[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26595
12814 items
NOTE: Only 1000 elements of total 12814 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26714 | 301.26 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 1249 | 15092.00 | 2022-12-15 | 20 | 7 | 3 | Actual |
| 6963 | 180.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 26280 | 74160.00 | 2024-11-13 | 39 | 7 | 7 | Actual |
| 32400 | 111.78 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 10151 | 75718.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 18135 | 159037.00 | 2024-03-16 | 37 | 7 | 7 | Actual |
| 30617 | 37.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 8606 | 310.00 | 2023-06-17 | 81 | 6 | 6 | Actual |
| 17393 | 72.04 | 2024-02-14 | 84 | 6 | 11 | Actual |
| 2555 | 10976.00 | 2023-01-15 | 18 | 7 | 4 | Actual |
| 35542 | 99.70 | 2025-07-15 | 94 | 2 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 39357 | 13806.77 | 2025-10-15 | 19 | 7 | 13 | Actual |
| 31884 | 128.00 | 2025-04-15 | 69 | 1 | 7 | Actual |
| 23909 | 249.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 18809 | 344.00 | 2024-04-15 | 74 | 6 | 5 | Actual |
| 29264 | 491.00 | 2025-02-13 | 90 | 1 | 4 | Actual |
| 33546 | 669.69 | 2025-05-16 | 77 | 2 | 13 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 20547 | 2.00 | 2024-05-16 | 96 | 2 | 12 | Actual |
| 244 | 938.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 21958 | 85.00 | 2024-07-14 | 81 | 2 | 6 | Actual |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 2542 | 2612.00 | 2023-01-15 | 94 | 6 | 4 | Actual |
| 20678 | 10604.00 | 2024-06-16 | 8 | 7 | 3 | Actual |
| 16481 | 118.85 | 2024-01-15 | 90 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 2569 | 72013.00 | 2023-01-15 | 37 | 7 | 4 | Actual |
| 16782 | 164.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 2838 | 550.00 | 2023-01-15 | 80 | 3 | 6 | Budget |
| 21695 | 37748.00 | 2024-07-14 | 33 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-10-15 | 90 | 6 | 4 | Actual |
| 38607 | -430.00 | 2025-10-15 | 91 | 3 | 6 | Actual |
| 35695 | 91.19 | 2025-07-15 | 68 | 1 | 12 | Actual |
| 8284 | 116.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
| 16568 | 211.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 13687 | 67224.00 | 2023-11-14 | 21 | 7 | 4 | Actual |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 3881 | 9.00 | 2023-02-14 | 96 | 1 | 6 | Actual |
| 22546 | 46.50 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 32256 | 15265.94 | 2025-04-15 | 94 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 30606 | 6.00 | 2025-03-16 | 96 | 2 | 6 | Actual |
| 22652 | 482263.00 | 2024-08-14 | 101 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 12138 | 8156.00 | 2023-09-14 | 22 | 7 | 7 | Actual |
| 13302 | 514.73 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 6500 | 202.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-12-15 | 81 | 3 | 6 | Actual |
| 53 | 33968.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 37575 | 26607.00 | 2025-09-14 | 100 | 7 | 6 | Actual |
| 16503 | 51141.07 | 2024-01-15 | 29 | 7 | 12 | Actual |
| 25015 | 10.00 | 2024-10-14 | 69 | 4 | 6 | Actual |
| 33400 | 128.42 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-10-15 | 22 | 7 | 7 | Actual |
| 15907 | 186.00 | 2024-01-15 | 74 | 5 | 6 | Actual |
| 21897 | 9737.00 | 2024-07-14 | 20 | 7 | 5 | Actual |
| 33748 | 432.00 | 2025-06-16 | 67 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 36691 | 143.31 | 2025-08-15 | 92 | 2 | 11 | Actual |
| 6877 | 98775.00 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 19472 | 6.08 | 2024-04-15 | 68 | 1 | 12 | Actual |
| 15096 | 28043.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-14 | 101 | 6 | 8 | Budget |
| 7902 | 187.00 | 2023-06-17 | 89 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-08-14 | 94 | 6 | 3 | Actual |
| 24512 | 11.40 | 2024-09-13 | 68 | 1 | 12 | Actual |
| 19414 | 19.91 | 2024-04-15 | 69 | 6 | 11 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-09-14 | 80 | 4 | 6 | Budget |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-16 | 60 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 7543 | 550.00 | 2023-05-17 | 66 | 1 | 7 | Budget |
| 25839 | 12605.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-07-15 | 91 | 1 | 5 | Actual |
| 33707 | 30297.00 | 2025-06-16 | 34 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-08-14 | 8 | 7 | 3 | Actual |
| 16993 | 12322.00 | 2024-02-14 | 7 | 7 | 6 | Actual |
| 38687 | 103.00 | 2025-10-15 | 84 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-08-15 | 74 | 3 | 6 | Budget |
| 23607 | 967.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 643 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 27825 | 339510.28 | 2024-12-14 | 6 | 7 | 12 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 26166 | 43236.00 | 2024-11-13 | 13 | 7 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 13372 | 546.55 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 20926 | 200.00 | 2024-06-16 | 76 | 1 | 6 | Actual |
| 9835 | 15956.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 6618 | 252.60 | 2023-04-16 | 73 | 2 | 8 | Actual |
| 5074 | 213.00 | 2023-03-17 | 73 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 732 | 109.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-10-15 | 68 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-09-14 | 73 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 20597 | 55360.30 | 2024-05-16 | 29 | 7 | 12 | Actual |
| 37689 | 376.85 | 2025-09-14 | 89 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 25180 | 193.00 | 2024-10-14 | 89 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-05-16 | 78 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-08-15 | 74 | 6 | 6 | Actual |
| 300 | 138120.00 | 2022-11-14 | 4 | 7 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-17 | 61 | 6 | 6 | Budget |
| 13504 | 389.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 20138 | 129.00 | 2024-05-16 | 89 | 6 | 7 | Actual |
| 27046 | 802.00 | 2024-12-14 | 81 | 1 | 5 | Actual |
| 15513 | 35140.00 | 2024-01-15 | 53 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 37092 | 349.00 | 2025-09-14 | 85 | 1 | 3 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 7040 | 14623.00 | 2023-05-17 | 7 | 7 | 4 | Actual |
| 4985 | 131.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 21168 | 307.00 | 2024-06-16 | 92 | 6 | 7 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 16558 | 91.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 14296 | -106.69 | 2023-11-14 | 91 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 17749 | 36344.00 | 2024-03-16 | 32 | 7 | 4 | Actual |
| 7231 | 200.00 | 2023-05-17 | 78 | 1 | 6 | Budget |
| 17094 | 52502.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 5965 | 734.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 9012 | 380.00 | 2023-07-15 | 81 | 1 | 3 | Budget |
| 20174 | 20405.00 | 2024-05-16 | 100 | 7 | 7 | Actual |
| 1462 | 491.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
| 10062 | 207.15 | 2023-07-15 | 90 | 6 | 8 | Actual |
| 18789 | 231.00 | 2024-04-15 | 94 | 1 | 5 | Actual |
| 6122 | 410.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 2946 | 117.00 | 2023-01-15 | 90 | 5 | 6 | Actual |
| 8313 | 12931.00 | 2023-06-17 | 28 | 7 | 5 | Actual |
| 20475 | 12093.54 | 2024-05-16 | 19 | 7 | 11 | Actual |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 19443 | 20452.20 | 2024-04-15 | 14 | 7 | 11 | Actual |
| 7226 | 304.00 | 2023-05-17 | 76 | 1 | 6 | Actual |
| 36755 | 11.40 | 2025-08-15 | 69 | 5 | 11 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-11-14 | 19 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2025-02-13 | 6 | 7 | 4 | Actual |
| 34707 | -179.45 | 2025-06-16 | 91 | 2 | 13 | Actual |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 13117 | 448277.00 | 2023-10-15 | 6 | 7 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 34702 | 152.13 | 2025-06-16 | 84 | 2 | 13 | Actual |
| 17227 | 70446.33 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 4865 | 149237.00 | 2023-03-17 | 12 | 2 | 5 | Actual |
| 15914 | 57.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 20476 | 3757.21 | 2024-05-16 | 20 | 7 | 11 | Actual |
| 17199 | 80532.88 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 35922 | 987605.97 | 2025-07-15 | 43 | 7 | 13 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 37054 | 4462.74 | 2025-08-15 | 20 | 7 | 13 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 33754 | 846.00 | 2025-06-16 | 76 | 1 | 4 | Actual |
| 1695 | 2434.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-09-13 | 73 | 5 | 6 | Actual |
| 22254 | 682.91 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 24763 | 284.00 | 2024-10-14 | 89 | 1 | 4 | Actual |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2023-03-17 | 63 | 6 | 6 | Budget |
| 21819 | 53285.00 | 2024-07-14 | 39 | 7 | 4 | Actual |
| 11949 | 60.00 | 2023-09-14 | 71 | 6 | 6 | Budget |
| 733 | 31.00 | 2022-11-14 | 69 | 6 | 6 | Actual |
| 7526 | 36770.00 | 2023-05-17 | 35 | 7 | 6 | Actual |
| 17062 | 536.00 | 2024-02-14 | 72 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 17769 | 263.00 | 2024-03-16 | 73 | 1 | 5 | Actual |
| 30627 | 103.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 18185 | 385.94 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 37981 | 55933.72 | 2025-09-14 | 37 | 7 | 11 | Actual |
| 35555 | 210.34 | 2025-07-15 | 76 | 3 | 11 | Actual |
| 14457 | 2.89 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 28230 | 1192.00 | 2025-01-14 | 80 | 6 | 5 | Actual |
| 14941 | 238.00 | 2023-12-15 | 92 | 5 | 6 | Actual |
| 33453 | 239.06 | 2025-05-16 | 67 | 6 | 12 | Actual |
| 32995 | 40787.00 | 2025-05-16 | 38 | 7 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 4325 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 26880 | 15.00 | 2024-12-14 | 96 | 6 | 3 | Actual |
| 4858 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 32071 | 124857.95 | 2025-04-15 | 21 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 38781 | 990.00 | 2025-10-15 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 35924 | 6738.22 | 2025-07-15 | 100 | 7 | 13 | Actual |
| 19855 | 38500.00 | 2024-05-16 | 99 | 6 | 5 | Actual |
| 22785 | 5054.00 | 2024-08-14 | 23 | 7 | 4 | Actual |
| 23614 | 417.00 | 2024-09-13 | 90 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 31045 | 6.00 | 2025-03-16 | 96 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 10394 | 134500.00 | 2023-08-15 | 101 | 6 | 4 | Budget |
| 16235 | 5.01 | 2024-01-15 | 69 | 2 | 11 | Actual |
| 8324 | 435902.00 | 2023-06-17 | 43 | 7 | 5 | Actual |
| 18393 | -19.45 | 2024-03-16 | 91 | 5 | 11 | Actual |
| 21116 | 73.00 | 2024-06-16 | 69 | 1 | 7 | Actual |
| 1831 | 28.00 | 2022-12-15 | 94 | 5 | 6 | Actual |
| 4824 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-15 | 60 | 6 | 6 | Budget |
| 19289 | -163.07 | 2024-04-15 | 91 | 1 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 30539 | 25268.00 | 2025-03-16 | 24 | 7 | 5 | Actual |
| 18828 | 421711.00 | 2024-04-15 | 101 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-06-16 | 84 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 28145 | 302.00 | 2025-01-14 | 90 | 6 | 4 | Actual |
| 23708 | 72.00 | 2024-09-13 | 92 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 30314 | 560600.00 | 2025-03-16 | 6 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 7412 | 40.00 | 2023-05-17 | 71 | 5 | 6 | Budget |
| 17604 | 197.00 | 2024-03-16 | 89 | 6 | 3 | Actual |
| 31557 | 63000.00 | 2025-04-15 | 99 | 6 | 4 | Actual |
| 11368 | 30.00 | 2023-09-14 | 68 | 7 | 3 | Budget |
| 37386 | 29.00 | 2025-09-14 | 69 | 1 | 6 | Actual |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 36935 | 53347.50 | 2025-08-15 | 15 | 7 | 12 | Actual |
| 18500 | 18.84 | 2024-03-16 | 68 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 20527 | 8.21 | 2024-05-16 | 67 | 2 | 12 | Actual |
| 18721 | 387.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 39190 | 75.23 | 2025-10-15 | 90 | 2 | 12 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 6901 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 31160 | 157.15 | 2025-03-16 | 90 | 1 | 12 | Actual |
| 27207 | 208.00 | 2024-12-14 | 66 | 4 | 6 | Actual |
| 25443 | 113.53 | 2024-10-14 | 92 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-05-16 | 71 | 7 | 3 | Actual |
| 12136 | 9219.00 | 2023-09-14 | 20 | 7 | 7 | Actual |
| 10994 | 307.00 | 2023-08-15 | 92 | 6 | 7 | Actual |
| 8702 | 8.00 | 2023-06-17 | 96 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-07-15 | 54 | 6 | 13 | Actual |
| 8754 | 148.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 12415 | 90.00 | 2023-10-15 | 68 | 6 | 3 | Budget |
| 11493 | 650.00 | 2023-09-14 | 80 | 6 | 4 | Budget |
| 26870 | 80.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 2760 | 58075.00 | 2023-01-15 | 12 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-07-15 | 78 | 1 | 4 | Actual |
| 22483 | 6954.08 | 2024-07-14 | 24 | 7 | 11 | Actual |
| 9049 | 200.00 | 2023-07-15 | 66 | 6 | 3 | Budget |
| 28748 | 216.72 | 2025-01-14 | 73 | 3 | 11 | Actual |
| 20163 | 47917.00 | 2024-05-16 | 31 | 7 | 7 | Actual |
| 23662 | 61444.00 | 2024-09-13 | 14 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2024-05-16 | 46 | 7 | 11 | Actual |
| 21703 | 416859.00 | 2024-07-14 | 46 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 76 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 10073 | 24712.15 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 33232 | 148.63 | 2025-05-16 | 85 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 28111 | 666.00 | 2025-01-14 | 90 | 1 | 4 | Actual |
| 8228 | 240.00 | 2023-06-17 | 90 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 19616 | 9802.00 | 2024-05-16 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 9753 | 10180.00 | 2023-07-15 | 20 | 7 | 6 | Actual |
| 10390 | 4388.00 | 2023-08-15 | 94 | 6 | 4 | Actual |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 38690 | 261.00 | 2025-10-15 | 89 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-07-15 | 76 | 3 | 6 | Budget |
| 35565 | 94.38 | 2025-07-15 | 89 | 3 | 11 | Actual |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 36092 | 1310.00 | 2025-08-15 | 80 | 6 | 4 | Actual |
| 21607 | 9979.67 | 2024-06-16 | 38 | 7 | 12 | Actual |
| 13561 | 46399.00 | 2023-11-14 | 14 | 7 | 3 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-10-15 | 78 | 3 | 11 | Actual |
| 2251 | 146576.07 | 2022-12-15 | 46 | 7 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 4537 | 11.00 | 2023-03-17 | 96 | 1 | 3 | Actual |
| 6019 | 750.00 | 2023-04-16 | 72 | 6 | 5 | Budget |
| 29508 | 16.00 | 2025-02-13 | 96 | 3 | 6 | Actual |
| 3056 | 68.00 | 2023-01-15 | 69 | 1 | 7 | Actual |
| 12446 | 128.00 | 2023-10-15 | 89 | 6 | 3 | Actual |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-03-16 | 81 | 1 | 7 | Actual |
| 12146 | 44855.00 | 2023-09-14 | 34 | 7 | 7 | Actual |
| 1060 | 70.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 25916 | 208.00 | 2024-11-13 | 84 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 18425 | 81.61 | 2024-03-16 | 89 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-11-13 | 83 | 6 | 11 | Actual |
| 27562 | 922.05 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 6352 | 100.00 | 2023-04-16 | 74 | 6 | 6 | Budget |
| 27586 | 3.00 | 2024-12-14 | 96 | 2 | 11 | Actual |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 26375 | 1711.00 | 2024-11-13 | 97 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-16 | 61 | 1 | 12 | Actual |
| 13198 | 209200.00 | 2023-10-15 | 56 | 6 | 7 | Budget |
| 19557 | 898.65 | 2024-04-15 | 13 | 7 | 12 | Actual |
| 23735 | -360.00 | 2024-09-13 | 91 | 1 | 4 | Actual |
| 38172 | 52.13 | 2025-09-14 | 69 | 6 | 13 | Actual |
| 14381 | 7958.35 | 2023-11-14 | 33 | 7 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-14 | 57 | 6 | 6 | Actual |
| 38474 | 468.00 | 2025-10-15 | 66 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-10-15 | 66 | 4 | 11 | Actual |
| 19954 | 495.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 24279 | 36344.18 | 2024-09-13 | 7 | 7 | 8 | Actual |
| 591 | 558.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 8628 | 547222.00 | 2023-06-17 | 4 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-11-14 | 21 | 7 | 3 | Actual |
| 5435 | 480.00 | 2023-03-17 | 66 | 1 | 8 | Budget |
| 9769 | 1591582.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 3967 | 124.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 9191 | 495.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 823 | 380.00 | 2022-11-14 | 76 | 1 | 7 | Budget |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 26446 | 103.95 | 2024-11-13 | 74 | 2 | 11 | Actual |
| 21368 | 29.48 | 2024-06-16 | 84 | 2 | 11 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 1358 | -216.00 | 2022-12-15 | 91 | 1 | 4 | Actual |
| 15499 | 1112.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 10205 | 7.00 | 2023-08-15 | 96 | 6 | 3 | Actual |
| 23054 | 198.00 | 2024-08-14 | 89 | 6 | 6 | Actual |
| 2991 | 579.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 15033 | 12.00 | 2023-12-15 | 96 | 1 | 7 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 29664 | 240.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 36203 | 15618.00 | 2025-08-15 | 7 | 7 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
| 35242 | -270.00 | 2025-07-15 | 91 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-08-15 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 5616 | 20900.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 10141 | 313.00 | 2023-08-15 | 90 | 1 | 3 | Actual |
| 28655 | 1308099.70 | 2025-01-14 | 101 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 14775 | -163.00 | 2023-12-15 | 91 | 6 | 5 | Actual |
| 6543 | 18275.00 | 2023-04-16 | 33 | 7 | 7 | Actual |
| 24531 | 4.00 | 2024-09-13 | 96 | 1 | 12 | Actual |
| 25056 | 103.00 | 2024-10-14 | 90 | 5 | 6 | Actual |
| 23779 | 10982.00 | 2024-09-13 | 7 | 7 | 4 | Actual |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-11-13 | 85 | 7 | 4 | Actual |
| 20545 | -42.86 | 2024-05-16 | 91 | 2 | 12 | Actual |
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 19915 | 96.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 15783 | 130827.00 | 2024-01-15 | 37 | 7 | 5 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 16936 | 15.00 | 2024-02-14 | 69 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-09-14 | 74 | 6 | 3 | Budget |
| 10644 | 40.00 | 2023-08-15 | 84 | 2 | 6 | Budget |
| 8767 | 625022.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
| 35905 | 13806.77 | 2025-07-15 | 19 | 7 | 13 | Actual |
| 3598 | 208.00 | 2023-02-14 | 89 | 1 | 4 | Actual |
| 36455 | 24012.00 | 2025-08-15 | 53 | 6 | 7 | Actual |
| 36619 | 59618.86 | 2025-08-15 | 19 | 7 | 8 | Actual |
| 21786 | 468.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 34994 | 122.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 39256 | 12776.53 | 2025-10-15 | 40 | 7 | 12 | Actual |
| 39195 | 3480.61 | 2025-10-15 | 52 | 6 | 12 | Actual |
| 7352 | 1942.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 6918 | 135.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 22534 | 51.82 | 2024-07-14 | 66 | 6 | 12 | Actual |
| 22884 | 36769.00 | 2024-08-14 | 34 | 7 | 5 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 546 | 209.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 23039 | 23.00 | 2024-08-14 | 69 | 6 | 6 | Actual |
| 31181 | 130.55 | 2025-03-16 | 81 | 2 | 12 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-05-17 | 74 | 2 | 8 | Budget |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 1359 | 360.00 | 2022-12-15 | 92 | 1 | 4 | Actual |
| 24078 | 4466.00 | 2024-09-13 | 23 | 7 | 6 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 626 | 109.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 32223 | 47.57 | 2025-04-15 | 94 | 5 | 11 | Actual |
| 36853 | 274.17 | 2025-08-15 | 81 | 1 | 12 | Actual |
| 36201 | 334372.00 | 2025-08-15 | 4 | 7 | 5 | Actual |
| 36093 | 811.00 | 2025-08-15 | 81 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 32865 | 123.00 | 2025-05-16 | 68 | 3 | 6 | Actual |
| 22119 | 220.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-09-14 | 10 | 3 | 6 | Actual |
| 13854 | 3.00 | 2023-11-14 | 96 | 2 | 6 | Actual |
| 13573 | 45431.00 | 2023-11-14 | 32 | 7 | 3 | Actual |
| 29493 | 149.00 | 2025-02-13 | 74 | 3 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 4941 | 38158.00 | 2023-03-17 | 21 | 7 | 5 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 28994 | 13141.43 | 2025-01-14 | 32 | 7 | 12 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 31128 | 9387.10 | 2025-03-16 | 33 | 7 | 11 | Actual |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 14083 | 28043.00 | 2023-11-14 | 32 | 7 | 7 | Actual |
| 1581 | 12800.00 | 2022-12-15 | 28 | 7 | 5 | Actual |
| 37908 | 44.38 | 2025-09-14 | 76 | 5 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 13021 | 110.00 | 2023-10-15 | 73 | 5 | 6 | Budget |
| 22103 | 25454.00 | 2024-07-14 | 33 | 7 | 6 | Actual |
| 14563 | -245.00 | 2023-12-15 | 91 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 14789 | 10701.00 | 2023-12-15 | 18 | 7 | 5 | Actual |
| 7016 | 480.00 | 2023-05-17 | 81 | 6 | 4 | Budget |
| 14580 | 80376.00 | 2023-12-15 | 21 | 7 | 3 | Actual |
| 23058 | 9.00 | 2024-08-14 | 96 | 6 | 6 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 21555 | 419.92 | 2024-06-16 | 61 | 6 | 12 | Actual |
| 35551 | 28.42 | 2025-07-15 | 69 | 3 | 11 | Actual |
| 37097 | 1056.00 | 2025-09-14 | 92 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 28273 | 25862.00 | 2025-01-14 | 100 | 7 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-14 | 63 | 6 | 6 | Actual |
| 39398 | 32129.10 | 2025-11-13 | 92 | 7 | 11 | Actual |
| 15652 | 160.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-09-14 | 76 | 7 | 3 | Budget |
| 23436 | 49.70 | 2024-08-14 | 92 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-09-14 | 83 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-06-16 | 71 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 25119 | 100679.00 | 2024-10-14 | 39 | 7 | 6 | Actual |
| 17320 | 39.06 | 2024-02-14 | 68 | 4 | 11 | Actual |
| 17614 | 735877.00 | 2024-03-16 | 6 | 7 | 3 | Actual |
| 33084 | 69621.00 | 2025-05-16 | 34 | 7 | 7 | Actual |
| 23524 | 78.42 | 2024-08-14 | 89 | 1 | 12 | Actual |
| 38284 | 13.00 | 2025-10-15 | 96 | 6 | 3 | Actual |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 8720 | 17000.00 | 2023-06-17 | 63 | 6 | 7 | Budget |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 25227 | 442.00 | 2024-10-14 | 74 | 1 | 8 | Actual |
| 24879 | 268.00 | 2024-10-14 | 74 | 6 | 5 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 28544 | 55087.00 | 2025-01-14 | 19 | 7 | 7 | Actual |
| 1225 | 92.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 25306 | 1389.00 | 2024-10-14 | 97 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 32827 | -396.00 | 2025-05-16 | 91 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 5377 | 380.00 | 2023-03-17 | 81 | 6 | 7 | Budget |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 17956 | 172.00 | 2024-03-16 | 90 | 4 | 6 | Actual |
| 2052 | 145440.00 | 2022-12-15 | 29 | 7 | 7 | Actual |
| 37999 | 215.66 | 2025-09-14 | 76 | 1 | 12 | Actual |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 21107 | 9408.00 | 2024-06-16 | 46 | 7 | 6 | Actual |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 32141 | 185.87 | 2025-04-15 | 92 | 2 | 11 | Actual |
| 4013 | 101.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 19563 | 23578.86 | 2024-04-15 | 21 | 7 | 12 | Actual |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 20740 | 254.00 | 2024-06-16 | 74 | 1 | 4 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 12646 | 12478.00 | 2023-10-15 | 7 | 7 | 4 | Actual |
| 5375 | 623.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 19931 | 29.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 31240 | 44221.80 | 2025-03-16 | 21 | 7 | 12 | Actual |
| 12749 | 650.00 | 2023-10-15 | 72 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-11-14 | 73 | 1 | 7 | Actual |
| 16439 | 12.46 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 34886 | 103.00 | 2025-07-15 | 89 | 7 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 31918 | 124.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 14365 | 5861.51 | 2023-11-14 | 7 | 7 | 11 | Actual |
| 5132 | 192.00 | 2023-03-17 | 81 | 4 | 6 | Actual |
| 34918 | 434.00 | 2025-07-15 | 94 | 1 | 4 | Actual |
| 30546 | 164374.00 | 2025-03-16 | 35 | 7 | 5 | Actual |
| 2356 | -151.00 | 2023-01-15 | 91 | 6 | 3 | Actual |
| 35468 | 18710.52 | 2025-07-15 | 18 | 7 | 8 | Actual |
| 28113 | 889.00 | 2025-01-14 | 92 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-07-15 | 76 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
| 18027 | 69022.00 | 2024-03-16 | 15 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-08-14 | 28 | 7 | 6 | Actual |
| 34188 | 703315.00 | 2025-06-16 | 101 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-10-15 | 61 | 2 | 12 | Actual |
| 38673 | 160.00 | 2025-10-15 | 67 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 3897 | 19.00 | 2023-02-14 | 69 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-15 | 61 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-16 | 37 | 7 | 8 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 22004 | 26.00 | 2024-07-14 | 69 | 4 | 6 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 30360 | 338.00 | 2025-03-16 | 87 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 26313 | 14.00 | 2024-11-13 | 96 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 39088 | 36.93 | 2025-10-15 | 69 | 6 | 11 | Actual |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 379 | 2200.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
| 13618 | 270.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 22579 | 875.24 | 2024-07-14 | 34 | 7 | 12 | Actual |
| 28956 | 300.76 | 2025-01-14 | 73 | 6 | 12 | Actual |
| 36081 | 958.00 | 2025-08-15 | 66 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-10-15 | 73 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 3905 | 134.00 | 2023-02-14 | 76 | 2 | 6 | Actual |
| 5735 | 13720.00 | 2023-04-16 | 18 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-08-15 | 67 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 15478 | 9887.11 | 2023-12-15 | 38 | 7 | 12 | Actual |
| 8240 | 97300.00 | 2023-06-17 | 56 | 6 | 5 | Budget |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 768 | 135.00 | 2022-11-14 | 97 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 139 | 423790.50 | 2022-11-14 | 45 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 27329 | 386.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
| 4615 | 23396.00 | 2023-03-17 | 24 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-09-14 | 80 | 6 | 4 | Actual |
| 3028 | 14629.00 | 2023-01-15 | 28 | 7 | 6 | Actual |
| 13256 | 587000.00 | 2023-10-15 | 101 | 6 | 7 | Budget |
| 11731 | 8.00 | 2023-09-14 | 96 | 1 | 6 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 8431 | 280.00 | 2023-06-17 | 65 | 3 | 6 | Budget |
| 22781 | 45468.00 | 2024-08-14 | 19 | 7 | 4 | Actual |
| 19526 | 36.93 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-10-15 | 8 | 7 | 12 | Actual |
| 18094 | 329.00 | 2024-03-16 | 74 | 6 | 7 | Actual |
| 19432 | 227.36 | 2024-04-15 | 92 | 6 | 11 | Actual |
| 33347 | 94.38 | 2025-05-16 | 84 | 6 | 11 | Actual |
| 12983 | 128.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 17689 | 220.00 | 2024-03-16 | 89 | 1 | 4 | Actual |
| 6374 | 101.00 | 2023-04-16 | 89 | 6 | 6 | Actual |
| 5070 | 29.00 | 2023-03-17 | 69 | 3 | 6 | Actual |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 18839 | 46791.00 | 2024-04-15 | 21 | 7 | 5 | Actual |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 15970 | 10710.00 | 2024-01-15 | 22 | 7 | 6 | Actual |
| 37400 | 251.00 | 2025-09-14 | 89 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-10-15 | 84 | 6 | 3 | Budget |
| 34997 | 654.00 | 2025-07-15 | 76 | 1 | 5 | Actual |
| 9720 | 430.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 19520 | 420.98 | 2024-04-15 | 56 | 6 | 12 | Actual |
| 3609 | 8.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 12482 | 267921.00 | 2023-10-15 | 46 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-06-16 | 82 | 6 | 13 | Actual |
| 16056 | 199230.00 | 2024-01-15 | 13 | 7 | 7 | Actual |
| 23550 | 34.80 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 33052 | 278.00 | 2025-05-16 | 83 | 6 | 7 | Actual |
| 35010 | 660.00 | 2025-07-15 | 92 | 1 | 5 | Actual |
| 26708 | 67.92 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 18077 | 76364.00 | 2024-03-16 | 52 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-15 | 71 | 6 | 7 | Budget |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 37069 | 10936.54 | 2025-08-15 | 40 | 7 | 13 | Actual |
| 36278 | 126.00 | 2025-08-15 | 90 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-17 | 76 | 6 | 4 | Budget |
| 19619 | 352.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 38038 | 29.48 | 2025-09-14 | 90 | 2 | 12 | Actual |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 30790 | 276.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-08-15 | 63 | 6 | 13 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 19891 | 68.00 | 2024-05-16 | 68 | 1 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 4809 | 24527.00 | 2023-03-17 | 34 | 7 | 4 | Actual |
| 5694 | 120.00 | 2023-04-16 | 73 | 6 | 3 | Budget |
| 22909 | 25.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 38147 | 681.97 | 2025-09-14 | 77 | 2 | 13 | Actual |
| 2304 | 7954.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 35159 | 15.00 | 2025-07-15 | 96 | 3 | 6 | Actual |
| 4579 | 345.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 17825 | 664309.00 | 2024-03-16 | 4 | 7 | 5 | Actual |
| 30177 | 164.41 | 2025-02-13 | 84 | 2 | 13 | Actual |
| 28173 | 299473.00 | 2025-01-14 | 35 | 7 | 4 | Actual |
| 7153 | 720.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-14 | 46 | 7 | 12 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 13238 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Budget |
| 33488 | 4833.83 | 2025-05-16 | 20 | 7 | 12 | Actual |
| 11272 | 1800.00 | 2023-09-14 | 57 | 6 | 3 | Budget |
| 37360 | 14372.00 | 2025-09-14 | 20 | 7 | 5 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 4031 | 550.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 27901 | 306.52 | 2024-12-14 | 90 | 2 | 13 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 18446 | 1358.23 | 2024-03-16 | 23 | 7 | 11 | Actual |
| 3420 | 2588.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 29852 | 824.18 | 2025-02-13 | 80 | 1 | 11 | Actual |
| 2970 | 359.00 | 2023-01-15 | 66 | 6 | 6 | Actual |
| 35132 | 1692987.00 | 2025-07-15 | 10 | 3 | 6 | Actual |
| 32721 | 383.00 | 2025-05-16 | 74 | 1 | 5 | Actual |
| 1366 | 7866.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 32788 | 5196.00 | 2025-05-16 | 23 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-14 | 53 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 17618 | 71380.00 | 2024-03-16 | 14 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 31149 | 303.96 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 1646 | 815.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 1141 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 24697 | 75992.00 | 2024-10-14 | 21 | 7 | 3 | Actual |
| 21403 | 4.00 | 2024-06-16 | 96 | 3 | 11 | Actual |
| 38499 | 43000.00 | 2025-10-15 | 99 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-09-14 | 91 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 21795 | 83068.00 | 2024-07-14 | 101 | 6 | 4 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 35190 | 109.00 | 2025-07-15 | 66 | 5 | 6 | Actual |
| 37481 | 234.00 | 2025-09-14 | 89 | 4 | 6 | Actual |
| 5283 | 91764.00 | 2023-03-17 | 39 | 7 | 6 | Actual |
| 12067 | 200.00 | 2023-09-14 | 54 | 6 | 7 | Budget |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 18101 | 158.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 417 | 650.00 | 2022-11-14 | 80 | 6 | 5 | Budget |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 20653 | 735.00 | 2024-06-16 | 72 | 6 | 3 | Actual |
| 6130 | 96991.00 | 2023-04-16 | 12 | 2 | 6 | Actual |
| 10980 | 480.00 | 2023-08-15 | 81 | 6 | 7 | Budget |
| 3555 | 3.00 | 2023-02-14 | 96 | 7 | 3 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 33669 | 1714.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 18068 | 214.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 8561 | -115.00 | 2023-06-17 | 91 | 5 | 6 | Actual |
| 38751 | 385.00 | 2025-10-15 | 94 | 1 | 7 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 38140 | 267.92 | 2025-09-14 | 67 | 2 | 13 | Actual |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-08-15 | 81 | 3 | 6 | Actual |
| 27553 | 198.64 | 2024-12-14 | 89 | 1 | 11 | Actual |
| 28407 | 11060.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
| 3810 | 6860.00 | 2023-02-14 | 8 | 7 | 5 | Actual |
| 30671 | 106.00 | 2025-03-16 | 74 | 5 | 6 | Actual |
| 18418 | 222.04 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 11761 | 300.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 18556 | 888.00 | 2024-04-15 | 66 | 1 | 3 | Actual |
| 4788 | 528500.00 | 2023-03-17 | 101 | 6 | 4 | Budget |
| 13500 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
| 18384 | 51.82 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 18439 | 23603.33 | 2024-03-16 | 14 | 7 | 11 | Actual |
| 34421 | 328.42 | 2025-06-16 | 65 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
| 3463 | 23.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 31053 | 29.48 | 2025-03-16 | 69 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 20399 | -102.43 | 2024-05-16 | 91 | 4 | 11 | Actual |
| 19858 | 575542.00 | 2024-05-16 | 6 | 7 | 5 | Actual |
| 3355 | 17318.07 | 2023-01-15 | 28 | 7 | 8 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 28982 | 36121.64 | 2025-01-14 | 14 | 7 | 12 | Actual |
| 7943 | 929.00 | 2023-06-17 | 76 | 6 | 3 | Actual |
| 2343 | 280.00 | 2023-01-15 | 81 | 6 | 3 | Budget |
| 21682 | 48301.00 | 2024-07-14 | 14 | 7 | 3 | Actual |
| 37570 | 41212.00 | 2025-09-14 | 38 | 7 | 6 | Actual |
| 18802 | 566.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2024-11-13 | 45 | 7 | 5 | Actual |
| 5969 | 907.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
| 30197 | 64.41 | 2025-02-13 | 69 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2024-06-16 | 57 | 6 | 4 | Actual |
| 14510 | 713.00 | 2023-12-15 | 66 | 1 | 3 | Actual |
| 15127 | 411655.72 | 2023-12-15 | 12 | 2 | 8 | Actual |
| 1921 | 94386.00 | 2022-12-15 | 39 | 7 | 6 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 24330 | 50.76 | 2024-09-13 | 94 | 1 | 11 | Actual |
| 14196 | 43057.94 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-14 | 43 | 7 | 6 | Actual |
| 33283 | 216.72 | 2025-05-16 | 81 | 3 | 11 | Actual |
| 23169 | 20008.00 | 2024-08-14 | 28 | 7 | 7 | Actual |
| 16032 | 382.00 | 2024-01-15 | 74 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 27900 | 199.50 | 2024-12-14 | 89 | 2 | 13 | Actual |
| 29316 | 19360.00 | 2025-02-13 | 20 | 7 | 4 | Actual |
| 33997 | 666.00 | 2025-06-16 | 80 | 3 | 6 | Actual |
| 18314 | 11.40 | 2024-03-16 | 94 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 28787 | 105.02 | 2025-01-14 | 89 | 4 | 11 | Actual |
| 29415 | 212040.00 | 2025-02-13 | 29 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2025-02-13 | 46 | 7 | 4 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 27362 | 2876.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 36863 | 96.51 | 2025-08-15 | 94 | 1 | 12 | Actual |
| 3702 | 2520.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 22614 | 15.00 | 2024-08-14 | 96 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-11-13 | 91 | 6 | 4 | Actual |
| 4318 | 200.00 | 2023-02-14 | 68 | 1 | 8 | Budget |
| 19185 | 460.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 2865 | 305.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 28037 | 13842.00 | 2025-01-14 | 8 | 7 | 3 | Actual |
| 28797 | 59.27 | 2025-01-14 | 66 | 5 | 11 | Actual |
| 4799 | 10866.00 | 2023-03-17 | 20 | 7 | 4 | Actual |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-16 | 46 | 7 | 6 | Actual |
| 32897 | 364.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 1184 | 67900.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 21583 | 35000.00 | 2024-06-16 | 99 | 6 | 12 | Actual |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 36627 | 101128.72 | 2025-08-15 | 31 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 2381 | 30816.00 | 2023-01-15 | 32 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 33441 | 1.00 | 2025-05-16 | 96 | 2 | 12 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 33514 | 27.57 | 2025-05-16 | 69 | 1 | 13 | Actual |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 21906 | 19116.00 | 2024-07-14 | 33 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-15 | 101 | 6 | 5 | Actual |
| 33097 | 1273.83 | 2025-05-16 | 66 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-15 | 12 | 2 | 13 | Actual |
| 30182 | -195.24 | 2025-02-13 | 91 | 2 | 13 | Actual |
| 5316 | 850.00 | 2023-03-17 | 80 | 1 | 7 | Budget |
| 15734 | 270.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 39165 | 125.23 | 2025-10-15 | 94 | 1 | 12 | Actual |
| 31683 | 447.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 12223 | 335.94 | 2023-09-14 | 74 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 19079 | 11.00 | 2024-04-15 | 96 | 1 | 7 | Actual |
| 37645 | 100705.00 | 2025-09-14 | 14 | 7 | 7 | Actual |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 4152 | 15696.00 | 2023-02-14 | 28 | 7 | 6 | Actual |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 3996 | 220.00 | 2023-02-14 | 73 | 4 | 6 | Budget |
| 34345 | 410.34 | 2025-06-16 | 73 | 1 | 11 | Actual |
| 20933 | 69.00 | 2024-06-16 | 84 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-08-15 | 85 | 2 | 12 | Actual |
| 16846 | 466.00 | 2024-02-14 | 92 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
| 1264 | 34311.00 | 2022-12-15 | 40 | 7 | 3 | Actual |
| 25003 | 253.00 | 2024-10-14 | 89 | 3 | 6 | Actual |
| 307 | 10976.00 | 2022-11-14 | 18 | 7 | 4 | Actual |
| 6546 | 86866.00 | 2023-04-16 | 37 | 7 | 7 | Actual |
| 27684 | 181.61 | 2024-12-14 | 73 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-07-15 | 57 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-07-15 | 92 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-08-15 | 68 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-09-14 | 83 | 1 | 5 | Budget |
| 35343 | 26885.00 | 2025-07-15 | 7 | 7 | 7 | Actual |
| 22775 | 11406.00 | 2024-08-14 | 7 | 7 | 4 | Actual |
| 15721 | 334.00 | 2024-01-15 | 92 | 1 | 5 | Actual |
| 2397 | 90.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 8178 | 113212.00 | 2023-06-17 | 35 | 7 | 4 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 28163 | 82217.00 | 2025-01-14 | 21 | 7 | 4 | Actual |
| 23198 | 832.91 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 11694 | 280.00 | 2023-09-14 | 66 | 1 | 6 | Budget |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-13 | 12 | 2 | 11 | Actual |
| 21186 | 4422.00 | 2024-06-16 | 23 | 7 | 7 | Actual |
| 31755 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 25514 | 26093.80 | 2024-10-14 | 14 | 7 | 11 | Actual |
| 15071 | 1092511.00 | 2023-12-15 | 101 | 6 | 7 | Actual |
| 19818 | 11.00 | 2024-05-16 | 96 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 7587 | 71800.00 | 2023-05-17 | 56 | 6 | 7 | Budget |
| 29403 | 16189.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 12012 | 434288.00 | 2023-09-14 | 46 | 7 | 6 | Actual |
| 24709 | 41644.00 | 2024-10-14 | 38 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 14601 | 91.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 5238 | 280.00 | 2023-03-17 | 81 | 6 | 6 | Budget |
| 37678 | 542.00 | 2025-09-14 | 74 | 1 | 8 | Actual |
| 11589 | 246.00 | 2023-09-14 | 94 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 12317 | 27909.18 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-08-15 | 97 | 6 | 4 | Actual |
| 25185 | 9.00 | 2024-10-14 | 96 | 6 | 7 | Actual |
| 16209 | 156.08 | 2024-01-15 | 73 | 1 | 11 | Actual |
| 1505 | 16097.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 6476 | 20578.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
| 23571 | 3795.51 | 2024-08-14 | 18 | 7 | 12 | Actual |
| 29190 | 12631.00 | 2025-02-13 | 8 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2024-02-14 | 38 | 7 | 6 | Actual |
| 28246 | 1096304.00 | 2025-01-14 | 4 | 7 | 5 | Actual |
| 26699 | -60105.68 | 2024-11-13 | 45 | 7 | 12 | Actual |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 16557 | 58.00 | 2024-02-14 | 69 | 6 | 3 | Actual |
| 5848 | 116.00 | 2023-04-16 | 94 | 1 | 4 | Actual |
| 16371 | 27000.00 | 2024-01-15 | 99 | 6 | 11 | Actual |
| 6948 | 577.00 | 2023-05-17 | 76 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-07-15 | 87 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2025-05-16 | 80 | 1 | 4 | Actual |
| 12692 | 191.00 | 2023-10-15 | 74 | 1 | 5 | Actual |
| 13609 | 158.00 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 4798 | 34976.00 | 2023-03-17 | 19 | 7 | 4 | Actual |
| 11705 | 100.00 | 2023-09-14 | 74 | 1 | 6 | Budget |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 28849 | 159.27 | 2025-01-14 | 90 | 6 | 11 | Actual |
| 18642 | 440571.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 34082 | 264.00 | 2025-06-16 | 81 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-12-15 | 84 | 2 | 6 | Budget |
| 28067 | 71.00 | 2025-01-14 | 68 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-10-14 | 91 | 6 | 8 | Actual |
| 7573 | 850.00 | 2023-05-17 | 87 | 1 | 7 | Budget |
| 4592 | 122.00 | 2023-03-17 | 89 | 6 | 3 | Actual |
| 19200 | 6.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 13283 | 1446837.00 | 2023-10-15 | 46 | 7 | 7 | Actual |
| 16131 | -156.49 | 2024-01-15 | 91 | 2 | 8 | Actual |
| 16594 | 32357.00 | 2024-02-14 | 24 | 7 | 3 | Actual |
| 21471 | 15.65 | 2024-06-16 | 69 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 1876 | 251.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 30820 | 165924.00 | 2025-03-16 | 13 | 7 | 7 | Actual |
| 1628 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 26302 | 1475.35 | 2024-11-13 | 81 | 1 | 8 | Actual |
| 33381 | 13172.28 | 2025-05-16 | 38 | 7 | 11 | Actual |
| 9755 | 8321.00 | 2023-07-15 | 22 | 7 | 6 | Actual |
| 322 | 26166.00 | 2022-11-14 | 38 | 7 | 4 | Actual |
| 12873 | 39.00 | 2023-10-15 | 68 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 21479 | 230.55 | 2024-06-16 | 80 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 24315 | 209.27 | 2024-09-13 | 74 | 1 | 11 | Actual |
| 28681 | 2865376.59 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 312 | 3849.00 | 2022-11-14 | 23 | 7 | 4 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 7856 | 48198.95 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 16145 | 505.64 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 18632 | 267630.00 | 2024-04-15 | 29 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 21749 | 196.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 30063 | -25.84 | 2025-02-13 | 91 | 2 | 12 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 16069 | 29778.00 | 2024-01-15 | 32 | 7 | 7 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 34445 | 7558.35 | 2025-06-16 | 60 | 5 | 11 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 29094 | 691186.06 | 2025-01-14 | 4 | 7 | 13 | Actual |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 20757 | 109974.00 | 2024-06-16 | 12 | 2 | 4 | Actual |
| 6704 | 198.05 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 12640 | 132.00 | 2023-10-15 | 97 | 6 | 4 | Actual |
| 22296 | 716599.28 | 2024-07-14 | 101 | 6 | 8 | Actual |
| 27199 | 526.00 | 2024-12-14 | 90 | 3 | 6 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 17298 | 87.99 | 2024-02-14 | 76 | 3 | 11 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 35026 | 208.00 | 2025-07-15 | 68 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-07-15 | 87 | 5 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 39278 | 106.52 | 2025-10-15 | 84 | 1 | 13 | Actual |
| 6835 | 90.00 | 2023-05-17 | 83 | 6 | 3 | Budget |
| 19715 | 570.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 24182 | 26019.00 | 2024-09-13 | 40 | 7 | 7 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 36372 | 162.00 | 2025-08-15 | 66 | 6 | 6 | Actual |
| 39114 | 17892.58 | 2025-10-15 | 7 | 7 | 11 | Actual |
| 32760 | 1277.00 | 2025-05-16 | 80 | 6 | 5 | Actual |
| 8040 | 53.00 | 2023-06-17 | 89 | 7 | 3 | Actual |
| 2975 | 40.00 | 2023-01-15 | 69 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-01-14 | 63 | 6 | 12 | Actual |
| 25320 | 11592.21 | 2024-10-14 | 22 | 7 | 8 | Actual |
| 27195 | 135.00 | 2024-12-14 | 84 | 3 | 6 | Actual |
| 3092 | 26900.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 4473 | 71799.39 | 2023-02-14 | 21 | 7 | 8 | Actual |
| 28314 | 43.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 10882 | 47535.00 | 2023-08-15 | 35 | 7 | 6 | Actual |
| 1181 | 8400.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
| 21297 | 20336.31 | 2024-06-16 | 8 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-12-15 | 73 | 6 | 8 | Budget |
| 34374 | 226.30 | 2025-06-16 | 74 | 2 | 11 | Actual |
| 9286 | 75719.00 | 2023-07-15 | 15 | 7 | 4 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 19881 | 22302.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2025-03-16 | 14 | 7 | 12 | Actual |
| 25199 | 53990.00 | 2024-10-14 | 21 | 7 | 7 | Actual |
Generated 2025-12-15 01:06:09.038 UTC