[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2360
37049 items
NOTE: Only 1000 elements of total 37049 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34379 | 113.53 | 2025-06-18 | 81 | 2 | 11 | Actual |
| 10761 | 100.00 | 2023-08-17 | 66 | 5 | 6 | Budget |
| 1673 | 135.00 | 2022-12-17 | 81 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-11-16 | 87 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-09-16 | 57 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-12-17 | 81 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-10-16 | 87 | 1 | 3 | Actual |
| 33818 | 77129.00 | 2025-06-18 | 21 | 7 | 4 | Actual |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 22898 | 110.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 2681 | 371.00 | 2023-01-17 | 97 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 32640 | 672.00 | 2025-05-18 | 90 | 1 | 4 | Actual |
| 18048 | 19810.00 | 2024-03-18 | 100 | 7 | 6 | Actual |
| 39355 | 102104.91 | 2025-10-17 | 15 | 7 | 13 | Actual |
| 6799 | 1300.00 | 2023-05-19 | 61 | 6 | 3 | Budget |
| 16209 | 156.08 | 2024-01-17 | 73 | 1 | 11 | Actual |
| 4350 | 329.88 | 2023-02-16 | 94 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 19384 | 45.44 | 2024-04-17 | 73 | 5 | 11 | Actual |
| 11073 | 502.61 | 2023-08-17 | 92 | 1 | 8 | Actual |
| 2465 | 303.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 30008 | 12289.29 | 2025-02-15 | 40 | 7 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-16 | 61 | 6 | 12 | Actual |
| 22662 | 17657.00 | 2024-08-16 | 20 | 7 | 3 | Actual |
| 16484 | 4.00 | 2024-01-17 | 96 | 6 | 12 | Actual |
| 7526 | 36770.00 | 2023-05-19 | 35 | 7 | 6 | Actual |
| 22842 | 88.00 | 2024-08-16 | 71 | 6 | 5 | Actual |
| 26394 | 109110.69 | 2024-11-15 | 31 | 7 | 8 | Actual |
| 31022 | 305.02 | 2025-03-18 | 65 | 3 | 11 | Actual |
| 8690 | 200.00 | 2023-06-19 | 83 | 1 | 7 | Budget |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 34409 | 85.87 | 2025-06-18 | 84 | 3 | 11 | Actual |
| 16870 | 55.00 | 2024-02-16 | 89 | 2 | 6 | Actual |
| 2189 | 650.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 38257 | 3497.00 | 2025-10-17 | 61 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-04-17 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-08-16 | 84 | 1 | 4 | Actual |
| 36099 | 235.00 | 2025-08-17 | 89 | 6 | 4 | Actual |
| 32536 | 443.00 | 2025-05-18 | 66 | 6 | 3 | Actual |
| 34007 | 639.00 | 2025-06-18 | 92 | 3 | 6 | Actual |
| 20669 | 392.00 | 2024-06-18 | 92 | 6 | 3 | Actual |
| 25146 | 414.00 | 2024-10-16 | 90 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-09-15 | 74 | 2 | 12 | Actual |
| 5318 | 488.00 | 2023-03-19 | 81 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-08-17 | 74 | 1 | 6 | Budget |
| 396 | 380.00 | 2022-11-16 | 66 | 6 | 5 | Budget |
| 35181 | 176.00 | 2025-07-17 | 89 | 4 | 6 | Actual |
| 28299 | 15.00 | 2025-01-16 | 96 | 1 | 6 | Actual |
| 16478 | 8.21 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 14090 | 28332.00 | 2023-11-16 | 40 | 7 | 7 | Actual |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 38494 | -346.00 | 2025-10-17 | 91 | 6 | 5 | Actual |
| 18309 | 48.63 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 38814 | 72138.00 | 2025-10-17 | 39 | 7 | 7 | Actual |
| 9114 | 128171.00 | 2023-07-17 | 35 | 7 | 3 | Actual |
| 7636 | 254.00 | 2023-05-19 | 90 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-12-16 | 54 | 6 | 6 | Actual |
| 35540 | -107.75 | 2025-07-17 | 91 | 2 | 11 | Actual |
| 5255 | 7.00 | 2023-03-19 | 96 | 6 | 6 | Actual |
| 34594 | 486.94 | 2025-06-18 | 54 | 6 | 12 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 13606 | 77.00 | 2023-11-16 | 89 | 7 | 3 | Actual |
| 18227 | 364.72 | 2024-03-18 | 92 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-15 | 56 | 6 | 12 | Actual |
| 27181 | 447.00 | 2024-12-16 | 66 | 3 | 6 | Actual |
| 30730 | 17287.00 | 2025-03-18 | 18 | 7 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 7342 | 550.00 | 2023-05-19 | 87 | 3 | 6 | Budget |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-12-17 | 84 | 6 | 4 | Actual |
| 2554 | 57640.00 | 2023-01-17 | 15 | 7 | 4 | Actual |
| 29440 | 428.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 11351 | 55708.00 | 2023-09-16 | 39 | 7 | 3 | Actual |
| 33814 | 136635.00 | 2025-06-18 | 15 | 7 | 4 | Actual |
| 13096 | 30.00 | 2023-10-17 | 82 | 6 | 6 | Budget |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 15747 | 452.00 | 2024-01-17 | 81 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-05-19 | 57 | 6 | 5 | Budget |
| 16609 | 2307.00 | 2024-02-16 | 61 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2025-04-17 | 61 | 1 | 13 | Actual |
| 28259 | 29569.00 | 2025-01-16 | 24 | 7 | 5 | Actual |
| 3728 | 468.00 | 2023-02-16 | 81 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2024-10-16 | 12 | 2 | 5 | Actual |
| 27503 | 1057963.22 | 2024-12-16 | 101 | 6 | 8 | Actual |
| 1736 | 417.00 | 2022-12-17 | 92 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 24415 | 346.51 | 2024-09-15 | 61 | 5 | 11 | Actual |
| 20260 | 393.51 | 2024-05-18 | 92 | 6 | 8 | Actual |
| 26667 | -149.24 | 2024-11-15 | 91 | 6 | 12 | Actual |
| 28354 | 16.00 | 2025-01-16 | 96 | 3 | 6 | Actual |
| 10965 | 750.00 | 2023-08-17 | 72 | 6 | 7 | Budget |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 15555 | 162442.00 | 2024-01-17 | 15 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 32052 | 208.66 | 2025-04-17 | 89 | 6 | 8 | Actual |
| 28165 | 6928.00 | 2025-01-16 | 23 | 7 | 4 | Actual |
| 22314 | 29097.08 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 31663 | 12838.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 14379 | 52596.42 | 2023-11-16 | 31 | 7 | 11 | Actual |
| 32379 | 326817.19 | 2025-04-17 | 46 | 7 | 12 | Actual |
| 25672 | -475000.00 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-11-15 | 72 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 17947 | 69.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 24708 | 146546.00 | 2024-10-16 | 37 | 7 | 3 | Actual |
| 926 | 19165.00 | 2022-11-16 | 24 | 7 | 7 | Actual |
| 28752 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 13054 | 5951.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 22019 | 230.00 | 2024-07-16 | 90 | 4 | 6 | Actual |
| 22316 | 64276.52 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-08-17 | 82 | 1 | 7 | Budget |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 20559 | 6.08 | 2024-05-18 | 69 | 6 | 12 | Actual |
| 14677 | 94.00 | 2023-12-17 | 84 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 20090 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
| 12421 | 91.00 | 2023-10-17 | 72 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 32951 | 46.00 | 2025-05-18 | 71 | 6 | 6 | Actual |
| 7885 | 520.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-18 | 20 | 7 | 3 | Actual |
| 15931 | 4406.00 | 2024-01-17 | 63 | 6 | 6 | Actual |
| 21680 | 9757.00 | 2024-07-16 | 8 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-10-17 | 38 | 7 | 7 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 16840 | 98.00 | 2024-02-16 | 84 | 1 | 6 | Actual |
| 31796 | 124.00 | 2025-04-17 | 73 | 5 | 6 | Actual |
| 9699 | 177.00 | 2023-07-17 | 66 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-07-17 | 76 | 1 | 6 | Actual |
| 2953 | 11400.00 | 2023-01-17 | 53 | 6 | 6 | Budget |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 32610 | 405.00 | 2025-05-18 | 87 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 28158 | 89319.00 | 2025-01-16 | 14 | 7 | 4 | Actual |
| 1709 | 300.00 | 2022-12-17 | 73 | 3 | 6 | Budget |
| 5336 | 30000.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 14262 | 5.01 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 10032 | 35.93 | 2023-07-17 | 69 | 6 | 8 | Actual |
| 25544 | 3.95 | 2024-10-16 | 69 | 1 | 12 | Actual |
| 11189 | 619724.75 | 2023-08-17 | 4 | 7 | 8 | Actual |
| 22430 | -114.13 | 2024-07-16 | 91 | 4 | 11 | Actual |
| 30592 | 107.00 | 2025-03-18 | 76 | 2 | 6 | Actual |
| 17752 | 182345.00 | 2024-03-18 | 35 | 7 | 4 | Actual |
| 21669 | 306.00 | 2024-07-16 | 90 | 6 | 3 | Actual |
| 20844 | 201.00 | 2024-06-18 | 89 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 26257 | 1290358.00 | 2024-11-15 | 4 | 7 | 7 | Actual |
| 32416 | 57.39 | 2025-04-17 | 71 | 2 | 13 | Actual |
| 28013 | 478.00 | 2025-01-16 | 73 | 6 | 3 | Actual |
| 31043 | 263.53 | 2025-03-18 | 92 | 3 | 11 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-10-17 | 71 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-07-16 | 66 | 1 | 11 | Actual |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 29632 | 148.00 | 2025-02-15 | 69 | 1 | 7 | Actual |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 37155 | 52611.00 | 2025-09-16 | 32 | 7 | 3 | Actual |
| 32347 | 307.15 | 2025-04-17 | 92 | 6 | 12 | Actual |
| 18231 | 34500.00 | 2024-03-18 | 99 | 6 | 8 | Actual |
| 29197 | 108251.00 | 2025-02-15 | 21 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-12-17 | 81 | 1 | 5 | Actual |
| 33827 | 43561.00 | 2025-06-18 | 34 | 7 | 4 | Actual |
| 11661 | 76720.00 | 2023-09-16 | 13 | 7 | 5 | Actual |
| 888 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 19383 | 10.33 | 2024-04-17 | 71 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-10-17 | 61 | 6 | 6 | Actual |
| 2040 | 7852.00 | 2022-12-17 | 8 | 7 | 7 | Actual |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2025-05-18 | 85 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-08-17 | 87 | 5 | 6 | Budget |
| 28541 | 117073.00 | 2025-01-16 | 14 | 7 | 7 | Actual |
| 33310 | 207.15 | 2025-05-18 | 81 | 4 | 11 | Actual |
| 15692 | 53835.00 | 2024-01-17 | 39 | 7 | 4 | Actual |
| 5913 | 185878.00 | 2023-04-18 | 101 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 2669 | 100.00 | 2023-01-17 | 84 | 6 | 5 | Budget |
| 33417 | 328.42 | 2025-05-18 | 62 | 2 | 12 | Actual |
| 30759 | 136.00 | 2025-03-18 | 71 | 1 | 7 | Actual |
| 24491 | 6472.16 | 2024-09-15 | 24 | 7 | 11 | Actual |
| 21191 | 26308.00 | 2024-06-18 | 32 | 7 | 7 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 30413 | 439.00 | 2025-03-18 | 74 | 6 | 4 | Actual |
| 12161 | 380.00 | 2023-09-16 | 65 | 1 | 8 | Budget |
| 36902 | 488.00 | 2025-08-17 | 66 | 6 | 12 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 27888 | 424.07 | 2024-12-16 | 73 | 2 | 13 | Actual |
| 105 | 368.00 | 2022-11-16 | 92 | 6 | 3 | Actual |
| 23775 | 63000.00 | 2024-09-15 | 99 | 6 | 4 | Actual |
| 5589 | 26989.46 | 2023-03-19 | 7 | 7 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-16 | 57 | 6 | 3 | Actual |
| 2651 | 291.00 | 2023-01-17 | 73 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2025-06-18 | 61 | 1 | 13 | Actual |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 39212 | 425.24 | 2025-10-17 | 74 | 6 | 12 | Actual |
| 10511 | 427.00 | 2023-08-17 | 81 | 6 | 5 | Actual |
| 31835 | 284.00 | 2025-04-17 | 81 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-08-17 | 67 | 1 | 7 | Budget |
| 27114 | 232138.00 | 2024-12-16 | 35 | 7 | 5 | Actual |
| 6621 | 200.00 | 2023-04-18 | 74 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 36930 | 277848.49 | 2025-08-17 | 6 | 7 | 12 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2023-04-18 | 4 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-10-17 | 74 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-10-17 | 76 | 1 | 4 | Actual |
| 23076 | 21197.00 | 2024-08-16 | 28 | 7 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 31843 | -277.00 | 2025-04-17 | 91 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-18 | 87 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-08-17 | 82 | 5 | 11 | Actual |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 23722 | 244.00 | 2024-09-15 | 74 | 1 | 4 | Actual |
| 31515 | 356.00 | 2025-04-17 | 89 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 24797 | 129.00 | 2024-10-16 | 89 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 7171 | 5217.00 | 2023-05-19 | 94 | 6 | 5 | Actual |
| 35969 | 335.00 | 2025-08-17 | 74 | 6 | 3 | Actual |
| 5402 | 14097.00 | 2023-03-19 | 8 | 7 | 7 | Actual |
| 17342 | 380.55 | 2024-02-16 | 61 | 5 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 1231 | 276.00 | 2022-12-17 | 90 | 6 | 3 | Actual |
| 11471 | 480.00 | 2023-09-16 | 66 | 6 | 4 | Budget |
| 35207 | 112.00 | 2025-07-17 | 89 | 5 | 6 | Actual |
| 3783 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 30079 | 149.70 | 2025-02-15 | 68 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 3345 | 87275.43 | 2023-01-17 | 13 | 7 | 8 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 33897 | 626.00 | 2025-06-18 | 97 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-09-16 | 61 | 2 | 13 | Actual |
| 25637 | 1358.23 | 2024-10-16 | 23 | 7 | 12 | Actual |
| 35368 | 26881.00 | 2025-07-17 | 100 | 7 | 7 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 6212 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 36645 | 216.72 | 2025-08-17 | 68 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 23738 | 15.00 | 2024-09-15 | 96 | 1 | 4 | Actual |
| 15690 | 184500.00 | 2024-01-17 | 37 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-11-16 | 34 | 7 | 4 | Actual |
| 6574 | 716.25 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 11011 | 44816.00 | 2023-08-17 | 21 | 7 | 7 | Actual |
| 29755 | 399.57 | 2025-02-15 | 73 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-18 | 66 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-17 | 76 | 6 | 8 | Budget |
| 13640 | 121589.00 | 2023-11-16 | 12 | 2 | 4 | Actual |
| 38017 | 542.26 | 2025-09-16 | 61 | 2 | 12 | Actual |
| 37362 | 12838.00 | 2025-09-16 | 22 | 7 | 5 | Actual |
| 27417 | 679.88 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 36872 | 28.42 | 2025-08-17 | 68 | 2 | 12 | Actual |
| 25920 | 462.00 | 2024-11-15 | 90 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-09-15 | 31 | 7 | 7 | Actual |
| 2598 | 360.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 33116 | -420.12 | 2025-05-18 | 91 | 1 | 8 | Actual |
| 15696 | 21055.00 | 2024-01-17 | 100 | 7 | 4 | Actual |
| 10523 | 120.00 | 2023-08-17 | 89 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 28221 | 246.00 | 2025-01-16 | 68 | 6 | 5 | Actual |
| 34094 | 47500.00 | 2025-06-18 | 99 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 19247 | 12972.53 | 2024-04-17 | 20 | 7 | 8 | Actual |
| 21060 | 215.00 | 2024-06-18 | 72 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-17 | 62 | 4 | 6 | Actual |
| 28079 | 81.00 | 2025-01-16 | 84 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-07-16 | 91 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2024-01-17 | 22 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 38150 | 420.56 | 2025-09-16 | 81 | 2 | 13 | Actual |
| 911 | 70400.00 | 2022-11-16 | 101 | 6 | 7 | Budget |
| 4233 | 420.00 | 2023-02-16 | 66 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-04-18 | 71 | 7 | 3 | Budget |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 38105 | 375636.26 | 2025-09-16 | 43 | 7 | 12 | Actual |
| 3114 | 200.00 | 2023-01-17 | 68 | 6 | 7 | Budget |
| 10355 | 120.00 | 2023-08-17 | 68 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 25330 | 111019.82 | 2024-10-16 | 37 | 7 | 8 | Actual |
| 24769 | 27627.00 | 2024-10-16 | 12 | 2 | 4 | Actual |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 10714 | 200.00 | 2023-08-17 | 66 | 4 | 6 | Budget |
| 39015 | 79.48 | 2025-10-17 | 89 | 3 | 11 | Actual |
| 18627 | 76723.00 | 2024-04-17 | 21 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 1738 | 9.00 | 2022-12-17 | 96 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 20113 | 68325.00 | 2024-05-18 | 56 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2025-03-18 | 101 | 6 | 11 | Actual |
| 7370 | 250.00 | 2023-05-19 | 76 | 4 | 6 | Actual |
| 24864 | 784.00 | 2024-10-16 | 54 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2023-05-19 | 53 | 6 | 8 | Actual |
| 17088 | 195883.00 | 2024-02-16 | 13 | 7 | 7 | Actual |
| 34076 | 154.00 | 2025-06-18 | 73 | 6 | 6 | Actual |
| 34562 | 112.46 | 2025-06-18 | 94 | 1 | 12 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 31673 | 161199.00 | 2025-04-17 | 37 | 7 | 5 | Actual |
| 21466 | 3662.53 | 2024-06-18 | 63 | 6 | 11 | Actual |
| 32183 | 340.13 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 2772 | 51.00 | 2023-01-17 | 67 | 2 | 6 | Actual |
| 21185 | 10710.00 | 2024-06-18 | 22 | 7 | 7 | Actual |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 34854 | 114312.00 | 2025-07-17 | 31 | 7 | 3 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2024-05-18 | 43 | 7 | 3 | Actual |
| 20046 | 159.00 | 2024-05-18 | 89 | 6 | 6 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 443 | 2552.00 | 2022-11-16 | 7 | 7 | 5 | Actual |
| 9283 | 7571.00 | 2023-07-17 | 8 | 7 | 4 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 34838 | 485212.00 | 2025-07-17 | 4 | 7 | 3 | Actual |
| 29050 | 201.26 | 2025-01-16 | 84 | 2 | 13 | Actual |
| 19869 | 3828.00 | 2024-05-18 | 23 | 7 | 5 | Actual |
| 14686 | 1324.00 | 2023-12-17 | 97 | 6 | 4 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-18 | 63 | 6 | 13 | Actual |
| 479 | 198.00 | 2022-11-16 | 66 | 1 | 6 | Actual |
| 16479 | 39.06 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 37894 | 273.10 | 2025-09-16 | 92 | 4 | 11 | Actual |
| 5411 | 3436.00 | 2023-03-19 | 23 | 7 | 7 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 17879 | 102841.00 | 2024-03-18 | 12 | 2 | 6 | Actual |
| 32983 | 166274.00 | 2025-05-18 | 21 | 7 | 6 | Actual |
| 22022 | 8.00 | 2024-07-16 | 96 | 4 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-04-17 | 63 | 6 | 7 | Actual |
| 35980 | 267.00 | 2025-08-17 | 89 | 6 | 3 | Actual |
| 34112 | 168797.00 | 2025-06-18 | 31 | 7 | 6 | Actual |
| 4265 | 550.00 | 2023-02-16 | 87 | 6 | 7 | Budget |
| 29602 | 46479.00 | 2025-02-15 | 14 | 7 | 6 | Actual |
| 18941 | 189.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 12287 | 513.21 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 18402 | 13869.10 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 9066 | 349.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 16037 | 650.00 | 2024-01-17 | 81 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2023-01-17 | 38 | 7 | 6 | Actual |
| 12366 | 535.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 31838 | 89.00 | 2025-04-17 | 84 | 6 | 6 | Actual |
| 20812 | 35023.00 | 2024-06-18 | 32 | 7 | 4 | Actual |
| 11884 | 100.00 | 2023-09-16 | 66 | 5 | 6 | Budget |
| 6515 | 157.00 | 2023-04-18 | 89 | 6 | 7 | Actual |
| 2484 | 115.00 | 2023-01-17 | 94 | 1 | 4 | Actual |
| 23488 | 6403.01 | 2024-08-16 | 24 | 7 | 11 | Actual |
| 14201 | 22798.48 | 2023-11-16 | 24 | 7 | 8 | Actual |
| 169 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 15273 | 10.33 | 2023-12-17 | 94 | 2 | 11 | Actual |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 9143 | 70.00 | 2023-07-17 | 76 | 7 | 3 | Budget |
| 4657 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Budget |
| 12447 | 197.00 | 2023-10-17 | 90 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-17 | 77 | 1 | 3 | Actual |
| 29303 | 11.00 | 2025-02-15 | 96 | 6 | 4 | Actual |
| 2623 | 53683.00 | 2023-01-17 | 12 | 2 | 5 | Actual |
| 4462 | 428254.52 | 2023-02-16 | 101 | 6 | 8 | Actual |
| 2974 | 135.00 | 2023-01-17 | 68 | 6 | 6 | Actual |
| 18456 | 9047.74 | 2024-03-18 | 38 | 7 | 11 | Actual |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 22791 | 29922.00 | 2024-08-16 | 33 | 7 | 4 | Actual |
| 22445 | 61.40 | 2024-07-16 | 68 | 6 | 11 | Actual |
| 34900 | 104.00 | 2025-07-17 | 69 | 1 | 4 | Actual |
| 15134 | 134.42 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 17733 | 465672.00 | 2024-03-18 | 6 | 7 | 4 | Actual |
| 11272 | 1800.00 | 2023-09-16 | 57 | 6 | 3 | Budget |
| 1008 | 220.00 | 2022-11-16 | 73 | 2 | 8 | Budget |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 17674 | 245.00 | 2024-03-18 | 68 | 1 | 4 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 33141 | 955.64 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 5814 | 280.00 | 2023-04-18 | 67 | 1 | 4 | Budget |
| 3125 | 4742.00 | 2023-01-17 | 76 | 6 | 7 | Actual |
| 12211 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 25690 | 585.00 | 2024-11-15 | 73 | 1 | 3 | Actual |
| 35627 | 33452.45 | 2025-07-17 | 56 | 6 | 11 | Actual |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 22085 | 224487.00 | 2024-07-16 | 4 | 7 | 6 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 35802 | 12397.80 | 2025-07-17 | 38 | 7 | 12 | Actual |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 36727 | 96.51 | 2025-08-17 | 68 | 4 | 11 | Actual |
| 9919 | 480.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 24127 | 5467.00 | 2024-09-15 | 61 | 6 | 7 | Actual |
| 1261 | 99993.00 | 2022-12-17 | 37 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2023-03-19 | 63 | 6 | 6 | Budget |
| 31847 | 47500.00 | 2025-04-17 | 99 | 6 | 6 | Actual |
| 19519 | 51.82 | 2024-04-17 | 52 | 6 | 12 | Actual |
| 14448 | 329.49 | 2023-11-16 | 61 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 15427 | 216.72 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 28284 | 189.00 | 2025-01-16 | 74 | 1 | 6 | Actual |
| 38250 | 124986.00 | 2025-10-17 | 12 | 2 | 3 | Actual |
| 4921 | 142.00 | 2023-03-19 | 89 | 6 | 5 | Actual |
| 35462 | 1057554.12 | 2025-07-17 | 6 | 7 | 8 | Actual |
| 37342 | 226.00 | 2025-09-16 | 89 | 6 | 5 | Actual |
| 30620 | 263.00 | 2025-03-18 | 76 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 15622 | 155.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 26454 | 39.06 | 2024-11-15 | 84 | 2 | 11 | Actual |
| 37506 | 277.00 | 2025-09-16 | 87 | 5 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 1070 | 214.72 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 5932 | 21951.00 | 2023-04-18 | 33 | 7 | 4 | Actual |
| 19327 | 32.67 | 2024-04-17 | 68 | 3 | 11 | Actual |
| 15950 | 302.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 29338 | 702.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 10408 | 3888.00 | 2023-08-17 | 23 | 7 | 4 | Actual |
| 15844 | 1083237.00 | 2024-01-17 | 11 | 3 | 6 | Actual |
| 3603 | 11.00 | 2023-02-16 | 96 | 1 | 4 | Actual |
| 27024 | 238046.00 | 2024-12-16 | 37 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2025-06-18 | 35 | 7 | 13 | Actual |
| 23155 | 297307.00 | 2024-08-16 | 4 | 7 | 7 | Actual |
| 158 | 80.00 | 2022-11-16 | 73 | 7 | 3 | Budget |
| 14799 | 25028.00 | 2023-12-17 | 32 | 7 | 5 | Actual |
| 34990 | 712.00 | 2025-07-17 | 66 | 1 | 5 | Actual |
| 38229 | 281.00 | 2025-10-17 | 68 | 1 | 3 | Actual |
| 3219 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 6947 | 200.00 | 2023-05-19 | 74 | 1 | 4 | Budget |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-08-17 | 84 | 3 | 11 | Actual |
| 6379 | 6.00 | 2023-04-18 | 96 | 6 | 6 | Actual |
| 23285 | 74546.41 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 36140 | 970.00 | 2025-08-17 | 66 | 1 | 5 | Actual |
| 78 | 151.00 | 2022-11-16 | 73 | 6 | 3 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 7915 | 3700.00 | 2023-06-19 | 57 | 6 | 3 | Budget |
| 38309 | 273197.00 | 2025-10-17 | 37 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 31916 | 276.00 | 2025-04-17 | 68 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-12-17 | 73 | 6 | 5 | Budget |
| 18213 | 508.67 | 2024-03-18 | 74 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-18 | 66 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-16 | 52 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 15189 | 2256.00 | 2023-12-17 | 97 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 35753 | 650.77 | 2025-07-17 | 66 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 29106 | 1520.58 | 2025-01-16 | 23 | 7 | 13 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 34638 | 5464.69 | 2025-06-18 | 20 | 7 | 12 | Actual |
| 16593 | 6254.00 | 2024-02-16 | 23 | 7 | 3 | Actual |
| 20398 | 129.48 | 2024-05-18 | 90 | 4 | 11 | Actual |
| 24031 | 20443.00 | 2024-09-15 | 52 | 6 | 6 | Actual |
| 904 | 178.00 | 2022-11-16 | 90 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 14202 | 22298.47 | 2023-11-16 | 28 | 7 | 8 | Actual |
| 3524 | 9.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 38244 | 424.00 | 2025-10-17 | 89 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 28352 | -457.00 | 2025-01-16 | 91 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-10-16 | 81 | 3 | 11 | Actual |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-08-17 | 82 | 1 | 5 | Actual |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 21770 | 192.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 17943 | 102.00 | 2024-03-18 | 73 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2023-03-19 | 61 | 1 | 5 | Actual |
| 22687 | 22.00 | 2024-08-16 | 69 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 35714 | 129.48 | 2025-07-17 | 94 | 1 | 12 | Actual |
| 30001 | 11680.76 | 2025-02-15 | 32 | 7 | 11 | Actual |
| 34904 | 873.00 | 2025-07-17 | 76 | 1 | 4 | Actual |
| 11990 | 69393.00 | 2023-09-16 | 13 | 7 | 6 | Actual |
| 3791 | 200.00 | 2023-02-16 | 84 | 6 | 5 | Budget |
| 7630 | 169.00 | 2023-05-19 | 84 | 6 | 7 | Actual |
| 38527 | 999894.00 | 2025-10-17 | 46 | 7 | 5 | Actual |
| 38073 | -243.92 | 2025-09-16 | 91 | 6 | 12 | Actual |
| 3094 | 534.00 | 2023-01-17 | 54 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-08-17 | 76 | 2 | 8 | Actual |
| 31339 | 204.76 | 2025-03-18 | 90 | 6 | 13 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 16992 | 393489.00 | 2024-02-16 | 6 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2024-02-16 | 7 | 7 | 6 | Actual |
| 27057 | 14.00 | 2024-12-16 | 96 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 19993 | 1247.00 | 2024-05-18 | 61 | 5 | 6 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 31846 | 498.00 | 2025-04-17 | 97 | 6 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-17 | 4 | 7 | 4 | Actual |
| 13408 | 60.17 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2023-09-16 | 6 | 7 | 6 | Actual |
| 38829 | 588.97 | 2025-10-17 | 74 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 27785 | 47.57 | 2024-12-16 | 92 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-10-17 | 61 | 2 | 6 | Budget |
| 7773 | 200.00 | 2023-05-19 | 54 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-12-16 | 71 | 1 | 13 | Actual |
| 4219 | 56100.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 5211 | 10512.00 | 2023-03-19 | 63 | 6 | 6 | Actual |
| 23679 | 42959.00 | 2024-09-15 | 38 | 7 | 3 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 26196 | 1201.00 | 2024-11-15 | 66 | 1 | 7 | Actual |
| 30110 | 78256.47 | 2025-02-15 | 15 | 7 | 12 | Actual |
| 23286 | 11592.21 | 2024-08-16 | 22 | 7 | 8 | Actual |
| 918 | 13877.00 | 2022-11-16 | 14 | 7 | 7 | Actual |
| 4887 | 380.00 | 2023-03-19 | 66 | 6 | 5 | Budget |
| 30725 | 11569.00 | 2025-03-18 | 7 | 7 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-16 | 53 | 6 | 7 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 6481 | 554.00 | 2023-04-18 | 66 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-12-17 | 61 | 6 | 4 | Actual |
| 29874 | 17.78 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 15462 | 3245.50 | 2023-12-17 | 15 | 7 | 12 | Actual |
| 23754 | 51.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 36607 | 7.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 18786 | 216.00 | 2024-04-17 | 90 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 692 | 162.00 | 2022-11-16 | 81 | 5 | 6 | Actual |
| 13255 | 489125.00 | 2023-10-17 | 101 | 6 | 7 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 19781 | 33701.00 | 2024-05-18 | 32 | 7 | 4 | Actual |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 12140 | 18991.00 | 2023-09-16 | 24 | 7 | 7 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 34387 | -55.62 | 2025-06-18 | 91 | 2 | 11 | Actual |
| 34169 | 435.00 | 2025-06-18 | 74 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-08-17 | 71 | 1 | 8 | Budget |
| 29913 | 448.64 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 7991 | 20273.00 | 2023-06-19 | 34 | 7 | 3 | Actual |
| 31342 | 4.00 | 2025-03-18 | 96 | 6 | 13 | Actual |
| 26629 | 11.40 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 18682 | 216.00 | 2024-04-17 | 74 | 1 | 4 | Actual |
| 2193 | 200.00 | 2022-12-17 | 74 | 6 | 8 | Budget |
| 20349 | 6680.67 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 36347 | 146.00 | 2025-08-17 | 76 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
| 18338 | 98.63 | 2024-03-18 | 90 | 3 | 11 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-17 | 76 | 6 | 7 | Budget |
| 6134 | 850.00 | 2023-04-18 | 61 | 2 | 6 | Budget |
| 16214 | 376.30 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 14622 | 18.00 | 2023-12-17 | 94 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 33970 | 109.00 | 2025-06-18 | 81 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-02-16 | 67 | 3 | 6 | Actual |
| 20805 | 70796.00 | 2024-06-18 | 21 | 7 | 4 | Actual |
| 4399 | 5.00 | 2023-02-16 | 96 | 2 | 8 | Actual |
| 25006 | 519.00 | 2024-10-16 | 92 | 3 | 6 | Actual |
| 32835 | 122.00 | 2025-05-18 | 66 | 2 | 6 | Actual |
| 5951 | 509.00 | 2023-04-18 | 66 | 1 | 5 | Actual |
| 18931 | 84.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 6406 | 23131.00 | 2023-04-18 | 38 | 7 | 6 | Actual |
| 21944 | 568.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 39243 | 4552.97 | 2025-10-17 | 22 | 7 | 12 | Actual |
| 55 | 3800.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
| 15520 | 9370.00 | 2024-01-17 | 63 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-09-16 | 23 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2023-04-18 | 61 | 1 | 5 | Actual |
| 26960 | 302.00 | 2024-12-16 | 89 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2025-06-18 | 61 | 2 | 8 | Actual |
| 26692 | 10512.66 | 2024-11-15 | 34 | 7 | 12 | Actual |
| 30160 | 2543.40 | 2025-02-15 | 61 | 2 | 13 | Actual |
| 23115 | 333.00 | 2024-08-16 | 94 | 1 | 7 | Actual |
| 13253 | 550.00 | 2023-10-17 | 97 | 6 | 7 | Actual |
| 12908 | 870667.00 | 2023-10-17 | 10 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 19028 | 7286.00 | 2024-04-17 | 8 | 7 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-17 | 13 | 7 | 5 | Actual |
| 18531 | 3795.51 | 2024-03-18 | 18 | 7 | 12 | Actual |
| 16227 | 63893.44 | 2024-01-17 | 12 | 2 | 11 | Actual |
| 17565 | 397.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 29700 | 75343.00 | 2025-02-15 | 21 | 7 | 7 | Actual |
| 22358 | 61.40 | 2024-07-16 | 67 | 2 | 11 | Actual |
| 33590 | 413.54 | 2025-05-18 | 92 | 6 | 13 | Actual |
| 31660 | 47217.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 22065 | 197.00 | 2024-07-16 | 73 | 6 | 6 | Actual |
| 5644 | 380.00 | 2023-04-18 | 81 | 1 | 3 | Budget |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 33142 | 169.27 | 2025-05-18 | 89 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-12-17 | 80 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2023-02-16 | 76 | 6 | 4 | Actual |
| 2871 | 34.00 | 2023-01-17 | 69 | 4 | 6 | Actual |
| 19620 | 264.00 | 2024-05-18 | 68 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 34100 | 45457.00 | 2025-06-18 | 13 | 7 | 6 | Actual |
| 27667 | 2.00 | 2024-12-16 | 96 | 5 | 11 | Actual |
| 34522 | 10390.31 | 2025-06-18 | 24 | 7 | 11 | Actual |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-02-16 | 63 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 19783 | 32041.00 | 2024-05-18 | 34 | 7 | 4 | Actual |
| 29928 | 32.67 | 2025-02-15 | 71 | 4 | 11 | Actual |
| 23509 | 7.14 | 2024-08-16 | 68 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-12-16 | 67 | 1 | 13 | Actual |
| 24368 | 13.53 | 2024-09-15 | 71 | 3 | 11 | Actual |
| 3967 | 124.00 | 2023-02-16 | 84 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-08-16 | 87 | 5 | 6 | Actual |
| 13803 | 2204.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
| 5419 | 143497.00 | 2023-03-19 | 35 | 7 | 7 | Actual |
| 33257 | 20.97 | 2025-05-18 | 82 | 2 | 11 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 11213 | 22143.92 | 2023-08-17 | 40 | 7 | 8 | Actual |
| 25959 | 12.00 | 2024-11-15 | 96 | 6 | 5 | Actual |
| 18534 | 27350.20 | 2024-03-18 | 21 | 7 | 12 | Actual |
| 26061 | 104.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 11259 | 421.00 | 2023-09-16 | 90 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 29578 | 167.00 | 2025-02-15 | 74 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 29273 | 86562.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
| 33221 | 109.27 | 2025-05-18 | 71 | 1 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-17 | 4 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-10-17 | 4 | 7 | 11 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 29611 | 26332.00 | 2025-02-15 | 28 | 7 | 6 | Actual |
| 7605 | 200.00 | 2023-05-19 | 68 | 6 | 7 | Actual |
| 37572 | 39229.00 | 2025-09-16 | 40 | 7 | 6 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 17303 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 32129 | 275.23 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 7389 | 380.00 | 2023-05-19 | 87 | 4 | 6 | Budget |
| 3302 | 31.38 | 2023-01-17 | 69 | 6 | 8 | Actual |
| 30534 | 47217.00 | 2025-03-18 | 19 | 7 | 5 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 24739 | 18.00 | 2024-10-16 | 94 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 19871 | 15282.00 | 2024-05-18 | 28 | 7 | 5 | Actual |
| 38584 | 25502.00 | 2025-10-17 | 60 | 3 | 6 | Actual |
| 22997 | -148.00 | 2024-08-16 | 91 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-11-16 | 61 | 6 | 7 | Budget |
| 16032 | 382.00 | 2024-01-17 | 74 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-10-17 | 65 | 1 | 11 | Actual |
| 9535 | 108.00 | 2023-07-17 | 90 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-07-17 | 71 | 6 | 6 | Budget |
| 21979 | 54.00 | 2024-07-16 | 71 | 3 | 6 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 12680 | 434.00 | 2023-10-17 | 66 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 30536 | 74423.00 | 2025-03-18 | 21 | 7 | 5 | Actual |
| 35675 | 7837.08 | 2025-07-17 | 28 | 7 | 11 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-10-16 | 52 | 6 | 7 | Actual |
| 14240 | 168.85 | 2023-11-16 | 90 | 1 | 11 | Actual |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 35066 | 209982.00 | 2025-07-17 | 29 | 7 | 5 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 20546 | 73.10 | 2024-05-18 | 92 | 2 | 12 | Actual |
| 13013 | 165.00 | 2023-10-17 | 66 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-16 | 62 | 3 | 11 | Actual |
| 15952 | 244.00 | 2024-01-17 | 90 | 6 | 6 | Actual |
| 2694 | 8972.00 | 2023-01-17 | 20 | 7 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-17 | 62 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 14859 | 111.00 | 2023-12-17 | 90 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-10-17 | 56 | 6 | 11 | Actual |
| 28797 | 59.27 | 2025-01-16 | 66 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 3528 | 121.00 | 2023-02-16 | 74 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-11-16 | 43 | 7 | 4 | Actual |
| 22664 | 15301.00 | 2024-08-16 | 22 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 20723 | 44.00 | 2024-06-18 | 89 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 18514 | 13.53 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 34056 | 129.00 | 2025-06-18 | 89 | 5 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-18 | 61 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-11-16 | 52 | 6 | 4 | Budget |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 29298 | 180.00 | 2025-02-15 | 89 | 6 | 4 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 10497 | 650.00 | 2023-08-17 | 72 | 6 | 5 | Budget |
| 10112 | 200.00 | 2023-08-17 | 68 | 1 | 3 | Budget |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 20059 | 38145.00 | 2024-05-18 | 14 | 7 | 6 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 36333 | -238.00 | 2025-08-17 | 91 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-05-19 | 73 | 4 | 6 | Budget |
| 7923 | 1900.00 | 2023-06-19 | 63 | 6 | 3 | Budget |
| 17833 | 34101.00 | 2024-03-18 | 19 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2023-06-19 | 61 | 1 | 3 | Actual |
| 15329 | 10284.99 | 2023-12-17 | 52 | 6 | 11 | Actual |
| 17236 | 131.61 | 2024-02-16 | 66 | 1 | 11 | Actual |
| 30743 | 187856.00 | 2025-03-18 | 35 | 7 | 6 | Actual |
| 32734 | -342.00 | 2025-05-18 | 91 | 1 | 5 | Actual |
| 2042 | 41227.00 | 2022-12-17 | 14 | 7 | 7 | Actual |
| 32272 | 4508.29 | 2025-04-17 | 22 | 7 | 11 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 6620 | 304.12 | 2023-04-18 | 74 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 32351 | 35000.00 | 2025-04-17 | 99 | 6 | 12 | Actual |
| 36610 | 708199.13 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 17281 | 44.38 | 2024-02-16 | 89 | 2 | 11 | Actual |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 29559 | 246.00 | 2025-02-15 | 92 | 5 | 6 | Actual |
| 5415 | 37754.00 | 2023-03-19 | 31 | 7 | 7 | Actual |
| 7776 | 2487.49 | 2023-05-19 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2024-02-16 | 57 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
| 12520 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 2065 | 47515.60 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 30551 | 649329.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 23465 | 288.00 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 4269 | -176.00 | 2023-02-16 | 91 | 6 | 7 | Actual |
| 3039 | 1573502.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 2622 | 8.00 | 2023-01-17 | 96 | 1 | 5 | Actual |
| 39130 | 9387.10 | 2025-10-17 | 33 | 7 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 7487 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 30128 | 11194.58 | 2025-02-15 | 40 | 7 | 12 | Actual |
| 37464 | 193.00 | 2025-09-16 | 66 | 4 | 6 | Actual |
| 22882 | 25524.00 | 2024-08-16 | 32 | 7 | 5 | Actual |
| 35737 | 192.25 | 2025-07-17 | 87 | 2 | 12 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 35685 | 11437.14 | 2025-07-17 | 40 | 7 | 11 | Actual |
| 38169 | 460.91 | 2025-09-16 | 66 | 6 | 13 | Actual |
| 23599 | 112.00 | 2024-09-15 | 69 | 1 | 3 | Actual |
| 17707 | 158.00 | 2024-03-18 | 68 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 3806 | 106600.00 | 2023-02-16 | 101 | 6 | 5 | Budget |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 19429 | 111.40 | 2024-04-17 | 89 | 6 | 11 | Actual |
| 1899 | 421804.00 | 2022-12-17 | 6 | 7 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-17 | 13 | 7 | 5 | Actual |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 35652 | 119.91 | 2025-07-17 | 89 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2024-03-18 | 62 | 3 | 6 | Actual |
| 18641 | 37170.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-10-17 | 21 | 7 | 7 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-12-16 | 87 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 2804 | -46.00 | 2023-01-17 | 91 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 18326 | 182.68 | 2024-03-18 | 74 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-10-17 | 71 | 6 | 12 | Actual |
| 28437 | -311.00 | 2025-01-16 | 91 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-10-17 | 97 | 6 | 11 | Actual |
| 3991 | 78.00 | 2023-02-16 | 68 | 4 | 6 | Actual |
| 35596 | 112.46 | 2025-07-17 | 94 | 4 | 11 | Actual |
| 37613 | 600.00 | 2025-09-16 | 66 | 6 | 7 | Actual |
| 38176 | 499.51 | 2025-09-16 | 74 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-11-15 | 63 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 27993 | 932.00 | 2025-01-16 | 92 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-03-19 | 71 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 4946 | 114372.00 | 2023-03-19 | 29 | 7 | 5 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 18165 | -292.85 | 2024-03-18 | 91 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-12-16 | 67 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 18943 | 85.00 | 2024-04-17 | 67 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-09-16 | 80 | 6 | 11 | Actual |
| 22387 | 17.78 | 2024-07-16 | 69 | 3 | 11 | Actual |
| 33597 | 13027.81 | 2025-05-18 | 7 | 7 | 13 | Actual |
| 23325 | 164.59 | 2024-08-16 | 90 | 1 | 11 | Actual |
| 14778 | 8.00 | 2023-12-17 | 96 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-11-16 | 52 | 6 | 5 | Actual |
| 34211 | 45036.00 | 2025-06-18 | 38 | 7 | 7 | Actual |
| 31458 | 32392.00 | 2025-04-17 | 34 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2024-02-16 | 43 | 7 | 6 | Actual |
| 372 | 220.00 | 2022-11-16 | 90 | 1 | 5 | Actual |
| 10719 | 20.00 | 2023-08-17 | 69 | 4 | 6 | Actual |
| 38965 | 9.00 | 2025-10-17 | 96 | 1 | 11 | Actual |
| 6703 | 129.87 | 2023-04-18 | 89 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2025-06-18 | 52 | 6 | 4 | Actual |
| 26099 | 11.00 | 2024-11-15 | 96 | 4 | 6 | Actual |
| 33424 | 39.06 | 2025-05-18 | 73 | 2 | 12 | Actual |
| 6816 | 200.00 | 2023-05-19 | 72 | 6 | 3 | Budget |
| 1142 | 220.00 | 2022-12-17 | 67 | 1 | 3 | Actual |
| 22797 | 30067.00 | 2024-08-16 | 40 | 7 | 4 | Actual |
| 4103 | 217.00 | 2023-02-16 | 72 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 3522 | 50.00 | 2023-02-16 | 68 | 7 | 3 | Budget |
| 36409 | 14978.00 | 2025-08-17 | 22 | 7 | 6 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 36832 | 13560.59 | 2025-08-17 | 38 | 7 | 11 | Actual |
| 7514 | 30604.00 | 2023-05-19 | 19 | 7 | 6 | Actual |
| 11425 | 480.00 | 2023-09-16 | 76 | 1 | 4 | Budget |
| 4734 | 16800.00 | 2023-03-19 | 57 | 6 | 4 | Budget |
| 1473 | 208.00 | 2022-12-17 | 74 | 1 | 5 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 23088 | -63566.00 | 2024-08-16 | 46 | 7 | 6 | Actual |
| 1854 | 248.00 | 2022-12-17 | 66 | 6 | 6 | Actual |
| 26309 | 725.34 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 17340 | 4.00 | 2024-02-16 | 96 | 4 | 11 | Actual |
| 35597 | 5.00 | 2025-07-17 | 96 | 4 | 11 | Actual |
| 26160 | 47500.00 | 2024-11-15 | 99 | 6 | 6 | Actual |
| 20073 | 24229.00 | 2024-05-18 | 34 | 7 | 6 | Actual |
| 20814 | 22858.00 | 2024-06-18 | 34 | 7 | 4 | Actual |
| 27371 | 266.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 34496 | 167.78 | 2025-06-18 | 83 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-12-17 | 87 | 6 | 11 | Actual |
| 17264 | 87.99 | 2024-02-16 | 66 | 2 | 11 | Actual |
| 21141 | 82642.00 | 2024-06-18 | 57 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 35637 | 28.42 | 2025-07-17 | 69 | 6 | 11 | Actual |
| 35190 | 109.00 | 2025-07-17 | 66 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 20798 | 6732.00 | 2024-06-18 | 8 | 7 | 4 | Actual |
| 10630 | 107.00 | 2023-08-17 | 76 | 2 | 6 | Actual |
| 33846 | 283.00 | 2025-06-18 | 74 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-08-17 | 83 | 5 | 6 | Actual |
| 3410 | 220.00 | 2023-02-16 | 89 | 1 | 3 | Actual |
| 37756 | 8.00 | 2025-09-16 | 96 | 6 | 8 | Actual |
| 35784 | 39413.20 | 2025-07-17 | 13 | 7 | 12 | Actual |
| 75 | 50.00 | 2022-11-16 | 71 | 6 | 3 | Budget |
| 16541 | 148.00 | 2024-02-16 | 94 | 1 | 3 | Actual |
| 11761 | 300.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
| 22781 | 45468.00 | 2024-08-16 | 19 | 7 | 4 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 25386 | 22.04 | 2024-10-16 | 89 | 2 | 11 | Actual |
| 5474 | 222946.14 | 2023-03-19 | 12 | 2 | 8 | Actual |
| 29100 | 117692.92 | 2025-01-16 | 15 | 7 | 13 | Actual |
| 30767 | 102.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-08-17 | 84 | 5 | 11 | Actual |
| 38528 | 22806.00 | 2025-10-17 | 100 | 7 | 5 | Actual |
| 13346 | 128.36 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 35255 | 17287.00 | 2025-07-17 | 18 | 7 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 8169 | 9321.00 | 2023-06-19 | 22 | 7 | 4 | Actual |
| 27901 | 306.52 | 2024-12-16 | 90 | 2 | 13 | Actual |
| 3121 | 282.00 | 2023-01-17 | 73 | 6 | 7 | Actual |
| 7052 | 18286.00 | 2023-05-19 | 28 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2025-01-16 | 38 | 7 | 4 | Actual |
| 2104 | 1092.01 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 13276 | 43590.00 | 2023-10-17 | 34 | 7 | 7 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 14381 | 7958.35 | 2023-11-16 | 33 | 7 | 11 | Actual |
| 27836 | 1861.43 | 2024-12-16 | 23 | 7 | 12 | Actual |
| 25774 | -40042.00 | 2024-11-15 | 46 | 7 | 3 | Actual |
| 2840 | 423.00 | 2023-01-17 | 81 | 3 | 6 | Actual |
| 22307 | 68641.75 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-15 | 81 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-10-17 | 73 | 6 | 12 | Actual |
| 33627 | 1190.00 | 2025-06-18 | 66 | 1 | 3 | Actual |
| 36427 | 6483.00 | 2025-08-17 | 61 | 1 | 7 | Actual |
| 10078 | 10395.21 | 2023-07-17 | 18 | 7 | 8 | Actual |
| 19998 | 35.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-16 | 14 | 7 | 7 | Actual |
| 5749 | 131466.00 | 2023-04-18 | 37 | 7 | 3 | Actual |
| 878 | 156.00 | 2022-11-16 | 72 | 6 | 7 | Actual |
| 27465 | 304.12 | 2024-12-16 | 94 | 2 | 8 | Actual |
| 34750 | 34508.91 | 2025-06-18 | 14 | 7 | 13 | Actual |
| 19731 | 35625.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2025-03-18 | 21 | 7 | 4 | Actual |
| 10079 | 33121.40 | 2023-07-17 | 19 | 7 | 8 | Actual |
| 3744 | 7.00 | 2023-02-16 | 96 | 1 | 5 | Actual |
| 28571 | 96.54 | 2025-01-16 | 69 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 35246 | 47500.00 | 2025-07-17 | 99 | 6 | 6 | Actual |
| 941 | -52842.00 | 2022-11-16 | 46 | 7 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-18 | 60 | 3 | 6 | Actual |
| 7289 | 50.00 | 2023-05-19 | 84 | 2 | 6 | Budget |
| 5147 | 164.00 | 2023-03-19 | 92 | 4 | 6 | Actual |
| 17475 | 14.59 | 2024-02-16 | 81 | 2 | 12 | Actual |
| 19992 | 11051.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 20846 | -247.00 | 2024-06-18 | 91 | 1 | 5 | Actual |
| 36337 | 1919.00 | 2025-08-17 | 61 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-08-17 | 71 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-08-16 | 81 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 37129 | 343.00 | 2025-09-16 | 89 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
| 33469 | 766.73 | 2025-05-18 | 87 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-11-16 | 61 | 1 | 3 | Actual |
| 290 | 142.00 | 2022-11-16 | 89 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-09-16 | 85 | 2 | 11 | Actual |
| 10188 | 243.00 | 2023-08-17 | 81 | 6 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-17 | 7 | 7 | 3 | Actual |
| 22900 | 24.00 | 2024-08-16 | 69 | 1 | 6 | Actual |
| 31795 | 28.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 36837 | 8004.10 | 2025-08-17 | 100 | 7 | 11 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 27278 | 28.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 11728 | -199.00 | 2023-09-16 | 91 | 1 | 6 | Actual |
| 28401 | 277.00 | 2025-01-16 | 87 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 35209 | -138.00 | 2025-07-17 | 91 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 34678 | 132.83 | 2025-06-18 | 89 | 1 | 13 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 33891 | 259.00 | 2025-06-18 | 89 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 1208 | 100.00 | 2022-12-17 | 74 | 6 | 3 | Budget |
| 3777 | 1232.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 25424 | 44.38 | 2024-10-16 | 67 | 4 | 11 | Actual |
| 2468 | 650.00 | 2023-01-17 | 81 | 1 | 4 | Budget |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-12-16 | 87 | 1 | 13 | Actual |
| 39175 | 15.65 | 2025-10-17 | 69 | 2 | 12 | Actual |
| 660 | 55.00 | 2022-11-16 | 94 | 4 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-16 | 63 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 15457 | 15163.81 | 2023-12-17 | 6 | 7 | 12 | Actual |
| 13302 | 514.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2025-02-15 | 73 | 1 | 13 | Actual |
| 17402 | 302.00 | 2024-02-16 | 97 | 6 | 11 | Actual |
| 35526 | 146.51 | 2025-07-17 | 73 | 2 | 11 | Actual |
Generated 2025-12-17 00:55:37.771 UTC