[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7890
31519 items
NOTE: Only 1000 elements of total 31519 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 19518 | 2.00 | 2024-04-17 | 96 | 2 | 12 | Actual |
| 39131 | 37714.23 | 2025-10-17 | 34 | 7 | 11 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 19695 | -99.00 | 2024-05-18 | 91 | 7 | 3 | Actual |
| 17539 | 796.52 | 2024-02-16 | 34 | 7 | 12 | Actual |
| 36340 | 148.00 | 2025-08-17 | 66 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-10-17 | 78 | 2 | 6 | Budget |
| 33170 | 749.58 | 2025-05-18 | 81 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 12713 | 185.00 | 2023-10-17 | 89 | 1 | 5 | Actual |
| 27012 | 18768.00 | 2024-12-16 | 20 | 7 | 4 | Actual |
| 33549 | 434.59 | 2025-05-18 | 81 | 2 | 13 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 7384 | 77.00 | 2023-05-19 | 84 | 4 | 6 | Actual |
| 9327 | 205.00 | 2023-07-17 | 74 | 1 | 5 | Actual |
| 11533 | 26432.00 | 2023-09-16 | 32 | 7 | 4 | Actual |
| 7615 | 1262.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 38366 | -474.00 | 2025-10-17 | 91 | 1 | 4 | Actual |
| 36159 | -367.00 | 2025-08-17 | 91 | 1 | 5 | Actual |
| 5666 | 1987.00 | 2023-04-18 | 53 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-08-16 | 73 | 5 | 6 | Actual |
| 35132 | 1692987.00 | 2025-07-17 | 10 | 3 | 6 | Actual |
| 34614 | 559.28 | 2025-06-18 | 81 | 6 | 12 | Actual |
| 34952 | 499.00 | 2025-07-17 | 92 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 33687 | 201013.00 | 2025-06-18 | 101 | 6 | 3 | Actual |
| 30851 | 201.08 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 29421 | 107121.00 | 2025-02-15 | 37 | 7 | 5 | Actual |
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 27060 | 6186.00 | 2024-12-16 | 54 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-07-17 | 85 | 6 | 4 | Budget |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-10-16 | 94 | 1 | 8 | Actual |
| 18502 | 9.27 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 715 | 6700.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
| 3896 | 50.00 | 2023-02-16 | 68 | 2 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 5038 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 33208 | 104231.81 | 2025-05-18 | 39 | 7 | 8 | Actual |
| 34388 | 94.38 | 2025-06-18 | 92 | 2 | 11 | Actual |
| 19288 | 206.08 | 2024-04-17 | 90 | 1 | 11 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 8298 | 383801.00 | 2023-06-19 | 101 | 6 | 5 | Actual |
| 9486 | 185.00 | 2023-07-17 | 89 | 1 | 6 | Actual |
| 33720 | 139.00 | 2025-06-18 | 67 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-07-17 | 87 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 9551 | 280.00 | 2023-07-17 | 66 | 3 | 6 | Budget |
| 17767 | 39.00 | 2024-03-18 | 69 | 1 | 5 | Actual |
| 35818 | 559.16 | 2025-07-17 | 74 | 1 | 13 | Actual |
| 29587 | 81.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 36419 | 118337.00 | 2025-08-17 | 37 | 7 | 6 | Actual |
| 31341 | 273.19 | 2025-03-18 | 92 | 6 | 13 | Actual |
| 36007 | 46513.00 | 2025-08-17 | 33 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2024-05-18 | 31 | 7 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-17 | 63 | 6 | 4 | Budget |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
| 31783 | 275.00 | 2025-04-17 | 90 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-09-15 | 66 | 5 | 6 | Actual |
| 3013 | 165931.00 | 2023-01-17 | 101 | 6 | 6 | Actual |
| 32720 | 556.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-02-16 | 71 | 1 | 5 | Actual |
| 22202 | 31512.00 | 2024-07-16 | 40 | 7 | 7 | Actual |
| 22156 | 1687.00 | 2024-07-16 | 72 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
| 19004 | 151.00 | 2024-04-17 | 72 | 6 | 6 | Actual |
| 7888 | 550.00 | 2023-06-19 | 80 | 1 | 3 | Budget |
| 12855 | 211.00 | 2023-10-17 | 90 | 1 | 6 | Actual |
| 25985 | 38602.00 | 2024-11-15 | 38 | 7 | 5 | Actual |
| 27463 | -344.37 | 2024-12-16 | 91 | 2 | 8 | Actual |
| 4056 | 164.00 | 2023-02-16 | 81 | 5 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-18 | 18 | 7 | 5 | Actual |
| 31086 | 36.93 | 2025-03-18 | 69 | 6 | 11 | Actual |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-16 | 12 | 2 | 13 | Actual |
| 3203 | 200.00 | 2023-01-17 | 74 | 1 | 8 | Budget |
| 32574 | 21397.00 | 2025-05-18 | 22 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-11-16 | 21 | 7 | 12 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 5303 | 90.00 | 2023-03-19 | 71 | 1 | 7 | Budget |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-10-17 | 69 | 1 | 8 | Actual |
| 4504 | 100.00 | 2023-03-19 | 68 | 1 | 3 | Budget |
| 26707 | 88.97 | 2024-11-15 | 67 | 1 | 13 | Actual |
| 35696 | 27.36 | 2025-07-17 | 69 | 1 | 12 | Actual |
| 14331 | 13488.24 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 16370 | 331.00 | 2024-01-17 | 97 | 6 | 11 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 33717 | 1673.00 | 2025-06-18 | 62 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2023-01-17 | 28 | 7 | 6 | Actual |
| 35349 | 55087.00 | 2025-07-17 | 19 | 7 | 7 | Actual |
| 1781 | 193.00 | 2022-12-17 | 90 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-07-16 | 73 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-18 | 60 | 1 | 4 | Actual |
| 18457 | 42900.49 | 2024-03-18 | 39 | 7 | 11 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 21668 | 199.00 | 2024-07-16 | 89 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 35750 | 3816.79 | 2025-07-17 | 62 | 6 | 12 | Actual |
| 22552 | 147.57 | 2024-07-16 | 89 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 19620 | 264.00 | 2024-05-18 | 68 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-17 | 76 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-11-16 | 84 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 26177 | 237774.00 | 2024-11-15 | 29 | 7 | 6 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 3452 | 703.00 | 2023-02-16 | 76 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 35910 | 8410.18 | 2025-07-17 | 24 | 7 | 13 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-03-19 | 15 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-10-17 | 78 | 6 | 7 | Actual |
| 35510 | 149.70 | 2025-07-17 | 89 | 1 | 11 | Actual |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 17380 | 67.78 | 2024-02-16 | 68 | 6 | 11 | Actual |
| 17832 | 10701.00 | 2024-03-18 | 18 | 7 | 5 | Actual |
| 12057 | -198.00 | 2023-09-16 | 91 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2023-02-16 | 61 | 1 | 6 | Actual |
| 39129 | 12410.56 | 2025-10-17 | 32 | 7 | 11 | Actual |
| 19609 | 13069.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
| 27858 | 106.52 | 2024-12-16 | 68 | 1 | 13 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 16930 | 1224.00 | 2024-02-16 | 61 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 844 | 221.00 | 2022-11-16 | 90 | 1 | 7 | Actual |
| 16657 | 333.00 | 2024-02-16 | 89 | 1 | 4 | Actual |
| 11950 | 380.00 | 2023-09-16 | 72 | 6 | 6 | Budget |
| 33091 | 1573283.00 | 2025-05-18 | 46 | 7 | 7 | Actual |
| 31041 | 197.57 | 2025-03-18 | 90 | 3 | 11 | Actual |
| 9786 | 72.00 | 2023-07-17 | 69 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 20460 | -97.11 | 2024-05-18 | 91 | 6 | 11 | Actual |
| 1126 | 400000.00 | 2022-11-16 | 42 | 7 | 8 | Actual |
| 15475 | 1093.33 | 2023-12-17 | 34 | 7 | 12 | Actual |
| 4037 | 55.00 | 2023-02-16 | 67 | 5 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-17 | 63 | 6 | 13 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 31523 | 10856.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-18 | 83 | 1 | 11 | Actual |
| 7341 | 585.00 | 2023-05-19 | 87 | 3 | 6 | Actual |
| 4982 | 430.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 25517 | 12093.54 | 2024-10-16 | 19 | 7 | 11 | Actual |
| 7637 | -203.00 | 2023-05-19 | 91 | 6 | 7 | Actual |
| 4534 | -224.00 | 2023-03-19 | 91 | 1 | 3 | Actual |
| 37675 | 113.20 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 21198 | 26597.00 | 2024-06-18 | 40 | 7 | 7 | Actual |
| 21093 | 4422.00 | 2024-06-18 | 23 | 7 | 6 | Actual |
| 1144 | 100.00 | 2022-12-17 | 68 | 1 | 3 | Budget |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 21937 | 148.00 | 2024-07-16 | 89 | 1 | 6 | Actual |
| 14191 | 25603.07 | 2023-11-16 | 8 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-04-18 | 81 | 6 | 8 | Budget |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 3378 | 280.00 | 2023-02-16 | 66 | 1 | 3 | Budget |
| 32462 | 117.04 | 2025-04-17 | 89 | 6 | 13 | Actual |
| 19055 | 3928.00 | 2024-04-17 | 62 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-12-17 | 71 | 1 | 4 | Actual |
| 2612 | 200.00 | 2023-01-17 | 84 | 1 | 5 | Budget |
| 39019 | 94.38 | 2025-10-17 | 94 | 3 | 11 | Actual |
| 39239 | 5255.11 | 2025-10-17 | 18 | 7 | 12 | Actual |
| 16291 | 73.10 | 2024-01-17 | 73 | 4 | 11 | Actual |
| 28654 | 34500.00 | 2025-01-16 | 99 | 6 | 8 | Actual |
| 28188 | 76.00 | 2025-01-16 | 69 | 1 | 5 | Actual |
| 24312 | 20.97 | 2024-09-15 | 69 | 1 | 11 | Actual |
| 3103 | 2262.00 | 2023-01-17 | 61 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-09-15 | 62 | 5 | 11 | Actual |
| 19214 | 34.42 | 2024-04-17 | 69 | 6 | 8 | Actual |
| 28544 | 55087.00 | 2025-01-16 | 19 | 7 | 7 | Actual |
| 30645 | 145.00 | 2025-03-18 | 74 | 4 | 6 | Actual |
| 9845 | 30.00 | 2023-07-17 | 71 | 6 | 7 | Actual |
| 6913 | 30.00 | 2023-05-19 | 83 | 7 | 3 | Budget |
| 34540 | 474.17 | 2025-06-18 | 65 | 1 | 12 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 8080 | 200.00 | 2023-06-19 | 83 | 1 | 4 | Budget |
| 17969 | 78.00 | 2024-03-18 | 73 | 5 | 6 | Actual |
| 18486 | 200.76 | 2024-03-18 | 92 | 1 | 12 | Actual |
| 6453 | 234.00 | 2023-04-18 | 89 | 1 | 7 | Actual |
| 20424 | 50.76 | 2024-05-18 | 89 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-06-19 | 68 | 1 | 5 | Budget |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 3166 | 8239.00 | 2023-01-17 | 22 | 7 | 7 | Actual |
| 1579 | 2886.00 | 2022-12-17 | 23 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-02-16 | 68 | 6 | 5 | Actual |
| 20924 | 181.00 | 2024-06-18 | 73 | 1 | 6 | Actual |
| 28085 | 216.00 | 2025-01-16 | 92 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-07-17 | 67 | 4 | 6 | Budget |
| 26210 | 270.00 | 2024-11-15 | 84 | 1 | 7 | Actual |
| 5121 | 161.00 | 2023-03-19 | 73 | 4 | 6 | Actual |
| 9801 | 637.00 | 2023-07-17 | 81 | 1 | 7 | Actual |
| 2233 | 33121.40 | 2022-12-17 | 19 | 7 | 8 | Actual |
| 14035 | 5467.00 | 2023-11-16 | 61 | 6 | 7 | Actual |
| 10443 | 276.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 23242 | 40095.77 | 2024-08-16 | 57 | 6 | 8 | Actual |
| 39309 | 313.54 | 2025-10-17 | 90 | 2 | 13 | Actual |
| 6010 | 535.00 | 2023-04-18 | 66 | 6 | 5 | Actual |
| 28057 | 95210.00 | 2025-01-16 | 39 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-11-16 | 76 | 1 | 5 | Budget |
| 12643 | 116175.00 | 2023-10-17 | 101 | 6 | 4 | Actual |
| 24436 | 31.61 | 2024-09-15 | 90 | 5 | 11 | Actual |
| 1009 | 198.05 | 2022-11-16 | 73 | 2 | 8 | Actual |
| 6783 | 409.00 | 2023-05-19 | 90 | 1 | 3 | Actual |
| 36833 | 86465.14 | 2025-08-17 | 39 | 7 | 11 | Actual |
| 28615 | -230.73 | 2025-01-16 | 91 | 2 | 8 | Actual |
| 29030 | 3.00 | 2025-01-16 | 96 | 1 | 13 | Actual |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2024-11-15 | 20 | 7 | 4 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 29251 | 865.00 | 2025-02-15 | 73 | 1 | 4 | Actual |
| 17464 | 16.72 | 2024-02-16 | 66 | 2 | 12 | Actual |
| 33405 | 90.12 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 7582 | 3095.00 | 2023-05-19 | 52 | 6 | 7 | Actual |
| 5951 | 509.00 | 2023-04-18 | 66 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-05-18 | 65 | 1 | 5 | Actual |
| 12325 | 55970.31 | 2023-09-16 | 21 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-19 | 56 | 6 | 3 | Budget |
| 5447 | 278.36 | 2023-03-19 | 74 | 1 | 8 | Actual |
| 13222 | 750.00 | 2023-10-17 | 72 | 6 | 7 | Budget |
| 18535 | 3256.14 | 2024-03-18 | 22 | 7 | 12 | Actual |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 23637 | 439.00 | 2024-09-15 | 74 | 6 | 3 | Actual |
| 18246 | 26472.79 | 2024-03-18 | 24 | 7 | 8 | Actual |
| 38203 | 13806.77 | 2025-09-16 | 19 | 7 | 13 | Actual |
| 25124 | 68889.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 19343 | 51.82 | 2024-04-17 | 90 | 3 | 11 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 14444 | 265.66 | 2023-11-16 | 52 | 6 | 12 | Actual |
| 32888 | 297.00 | 2025-05-18 | 65 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-04-18 | 66 | 6 | 3 | Actual |
| 21897 | 9737.00 | 2024-07-16 | 20 | 7 | 5 | Actual |
| 17547 | 5901.93 | 2024-02-16 | 100 | 7 | 12 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 24146 | 158.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 13407 | 50.00 | 2023-10-17 | 71 | 6 | 8 | Budget |
| 39299 | 838.11 | 2025-10-17 | 77 | 2 | 13 | Actual |
| 38009 | 72.04 | 2025-09-16 | 89 | 1 | 12 | Actual |
| 11033 | 5252.69 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-11-16 | 92 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-17 | 60 | 6 | 3 | Budget |
| 34622 | -206.68 | 2025-06-18 | 91 | 6 | 12 | Actual |
| 36820 | 85680.02 | 2025-08-17 | 21 | 7 | 11 | Actual |
| 36891 | 24.16 | 2025-08-17 | 94 | 2 | 12 | Actual |
| 2249 | 22143.92 | 2022-12-17 | 40 | 7 | 8 | Actual |
| 34045 | 146.00 | 2025-06-18 | 74 | 5 | 6 | Actual |
| 34449 | 95.44 | 2025-06-18 | 66 | 5 | 11 | Actual |
| 8544 | 90.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 9083 | 360.00 | 2023-07-17 | 87 | 6 | 3 | Actual |
| 24751 | 380.00 | 2024-10-16 | 73 | 1 | 4 | Actual |
| 29010 | 174.94 | 2025-01-16 | 67 | 1 | 13 | Actual |
| 4527 | 100.00 | 2023-03-19 | 84 | 1 | 3 | Budget |
| 2560 | 3888.00 | 2023-01-17 | 23 | 7 | 4 | Actual |
| 35699 | 300.76 | 2025-07-17 | 74 | 1 | 12 | Actual |
| 13283 | 1446837.00 | 2023-10-17 | 46 | 7 | 7 | Actual |
| 4862 | 380.00 | 2023-03-19 | 92 | 1 | 5 | Actual |
| 25830 | 153521.00 | 2024-11-15 | 12 | 2 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 34428 | 339.06 | 2025-06-18 | 74 | 4 | 11 | Actual |
| 1216 | 380.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 36328 | 76.00 | 2025-08-17 | 84 | 4 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-17 | 63 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 6147 | 18.00 | 2023-04-18 | 71 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-11-16 | 84 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 20414 | 57.14 | 2024-05-18 | 76 | 5 | 11 | Actual |
| 34964 | 143107.00 | 2025-07-17 | 15 | 7 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-17 | 62 | 2 | 11 | Actual |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 7105 | 650.00 | 2023-05-19 | 87 | 1 | 5 | Budget |
| 26596 | 70813.78 | 2024-11-15 | 29 | 7 | 11 | Actual |
| 35831 | -82.96 | 2025-07-17 | 91 | 1 | 13 | Actual |
| 29138 | 113.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-12-17 | 71 | 6 | 6 | Actual |
| 32478 | 13806.77 | 2025-04-17 | 19 | 7 | 13 | Actual |
| 5131 | 310.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 33141 | 955.64 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 35496 | 47.57 | 2025-07-17 | 69 | 1 | 11 | Actual |
| 24580 | 33.74 | 2024-09-15 | 81 | 6 | 12 | Actual |
| 23403 | 47.57 | 2024-08-16 | 84 | 4 | 11 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 37475 | 275.00 | 2025-09-16 | 81 | 4 | 6 | Actual |
| 23888 | 20779.00 | 2024-09-15 | 33 | 7 | 5 | Actual |
| 11529 | 20509.00 | 2023-09-16 | 24 | 7 | 4 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 38642 | 59.00 | 2025-10-17 | 68 | 5 | 6 | Actual |
| 15785 | 49440.00 | 2024-01-17 | 39 | 7 | 5 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 25329 | 116100.21 | 2024-10-16 | 35 | 7 | 8 | Actual |
| 31701 | 273.00 | 2025-04-17 | 89 | 1 | 6 | Actual |
| 27740 | 46.50 | 2024-12-16 | 69 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 10858 | 191.00 | 2023-08-17 | 97 | 6 | 6 | Actual |
| 11641 | 164.00 | 2023-09-16 | 84 | 6 | 5 | Actual |
| 16509 | 41485.57 | 2024-01-17 | 37 | 7 | 12 | Actual |
| 5635 | 100.00 | 2023-04-18 | 74 | 1 | 3 | Budget |
| 3253 | 234.42 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 2807 | 2.00 | 2023-01-17 | 96 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 38082 | 11250.97 | 2025-09-16 | 7 | 7 | 12 | Actual |
| 36313 | 364.00 | 2025-08-17 | 65 | 4 | 6 | Actual |
| 32703 | 111110.00 | 2025-05-18 | 35 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 28966 | 123.10 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 23166 | 10603.00 | 2024-08-16 | 22 | 7 | 7 | Actual |
| 2928 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 4505 | 35.00 | 2023-03-19 | 69 | 1 | 3 | Actual |
| 37317 | 123371.00 | 2025-09-16 | 56 | 6 | 5 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 24330 | 50.76 | 2024-09-15 | 94 | 1 | 11 | Actual |
| 20818 | 57530.00 | 2024-06-18 | 39 | 7 | 4 | Actual |
| 27907 | 35786.13 | 2024-12-16 | 54 | 6 | 13 | Actual |
| 5488 | 129.87 | 2023-03-19 | 68 | 2 | 8 | Actual |
| 25529 | 37022.73 | 2024-10-16 | 35 | 7 | 11 | Actual |
| 18739 | 8741.00 | 2024-04-17 | 8 | 7 | 4 | Actual |
| 32362 | 5779.59 | 2025-04-17 | 20 | 7 | 12 | Actual |
| 8561 | -115.00 | 2023-06-19 | 91 | 5 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-08-17 | 81 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 30530 | 115039.00 | 2025-03-18 | 13 | 7 | 5 | Actual |
| 698 | 50.00 | 2022-11-16 | 84 | 5 | 6 | Budget |
| 12164 | 480.00 | 2023-09-16 | 66 | 1 | 8 | Budget |
| 25832 | 36360.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 34489 | 325.23 | 2025-06-18 | 74 | 6 | 11 | Actual |
| 34501 | 289.06 | 2025-06-18 | 90 | 6 | 11 | Actual |
| 19488 | 52.89 | 2024-04-17 | 90 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 29053 | 195.99 | 2025-01-16 | 89 | 2 | 13 | Actual |
| 29529 | 347.00 | 2025-02-15 | 87 | 4 | 6 | Actual |
| 15030 | -314.00 | 2023-12-17 | 91 | 1 | 7 | Actual |
| 26815 | 9833.01 | 2024-11-15 | 40 | 7 | 13 | Actual |
| 22983 | 82.00 | 2024-08-16 | 73 | 4 | 6 | Actual |
| 24702 | 260196.00 | 2024-10-16 | 29 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-10-17 | 76 | 5 | 11 | Actual |
| 1710 | 190.00 | 2022-12-17 | 73 | 3 | 6 | Actual |
| 3485 | 4369.00 | 2023-02-16 | 8 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 7403 | 100.00 | 2023-05-19 | 65 | 5 | 6 | Budget |
| 14697 | 45468.00 | 2023-12-17 | 19 | 7 | 4 | Actual |
| 23040 | 34.00 | 2024-08-16 | 71 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-15 | 63 | 6 | 3 | Actual |
| 3358 | 22384.83 | 2023-01-17 | 32 | 7 | 8 | Actual |
| 4552 | 850.00 | 2023-03-19 | 62 | 6 | 3 | Budget |
| 5391 | -142.00 | 2023-03-19 | 91 | 6 | 7 | Actual |
| 2296 | -301.00 | 2023-01-17 | 91 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 28100 | 921.00 | 2025-01-16 | 76 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 29425 | 634925.00 | 2025-02-15 | 43 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-10-17 | 14 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2023-11-16 | 33 | 7 | 12 | Actual |
| 21494 | 183108.43 | 2024-06-18 | 101 | 6 | 11 | Actual |
| 30528 | 21297.00 | 2025-03-18 | 7 | 7 | 5 | Actual |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 26545 | 4252.97 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 35776 | 8.00 | 2025-07-17 | 96 | 6 | 12 | Actual |
| 4937 | 74080.00 | 2023-03-19 | 15 | 7 | 5 | Actual |
| 30021 | 222.04 | 2025-02-15 | 73 | 1 | 12 | Actual |
| 18463 | 189.06 | 2024-03-18 | 61 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 22134 | 180.00 | 2024-07-16 | 89 | 1 | 7 | Actual |
| 19124 | 199481.00 | 2024-04-17 | 15 | 7 | 7 | Actual |
| 7431 | 33.00 | 2023-05-19 | 84 | 5 | 6 | Actual |
| 2482 | -309.00 | 2023-01-17 | 91 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 8720 | 17000.00 | 2023-06-19 | 63 | 6 | 7 | Budget |
| 15377 | 3256.14 | 2023-12-17 | 22 | 7 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-15 | 101 | 6 | 5 | Actual |
| 26642 | 3971.05 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 10859 | 47500.00 | 2023-08-17 | 99 | 6 | 6 | Actual |
| 31113 | 11630.76 | 2025-03-18 | 8 | 7 | 11 | Actual |
| 18610 | -209.00 | 2024-04-17 | 91 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2023-05-19 | 56 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 15051 | 364.00 | 2023-12-17 | 73 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 6039 | 200.00 | 2023-04-18 | 84 | 6 | 5 | Budget |
| 23961 | 30.00 | 2024-09-15 | 71 | 3 | 6 | Actual |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 25765 | 46637.00 | 2024-11-15 | 34 | 7 | 3 | Actual |
| 9910 | 14629.00 | 2023-07-17 | 100 | 7 | 7 | Actual |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 22092 | 12485.00 | 2024-07-16 | 18 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2025-07-17 | 37 | 7 | 6 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 17185 | 5992.10 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 19382 | 7.14 | 2024-04-17 | 69 | 5 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 2483 | 514.00 | 2023-01-17 | 92 | 1 | 4 | Actual |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 2317 | 252.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 24863 | 35432.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 30533 | 14817.00 | 2025-03-18 | 18 | 7 | 5 | Actual |
| 30749 | 59803.00 | 2025-03-18 | 46 | 7 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-16 | 61 | 1 | 4 | Actual |
| 6377 | 206.00 | 2023-04-18 | 92 | 6 | 6 | Actual |
| 17619 | 147175.00 | 2024-03-18 | 15 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-10-17 | 67 | 1 | 4 | Budget |
| 22204 | 1543051.00 | 2024-07-16 | 46 | 7 | 7 | Actual |
| 33638 | 983.00 | 2025-06-18 | 81 | 1 | 3 | Actual |
| 12714 | 283.00 | 2023-10-17 | 90 | 1 | 5 | Actual |
| 23614 | 417.00 | 2024-09-15 | 90 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
| 1365 | 7900.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 23932 | 6.00 | 2024-09-15 | 69 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 2956 | 0.00 | 2023-01-17 | 54 | 6 | 6 | Budget |
| 31850 | 349546.00 | 2025-04-17 | 6 | 7 | 6 | Actual |
| 37215 | 637.00 | 2025-09-16 | 90 | 1 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
| 27302 | 14681.00 | 2024-12-16 | 22 | 7 | 6 | Actual |
| 12294 | 378.36 | 2023-09-16 | 81 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 241 | 42417.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
| 28737 | 66.72 | 2025-01-16 | 94 | 2 | 11 | Actual |
| 16406 | 11.40 | 2024-01-17 | 67 | 1 | 12 | Actual |
| 7021 | 200.00 | 2023-05-19 | 83 | 6 | 4 | Budget |
| 31101 | 133.74 | 2025-03-18 | 89 | 6 | 11 | Actual |
| 5284 | 21571.00 | 2023-03-19 | 40 | 7 | 6 | Actual |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 31713 | 41.00 | 2025-04-17 | 68 | 2 | 6 | Actual |
| 33390 | 196.51 | 2025-05-18 | 65 | 1 | 12 | Actual |
| 24088 | 28844.00 | 2024-09-15 | 38 | 7 | 6 | Actual |
| 19077 | 466.00 | 2024-04-17 | 92 | 1 | 7 | Actual |
| 14106 | 485.94 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 25094 | 47500.00 | 2024-10-16 | 99 | 6 | 6 | Actual |
| 13975 | 63635.00 | 2023-11-16 | 13 | 7 | 6 | Actual |
| 17946 | 222.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 33074 | 16422.00 | 2025-05-18 | 20 | 7 | 7 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 720 | 1539.00 | 2022-11-16 | 61 | 6 | 6 | Actual |
| 19428 | 288.00 | 2024-04-17 | 87 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 3578 | 550.00 | 2023-02-16 | 76 | 1 | 4 | Budget |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-18 | 61 | 1 | 7 | Budget |
| 10173 | 60.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 12785 | 391698.00 | 2023-10-17 | 4 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 26760 | 43642.42 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 28857 | 408290.28 | 2025-01-16 | 4 | 7 | 11 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 7293 | 200.00 | 2023-05-19 | 87 | 2 | 6 | Budget |
| 11059 | 480.00 | 2023-08-17 | 81 | 1 | 8 | Budget |
| 4782 | -184.00 | 2023-03-19 | 91 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 29266 | 655.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 32901 | 27.00 | 2025-05-18 | 82 | 4 | 6 | Actual |
| 3497 | 198240.00 | 2023-02-16 | 29 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 13336 | 1600.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 4931 | 748052.00 | 2023-03-19 | 4 | 7 | 5 | Actual |
| 34573 | 28.42 | 2025-06-18 | 71 | 2 | 12 | Actual |
| 21079 | 47500.00 | 2024-06-18 | 99 | 6 | 6 | Actual |
| 4209 | -155.00 | 2023-02-16 | 91 | 1 | 7 | Actual |
| 34334 | 2018750.24 | 2025-06-18 | 46 | 7 | 8 | Actual |
| 24648 | 15.00 | 2024-10-16 | 96 | 1 | 3 | Actual |
| 8689 | 180.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 30177 | 164.41 | 2025-02-15 | 84 | 2 | 13 | Actual |
| 14587 | 45018.00 | 2023-12-17 | 32 | 7 | 3 | Actual |
| 9891 | 30604.00 | 2023-07-17 | 19 | 7 | 7 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 35097 | 84.00 | 2025-07-17 | 84 | 1 | 6 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 19603 | 432.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 20582 | 23750.14 | 2024-05-18 | 4 | 7 | 12 | Actual |
| 35537 | 299.70 | 2025-07-17 | 87 | 2 | 11 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 28119 | 26310.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 17842 | 26763.00 | 2024-03-18 | 32 | 7 | 5 | Actual |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 8466 | 276.00 | 2023-06-19 | 90 | 3 | 6 | Actual |
| 5185 | 57.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 31962 | 188066.00 | 2025-04-17 | 37 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2023-02-16 | 32 | 7 | 7 | Actual |
| 14415 | 144.38 | 2023-11-16 | 92 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 30836 | 209382.00 | 2025-03-18 | 35 | 7 | 7 | Actual |
| 25474 | 5020.00 | 2024-10-16 | 53 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 23735 | -360.00 | 2024-09-15 | 91 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-03-18 | 71 | 6 | 4 | Actual |
| 10570 | 307.00 | 2023-08-17 | 66 | 1 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-17 | 13 | 7 | 3 | Actual |
| 14241 | -133.28 | 2023-11-16 | 91 | 1 | 11 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 18411 | 19.91 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 33919 | 32559.00 | 2025-06-18 | 34 | 7 | 5 | Actual |
| 24510 | 30.55 | 2024-09-15 | 66 | 1 | 12 | Actual |
| 6119 | 100.00 | 2023-04-18 | 84 | 1 | 6 | Budget |
| 9468 | 480.00 | 2023-07-17 | 77 | 1 | 6 | Budget |
| 17352 | 25.23 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-17 | 19 | 7 | 5 | Actual |
| 16220 | 335.87 | 2024-01-17 | 87 | 1 | 11 | Actual |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 17074 | 720.00 | 2024-02-16 | 87 | 6 | 7 | Actual |
| 30064 | 45.44 | 2025-02-15 | 92 | 2 | 12 | Actual |
| 19084 | 151137.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
| 28309 | 16.00 | 2025-01-16 | 71 | 2 | 6 | Actual |
| 4256 | 380.00 | 2023-02-16 | 81 | 6 | 7 | Budget |
| 898 | 119.00 | 2022-11-16 | 84 | 6 | 7 | Actual |
| 34938 | 429.00 | 2025-07-17 | 74 | 6 | 4 | Actual |
| 39045 | 294.38 | 2025-10-17 | 92 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 14222 | 125.23 | 2023-11-16 | 66 | 1 | 11 | Actual |
| 3200 | 300.00 | 2023-01-17 | 73 | 1 | 8 | Budget |
| 32757 | 2142.00 | 2025-05-18 | 76 | 6 | 5 | Actual |
| 36663 | 456.09 | 2025-08-17 | 92 | 1 | 11 | Actual |
| 14674 | 342.00 | 2023-12-17 | 81 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-17 | 101 | 6 | 7 | Actual |
| 37264 | 162577.00 | 2025-09-16 | 15 | 7 | 4 | Actual |
| 26343 | 13971.04 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
| 18861 | 137.00 | 2024-04-17 | 66 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 17487 | 2147.61 | 2024-02-16 | 56 | 6 | 12 | Actual |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 19463 | 81373.78 | 2024-04-17 | 43 | 7 | 11 | Actual |
| 39127 | 73729.79 | 2025-10-17 | 29 | 7 | 11 | Actual |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 8299 | 473488.00 | 2023-06-19 | 4 | 7 | 5 | Actual |
| 7855 | 26310.66 | 2023-05-19 | 38 | 7 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-17 | 61 | 1 | 5 | Actual |
| 5076 | 100.00 | 2023-03-19 | 74 | 3 | 6 | Budget |
| 25276 | 20156.00 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 26091 | 56.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-08-17 | 72 | 6 | 11 | Actual |
| 7085 | 193.00 | 2023-05-19 | 74 | 1 | 5 | Actual |
| 28285 | 309.00 | 2025-01-16 | 76 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-12-17 | 74 | 3 | 11 | Actual |
| 35130 | 204.00 | 2025-07-17 | 92 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-02-16 | 71 | 1 | 7 | Budget |
| 24569 | 12.46 | 2024-09-15 | 67 | 6 | 12 | Actual |
| 16259 | 68.85 | 2024-01-17 | 66 | 3 | 11 | Actual |
| 2688 | 5424.00 | 2023-01-17 | 8 | 7 | 5 | Actual |
| 12088 | 30.00 | 2023-09-16 | 69 | 6 | 7 | Actual |
| 24079 | 21970.00 | 2024-09-15 | 24 | 7 | 6 | Actual |
| 29405 | 84182.00 | 2025-02-15 | 14 | 7 | 5 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 23625 | 53820.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 31043 | 263.53 | 2025-03-18 | 92 | 3 | 11 | Actual |
| 27802 | 692.26 | 2024-12-16 | 72 | 6 | 12 | Actual |
| 16881 | 408.00 | 2024-02-16 | 66 | 3 | 6 | Actual |
| 34569 | 170.98 | 2025-06-18 | 66 | 2 | 12 | Actual |
| 1031 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 30329 | 100329.00 | 2025-03-18 | 31 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-08-16 | 74 | 1 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 35985 | 13.00 | 2025-08-17 | 96 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-16 | 56 | 6 | 13 | Actual |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 18313 | 47.57 | 2024-03-18 | 92 | 2 | 11 | Actual |
| 19346 | 18.84 | 2024-04-17 | 94 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 32671 | 264.00 | 2025-05-18 | 84 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2025-07-17 | 38 | 7 | 4 | Actual |
| 21994 | -317.00 | 2024-07-16 | 91 | 3 | 6 | Actual |
| 19236 | 34500.00 | 2024-04-17 | 99 | 6 | 8 | Actual |
| 33511 | 234.59 | 2025-05-18 | 66 | 1 | 13 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 20876 | 145.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 35622 | 40.12 | 2025-07-17 | 92 | 5 | 11 | Actual |
| 11069 | 750.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 6383 | 303098.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
| 17147 | 37.45 | 2024-02-16 | 69 | 2 | 8 | Actual |
| 21084 | 6569.00 | 2024-06-18 | 8 | 7 | 6 | Actual |
| 1056 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 19029 | 53557.00 | 2024-04-17 | 13 | 7 | 6 | Actual |
| 36418 | 112879.00 | 2025-08-17 | 35 | 7 | 6 | Actual |
| 20353 | 76.29 | 2024-05-18 | 66 | 3 | 11 | Actual |
| 3897 | 19.00 | 2023-02-16 | 69 | 2 | 6 | Actual |
| 29929 | 162.46 | 2025-02-15 | 73 | 4 | 11 | Actual |
| 13217 | 112.00 | 2023-10-17 | 68 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 19011 | 260.00 | 2024-04-17 | 81 | 6 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-17 | 46 | 7 | 4 | Actual |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 24236 | 219.27 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 28462 | 30027.00 | 2025-01-16 | 34 | 7 | 6 | Actual |
| 6280 | 138.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 20640 | 265.00 | 2024-06-18 | 54 | 6 | 3 | Actual |
| 18854 | 378712.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 28360 | 146.00 | 2025-01-16 | 67 | 4 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
| 30172 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 30553 | 22100.00 | 2025-03-18 | 100 | 7 | 5 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 31670 | 25894.00 | 2025-04-17 | 33 | 7 | 5 | Actual |
| 13830 | 668.00 | 2023-11-16 | 61 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 14846 | 83.00 | 2023-12-17 | 73 | 2 | 6 | Actual |
| 23492 | 8612.62 | 2024-08-16 | 32 | 7 | 11 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 30358 | 84.00 | 2025-03-18 | 84 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 19769 | 43230.00 | 2024-05-18 | 14 | 7 | 4 | Actual |
| 22670 | 41301.00 | 2024-08-16 | 32 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 2695 | 42001.00 | 2023-01-17 | 21 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-12-16 | 37 | 7 | 5 | Actual |
| 26075 | 2020.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 7927 | 222.00 | 2023-06-19 | 66 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-11-16 | 63 | 6 | 5 | Budget |
| 19951 | 219.00 | 2024-05-18 | 76 | 3 | 6 | Actual |
| 37096 | -634.00 | 2025-09-16 | 91 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-09-16 | 85 | 6 | 7 | Actual |
| 32558 | 1332.00 | 2025-05-18 | 94 | 6 | 3 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 7944 | 353.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 7933 | 24.00 | 2023-06-19 | 69 | 6 | 3 | Actual |
| 22827 | 11.00 | 2024-08-16 | 96 | 1 | 5 | Actual |
| 7569 | 240.00 | 2023-05-19 | 84 | 1 | 7 | Actual |
| 20329 | 5.01 | 2024-05-18 | 69 | 2 | 11 | Actual |
| 28770 | 193.32 | 2025-01-16 | 66 | 4 | 11 | Actual |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 3924 | 86.00 | 2023-02-16 | 89 | 2 | 6 | Actual |
| 21267 | 290.48 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-10-17 | 81 | 6 | 3 | Actual |
| 23935 | 151.00 | 2024-09-15 | 74 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 33903 | 10111.00 | 2025-06-18 | 8 | 7 | 5 | Actual |
| 15240 | 335.87 | 2023-12-17 | 87 | 1 | 11 | Actual |
| 24697 | 75992.00 | 2024-10-16 | 21 | 7 | 3 | Actual |
| 39321 | 14620.82 | 2025-10-17 | 63 | 6 | 13 | Actual |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 25134 | 382.00 | 2024-10-16 | 74 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 786 | 13715.00 | 2022-11-16 | 28 | 7 | 6 | Actual |
| 12482 | 267921.00 | 2023-10-17 | 46 | 7 | 3 | Actual |
| 23078 | 120854.00 | 2024-08-16 | 31 | 7 | 6 | Actual |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 7591 | 32640.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 23636 | 432.00 | 2024-09-15 | 73 | 6 | 3 | Actual |
| 27517 | 30545.59 | 2024-12-16 | 24 | 7 | 8 | Actual |
| 33633 | 395.00 | 2025-06-18 | 74 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 16571 | 900.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 18947 | 118.00 | 2024-04-17 | 73 | 4 | 6 | Actual |
| 8587 | 100.00 | 2023-06-19 | 68 | 6 | 6 | Budget |
| 18949 | 131.00 | 2024-04-17 | 76 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-10-17 | 82 | 3 | 6 | Budget |
| 16885 | 66.00 | 2024-02-16 | 71 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 9586 | 360.00 | 2023-07-17 | 92 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 33572 | 57.39 | 2025-05-18 | 69 | 6 | 13 | Actual |
| 25420 | 760.35 | 2024-10-16 | 61 | 4 | 11 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-12-17 | 71 | 3 | 6 | Actual |
| 21129 | 900.00 | 2024-06-18 | 87 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 9460 | 53.00 | 2023-07-17 | 71 | 1 | 6 | Actual |
| 4639 | 60.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 25698 | 293.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 25592 | 457.15 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 19464 | 239817.46 | 2024-04-17 | 46 | 7 | 11 | Actual |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-17 | 6 | 7 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-17 | 14 | 7 | 6 | Actual |
| 21427 | -112.00 | 2024-06-18 | 91 | 4 | 11 | Actual |
| 29773 | 14707.42 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 32814 | 148.00 | 2025-05-18 | 74 | 1 | 6 | Actual |
| 30392 | 653.00 | 2025-03-18 | 92 | 1 | 4 | Actual |
| 29707 | 42432.00 | 2025-02-15 | 32 | 7 | 7 | Actual |
| 34957 | 484913.00 | 2025-07-17 | 101 | 6 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-17 | 28 | 7 | 13 | Actual |
| 15929 | 1893.00 | 2024-01-17 | 61 | 6 | 6 | Actual |
| 5384 | 100.00 | 2023-03-19 | 84 | 6 | 7 | Budget |
| 34121 | 2791099.00 | 2025-06-18 | 43 | 7 | 6 | Actual |
| 2373 | 14131.00 | 2023-01-17 | 20 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-09-15 | 81 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 13192 | 4891.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
| 9416 | 320464.00 | 2023-07-17 | 101 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-09-16 | 71 | 6 | 7 | Budget |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 4134 | 185.00 | 2023-02-16 | 97 | 6 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-18 | 46 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-06-18 | 84 | 3 | 11 | Actual |
| 5987 | 249.00 | 2023-04-18 | 94 | 1 | 5 | Actual |
| 5286 | 247704.00 | 2023-03-19 | 46 | 7 | 6 | Actual |
| 22453 | 96.51 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 36819 | 5096.60 | 2025-08-17 | 20 | 7 | 11 | Actual |
| 2357 | 252.00 | 2023-01-17 | 92 | 6 | 3 | Actual |
| 897 | 100.00 | 2022-11-16 | 84 | 6 | 7 | Budget |
| 32801 | -26686.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-06-18 | 89 | 1 | 5 | Actual |
| 8951 | 436.00 | 2023-06-19 | 97 | 6 | 8 | Actual |
| 3909 | 80.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-18 | 62 | 1 | 11 | Actual |
| 27883 | 566.17 | 2024-12-16 | 66 | 2 | 13 | Actual |
| 13624 | 431.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 7316 | 27.00 | 2023-05-19 | 69 | 3 | 6 | Actual |
| 22609 | 302.00 | 2024-08-16 | 89 | 1 | 3 | Actual |
| 29761 | 628.37 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 21113 | 664.00 | 2024-06-18 | 66 | 1 | 7 | Actual |
| 8395 | 100.00 | 2023-06-19 | 74 | 2 | 6 | Budget |
| 30822 | 245021.00 | 2025-03-18 | 15 | 7 | 7 | Actual |
| 12583 | 19637.00 | 2023-10-17 | 54 | 6 | 4 | Actual |
| 8997 | 34.00 | 2023-07-17 | 69 | 1 | 3 | Actual |
| 16429 | 152.89 | 2024-01-17 | 61 | 2 | 12 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 15937 | 26.00 | 2024-01-17 | 71 | 6 | 6 | Actual |
| 19911 | 47133.00 | 2024-05-18 | 12 | 2 | 6 | Actual |
| 32256 | 15265.94 | 2025-04-17 | 94 | 6 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-08-16 | 76 | 6 | 8 | Actual |
| 28361 | 112.00 | 2025-01-16 | 68 | 4 | 6 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-19 | 101 | 6 | 3 | Budget |
| 13884 | 1567.00 | 2023-11-16 | 61 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 1470 | 90.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 10966 | 228.00 | 2023-08-17 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-03-19 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2023-02-16 | 72 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-07-17 | 68 | 6 | 7 | Actual |
| 10282 | 58.00 | 2023-08-17 | 94 | 7 | 3 | Actual |
| 14123 | 373205.00 | 2023-11-16 | 12 | 2 | 8 | Actual |
| 30529 | 15812.00 | 2025-03-18 | 8 | 7 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 17171 | 72476.67 | 2024-02-16 | 57 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-08-17 | 82 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 36433 | 134.00 | 2025-08-17 | 69 | 1 | 7 | Actual |
| 30090 | 49.70 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 6151 | 100.00 | 2023-04-18 | 74 | 2 | 6 | Budget |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-08-17 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 37553 | 44323.00 | 2025-09-16 | 14 | 7 | 6 | Actual |
| 15076 | 141769.00 | 2023-12-17 | 13 | 7 | 7 | Actual |
| 39355 | 102104.91 | 2025-10-17 | 15 | 7 | 13 | Actual |
| 16316 | 5.01 | 2024-01-17 | 69 | 5 | 11 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 14563 | -245.00 | 2023-12-17 | 91 | 6 | 3 | Actual |
| 27718 | 9246.68 | 2024-12-16 | 24 | 7 | 11 | Actual |
| 38921 | 114033.51 | 2025-10-17 | 21 | 7 | 8 | Actual |
| 3001 | 90.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 7352 | 1942.00 | 2023-05-19 | 61 | 4 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-17 | 6 | 7 | 7 | Actual |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 6732 | 58188.53 | 2023-04-18 | 34 | 7 | 8 | Actual |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 35565 | 94.38 | 2025-07-17 | 89 | 3 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-19 | 61 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-17 | 57 | 6 | 5 | Actual |
| 10750 | 72.00 | 2023-08-17 | 94 | 4 | 6 | Actual |
| 9852 | 200.00 | 2023-07-17 | 74 | 6 | 7 | Budget |
| 34326 | 36689.64 | 2025-06-18 | 33 | 7 | 8 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-17 | 4 | 7 | 5 | Actual |
| 16048 | 10.00 | 2024-01-17 | 96 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 16074 | 33753.00 | 2024-01-17 | 38 | 7 | 7 | Actual |
| 2674 | 720.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 32732 | 278.00 | 2025-05-18 | 89 | 1 | 5 | Actual |
| 23664 | 17836.00 | 2024-09-15 | 18 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 1916 | 16969.00 | 2022-12-17 | 33 | 7 | 6 | Actual |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-16 | 63 | 6 | 7 | Actual |
| 338 | 400.00 | 2022-11-16 | 66 | 1 | 5 | Actual |
| 22927 | 5.00 | 2024-08-16 | 69 | 2 | 6 | Actual |
| 11476 | 208.00 | 2023-09-16 | 68 | 6 | 4 | Actual |
| 29974 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 12253 | 7002.73 | 2023-09-16 | 53 | 6 | 8 | Actual |
| 35854 | 134.59 | 2025-07-17 | 85 | 2 | 13 | Actual |
| 734 | 36.00 | 2022-11-16 | 71 | 6 | 6 | Actual |
| 21900 | 3790.00 | 2024-07-16 | 23 | 7 | 5 | Actual |
| 25104 | 39785.00 | 2024-10-16 | 19 | 7 | 6 | Actual |
| 7082 | 80.00 | 2023-05-19 | 71 | 1 | 5 | Budget |
| 28890 | 173.10 | 2025-01-16 | 67 | 1 | 12 | Actual |
| 21162 | 153.00 | 2024-06-18 | 84 | 6 | 7 | Actual |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 30037 | 118.85 | 2025-02-15 | 94 | 1 | 12 | Actual |
| 24855 | 158.00 | 2024-10-16 | 89 | 1 | 5 | Actual |
| 8122 | 759.00 | 2023-06-19 | 72 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 34841 | 8165.00 | 2025-07-17 | 8 | 7 | 3 | Actual |
| 28449 | 92726.00 | 2025-01-16 | 15 | 7 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-17 | 63 | 6 | 5 | Actual |
| 2287 | 139.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 17456 | -50.30 | 2024-02-16 | 91 | 1 | 12 | Actual |
| 38953 | 745.45 | 2025-10-17 | 80 | 1 | 11 | Actual |
| 6027 | 650.00 | 2023-04-18 | 77 | 6 | 5 | Budget |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 16521 | 405.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-08-16 | 61 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2023-06-19 | 31 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 37188 | -127.00 | 2025-09-16 | 91 | 7 | 3 | Actual |
| 24893 | 334.00 | 2024-10-16 | 92 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 34513 | 70320.15 | 2025-06-18 | 13 | 7 | 11 | Actual |
| 32223 | 47.57 | 2025-04-17 | 94 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 245 | 26040.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 8643 | 120090.00 | 2023-06-19 | 29 | 7 | 6 | Actual |
| 39278 | 106.52 | 2025-10-17 | 84 | 1 | 13 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 17415 | 59855.07 | 2024-02-16 | 21 | 7 | 11 | Actual |
| 958 | 110.17 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-17 | 87 | 1 | 8 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 5325 | 135.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 15810 | 378.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 18228 | 110653.14 | 2024-03-18 | 94 | 6 | 8 | Actual |
| 16884 | 45.00 | 2024-02-16 | 69 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-10-17 | 78 | 1 | 12 | Actual |
| 5162 | 50.00 | 2023-03-19 | 68 | 5 | 6 | Budget |
| 5079 | 480.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 26423 | 281.62 | 2024-11-15 | 81 | 1 | 11 | Actual |
| 2757 | 299.00 | 2023-01-17 | 92 | 1 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-17 | 12 | 2 | 13 | Actual |
| 17771 | 327.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2024-03-18 | 76 | 2 | 11 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 18832 | 13572.00 | 2024-04-17 | 8 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 34274 | 193906.21 | 2025-06-18 | 56 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 25878 | 81405.00 | 2024-11-15 | 21 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-09-16 | 62 | 7 | 3 | Budget |
| 30280 | 20321.00 | 2025-03-18 | 57 | 6 | 3 | Actual |
| 2533 | 130.00 | 2023-01-17 | 84 | 6 | 4 | Actual |
| 658 | -132.00 | 2022-11-16 | 91 | 4 | 6 | Actual |
| 4141 | 7497.00 | 2023-02-16 | 8 | 7 | 6 | Actual |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 27595 | 51.82 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 12131 | 104663.00 | 2023-09-16 | 13 | 7 | 7 | Actual |
| 2752 | 410.00 | 2023-01-17 | 87 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 27597 | 301.83 | 2024-12-16 | 74 | 3 | 11 | Actual |
| 30 | 380.00 | 2022-11-16 | 81 | 1 | 3 | Budget |
| 20246 | 673.82 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 16652 | 70.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 9183 | 44.00 | 2023-07-17 | 69 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-16 | 62 | 6 | 7 | Actual |
| 14803 | 141912.00 | 2023-12-17 | 37 | 7 | 5 | Actual |
| 25551 | 33.74 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 32061 | 1939712.98 | 2025-04-17 | 4 | 7 | 8 | Actual |
| 36498 | 17287.00 | 2025-08-17 | 18 | 7 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 22184 | 154184.00 | 2024-07-16 | 15 | 7 | 7 | Actual |
| 37071 | -13690.74 | 2025-08-17 | 46 | 7 | 13 | Actual |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 31560 | 736843.00 | 2025-04-17 | 6 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 26459 | -116.26 | 2024-11-15 | 91 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 38571 | 162.00 | 2025-10-17 | 81 | 2 | 6 | Actual |
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 18400 | 46920.78 | 2024-03-18 | 56 | 6 | 11 | Actual |
| 1080 | 280.00 | 2022-11-16 | 81 | 6 | 8 | Budget |
| 31923 | 1080.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 30909 | 849.58 | 2025-03-18 | 66 | 6 | 8 | Actual |
| 1394 | 200.00 | 2022-12-17 | 74 | 6 | 4 | Budget |
| 29052 | 948.64 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 12950 | 550.00 | 2023-10-17 | 87 | 3 | 6 | Budget |
| 1843 | 16692.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 28058 | 57757.00 | 2025-01-16 | 40 | 7 | 3 | Actual |
| 20939 | 331.00 | 2024-06-18 | 92 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 20598 | 27466.16 | 2024-05-18 | 31 | 7 | 12 | Actual |
| 6406 | 23131.00 | 2023-04-18 | 38 | 7 | 6 | Actual |
| 22173 | 44443.00 | 2024-07-16 | 94 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-02-16 | 97 | 6 | 5 | Actual |
| 30727 | 62944.00 | 2025-03-18 | 13 | 7 | 6 | Actual |
| 6357 | 322.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 11920 | 121.00 | 2023-09-16 | 92 | 5 | 6 | Actual |
| 22800 | 24904.00 | 2024-08-16 | 100 | 7 | 4 | Actual |
| 11629 | 550.00 | 2023-09-16 | 77 | 6 | 5 | Budget |
| 5627 | 154.00 | 2023-04-18 | 68 | 1 | 3 | Actual |
| 30985 | 153.95 | 2025-03-18 | 89 | 1 | 11 | Actual |
| 19850 | -188.00 | 2024-05-18 | 91 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-18 | 63 | 6 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-16 | 76 | 6 | 8 | Actual |
| 6521 | 561.00 | 2023-04-18 | 97 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 7956 | 78.00 | 2023-06-19 | 84 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 8136 | 480.00 | 2023-06-19 | 81 | 6 | 4 | Budget |
| 17606 | -242.00 | 2024-03-18 | 91 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-04-17 | 87 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 26706 | 173.18 | 2024-11-15 | 66 | 1 | 13 | Actual |
| 20565 | 61.40 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 36393 | 479.00 | 2025-08-17 | 92 | 6 | 6 | Actual |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 12030 | 100.00 | 2023-09-16 | 71 | 1 | 7 | Budget |
| 31924 | 328.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 25510 | 241610.58 | 2024-10-16 | 6 | 7 | 11 | Actual |
Generated 2025-12-17 02:55:25.449 UTC