2 | 12 | Actual |
| 2854 | 400.00 | 2023-01-17 | 92 | 3 | 6 | Actual |
| 39282 | 159.15 | 2025-10-17 | 90 | 1 | 13 | Actual |
| 23750 | 331.00 | 2024-09-15 | 66 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-08-17 | 56 | 6 | 6 | Budget |
| 16764 | 3939.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-08-17 | 74 | 1 | 5 | Budget |
| 4568 | 137.00 | 2023-03-19 | 73 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 11727 | 249.00 | 2023-09-16 | 90 | 1 | 6 | Actual |
| 13679 | 16921.00 | 2023-11-16 | 7 | 7 | 4 | Actual |
| 539 | 100.00 | 2022-11-16 | 74 | 2 | 6 | Budget |
| 26159 | 816.00 | 2024-11-15 | 97 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-19 | 62 | 1 | 6 | Budget |
| 38656 | 277.00 | 2025-10-17 | 87 | 5 | 6 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 36661 | 342.25 | 2025-08-17 | 90 | 1 | 11 | Actual |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 21821 | -306727.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 30275 | 93930.00 | 2025-03-18 | 12 | 2 | 3 | Actual |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 26766 | 246.87 | 2024-11-15 | 67 | 6 | 13 | Actual |
| 26186 | 40030.00 | 2024-11-15 | 40 | 7 | 6 | Actual |
| 16982 | 340.00 | 2024-02-16 | 87 | 6 | 6 | Actual |
| 32965 | 292.00 | 2025-05-18 | 89 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 21437 | 12.46 | 2024-06-18 | 68 | 5 | 11 | Actual |
| 11235 | 300.00 | 2023-09-16 | 73 | 1 | 3 | Budget |
| 22624 | 14467.00 | 2024-08-16 | 63 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-01-16 | 76 | 1 | 3 | Actual |
| 2560 | 3888.00 | 2023-01-17 | 23 | 7 | 4 | Actual |
| 4861 | -228.00 | 2023-03-19 | 91 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-11-15 | 73 | 1 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-16 | 63 | 6 | 11 | Actual |
| 28096 | 110.00 | 2025-01-16 | 69 | 1 | 4 | Actual |
| 25190 | 954551.00 | 2024-10-16 | 6 | 7 | 7 | Actual |
| 20621 | 795.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 32032 | 25934.90 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 30718 | 391.00 | 2025-03-18 | 92 | 6 | 6 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 27860 | 46.87 | 2024-12-16 | 71 | 1 | 13 | Actual |
| 39295 | 103.01 | 2025-10-17 | 71 | 2 | 13 | Actual |
| 34920 | 164870.00 | 2025-07-17 | 12 | 2 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 11246 | 439.00 | 2023-09-16 | 81 | 1 | 3 | Actual |
| 2688 | 5424.00 | 2023-01-17 | 8 | 7 | 5 | Actual |
| 5529 | 214285.38 | 2023-03-19 | 56 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 29426 | 520029.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 5358 | 200.00 | 2023-03-19 | 68 | 6 | 7 | Budget |
| 16321 | 51.82 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 33278 | 198.64 | 2025-05-18 | 74 | 3 | 11 | Actual |
| 13697 | 156291.00 | 2023-11-16 | 35 | 7 | 4 | Actual |
| 620 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 27024 | 238046.00 | 2024-12-16 | 37 | 7 | 4 | Actual |
| 5686 | 100.00 | 2023-04-18 | 67 | 6 | 3 | Budget |
| 3353 | 3682.97 | 2023-01-17 | 23 | 7 | 8 | Actual |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2024-03-18 | 6 | 7 | 12 | Actual |
| 9420 | 7821.00 | 2023-07-17 | 8 | 7 | 5 | Actual |
| 11858 | 280.00 | 2023-09-16 | 81 | 4 | 6 | Budget |
| 2633 | 4108.00 | 2023-01-17 | 61 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-06-18 | 85 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 20155 | 39785.00 | 2024-05-18 | 19 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-16 | 6 | 7 | 8 | Actual |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-07-17 | 74 | 6 | 13 | Actual |
| 1967 | 156.00 | 2022-12-17 | 89 | 1 | 7 | Actual |
| 27198 | 343.00 | 2024-12-16 | 89 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-05-18 | 65 | 7 | 3 | Actual |
| 22174 | 10.00 | 2024-07-16 | 96 | 6 | 7 | Actual |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-12-17 | 84 | 5 | 6 | Budget |
| 30276 | 5419.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 20581 | 16937.24 | 2024-05-18 | 101 | 6 | 12 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 14828 | 81.00 | 2023-12-17 | 84 | 1 | 6 | Actual |
| 21927 | 190.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 7470 | 219.00 | 2023-05-19 | 72 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2024-06-18 | 4 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-06-19 | 76 | 6 | 7 | Budget |
| 20063 | 13109.00 | 2024-05-18 | 20 | 7 | 6 | Actual |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 15365 | 342819.91 | 2023-12-17 | 101 | 6 | 11 | Actual |
| 32353 | 268239.80 | 2025-04-17 | 4 | 7 | 12 | Actual |
| 2273 | 100.00 | 2023-01-17 | 74 | 1 | 3 | Budget |
| 14068 | 24981.00 | 2023-11-16 | 7 | 7 | 7 | Actual |
| 33843 | 54.00 | 2025-06-18 | 69 | 1 | 5 | Actual |
| 21070 | 86.00 | 2024-06-18 | 84 | 6 | 6 | Actual |
| 18280 | 55.02 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-10-16 | 68 | 6 | 8 | Actual |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 10536 | 9080.00 | 2023-08-17 | 8 | 7 | 5 | Actual |
| 23596 | 1019.00 | 2024-09-15 | 66 | 1 | 3 | Actual |
| 26058 | 101.00 | 2024-11-15 | 74 | 3 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-17 | 12 | 2 | 7 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 24858 | 324.00 | 2024-10-16 | 92 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-10-17 | 61 | 3 | 6 | Actual |
| 38499 | 43000.00 | 2025-10-17 | 99 | 6 | 5 | Actual |
| 14691 | 15756.00 | 2023-12-17 | 7 | 7 | 4 | Actual |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 27754 | 114.59 | 2024-12-16 | 89 | 1 | 12 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 2790 | 100.00 | 2023-01-17 | 81 | 2 | 6 | Budget |
| 39070 | 26.29 | 2025-10-17 | 90 | 5 | 11 | Actual |
| 27071 | 64.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 23497 | 9979.67 | 2024-08-16 | 38 | 7 | 11 | Actual |
| 589 | 280.00 | 2022-11-16 | 76 | 3 | 6 | Budget |
| 5065 | 280.00 | 2023-03-19 | 66 | 3 | 6 | Budget |
| 23052 | 76.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 34845 | 24696.00 | 2025-07-17 | 18 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 16065 | 23102.00 | 2024-01-17 | 24 | 7 | 7 | Actual |
| 16792 | 38500.00 | 2024-02-16 | 99 | 6 | 5 | Actual |
| 33499 | 25891.67 | 2025-05-18 | 35 | 7 | 12 | Actual |
| 21208 | 434.42 | 2024-06-18 | 68 | 1 | 8 | Actual |
| 27288 | 1045.00 | 2024-12-16 | 97 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 23182 | 21197.00 | 2024-08-16 | 100 | 7 | 7 | Actual |
| 15751 | 130.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-06-18 | 68 | 1 | 5 | Actual |
| 20342 | 96.51 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 6682 | 354.12 | 2023-04-18 | 74 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 17250 | 64.59 | 2024-02-16 | 84 | 1 | 11 | Actual |
| 20453 | 14.59 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 37922 | 22.04 | 2025-09-16 | 94 | 5 | 11 | Actual |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 34784 | 809.00 | 2025-07-17 | 76 | 1 | 3 | Actual |
| 32259 | 27000.00 | 2025-04-17 | 99 | 6 | 11 | Actual |
| 8622 | 11521.00 | 2023-06-19 | 94 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-12-16 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-10-17 | 71 | 1 | 3 | Actual |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 34885 | 405.00 | 2025-07-17 | 87 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-11-15 | 61 | 5 | 11 | Actual |
| 33663 | 231.00 | 2025-06-18 | 68 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-07-17 | 56 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 31842 | 346.00 | 2025-04-17 | 90 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-12-16 | 84 | 2 | 11 | Actual |
| 740 | 200.00 | 2022-11-16 | 74 | 6 | 6 | Budget |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 37071 | -13690.74 | 2025-08-17 | 46 | 7 | 13 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 26817 | -192430.84 | 2024-11-15 | 46 | 7 | 13 | Actual |
| 39232 | 217793.12 | 2025-10-17 | 4 | 7 | 12 | Actual |
| 37146 | 78696.00 | 2025-09-16 | 19 | 7 | 3 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 39330 | 503.02 | 2025-10-17 | 74 | 6 | 13 | Actual |
| 27799 | 145.44 | 2024-12-16 | 68 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-12-17 | 87 | 6 | 4 | Actual |
| 31221 | 158.21 | 2025-03-18 | 89 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 29362 | 86424.00 | 2025-02-15 | 12 | 2 | 5 | Actual |
| 28541 | 117073.00 | 2025-01-16 | 14 | 7 | 7 | Actual |
| 36069 | 462.00 | 2025-08-17 | 94 | 1 | 4 | Actual |
| 32774 | 43000.00 | 2025-05-18 | 99 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 36102 | 483.00 | 2025-08-17 | 92 | 6 | 4 | Actual |
| 8012 | 27.00 | 2023-06-19 | 68 | 7 | 3 | Actual |
| 20466 | 43655.83 | 2024-05-18 | 101 | 6 | 11 | Actual |
| 6562 | 967.77 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-19 | 53 | 6 | 5 | Budget |
| 15597 | 48.00 | 2024-01-17 | 89 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-07-17 | 81 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-11-16 | 37 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2023-12-17 | 39 | 7 | 7 | Actual |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 11467 | 11100.00 | 2023-09-16 | 63 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 21462 | 4578.50 | 2024-06-18 | 57 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 32200 | 601.83 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 25785 | 245.00 | 2024-11-15 | 74 | 7 | 3 | Actual |
| 28376 | 199.00 | 2025-01-16 | 89 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-08-17 | 71 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-18 | 8 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 38113 | 195.99 | 2025-09-16 | 67 | 1 | 13 | Actual |
| 10188 | 243.00 | 2023-08-17 | 81 | 6 | 3 | Actual |
| 7199 | 18411.00 | 2023-05-19 | 38 | 7 | 5 | Actual |
| 11994 | 30604.00 | 2023-09-16 | 19 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-07-17 | 20 | 7 | 7 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 3490 | 43720.00 | 2023-02-16 | 19 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-12-17 | 87 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 7474 | 100.00 | 2023-05-19 | 74 | 6 | 6 | Budget |
| 11865 | 100.00 | 2023-09-16 | 84 | 4 | 6 | Budget |
| 3150 | 7.00 | 2023-01-17 | 96 | 6 | 7 | Actual |
| 14689 | 619519.00 | 2023-12-17 | 4 | 7 | 4 | Actual |
| 9722 | 266.00 | 2023-07-17 | 81 | 6 | 6 | Actual |
| 39399 | -35699.00 | 2025-11-15 | 93 | 7 | 11 | Actual |
| 34045 | 146.00 | 2025-06-18 | 74 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 16985 | -252.00 | 2024-02-16 | 91 | 6 | 6 | Actual |
| 7851 | 21192.39 | 2023-05-19 | 33 | 7 | 8 | Actual |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 1684 | 66.00 | 2022-12-17 | 89 | 2 | 6 | Actual |
| 26881 | 1429.00 | 2024-12-16 | 97 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-15 | 63 | 6 | 13 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 29090 | 4.00 | 2025-01-16 | 96 | 6 | 13 | Actual |
| 10238 | 6486.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-09-16 | 68 | 5 | 6 | Actual |
| 920 | 9604.00 | 2022-11-16 | 18 | 7 | 7 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-10-17 | 73 | 6 | 4 | Budget |
| 5698 | 922.00 | 2023-04-18 | 76 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-17 | 61 | 6 | 3 | Budget |
| 7823 | 91.99 | 2023-05-19 | 89 | 6 | 8 | Actual |
| 19130 | 4466.00 | 2024-04-17 | 23 | 7 | 7 | Actual |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 16436 | 3.95 | 2024-01-17 | 71 | 2 | 12 | Actual |
| 33564 | 45516.14 | 2025-05-18 | 60 | 6 | 13 | Actual |
| 30681 | 243.00 | 2025-03-18 | 87 | 5 | 6 | Actual |
| 613 | 84.00 | 2022-11-16 | 94 | 3 | 6 | Actual |
| 32432 | 401.26 | 2025-04-17 | 92 | 2 | 13 | Actual |
| 34229 | 1631.41 | 2025-06-18 | 77 | 1 | 8 | Actual |
| 24736 | 54.00 | 2024-10-16 | 90 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2025-01-16 | 31 | 7 | 4 | Actual |
| 15419 | 3.00 | 2023-12-17 | 96 | 1 | 12 | Actual |
| 22487 | 9666.90 | 2024-07-16 | 32 | 7 | 11 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 23997 | 67.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-07-17 | 4 | 7 | 7 | Actual |
| 7495 | 351.00 | 2023-05-19 | 87 | 6 | 6 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 12524 | 81.00 | 2023-10-17 | 89 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 24 | 535.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 34582 | 43.31 | 2025-06-18 | 83 | 2 | 12 | Actual |
| 29616 | 31605.00 | 2025-02-15 | 34 | 7 | 6 | Actual |
| 36105 | 933.00 | 2025-08-17 | 97 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-10-17 | 101 | 6 | 8 | Actual |
| 24067 | 352320.00 | 2024-09-15 | 6 | 7 | 6 | Actual |
| 23298 | 74910.05 | 2024-08-16 | 39 | 7 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
| 9792 | 242.00 | 2023-07-17 | 74 | 1 | 7 | Actual |
| 19022 | 301.00 | 2024-04-17 | 97 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-10-17 | 62 | 2 | 13 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 31733 | 1964299.00 | 2025-04-17 | 10 | 3 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-16 | 97 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 20417 | 124.17 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 23634 | 105.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
| 13455 | 73070.62 | 2023-10-17 | 21 | 7 | 8 | Actual |
| 10416 | 61116.00 | 2023-08-17 | 35 | 7 | 4 | Actual |
| 13522 | 121025.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
| 3071 | 550.00 | 2023-01-17 | 81 | 1 | 7 | Budget |
| 25119 | 100679.00 | 2024-10-16 | 39 | 7 | 6 | Actual |
| 20919 | 279.00 | 2024-06-18 | 66 | 1 | 6 | Actual |
| 32662 | 483.00 | 2025-05-18 | 73 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 23473 | 27000.00 | 2024-08-16 | 99 | 6 | 11 | Actual |
| 15679 | 61920.00 | 2024-01-17 | 21 | 7 | 4 | Actual |
| 7400 | 601.00 | 2023-05-19 | 62 | 5 | 6 | Actual |
| 32828 | 660.00 | 2025-05-18 | 92 | 1 | 6 | Actual |
| 4235 | 200.00 | 2023-02-16 | 67 | 6 | 7 | Budget |
| 29682 | 356.00 | 2025-02-15 | 90 | 6 | 7 | Actual |
| 6410 | 311853.00 | 2023-04-18 | 46 | 7 | 6 | Actual |
| 30485 | 492.00 | 2025-03-18 | 92 | 1 | 5 | Actual |
| 2889 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 5962 | 228.00 | 2023-04-18 | 74 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 37637 | 1866.00 | 2025-09-16 | 97 | 6 | 7 | Actual |
| 18327 | 80.55 | 2024-03-18 | 76 | 3 | 11 | Actual |
| 27072 | 1484.00 | 2024-12-16 | 72 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 16704 | 10030.00 | 2024-02-16 | 8 | 7 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
| 28436 | 389.00 | 2025-01-16 | 90 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-17 | 72 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-02-16 | 68 | 1 | 5 | Budget |
| 13184 | 720.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-17 | 39 | 7 | 7 | Actual |
| 20885 | 43000.00 | 2024-06-18 | 99 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-08-17 | 63 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-08-17 | 65 | 1 | 7 | Budget |
| 28550 | 29898.00 | 2025-01-16 | 28 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2025-09-16 | 99 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 31651 | 443914.00 | 2025-04-17 | 101 | 6 | 5 | Actual |
| 34148 | 666.00 | 2025-06-18 | 92 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-10-16 | 81 | 6 | 7 | Actual |
| 35909 | 1534.61 | 2025-07-17 | 23 | 7 | 13 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-18 | 56 | 6 | 12 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 33074 | 16422.00 | 2025-05-18 | 20 | 7 | 7 | Actual |
| 28240 | 488.00 | 2025-01-16 | 92 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 27847 | 37056.77 | 2024-12-16 | 39 | 7 | 12 | Actual |
| 9124 | 494.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 18945 | 19.00 | 2024-04-17 | 69 | 4 | 6 | Actual |
| 14241 | -133.28 | 2023-11-16 | 91 | 1 | 11 | Actual |
| 11669 | 2886.00 | 2023-09-16 | 23 | 7 | 5 | Actual |
| 23990 | 151.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
| 6831 | 281.00 | 2023-05-19 | 81 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 1624 | 280.00 | 2022-12-17 | 81 | 1 | 6 | Budget |
| 24765 | -349.00 | 2024-10-16 | 91 | 1 | 4 | Actual |
| 32852 | 72.00 | 2025-05-18 | 89 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 35991 | 11995.00 | 2025-08-17 | 7 | 7 | 3 | Actual |
| 24193 | 108.66 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-07-17 | 67 | 3 | 6 | Actual |
| 20709 | 16.00 | 2024-06-18 | 69 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-07-17 | 4 | 7 | 13 | Actual |
| 25906 | 86.00 | 2024-11-15 | 71 | 1 | 5 | Actual |
| 32230 | 1935.90 | 2025-04-17 | 61 | 6 | 11 | Actual |
| 1254 | 23511.00 | 2022-12-17 | 28 | 7 | 3 | Actual |
| 37761 | 1208252.38 | 2025-09-16 | 6 | 7 | 8 | Actual |
| 24861 | 120734.00 | 2024-10-16 | 12 | 2 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 28385 | 143.00 | 2025-01-16 | 66 | 5 | 6 | Actual |
| 21544 | 75.23 | 2024-06-18 | 89 | 1 | 12 | Actual |
| 33050 | 802.00 | 2025-05-18 | 81 | 6 | 7 | Actual |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-06-19 | 84 | 7 | 3 | Budget |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 34002 | 116.00 | 2025-06-18 | 85 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 9091 | 45000.00 | 2023-07-17 | 99 | 6 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-17 | 61 | 1 | 8 | Actual |
| 19666 | 90149.00 | 2024-05-18 | 37 | 7 | 3 | Actual |
| 34326 | 36689.64 | 2025-06-18 | 33 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 5829 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 36801 | 103.95 | 2025-08-17 | 89 | 6 | 11 | Actual |
| 11327 | 207374.00 | 2023-09-16 | 101 | 6 | 3 | Actual |
| 3032 | 16969.00 | 2023-01-17 | 33 | 7 | 6 | Actual |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 6844 | -222.00 | 2023-05-19 | 91 | 6 | 3 | Actual |
| 1437 | 9321.00 | 2022-12-17 | 22 | 7 | 4 | Actual |
| 32841 | 167.00 | 2025-05-18 | 74 | 2 | 6 | Actual |
| 39297 | 731.09 | 2025-10-17 | 74 | 2 | 13 | Actual |
| 1770 | 28.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 15830 | 28.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 19486 | 19.91 | 2024-04-17 | 87 | 1 | 12 | Actual |
| 28068 | 21.00 | 2025-01-16 | 69 | 7 | 3 | Actual |
| 5071 | 70.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 22782 | 14838.00 | 2024-08-16 | 20 | 7 | 4 | Actual |
| 28023 | 203.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 20799 | 49486.00 | 2024-06-18 | 13 | 7 | 4 | Actual |
| 6295 | 100.00 | 2023-04-18 | 76 | 5 | 6 | Budget |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-08-17 | 92 | 1 | 3 | Actual |
| 28845 | 82.68 | 2025-01-16 | 84 | 6 | 11 | Actual |
| 6960 | 220.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 10420 | 24653.00 | 2023-08-17 | 40 | 7 | 4 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 39115 | 10775.43 | 2025-10-17 | 8 | 7 | 11 | Actual |
| 32614 | 285.00 | 2025-05-18 | 92 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-02-16 | 61 | 1 | 3 | Budget |
| 17723 | 181.00 | 2024-03-18 | 89 | 6 | 4 | Actual |
| 4892 | 32.00 | 2023-03-19 | 69 | 6 | 5 | Actual |
| 27030 | 28213.00 | 2024-12-16 | 100 | 7 | 4 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2025-03-18 | 101 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2025-07-17 | 57 | 6 | 3 | Actual |
| 38495 | 577.00 | 2025-10-17 | 92 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-12-17 | 81 | 6 | 3 | Budget |
| 33459 | 370.98 | 2025-05-18 | 74 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 5483 | 200.00 | 2023-03-19 | 66 | 2 | 8 | Budget |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 11075 | 9.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 16310 | 348.64 | 2024-01-17 | 61 | 5 | 11 | Actual |
| 30871 | 278291.12 | 2025-03-18 | 12 | 2 | 8 | Actual |
| 33898 | 43000.00 | 2025-06-18 | 99 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 19454 | 60805.08 | 2024-04-17 | 31 | 7 | 11 | Actual |
| 882 | 217.00 | 2022-11-16 | 74 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-09-16 | 87 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 15317 | 140.12 | 2023-12-17 | 81 | 4 | 11 | Actual |
| 22256 | 182.90 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 33456 | 77.36 | 2025-05-18 | 71 | 6 | 12 | Actual |
| 35993 | 64251.00 | 2025-08-17 | 13 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-17 | 61 | 3 | 6 | Budget |
| 14979 | 559894.00 | 2023-12-17 | 4 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2023-01-17 | 101 | 6 | 6 | Budget |
| 15247 | 125700.97 | 2023-12-17 | 12 | 2 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 301 | 172658.00 | 2022-11-16 | 6 | 7 | 4 | Actual |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 32249 | 84.80 | 2025-04-17 | 84 | 6 | 11 | Actual |
| 14252 | 16.72 | 2023-11-16 | 68 | 2 | 11 | Actual |
| 38902 | 190.48 | 2025-10-17 | 89 | 6 | 8 | Actual |
| 35051 | 393204.00 | 2025-07-17 | 4 | 7 | 5 | Actual |
| 35030 | 399.00 | 2025-07-17 | 73 | 6 | 5 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 38789 | 71000.00 | 2025-10-17 | 99 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-07-17 | 80 | 4 | 6 | Budget |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 4511 | 100.00 | 2023-03-19 | 74 | 1 | 3 | Budget |
| 10211 | 308882.00 | 2023-08-17 | 6 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-18 | 76 | 6 | 3 | Actual |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 8864 | 254.12 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 1865 | 220.00 | 2022-12-17 | 73 | 6 | 6 | Budget |
| 14876 | 249.00 | 2023-12-17 | 76 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-17 | 60 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 21977 | 125.00 | 2024-07-16 | 68 | 3 | 6 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-19 | 62 | 6 | 5 | Budget |
| 1103 | 10410.37 | 2022-11-16 | 7 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 38191 | 6.00 | 2025-09-16 | 96 | 6 | 13 | Actual |
| 25935 | 680.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
| 18021 | 379360.00 | 2024-03-18 | 4 | 7 | 6 | Actual |
| 16847 | 11.00 | 2024-02-16 | 96 | 1 | 6 | Actual |
| 7521 | 126762.00 | 2023-05-19 | 29 | 7 | 6 | Actual |
| 8362 | 138.00 | 2023-06-19 | 84 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-10-16 | 61 | 2 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-16 | 54 | 6 | 11 | Actual |
| 28697 | 206.08 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 2380 | 49815.00 | 2023-01-17 | 31 | 7 | 3 | Actual |
| 1778 | 410.00 | 2022-12-17 | 87 | 4 | 6 | Actual |
| 17477 | 6.08 | 2024-02-16 | 83 | 2 | 12 | Actual |
| 1774 | 83.00 | 2022-12-17 | 84 | 4 | 6 | Actual |
| 6698 | 80.00 | 2023-04-18 | 84 | 6 | 8 | Budget |
| 10655 | 3.00 | 2023-08-17 | 96 | 2 | 6 | Actual |
| 16969 | 29.00 | 2024-02-16 | 71 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-11-16 | 84 | 3 | 6 | Actual |
| 1915 | 23795.00 | 2022-12-17 | 32 | 7 | 6 | Actual |
| 10902 | 200.00 | 2023-08-17 | 68 | 1 | 7 | Budget |
| 28266 | 196019.00 | 2025-01-16 | 35 | 7 | 5 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 20815 | 149950.00 | 2024-06-18 | 35 | 7 | 4 | Actual |
| 134 | 36417.00 | 2022-11-16 | 38 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-17 | 60 | 1 | 12 | Actual |
| 22603 | 984.00 | 2024-08-16 | 81 | 1 | 3 | Actual |
| 9223 | 3700.00 | 2023-07-17 | 57 | 6 | 4 | Budget |
| 16692 | 158.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-12-17 | 61 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 15550 | 873346.00 | 2024-01-17 | 6 | 7 | 3 | Actual |
| 34130 | 493.00 | 2025-06-18 | 68 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-11-16 | 73 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 31586 | 29781.00 | 2025-04-17 | 100 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 30115 | 4462.54 | 2025-02-15 | 22 | 7 | 12 | Actual |
| 33371 | 1861.43 | 2025-05-18 | 23 | 7 | 11 | Actual |
| 36362 | 13438.00 | 2025-08-17 | 52 | 6 | 6 | Actual |
| 11636 | 530.00 | 2023-09-16 | 81 | 6 | 5 | Actual |
| 35012 | 15.00 | 2025-07-17 | 96 | 1 | 5 | Actual |
| 23266 | 128.36 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 9279 | 137605.00 | 2023-07-17 | 101 | 6 | 4 | Actual |
| 33702 | 36051.00 | 2025-06-18 | 28 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 21527 | 30.55 | 2024-06-18 | 66 | 1 | 12 | Actual |
| 14457 | 2.89 | 2023-11-16 | 72 | 6 | 12 | Actual |
| 1032 | 111.69 | 2022-11-16 | 89 | 2 | 8 | Actual |
| 6936 | 760.00 | 2023-05-19 | 66 | 1 | 4 | Actual |
| 25763 | 62904.00 | 2024-11-15 | 32 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-17 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 21078 | 435.00 | 2024-06-18 | 97 | 6 | 6 | Actual |
| 14367 | 29922.59 | 2023-11-16 | 13 | 7 | 11 | Actual |
| 28784 | 83.74 | 2025-01-16 | 84 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 4719 | 295.00 | 2023-03-19 | 90 | 1 | 4 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 36785 | 149.70 | 2025-08-17 | 68 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 16977 | 267.00 | 2024-02-16 | 81 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-16 | 101 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2025-08-17 | 4 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 28757 | 73.10 | 2025-01-16 | 84 | 3 | 11 | Actual |
| 3195 | 279.87 | 2023-01-17 | 68 | 1 | 8 | Actual |
| 1614 | 125.00 | 2022-12-17 | 74 | 1 | 6 | Actual |
| 37096 | -634.00 | 2025-09-16 | 91 | 1 | 3 | Actual |
| 19464 | 239817.46 | 2024-04-17 | 46 | 7 | 11 | Actual |
| 14963 | 92.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 20944 | 541.00 | 2024-06-18 | 62 | 2 | 6 | Actual |
| 33528 | 120.55 | 2025-05-18 | 89 | 1 | 13 | Actual |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 4208 | 194.00 | 2023-02-16 | 90 | 1 | 7 | Actual |
| 39231 | 174033.79 | 2025-10-17 | 101 | 6 | 12 | Actual |
| 9689 | 18100.00 | 2023-07-17 | 60 | 6 | 6 | Budget |
| 1404 | 421.00 | 2022-12-17 | 81 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
| 19591 | 501.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 20521 | 5081.70 | 2024-05-18 | 12 | 2 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 23007 | 17.00 | 2024-08-16 | 69 | 5 | 6 | Actual |
| 16888 | 277.00 | 2024-02-16 | 76 | 3 | 6 | Actual |
| 9350 | 204.00 | 2023-07-17 | 90 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 33317 | 117.78 | 2025-05-18 | 90 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-11-15 | 71 | 6 | 12 | Actual |
| 23451 | 20.97 | 2024-08-16 | 69 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-03-18 | 84 | 1 | 3 | Actual |
| 11871 | 171.00 | 2023-09-16 | 90 | 4 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-17 | 63 | 6 | 3 | Actual |
| 18121 | 12485.00 | 2024-03-18 | 18 | 7 | 7 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 21016 | 302.00 | 2024-06-18 | 87 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 12950 | 550.00 | 2023-10-17 | 87 | 3 | 6 | Budget |
| 12504 | 70.00 | 2023-10-17 | 76 | 7 | 3 | Budget |
| 3662 | -162.00 | 2023-02-16 | 91 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 24758 | 63.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 20066 | 4422.00 | 2024-05-18 | 23 | 7 | 6 | Actual |
| 39127 | 73729.79 | 2025-10-17 | 29 | 7 | 11 | Actual |
| 12440 | 70.00 | 2023-10-17 | 84 | 6 | 3 | Budget |
| 14806 | 23045.00 | 2023-12-17 | 40 | 7 | 5 | Actual |
| 35256 | 55087.00 | 2025-07-17 | 19 | 7 | 6 | Actual |
| 31557 | 63000.00 | 2025-04-17 | 99 | 6 | 4 | Actual |
| 8760 | 222.00 | 2023-06-19 | 90 | 6 | 7 | Actual |
| 13259 | 19766.00 | 2023-10-17 | 7 | 7 | 7 | Actual |
| 646 | 24.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-17 | 54 | 6 | 4 | Actual |
| 13808 | 105.00 | 2023-11-16 | 68 | 1 | 6 | Actual |
| 22504 | 3.95 | 2024-07-16 | 68 | 1 | 12 | Actual |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-06-18 | 82 | 6 | 11 | Actual |
| 21747 | 567.00 | 2024-07-16 | 81 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2024-06-18 | 61 | 1 | 4 | Actual |
| 7638 | 339.00 | 2023-05-19 | 92 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
| 34014 | 127.00 | 2025-06-18 | 67 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-17 | 60 | 6 | 4 | Budget |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 4938 | 8232.00 | 2023-03-19 | 18 | 7 | 5 | Actual |
| 30060 | 96.51 | 2025-02-15 | 87 | 2 | 12 | Actual |
| 27661 | 149.70 | 2024-12-16 | 87 | 5 | 11 | Actual |
| 26808 | 9733.01 | 2024-11-15 | 32 | 7 | 13 | Actual |
| 12392 | 7700.00 | 2023-10-17 | 52 | 6 | 3 | Budget |
| 23501 | 103010.49 | 2024-08-16 | 46 | 7 | 11 | Actual |
| 6942 | 77.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 3953 | 280.00 | 2023-02-16 | 76 | 3 | 6 | Budget |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 8368 | 207.00 | 2023-06-19 | 89 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 27472 | 41400.34 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-10-17 | 82 | 6 | 11 | Actual |
| 3501 | 14833.00 | 2023-02-16 | 34 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 10569 | 280.00 | 2023-08-17 | 66 | 1 | 6 | Budget |
| 21607 | 9979.67 | 2024-06-18 | 38 | 7 | 12 | Actual |
| 28382 | 1454.00 | 2025-01-16 | 61 | 5 | 6 | Actual |
| 6315 | 62.00 | 2023-04-18 | 89 | 5 | 6 | Actual |
Generated 2025-12-16 08:23:31.998 UTC