[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22026
17383 items
NOTE: Only 1000 elements of total 17383 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22645 | 252.00 | 2024-08-14 | 90 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-13 | 35 | 7 | 3 | Actual |
| 17482 | 65.65 | 2024-02-14 | 90 | 2 | 12 | Actual |
| 26186 | 40030.00 | 2024-11-13 | 40 | 7 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-13 | 8 | 7 | 7 | Actual |
| 9025 | 330.00 | 2023-07-15 | 90 | 1 | 3 | Actual |
| 33256 | 203.95 | 2025-05-16 | 81 | 2 | 11 | Actual |
| 37311 | 334.00 | 2025-09-14 | 94 | 1 | 5 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-11-13 | 73 | 3 | 11 | Actual |
| 33136 | 620.79 | 2025-05-16 | 81 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 37050 | 41402.02 | 2025-08-15 | 14 | 7 | 13 | Actual |
| 6997 | 200.00 | 2023-05-17 | 68 | 6 | 4 | Budget |
| 29977 | -156.68 | 2025-02-13 | 91 | 6 | 11 | Actual |
| 17959 | 6.00 | 2024-03-16 | 96 | 4 | 6 | Actual |
| 33357 | 27000.00 | 2025-05-16 | 99 | 6 | 11 | Actual |
| 9130 | 68.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-09-14 | 13 | 7 | 5 | Actual |
| 25213 | 29778.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 38629 | 62.00 | 2025-10-15 | 85 | 4 | 6 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 25571 | 1.82 | 2024-10-14 | 69 | 2 | 12 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 17270 | 232.68 | 2024-02-14 | 74 | 2 | 11 | Actual |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 18544 | 56840.12 | 2024-03-16 | 35 | 7 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 37894 | 273.10 | 2025-09-14 | 92 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-10-15 | 87 | 2 | 6 | Actual |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-10-15 | 66 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-10-15 | 66 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 28737 | 66.72 | 2025-01-14 | 94 | 2 | 11 | Actual |
| 6158 | 254.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 21722 | 36.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-10-15 | 91 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 28803 | 311.40 | 2025-01-14 | 74 | 5 | 11 | Actual |
| 19562 | 3452.95 | 2024-04-15 | 20 | 7 | 12 | Actual |
| 37545 | 616.00 | 2025-09-14 | 97 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 31797 | 136.00 | 2025-04-15 | 74 | 5 | 6 | Actual |
| 38507 | 122991.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 18062 | 296.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 21760 | 830.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 20801 | 67328.00 | 2024-06-16 | 15 | 7 | 4 | Actual |
| 36096 | 241.00 | 2025-08-15 | 84 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-16 | 52 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2023-01-15 | 52 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 32646 | 13828.00 | 2025-05-16 | 52 | 6 | 4 | Actual |
| 12634 | 153.00 | 2023-10-15 | 89 | 6 | 4 | Actual |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 5990 | 29058.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 19916 | 87.00 | 2024-05-16 | 66 | 2 | 6 | Actual |
| 37151 | 43457.00 | 2025-09-14 | 24 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2025-04-15 | 24 | 7 | 4 | Actual |
| 13741 | 2709.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 19669 | 37583.00 | 2024-05-16 | 40 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 24529 | -81.15 | 2024-09-13 | 91 | 1 | 12 | Actual |
| 24685 | 52000.00 | 2024-10-14 | 99 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 36746 | 102.89 | 2025-08-15 | 94 | 4 | 11 | Actual |
| 36098 | 1170.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 28725 | 66.72 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 1918 | 90735.00 | 2022-12-15 | 35 | 7 | 6 | Actual |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 25559 | 92.25 | 2024-10-14 | 90 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-03-17 | 67 | 4 | 6 | Budget |
| 14225 | 14.59 | 2023-11-14 | 69 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-09-14 | 80 | 5 | 11 | Actual |
| 39391 | 15699.00 | 2025-11-13 | 93 | 7 | 7 | Actual |
| 651 | 90.00 | 2022-11-14 | 84 | 4 | 6 | Budget |
| 36886 | 96.51 | 2025-08-15 | 87 | 2 | 12 | Actual |
| 36494 | 20084.00 | 2025-08-15 | 8 | 7 | 7 | Actual |
| 5733 | 25261.00 | 2023-04-16 | 14 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-07-15 | 67 | 7 | 3 | Actual |
| 457 | 34833.00 | 2022-11-14 | 31 | 7 | 5 | Actual |
| 7580 | 10.00 | 2023-05-17 | 96 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2025-01-14 | 29 | 7 | 7 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-11-14 | 87 | 6 | 7 | Budget |
| 35658 | 269.00 | 2025-07-15 | 97 | 6 | 11 | Actual |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 10 | 380.00 | 2022-11-14 | 66 | 1 | 3 | Budget |
| 15552 | 17466.00 | 2024-01-15 | 8 | 7 | 3 | Actual |
| 16797 | 16559.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 6706 | 264.72 | 2023-04-16 | 92 | 6 | 8 | Actual |
| 15935 | 57.00 | 2024-01-15 | 68 | 6 | 6 | Actual |
| 12142 | 136098.00 | 2023-09-14 | 29 | 7 | 7 | Actual |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 3515 | 100.00 | 2023-02-14 | 65 | 7 | 3 | Budget |
| 30077 | 379.49 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 31549 | 990.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 28460 | 38428.00 | 2025-01-14 | 32 | 7 | 6 | Actual |
| 15653 | 638.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 5935 | 89446.00 | 2023-04-16 | 37 | 7 | 4 | Actual |
| 7080 | 40.00 | 2023-05-17 | 69 | 1 | 5 | Actual |
| 6302 | 280.00 | 2023-04-16 | 80 | 5 | 6 | Budget |
| 26255 | 71000.00 | 2024-11-13 | 99 | 6 | 7 | Actual |
| 16318 | 27.36 | 2024-01-15 | 73 | 5 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-14 | 53 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2025-01-14 | 76 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-09-14 | 69 | 1 | 4 | Actual |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 37692 | 772.31 | 2025-09-14 | 92 | 1 | 8 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 18139 | 1617681.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 19766 | 12898.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 3986 | 226.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 775 | 3998.00 | 2022-11-14 | 8 | 7 | 6 | Actual |
| 31480 | 398.00 | 2025-04-15 | 80 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-10-15 | 74 | 1 | 11 | Actual |
| 6921 | 85.00 | 2023-05-17 | 90 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-09-14 | 90 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 11693 | 416.00 | 2023-09-14 | 66 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 27158 | 75.00 | 2024-12-14 | 73 | 2 | 6 | Actual |
| 1450 | 27703.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 13326 | 237.45 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-07-15 | 83 | 6 | 7 | Actual |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 9117 | 47717.00 | 2023-07-15 | 39 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-11-13 | 29 | 7 | 12 | Actual |
| 6500 | 202.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 36546 | 250229.99 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 22637 | 966.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 28710 | 9.00 | 2025-01-14 | 96 | 1 | 11 | Actual |
| 25925 | 96149.00 | 2024-11-13 | 12 | 2 | 5 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 8592 | 380.00 | 2023-06-17 | 72 | 6 | 6 | Budget |
| 4466 | 15396.82 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 28623 | 58864.30 | 2025-01-14 | 57 | 6 | 8 | Actual |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 6893 | 7.00 | 2023-05-17 | 69 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-08-15 | 35 | 7 | 7 | Actual |
| 33987 | 256.00 | 2025-06-16 | 66 | 3 | 6 | Actual |
| 26228 | 17115.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
| 20196 | 272.30 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 27786 | 26.29 | 2024-12-14 | 94 | 2 | 12 | Actual |
| 29783 | 734.43 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 18918 | 88.00 | 2024-04-15 | 68 | 3 | 6 | Actual |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-16 | 21 | 7 | 5 | Actual |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 37954 | 268.85 | 2025-09-14 | 92 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 33585 | 190.73 | 2025-05-16 | 85 | 6 | 13 | Actual |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 21571 | 37.99 | 2024-06-16 | 81 | 6 | 12 | Actual |
| 25690 | 585.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 2870 | 100.00 | 2023-01-15 | 68 | 4 | 6 | Budget |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 2845 | 130.00 | 2023-01-15 | 84 | 3 | 6 | Actual |
| 6221 | 179.00 | 2023-04-16 | 89 | 3 | 6 | Actual |
| 31238 | 16743.62 | 2025-03-16 | 19 | 7 | 12 | Actual |
| 37300 | 1389.00 | 2025-09-14 | 80 | 1 | 5 | Actual |
| 19363 | 108.21 | 2024-04-15 | 81 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-07-15 | 62 | 5 | 11 | Actual |
| 8447 | 480.00 | 2023-06-17 | 77 | 3 | 6 | Budget |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 36374 | 64.00 | 2025-08-15 | 68 | 6 | 6 | Actual |
| 23598 | 384.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 20146 | 201878.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
| 33139 | 172.30 | 2025-05-16 | 84 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 18693 | 292.00 | 2024-04-15 | 89 | 1 | 4 | Actual |
| 10860 | 240200.00 | 2023-08-15 | 101 | 6 | 6 | Budget |
| 36298 | 666.00 | 2025-08-15 | 80 | 3 | 6 | Actual |
| 27596 | 213.53 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 39018 | 162.46 | 2025-10-15 | 92 | 3 | 11 | Actual |
| 18774 | 290.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
| 30395 | 135805.00 | 2025-03-16 | 12 | 2 | 4 | Actual |
| 10642 | 46.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 19611 | 375.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 26945 | 522.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-13 | 13 | 7 | 8 | Actual |
| 23340 | 63.53 | 2024-08-14 | 73 | 2 | 11 | Actual |
| 5783 | 200.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 312 | 3849.00 | 2022-11-14 | 23 | 7 | 4 | Actual |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 11423 | 200.00 | 2023-09-14 | 74 | 1 | 4 | Budget |
| 37968 | 16743.62 | 2025-09-14 | 19 | 7 | 11 | Actual |
| 33210 | -66408.99 | 2025-05-16 | 43 | 7 | 8 | Actual |
| 11764 | 10.00 | 2023-09-14 | 82 | 2 | 6 | Budget |
| 32713 | 4853.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 9414 | 38500.00 | 2023-07-15 | 99 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 9727 | 88.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 28996 | 28275.75 | 2025-01-14 | 34 | 7 | 12 | Actual |
| 36375 | 18.00 | 2025-08-15 | 69 | 6 | 6 | Actual |
| 24872 | 374.00 | 2024-10-14 | 66 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 30427 | 546.00 | 2025-03-16 | 92 | 6 | 4 | Actual |
| 6201 | 312.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-09-14 | 68 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 34922 | 14547.00 | 2025-07-15 | 53 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 6840 | 380.00 | 2023-05-17 | 87 | 6 | 3 | Budget |
| 14793 | 9180.00 | 2023-12-15 | 22 | 7 | 5 | Actual |
| 17002 | 10710.00 | 2024-02-14 | 22 | 7 | 6 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 36491 | 878180.00 | 2025-08-15 | 4 | 7 | 7 | Actual |
| 28239 | -293.00 | 2025-01-14 | 91 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-09-14 | 7 | 7 | 5 | Actual |
| 5484 | 323.81 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 28864 | 5255.11 | 2025-01-14 | 18 | 7 | 11 | Actual |
| 13608 | -94.00 | 2023-11-14 | 91 | 7 | 3 | Actual |
| 14057 | 209.00 | 2023-11-14 | 89 | 6 | 7 | Actual |
| 32580 | 51467.00 | 2025-05-16 | 32 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 19625 | 410.00 | 2024-05-16 | 74 | 6 | 3 | Actual |
| 38792 | 1084175.00 | 2025-10-15 | 6 | 7 | 7 | Actual |
| 14256 | 223.10 | 2023-11-14 | 74 | 2 | 11 | Actual |
| 25210 | 106605.00 | 2024-10-14 | 37 | 7 | 7 | Actual |
| 36789 | 260.34 | 2025-08-15 | 73 | 6 | 11 | Actual |
| 21970 | 645310.00 | 2024-07-14 | 11 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-10-14 | 76 | 6 | 12 | Actual |
| 34681 | 269.68 | 2025-06-16 | 92 | 1 | 13 | Actual |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 24482 | 31261.98 | 2024-09-13 | 13 | 7 | 11 | Actual |
| 29105 | 3717.11 | 2025-01-14 | 22 | 7 | 13 | Actual |
| 33439 | 42.25 | 2025-05-16 | 92 | 2 | 12 | Actual |
| 5123 | 161.00 | 2023-03-17 | 74 | 4 | 6 | Actual |
| 16015 | 10001.00 | 2024-01-15 | 52 | 6 | 7 | Actual |
| 19790 | 490014.00 | 2024-05-16 | 46 | 7 | 4 | Actual |
| 30282 | 4807.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 20173 | 1224040.00 | 2024-05-16 | 46 | 7 | 7 | Actual |
| 16271 | 11.40 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 9999 | 380.00 | 2023-07-15 | 87 | 2 | 8 | Budget |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 1720 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 2897 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 35479 | 37780.57 | 2025-07-15 | 33 | 7 | 8 | Actual |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-09-14 | 74 | 5 | 11 | Actual |
| 7947 | 107.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 23738 | 15.00 | 2024-09-13 | 96 | 1 | 4 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 35596 | 112.46 | 2025-07-15 | 94 | 4 | 11 | Actual |
| 25753 | 24696.00 | 2024-11-13 | 18 | 7 | 3 | Actual |
| 23385 | 13614.84 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 18942 | 172.00 | 2024-04-15 | 66 | 4 | 6 | Actual |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 17075 | 138.00 | 2024-02-14 | 89 | 6 | 7 | Actual |
| 8295 | 334.00 | 2023-06-17 | 97 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 26263 | 266701.00 | 2024-11-13 | 15 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2025-03-16 | 43 | 7 | 7 | Actual |
| 15445 | 14.59 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 26527 | 113.53 | 2024-11-13 | 74 | 5 | 11 | Actual |
| 27557 | 224.17 | 2024-12-14 | 94 | 1 | 11 | Actual |
| 8721 | 31251.00 | 2023-06-17 | 63 | 6 | 7 | Actual |
| 20319 | 72.04 | 2024-05-16 | 94 | 1 | 11 | Actual |
| 24773 | 2114.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 32822 | 127.00 | 2025-05-16 | 84 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 5592 | 74294.89 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 24997 | 327.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 24296 | 95331.65 | 2024-09-13 | 34 | 7 | 8 | Actual |
| 5159 | 100.00 | 2023-03-17 | 66 | 5 | 6 | Budget |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 37975 | 65700.92 | 2025-09-14 | 29 | 7 | 11 | Actual |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-15 | 6 | 7 | 12 | Actual |
| 6673 | 164.72 | 2023-04-16 | 68 | 6 | 8 | Actual |
| 29675 | 772.00 | 2025-02-13 | 81 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 24149 | 154.00 | 2024-09-13 | 89 | 6 | 7 | Actual |
| 15066 | 392.00 | 2023-12-15 | 92 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-10-15 | 52 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 27233 | 126.00 | 2024-12-14 | 66 | 5 | 6 | Actual |
| 22417 | 202.89 | 2024-07-14 | 74 | 4 | 11 | Actual |
| 22404 | 153.95 | 2024-07-14 | 92 | 3 | 11 | Actual |
| 38533 | 402.00 | 2025-10-15 | 66 | 1 | 6 | Actual |
| 15599 | -58.00 | 2024-01-15 | 91 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2024-07-14 | 32 | 7 | 8 | Actual |
| 39185 | 56.08 | 2025-10-15 | 83 | 2 | 12 | Actual |
| 3125 | 4742.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 9634 | 49.00 | 2023-07-15 | 94 | 4 | 6 | Actual |
| 27144 | 335.00 | 2024-12-14 | 90 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 19659 | 25753.00 | 2024-05-16 | 28 | 7 | 3 | Actual |
| 9415 | 352500.00 | 2023-07-15 | 101 | 6 | 5 | Budget |
| 15712 | 421.00 | 2024-01-15 | 81 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 25094 | 47500.00 | 2024-10-14 | 99 | 6 | 6 | Actual |
| 37599 | -365.00 | 2025-09-14 | 91 | 1 | 7 | Actual |
| 35078 | 24687.00 | 2025-07-15 | 100 | 7 | 5 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 18538 | 6624.29 | 2024-03-16 | 28 | 7 | 12 | Actual |
| 31838 | 89.00 | 2025-04-15 | 84 | 6 | 6 | Actual |
| 8326 | 13584.00 | 2023-06-17 | 100 | 7 | 5 | Actual |
| 5386 | 109.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 28248 | 27212.00 | 2025-01-14 | 7 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2024-06-16 | 23 | 7 | 5 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 3962 | 372.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 16510 | 9513.70 | 2024-01-15 | 38 | 7 | 12 | Actual |
| 7616 | 3200.00 | 2023-05-17 | 76 | 6 | 7 | Budget |
| 29974 | 448.64 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 5269 | 9988.00 | 2023-03-17 | 20 | 7 | 6 | Actual |
| 1866 | 200.00 | 2022-12-15 | 74 | 6 | 6 | Budget |
| 9819 | 177291.00 | 2023-07-15 | 12 | 2 | 7 | Actual |
| 23235 | 272.30 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 5426 | 14781.00 | 2023-03-17 | 100 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-10-14 | 6 | 7 | 7 | Actual |
| 38811 | 183511.00 | 2025-10-15 | 35 | 7 | 7 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 22304 | 13513.45 | 2024-07-14 | 18 | 7 | 8 | Actual |
| 25193 | 153205.00 | 2024-10-14 | 13 | 7 | 7 | Actual |
| 14146 | 176.84 | 2023-11-14 | 90 | 2 | 8 | Actual |
| 18012 | 378.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 9199 | 650.00 | 2023-07-15 | 81 | 1 | 4 | Budget |
| 27117 | 57431.00 | 2024-12-14 | 39 | 7 | 5 | Actual |
| 18191 | 114.72 | 2024-03-16 | 89 | 2 | 8 | Actual |
| 21846 | 336.00 | 2024-07-14 | 90 | 1 | 5 | Actual |
| 6198 | 220.00 | 2023-04-16 | 73 | 3 | 6 | Budget |
| 32034 | 640.49 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-10-15 | 89 | 2 | 8 | Actual |
| 30557 | 315.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 20443 | 15.65 | 2024-05-16 | 69 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 37255 | 966.00 | 2025-09-14 | 97 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-08-15 | 74 | 1 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 23025 | 6.00 | 2024-08-14 | 96 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-15 | 81 | 1 | 4 | Actual |
| 25444 | 29.48 | 2024-10-14 | 94 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-09-14 | 78 | 5 | 11 | Actual |
| 5383 | 118.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-07-15 | 73 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-10-15 | 67 | 1 | 7 | Budget |
| 19419 | 599.71 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-08-15 | 53 | 6 | 3 | Budget |
| 29417 | 34654.00 | 2025-02-13 | 32 | 7 | 5 | Actual |
| 23204 | 234.42 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 26407 | 32060.77 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 37427 | 82.00 | 2025-09-14 | 89 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 10489 | 560.00 | 2023-08-15 | 66 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 37048 | 7887.36 | 2025-08-15 | 8 | 7 | 13 | Actual |
| 8570 | 125100.00 | 2023-06-17 | 56 | 6 | 6 | Budget |
| 14584 | 29433.00 | 2023-12-15 | 28 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 12878 | 76.00 | 2023-10-15 | 73 | 2 | 6 | Actual |
| 26254 | 2282.00 | 2024-11-13 | 97 | 6 | 7 | Actual |
| 26338 | -235.28 | 2024-11-13 | 91 | 2 | 8 | Actual |
| 28835 | 608.22 | 2025-01-14 | 72 | 6 | 11 | Actual |
| 26312 | 760.19 | 2024-11-13 | 94 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 20149 | 32982.00 | 2024-05-16 | 7 | 7 | 7 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 24554 | 18.84 | 2024-09-13 | 89 | 2 | 12 | Actual |
| 2191 | 284.42 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 23959 | 78.00 | 2024-09-13 | 68 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 25441 | 85.87 | 2024-10-14 | 90 | 4 | 11 | Actual |
| 22938 | 19.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 8644 | 96234.00 | 2023-06-17 | 31 | 7 | 6 | Actual |
| 19805 | 208.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 15344 | 172.04 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 2709 | 19062.00 | 2023-01-15 | 40 | 7 | 5 | Actual |
| 22297 | 1065640.63 | 2024-07-14 | 4 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-09-14 | 87 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-07-15 | 81 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-09-14 | 84 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-16 | 56 | 6 | 4 | Actual |
| 30023 | 266.72 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 20072 | 22060.00 | 2024-05-16 | 33 | 7 | 6 | Actual |
| 19806 | 788.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2023-07-15 | 15 | 7 | 4 | Actual |
| 35280 | 611.00 | 2025-07-15 | 66 | 1 | 7 | Actual |
| 24936 | 152.00 | 2024-10-14 | 73 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 24905 | 128273.00 | 2024-10-14 | 15 | 7 | 5 | Actual |
| 5359 | 108.00 | 2023-03-17 | 68 | 6 | 7 | Actual |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 17521 | 10346.70 | 2024-02-14 | 6 | 7 | 12 | Actual |
| 30864 | 2046.57 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 12605 | 58.00 | 2023-10-15 | 69 | 6 | 4 | Actual |
| 32405 | 253.89 | 2025-04-15 | 92 | 1 | 13 | Actual |
| 12783 | 337398.00 | 2023-10-15 | 101 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 21605 | 42321.76 | 2024-06-16 | 35 | 7 | 12 | Actual |
| 19089 | 32955.00 | 2024-04-15 | 63 | 6 | 7 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 20871 | 811.00 | 2024-06-16 | 80 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-03-16 | 94 | 6 | 5 | Actual |
| 24829 | 56856.00 | 2024-10-14 | 39 | 7 | 4 | Actual |
| 4685 | 655.00 | 2023-03-17 | 66 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 14295 | 134.80 | 2023-11-14 | 90 | 3 | 11 | Actual |
| 29916 | -146.05 | 2025-02-13 | 91 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 33421 | 19.91 | 2025-05-16 | 68 | 2 | 12 | Actual |
| 25299 | 682.91 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 17627 | 25753.00 | 2024-03-16 | 28 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-05-17 | 74 | 7 | 3 | Budget |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 30522 | 11.00 | 2025-03-16 | 96 | 6 | 5 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 6848 | 149.00 | 2023-05-17 | 97 | 6 | 3 | Actual |
| 6731 | 19577.20 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 9270 | 170.00 | 2023-07-15 | 89 | 6 | 4 | Actual |
| 24901 | 18811.00 | 2024-10-14 | 7 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-14 | 12 | 2 | 5 | Actual |
| 37723 | 21569.66 | 2025-09-14 | 52 | 6 | 8 | Actual |
| 13657 | 276.00 | 2023-11-14 | 74 | 6 | 4 | Actual |
| 30954 | 33419.89 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 38696 | 47500.00 | 2025-10-15 | 99 | 6 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-15 | 20 | 7 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 3822 | 104076.00 | 2023-02-14 | 29 | 7 | 5 | Actual |
| 38926 | 265128.75 | 2025-10-15 | 29 | 7 | 8 | Actual |
| 18414 | 174.17 | 2024-03-16 | 74 | 6 | 11 | Actual |
| 28927 | 112.46 | 2025-01-14 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2023-05-17 | 80 | 2 | 6 | Budget |
| 25974 | 12838.00 | 2024-11-13 | 22 | 7 | 5 | Actual |
| 33345 | 32.67 | 2025-05-16 | 82 | 6 | 11 | Actual |
| 8239 | 0.00 | 2023-06-17 | 54 | 6 | 5 | Budget |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 27227 | 492.00 | 2024-12-14 | 92 | 4 | 6 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 28949 | 462.47 | 2025-01-14 | 65 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 848 | 9.00 | 2022-11-14 | 96 | 1 | 7 | Actual |
| 609 | 168.00 | 2022-11-14 | 89 | 3 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-13 | 100 | 7 | 4 | Actual |
| 29498 | 421.00 | 2025-02-13 | 81 | 3 | 6 | Actual |
| 8622 | 11521.00 | 2023-06-17 | 94 | 6 | 6 | Actual |
| 19116 | 64000.00 | 2024-04-15 | 99 | 6 | 7 | Actual |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 17989 | 29953.00 | 2024-03-16 | 57 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-10-14 | 92 | 2 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 29506 | -422.00 | 2025-02-13 | 91 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
| 34638 | 5464.69 | 2025-06-16 | 20 | 7 | 12 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 13113 | 47500.00 | 2023-10-15 | 99 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 38795 | 146363.00 | 2025-10-15 | 13 | 7 | 7 | Actual |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 3347 | 116365.37 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 7182 | 50974.00 | 2023-05-17 | 14 | 7 | 5 | Actual |
| 29388 | 189.00 | 2025-02-13 | 84 | 6 | 5 | Actual |
| 28784 | 83.74 | 2025-01-14 | 84 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-09-13 | 31 | 7 | 5 | Actual |
| 6332 | 1500.00 | 2023-04-16 | 61 | 6 | 6 | Budget |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 26794 | 3801.32 | 2024-11-13 | 8 | 7 | 13 | Actual |
| 30362 | 168.00 | 2025-03-16 | 90 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 26081 | 21.00 | 2024-11-13 | 69 | 4 | 6 | Actual |
| 29545 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 5271 | 8156.00 | 2023-03-17 | 22 | 7 | 6 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 33906 | 111226.00 | 2025-06-16 | 15 | 7 | 5 | Actual |
| 35980 | 267.00 | 2025-08-15 | 89 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-07-15 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 18024 | 7115.00 | 2024-03-16 | 8 | 7 | 6 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 21172 | 71000.00 | 2024-06-16 | 99 | 6 | 7 | Actual |
| 6865 | 23396.00 | 2023-05-17 | 24 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-03-17 | 22 | 7 | 3 | Actual |
| 32980 | 17287.00 | 2025-05-16 | 18 | 7 | 6 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 21689 | 6254.00 | 2024-07-14 | 23 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 27400 | 80902.00 | 2024-12-14 | 31 | 7 | 7 | Actual |
| 4230 | 462.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 30937 | 1461178.31 | 2025-03-16 | 6 | 7 | 8 | Actual |
| 8691 | 200.00 | 2023-06-17 | 84 | 1 | 7 | Budget |
| 11562 | 322.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 28938 | 24.16 | 2025-01-14 | 94 | 2 | 12 | Actual |
| 321 | 25665.00 | 2022-11-14 | 37 | 7 | 4 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 16355 | 201.83 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 20299 | 124.17 | 2024-05-16 | 67 | 1 | 11 | Actual |
| 21584 | 4798.72 | 2024-06-16 | 101 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-09-14 | 63 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 30996 | 107.14 | 2025-03-16 | 66 | 2 | 11 | Actual |
| 11964 | 280.00 | 2023-09-14 | 81 | 6 | 6 | Budget |
| 1864 | 172.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
| 2216 | 216.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 4094 | 298.00 | 2023-02-14 | 66 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-01-15 | 66 | 5 | 6 | Budget |
| 23504 | 301.83 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 10466 | 235.00 | 2023-08-15 | 90 | 1 | 5 | Actual |
| 15982 | 109868.00 | 2024-01-15 | 39 | 7 | 6 | Actual |
| 7051 | 21305.00 | 2023-05-17 | 24 | 7 | 4 | Actual |
| 4187 | 380.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 19682 | 444.00 | 2024-05-16 | 74 | 7 | 3 | Actual |
| 32741 | 1.00 | 2025-05-16 | 54 | 6 | 5 | Actual |
| 21435 | 30.55 | 2024-06-16 | 66 | 5 | 11 | Actual |
| 10432 | 647.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 34668 | 341.61 | 2025-06-16 | 76 | 1 | 13 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 25561 | 123.10 | 2024-10-14 | 92 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 34099 | 6517.00 | 2025-06-16 | 8 | 7 | 6 | Actual |
| 6621 | 200.00 | 2023-04-16 | 74 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-08-15 | 65 | 2 | 8 | Budget |
| 26132 | 1870.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-09-14 | 68 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 24082 | 111416.00 | 2024-09-13 | 31 | 7 | 6 | Actual |
| 27808 | 939.07 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 20460 | -97.11 | 2024-05-16 | 91 | 6 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-15 | 18 | 7 | 12 | Actual |
| 23226 | 417.76 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 4612 | 60729.00 | 2023-03-17 | 21 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-03-16 | 92 | 1 | 6 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 30758 | 92.00 | 2025-03-16 | 69 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 24799 | -159.00 | 2024-10-14 | 91 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-09-14 | 73 | 1 | 6 | Actual |
| 27226 | -295.00 | 2024-12-14 | 91 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 36122 | 33229.00 | 2025-08-15 | 28 | 7 | 4 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 17400 | 2245.48 | 2024-02-14 | 94 | 6 | 11 | Actual |
| 27779 | 24.16 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 4915 | 200.00 | 2023-03-17 | 84 | 6 | 5 | Budget |
| 30853 | 1182.92 | 2025-03-16 | 73 | 1 | 8 | Actual |
| 32852 | 72.00 | 2025-05-16 | 89 | 2 | 6 | Actual |
| 8256 | 200.00 | 2023-06-17 | 67 | 6 | 5 | Budget |
| 17608 | 15639.00 | 2024-03-16 | 94 | 6 | 3 | Actual |
| 6164 | 53.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 20263 | 788.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 31205 | 230.55 | 2025-03-16 | 68 | 6 | 12 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 34213 | 44033.00 | 2025-06-16 | 40 | 7 | 7 | Actual |
| 23633 | 72.00 | 2024-09-13 | 69 | 6 | 3 | Actual |
| 9459 | 45.00 | 2023-07-15 | 69 | 1 | 6 | Actual |
| 11665 | 26232.00 | 2023-09-14 | 19 | 7 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 37918 | 17.78 | 2025-09-14 | 89 | 5 | 11 | Actual |
| 11074 | 442.00 | 2023-08-15 | 94 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-07-15 | 92 | 4 | 11 | Actual |
| 28984 | 5255.11 | 2025-01-14 | 18 | 7 | 12 | Actual |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 5967 | 227.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 5126 | 313.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 15441 | 70.97 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 27918 | 76.69 | 2024-12-14 | 69 | 6 | 13 | Actual |
| 4205 | 720.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
| 32773 | 295.00 | 2025-05-16 | 97 | 6 | 5 | Actual |
| 20516 | 64.59 | 2024-05-16 | 89 | 1 | 12 | Actual |
| 31438 | 391472.00 | 2025-04-15 | 101 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-08-15 | 81 | 6 | 11 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 24709 | 41644.00 | 2024-10-14 | 38 | 7 | 3 | Actual |
| 15707 | 328.00 | 2024-01-15 | 74 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 38513 | 5196.00 | 2025-10-15 | 23 | 7 | 5 | Actual |
| 38112 | 392.49 | 2025-09-14 | 66 | 1 | 13 | Actual |
| 30141 | 183.71 | 2025-02-13 | 73 | 1 | 13 | Actual |
| 29776 | 160667.71 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 17938 | 137.00 | 2024-03-16 | 66 | 4 | 6 | Actual |
| 30485 | 492.00 | 2025-03-16 | 92 | 1 | 5 | Actual |
| 19043 | 21818.00 | 2024-04-15 | 33 | 7 | 6 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 14687 | 63000.00 | 2023-12-15 | 99 | 6 | 4 | Actual |
| 6173 | 104.00 | 2023-04-16 | 90 | 2 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-14 | 6 | 7 | 4 | Actual |
| 38844 | 461.70 | 2025-10-15 | 94 | 1 | 8 | Actual |
| 26545 | 4252.97 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 7140 | 70.00 | 2023-05-17 | 71 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-07-15 | 13 | 7 | 8 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 39083 | 5960.44 | 2025-10-15 | 63 | 6 | 11 | Actual |
| 25590 | 101.82 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 39388 | -1050.00 | 2025-11-13 | 93 | 7 | 6 | Actual |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 16327 | 12.46 | 2024-01-15 | 84 | 5 | 11 | Actual |
| 14149 | 198.05 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 36889 | -23.71 | 2025-08-15 | 91 | 2 | 12 | Actual |
| 37413 | 16.00 | 2025-09-14 | 69 | 2 | 6 | Actual |
| 23179 | 29199.00 | 2024-08-14 | 40 | 7 | 7 | Actual |
| 9165 | 85.00 | 2023-07-15 | 92 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-16 | 87 | 2 | 8 | Actual |
| 32578 | 329388.00 | 2025-05-16 | 29 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-15 | 40 | 7 | 3 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 23927 | 384.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 4319 | 67.75 | 2023-02-14 | 69 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 6159 | 280.00 | 2023-04-16 | 80 | 2 | 6 | Budget |
| 23960 | 21.00 | 2024-09-13 | 69 | 3 | 6 | Actual |
| 28309 | 16.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
| 15325 | -103.49 | 2023-12-15 | 91 | 4 | 11 | Actual |
| 21595 | 28242.77 | 2024-06-16 | 21 | 7 | 12 | Actual |
| 12675 | 4417.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 1829 | -70.00 | 2022-12-15 | 91 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 3278 | 11236.14 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 28204 | -306.00 | 2025-01-14 | 91 | 1 | 5 | Actual |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 13634 | 205.00 | 2023-11-14 | 89 | 1 | 4 | Actual |
| 6014 | 200.00 | 2023-04-16 | 68 | 6 | 5 | Budget |
| 31673 | 161199.00 | 2025-04-15 | 37 | 7 | 5 | Actual |
| 33690 | 12119.00 | 2025-06-16 | 7 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 15804 | 450.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-06-16 | 66 | 1 | 11 | Actual |
| 30005 | 37634.44 | 2025-02-13 | 37 | 7 | 11 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 22798 | -46542.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 21650 | 464.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
| 4951 | 117406.00 | 2023-03-17 | 35 | 7 | 5 | Actual |
| 20532 | 42.25 | 2024-05-16 | 74 | 2 | 12 | Actual |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-05-17 | 71 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-05-16 | 76 | 1 | 13 | Actual |
| 25346 | 122.04 | 2024-10-14 | 73 | 1 | 11 | Actual |
| 29086 | 129.32 | 2025-01-14 | 89 | 6 | 13 | Actual |
| 19282 | 24.16 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 24098 | 535.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 31068 | 161.40 | 2025-03-16 | 90 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-08-15 | 78 | 1 | 7 | Actual |
| 21540 | 10.33 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 4976 | 218.00 | 2023-03-17 | 73 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 30181 | 246.87 | 2025-02-13 | 90 | 2 | 13 | Actual |
| 15435 | 1.82 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 31930 | 249.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 19961 | 226.00 | 2024-05-16 | 89 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 21803 | 14268.00 | 2024-07-14 | 18 | 7 | 4 | Actual |
| 23640 | 229.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 5423 | 20904.00 | 2023-03-17 | 40 | 7 | 7 | Actual |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2024-08-14 | 8 | 7 | 3 | Actual |
| 20577 | 256.08 | 2024-05-16 | 92 | 6 | 12 | Actual |
| 28690 | 165.66 | 2025-01-14 | 68 | 1 | 11 | Actual |
| 7981 | 12622.00 | 2023-06-17 | 20 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 22162 | 1029.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 20301 | 28.42 | 2024-05-16 | 69 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-11-14 | 76 | 4 | 11 | Actual |
| 23673 | 74160.00 | 2024-09-13 | 31 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2023-06-17 | 12 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-15 | 34 | 7 | 8 | Actual |
| 10372 | 623.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2025-01-14 | 66 | 1 | 4 | Actual |
| 28335 | 185.00 | 2025-01-14 | 68 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-10-15 | 76 | 5 | 11 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 15978 | 31149.00 | 2024-01-15 | 34 | 7 | 6 | Actual |
| 20017 | 4.00 | 2024-05-16 | 96 | 5 | 6 | Actual |
| 37058 | 7861.05 | 2025-08-15 | 24 | 7 | 13 | Actual |
| 325 | 350000.00 | 2022-11-14 | 42 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 37636 | 12.00 | 2025-09-14 | 96 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-05-16 | 82 | 4 | 11 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-10-15 | 67 | 3 | 6 | Budget |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 34875 | 212.00 | 2025-07-15 | 74 | 7 | 3 | Actual |
| 19185 | 460.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 24601 | 3795.51 | 2024-09-13 | 18 | 7 | 12 | Actual |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 39116 | 82432.08 | 2025-10-15 | 13 | 7 | 11 | Actual |
| 31060 | 441.19 | 2025-03-16 | 80 | 4 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-14 | 80 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 30848 | 1820.81 | 2025-03-16 | 66 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 36406 | 55087.00 | 2025-08-15 | 19 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-09-14 | 91 | 6 | 7 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 6918 | 135.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2024-03-16 | 100 | 7 | 4 | Actual |
| 7465 | 100.00 | 2023-05-17 | 68 | 6 | 6 | Budget |
| 9785 | 200.00 | 2023-07-15 | 68 | 1 | 7 | Budget |
| 29252 | 499.00 | 2025-02-13 | 74 | 1 | 4 | Actual |
| 27403 | 81396.00 | 2024-12-14 | 34 | 7 | 7 | Actual |
| 28709 | 228.42 | 2025-01-14 | 94 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 21543 | 39.06 | 2024-06-16 | 87 | 1 | 12 | Actual |
| 16394 | 49069.76 | 2024-01-15 | 37 | 7 | 11 | Actual |
| 35361 | 151876.00 | 2025-07-15 | 35 | 7 | 7 | Actual |
| 3696 | 21288.00 | 2023-02-14 | 46 | 7 | 4 | Actual |
| 31793 | 64.00 | 2025-04-15 | 68 | 5 | 6 | Actual |
| 38449 | 301.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 23459 | 312.47 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 18784 | 608.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 27610 | -175.83 | 2024-12-14 | 91 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 36166 | 5.00 | 2025-08-15 | 54 | 6 | 5 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 19344 | -39.67 | 2024-04-15 | 91 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 11904 | 207.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 784 | 3402.00 | 2022-11-14 | 23 | 7 | 6 | Actual |
| 18617 | 543967.00 | 2024-04-15 | 4 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 4838 | 200.00 | 2023-03-17 | 74 | 1 | 5 | Budget |
| 36058 | 2134.00 | 2025-08-15 | 80 | 1 | 4 | Actual |
| 22972 | 408.00 | 2024-08-14 | 92 | 3 | 6 | Actual |
| 25186 | 1696.00 | 2024-10-14 | 97 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 22422 | 147.57 | 2024-07-14 | 81 | 4 | 11 | Actual |
| 21500 | 16132.97 | 2024-06-16 | 14 | 7 | 11 | Actual |
| 19978 | 246.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 21598 | 6746.63 | 2024-06-16 | 24 | 7 | 12 | Actual |
| 37136 | 52000.00 | 2025-09-14 | 99 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-02-14 | 73 | 1 | 11 | Actual |
| 34675 | 134.59 | 2025-06-16 | 84 | 1 | 13 | Actual |
| 22507 | 8.21 | 2024-07-14 | 73 | 1 | 12 | Actual |
| 28365 | 180.00 | 2025-01-14 | 74 | 4 | 6 | Actual |
| 4280 | 11690.00 | 2023-02-14 | 8 | 7 | 7 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 20782 | 145.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 35317 | 68.00 | 2025-07-15 | 69 | 6 | 7 | Actual |
| 541 | 105.00 | 2022-11-14 | 76 | 2 | 6 | Actual |
| 6728 | 132855.07 | 2023-04-16 | 29 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-12-15 | 40 | 7 | 12 | Actual |
| 30770 | 287.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 33343 | 549.71 | 2025-05-16 | 80 | 6 | 11 | Actual |
| 28300 | 95854.00 | 2025-01-14 | 12 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-16 | 80 | 6 | 13 | Actual |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-10-15 | 85 | 1 | 12 | Actual |
| 23357 | 3.00 | 2024-08-14 | 96 | 2 | 11 | Actual |
| 4530 | 495.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 15926 | 47839.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-09-14 | 76 | 6 | 7 | Actual |
| 3415 | 12.00 | 2023-02-14 | 96 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-12-14 | 73 | 2 | 11 | Actual |
| 22263 | 189837.95 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 7095 | 480.00 | 2023-05-17 | 81 | 1 | 5 | Budget |
| 17297 | 230.55 | 2024-02-14 | 74 | 3 | 11 | Actual |
| 24439 | 10.33 | 2024-09-13 | 94 | 5 | 11 | Actual |
| 13452 | 10395.21 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 28969 | 194.38 | 2025-01-14 | 90 | 6 | 12 | Actual |
| 17902 | 101.00 | 2024-03-16 | 90 | 2 | 6 | Actual |
| 30527 | 790647.00 | 2025-03-16 | 6 | 7 | 5 | Actual |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 10627 | 120.00 | 2023-08-15 | 73 | 2 | 6 | Budget |
| 30879 | 52.60 | 2025-03-16 | 69 | 2 | 8 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 10422 | 304242.00 | 2023-08-15 | 46 | 7 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-16 | 101 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-12-15 | 87 | 1 | 7 | Budget |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-17 | 61 | 1 | 7 | Budget |
| 5074 | 213.00 | 2023-03-17 | 73 | 3 | 6 | Actual |
| 25599 | 34.80 | 2024-10-14 | 66 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-06-16 | 91 | 6 | 12 | Actual |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 2290 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 5655 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 19229 | 128.36 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-15 | 32 | 7 | 8 | Actual |
| 35214 | 11.00 | 2025-07-15 | 54 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-04-15 | 73 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-14 | 43 | 7 | 13 | Actual |
| 1228 | 380.00 | 2022-12-15 | 87 | 6 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 36870 | 75.23 | 2025-08-15 | 66 | 2 | 12 | Actual |
| 16303 | 80.55 | 2024-01-15 | 89 | 4 | 11 | Actual |
| 20619 | 721.00 | 2024-06-16 | 73 | 1 | 3 | Actual |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 22379 | 3.00 | 2024-07-14 | 96 | 2 | 11 | Actual |
| 15078 | 173594.00 | 2023-12-15 | 15 | 7 | 7 | Actual |
| 19588 | 129.00 | 2024-05-16 | 69 | 1 | 3 | Actual |
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 22196 | 22303.00 | 2024-07-14 | 33 | 7 | 7 | Actual |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 31196 | 61026.36 | 2025-03-16 | 56 | 6 | 12 | Actual |
| 15030 | -314.00 | 2023-12-15 | 91 | 1 | 7 | Actual |
| 10006 | 6102.71 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 34133 | 861.00 | 2025-06-16 | 73 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2025-02-13 | 52 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 25092 | 10.00 | 2024-10-14 | 96 | 6 | 6 | Actual |
| 15207 | 187727.31 | 2023-12-15 | 29 | 7 | 8 | Actual |
| 13056 | 59200.00 | 2023-10-15 | 54 | 6 | 6 | Budget |
| 6732 | 58188.53 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 38002 | 415.66 | 2025-09-14 | 80 | 1 | 12 | Actual |
| 18255 | 33209.28 | 2024-03-16 | 38 | 7 | 8 | Actual |
| 11591 | 169150.00 | 2023-09-14 | 12 | 2 | 5 | Actual |
| 21679 | 15903.00 | 2024-07-14 | 7 | 7 | 3 | Actual |
| 21079 | 47500.00 | 2024-06-16 | 99 | 6 | 6 | Actual |
| 38708 | 178615.00 | 2025-10-15 | 21 | 7 | 6 | Actual |
| 6268 | 153.00 | 2023-04-16 | 89 | 4 | 6 | Actual |
| 28629 | 792.00 | 2025-01-14 | 66 | 6 | 8 | Actual |
| 20102 | 990.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 14790 | 34101.00 | 2023-12-15 | 19 | 7 | 5 | Actual |
| 23360 | 924.18 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 24454 | 22.04 | 2024-09-13 | 69 | 6 | 11 | Actual |
| 28461 | 34237.00 | 2025-01-14 | 33 | 7 | 6 | Actual |
| 28243 | 1595.00 | 2025-01-14 | 97 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 34521 | 1880.58 | 2025-06-16 | 23 | 7 | 11 | Actual |
| 32395 | 608.28 | 2025-04-15 | 80 | 1 | 13 | Actual |
| 37274 | 75659.00 | 2025-09-14 | 31 | 7 | 4 | Actual |
| 9416 | 320464.00 | 2023-07-15 | 101 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 7761 | 380.00 | 2023-05-17 | 87 | 2 | 8 | Budget |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 28432 | 99.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
| 32140 | -109.88 | 2025-04-15 | 91 | 2 | 11 | Actual |
| 12271 | 200.00 | 2023-09-14 | 66 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-10-15 | 76 | 1 | 5 | Budget |
| 20575 | 192.25 | 2024-05-16 | 90 | 6 | 12 | Actual |
| 31490 | 204.00 | 2025-04-15 | 92 | 7 | 3 | Actual |
| 16774 | 298.00 | 2024-02-14 | 74 | 6 | 5 | Actual |
| 18021 | 379360.00 | 2024-03-16 | 4 | 7 | 6 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 14495 | 9227.53 | 2023-11-14 | 32 | 7 | 12 | Actual |
| 12400 | 6400.00 | 2023-10-15 | 57 | 6 | 3 | Budget |
| 14458 | 27.36 | 2023-11-14 | 73 | 6 | 12 | Actual |
| 17932 | 532.00 | 2024-03-16 | 92 | 3 | 6 | Actual |
| 18849 | 101089.00 | 2024-04-15 | 35 | 7 | 5 | Actual |
| 20960 | 27.00 | 2024-06-16 | 84 | 2 | 6 | Actual |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 32337 | 738.01 | 2025-04-15 | 80 | 6 | 12 | Actual |
| 22496 | 155076.07 | 2024-07-14 | 46 | 7 | 11 | Actual |
| 13132 | 104874.00 | 2023-10-15 | 31 | 7 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-14 | 35 | 7 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 13532 | 66.00 | 2023-11-14 | 69 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-05-16 | 78 | 4 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-15 | 12 | 2 | 13 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 30165 | 169.68 | 2025-02-13 | 68 | 2 | 13 | Actual |
| 19331 | 228.42 | 2024-04-15 | 74 | 3 | 11 | Actual |
| 14588 | 36363.00 | 2023-12-15 | 33 | 7 | 3 | Actual |
| 22971 | -245.00 | 2024-08-14 | 91 | 3 | 6 | Actual |
| 8889 | 235.93 | 2023-06-17 | 92 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 103 | 276.00 | 2022-11-14 | 90 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-07-15 | 35 | 7 | 11 | Actual |
| 38562 | 55.00 | 2025-10-15 | 68 | 2 | 6 | Actual |
| 6945 | 500.00 | 2023-05-17 | 73 | 1 | 4 | Budget |
| 6837 | 93.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-15 | 63 | 6 | 6 | Actual |
| 17683 | 516.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
Generated 2025-12-14 20:38:56.045 UTC