[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26707
12702 items
NOTE: Only 1000 elements of total 12702 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 18350 | 14.59 | 2024-03-17 | 69 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 22117 | 580.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-11-15 | 69 | 6 | 3 | Actual |
| 30058 | 23.10 | 2025-02-14 | 84 | 2 | 12 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 16152 | 519.27 | 2024-01-16 | 74 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 32433 | 5.00 | 2025-04-16 | 96 | 2 | 13 | Actual |
| 34694 | 455.65 | 2025-06-17 | 74 | 2 | 13 | Actual |
| 32372 | 24999.10 | 2025-04-16 | 34 | 7 | 12 | Actual |
| 25359 | 226.30 | 2024-10-15 | 90 | 1 | 11 | Actual |
| 16332 | -26.90 | 2024-01-16 | 91 | 5 | 11 | Actual |
| 15018 | 642.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 6051 | 570.00 | 2023-04-17 | 97 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-10-16 | 53 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 30801 | 780.00 | 2025-03-17 | 81 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-07-16 | 71 | 1 | 5 | Budget |
| 13471 | 1221152.92 | 2023-10-16 | 46 | 7 | 8 | Actual |
| 24875 | 41.00 | 2024-10-15 | 69 | 6 | 5 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-03-17 | 24 | 7 | 5 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 28174 | 262175.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 18496 | 10.33 | 2024-03-17 | 63 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 9113 | 18146.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
| 20102 | 990.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 4947 | 34084.00 | 2023-03-18 | 31 | 7 | 5 | Actual |
| 15325 | -103.49 | 2023-12-16 | 91 | 4 | 11 | Actual |
| 27525 | 244608.67 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 19124 | 199481.00 | 2024-04-16 | 15 | 7 | 7 | Actual |
| 17726 | 370.00 | 2024-03-17 | 92 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 9830 | 2016.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 17381 | 19.91 | 2024-02-15 | 69 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 33485 | 62513.63 | 2025-05-17 | 15 | 7 | 12 | Actual |
| 32642 | 896.00 | 2025-05-17 | 92 | 1 | 4 | Actual |
| 18732 | 9.00 | 2024-04-16 | 96 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-16 | 62 | 6 | 7 | Budget |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 37892 | 205.02 | 2025-09-15 | 90 | 4 | 11 | Actual |
| 15836 | 15.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 18922 | 153.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 30035 | -122.64 | 2025-02-14 | 91 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-10-15 | 76 | 7 | 3 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 23484 | 3909.34 | 2024-08-15 | 20 | 7 | 11 | Actual |
| 33690 | 12119.00 | 2025-06-17 | 7 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 26995 | 306.00 | 2024-12-15 | 90 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 29084 | 124.06 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2025-02-14 | 14 | 7 | 6 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 31935 | 561.00 | 2025-04-16 | 92 | 6 | 7 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 17882 | 662.00 | 2024-03-17 | 62 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-10-16 | 76 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 38141 | 197.75 | 2025-09-15 | 68 | 2 | 13 | Actual |
| 14391 | 1909.31 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 33298 | 153.95 | 2025-05-17 | 65 | 4 | 11 | Actual |
| 38814 | 72138.00 | 2025-10-16 | 39 | 7 | 7 | Actual |
| 23132 | 104.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 29916 | -146.05 | 2025-02-14 | 91 | 3 | 11 | Actual |
| 23035 | 230.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 17096 | 4378.00 | 2024-02-15 | 23 | 7 | 7 | Actual |
| 19401 | 2.00 | 2024-04-16 | 96 | 5 | 11 | Actual |
| 33962 | 6.00 | 2025-06-17 | 69 | 2 | 6 | Actual |
| 21348 | 5.00 | 2024-06-17 | 96 | 1 | 11 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 29203 | 108869.00 | 2025-02-14 | 31 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-15 | 12 | 2 | 5 | Actual |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 6406 | 23131.00 | 2023-04-17 | 38 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 2840 | 423.00 | 2023-01-16 | 81 | 3 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 14585 | 250284.00 | 2023-12-16 | 29 | 7 | 3 | Actual |
| 20353 | 76.29 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 15495 | 856.00 | 2024-01-16 | 76 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 23436 | 49.70 | 2024-08-15 | 92 | 5 | 11 | Actual |
| 6457 | 368.00 | 2023-04-17 | 94 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 32399 | 127.57 | 2025-04-16 | 84 | 1 | 13 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 184 | -58.00 | 2022-11-15 | 91 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-15 | 73 | 1 | 12 | Actual |
| 20396 | 192.25 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 14546 | 73.00 | 2023-12-16 | 69 | 6 | 3 | Actual |
| 18881 | 288.00 | 2024-04-16 | 92 | 1 | 6 | Actual |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 20562 | 31.61 | 2024-05-17 | 73 | 6 | 12 | Actual |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 22513 | 13.53 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 32460 | 113.53 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 4561 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Budget |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 33097 | 1273.83 | 2025-05-17 | 66 | 1 | 8 | Actual |
| 12741 | 380.00 | 2023-10-16 | 66 | 6 | 5 | Budget |
| 8701 | 266.00 | 2023-06-18 | 94 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 17997 | 80.00 | 2024-03-17 | 68 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 27261 | 1639.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 9029 | 11.00 | 2023-07-16 | 96 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 13222 | 750.00 | 2023-10-16 | 72 | 6 | 7 | Budget |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 36419 | 118337.00 | 2025-08-16 | 37 | 7 | 6 | Actual |
| 567 | 176270.00 | 2022-11-15 | 11 | 3 | 6 | Actual |
| 4456 | 261.69 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 23931 | 21.00 | 2024-09-14 | 68 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 28873 | 83968.28 | 2025-01-15 | 31 | 7 | 11 | Actual |
| 684 | 135.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-08-16 | 81 | 6 | 7 | Budget |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 10540 | 8232.00 | 2023-08-16 | 18 | 7 | 5 | Actual |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 26708 | 67.92 | 2024-11-14 | 68 | 1 | 13 | Actual |
| 37007 | -195.24 | 2025-08-16 | 91 | 2 | 13 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 18752 | 55133.00 | 2024-04-16 | 31 | 7 | 4 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 34395 | 217.78 | 2025-06-17 | 66 | 3 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-04-16 | 73 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 34458 | 46.50 | 2025-06-17 | 78 | 5 | 11 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 24344 | 55.02 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2025-03-17 | 61 | 1 | 13 | Actual |
| 1961 | 160.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
| 22331 | 48.63 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 18075 | 11.00 | 2024-03-17 | 96 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 31356 | 50326.75 | 2025-03-17 | 21 | 7 | 13 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 36358 | 235.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 26900 | 104874.00 | 2024-12-15 | 31 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-03-17 | 66 | 6 | 3 | Actual |
| 39311 | 418.80 | 2025-10-16 | 92 | 2 | 13 | Actual |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 17017 | 9970.00 | 2024-02-15 | 46 | 7 | 6 | Actual |
| 28079 | 81.00 | 2025-01-15 | 84 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-11-15 | 14 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 10322 | 200.00 | 2023-08-16 | 85 | 1 | 4 | Budget |
| 11775 | 144.00 | 2023-09-15 | 90 | 2 | 6 | Actual |
| 37639 | 761544.00 | 2025-09-15 | 101 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-15 | 7 | 7 | 7 | Actual |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-03-18 | 101 | 6 | 3 | Actual |
| 15882 | 137.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 30146 | 332.84 | 2025-02-14 | 80 | 1 | 13 | Actual |
| 35982 | -327.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-08-15 | 33 | 7 | 3 | Actual |
| 13789 | 25524.00 | 2023-11-15 | 32 | 7 | 5 | Actual |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 22254 | 682.91 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 20356 | 9.27 | 2024-05-17 | 69 | 3 | 11 | Actual |
| 31962 | 188066.00 | 2025-04-16 | 37 | 7 | 7 | Actual |
| 38386 | 1597.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 11569 | 200.00 | 2023-09-15 | 78 | 1 | 5 | Budget |
| 8741 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2025-03-17 | 4 | 7 | 6 | Actual |
| 31459 | 287253.00 | 2025-04-16 | 35 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 19621 | 77.00 | 2024-05-17 | 69 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 15098 | 306136.00 | 2023-12-16 | 46 | 7 | 7 | Actual |
| 33806 | 63000.00 | 2025-06-17 | 99 | 6 | 4 | Actual |
| 1956 | 549.00 | 2022-12-16 | 81 | 1 | 7 | Actual |
| 25868 | 675161.00 | 2024-11-14 | 4 | 7 | 4 | Actual |
| 21033 | 121.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 29280 | 710.00 | 2025-02-14 | 66 | 6 | 4 | Actual |
| 38126 | 97.74 | 2025-09-15 | 84 | 1 | 13 | Actual |
| 29143 | 468.00 | 2025-02-14 | 89 | 1 | 3 | Actual |
| 8526 | 218.00 | 2023-06-18 | 66 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 18651 | 12.00 | 2024-04-16 | 69 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 6043 | 650.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 28413 | 2374.00 | 2025-01-15 | 61 | 6 | 6 | Actual |
| 4943 | 2886.00 | 2023-03-18 | 23 | 7 | 5 | Actual |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 20792 | 644.00 | 2024-06-17 | 97 | 6 | 4 | Actual |
| 28912 | 53909.21 | 2025-01-15 | 12 | 2 | 12 | Actual |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 18290 | 282.68 | 2024-03-17 | 61 | 2 | 11 | Actual |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 14310 | 203.95 | 2023-11-15 | 74 | 4 | 11 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 36235 | 144.00 | 2025-08-16 | 68 | 1 | 6 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-08-16 | 84 | 6 | 3 | Actual |
| 37601 | 356.00 | 2025-09-15 | 94 | 1 | 7 | Actual |
| 13606 | 77.00 | 2023-11-15 | 89 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 22903 | 153.00 | 2024-08-15 | 74 | 1 | 6 | Actual |
| 32126 | 116.72 | 2025-04-16 | 73 | 2 | 11 | Actual |
| 12525 | 124.00 | 2023-10-16 | 90 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-09-14 | 31 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 19988 | 218.00 | 2024-05-17 | 90 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-09-15 | 81 | 1 | 3 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 25484 | 62.46 | 2024-10-15 | 68 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-08-16 | 81 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 3387 | 203.00 | 2023-02-15 | 73 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 26495 | 65.65 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 36772 | 99.70 | 2025-08-16 | 92 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 35357 | 67344.00 | 2025-07-16 | 31 | 7 | 7 | Actual |
| 18669 | 19.00 | 2024-04-16 | 94 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 786 | 13715.00 | 2022-11-15 | 28 | 7 | 6 | Actual |
| 34319 | 16210.47 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 800 | -58073.00 | 2022-11-15 | 46 | 7 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 37355 | 76625.00 | 2025-09-15 | 13 | 7 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-16 | 61 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2025-09-15 | 62 | 1 | 13 | Actual |
| 20467 | 57912.48 | 2024-05-17 | 4 | 7 | 11 | Actual |
| 34460 | 101.82 | 2025-06-17 | 81 | 5 | 11 | Actual |
| 26652 | 50.76 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 33541 | 57.39 | 2025-05-17 | 69 | 2 | 13 | Actual |
| 25783 | 27.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 320 | 32590.00 | 2022-11-15 | 35 | 7 | 4 | Actual |
| 1814 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 10207 | 45000.00 | 2023-08-16 | 99 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 29437 | 182.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 1377 | 6200.00 | 2022-12-16 | 63 | 6 | 4 | Budget |
| 1358 | -216.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 38095 | 75919.19 | 2025-09-15 | 29 | 7 | 12 | Actual |
| 5190 | 234.00 | 2023-03-18 | 87 | 5 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 20015 | -113.00 | 2024-05-17 | 91 | 5 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-16 | 97 | 6 | 7 | Actual |
| 3834 | 13062.00 | 2023-02-15 | 100 | 7 | 5 | Actual |
| 28336 | 55.00 | 2025-01-15 | 69 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 33495 | 32805.63 | 2025-05-17 | 31 | 7 | 12 | Actual |
| 37346 | 29169.00 | 2025-09-15 | 94 | 6 | 5 | Actual |
| 19100 | 918.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 7529 | 102252.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 32563 | 236929.00 | 2025-05-17 | 4 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 2459 | 280.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 38031 | 65.65 | 2025-09-15 | 81 | 2 | 12 | Actual |
| 21045 | -145.00 | 2024-06-17 | 91 | 5 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 12388 | 206.00 | 2023-10-16 | 94 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-17 | 8 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-01-15 | 8 | 7 | 3 | Actual |
| 23737 | 317.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2024-04-16 | 40 | 7 | 4 | Actual |
| 6091 | 265.00 | 2023-04-17 | 66 | 1 | 6 | Actual |
| 17946 | 222.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 38925 | 26716.73 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-14 | 42 | 7 | 8 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 3169 | 14324.00 | 2023-01-16 | 28 | 7 | 7 | Actual |
| 15666 | 409.00 | 2024-01-16 | 97 | 6 | 4 | Actual |
| 21578 | 189.06 | 2024-06-17 | 90 | 6 | 12 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 26423 | 281.62 | 2024-11-14 | 81 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 15809 | 81.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 14044 | 1036.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 19787 | 59153.00 | 2024-05-17 | 39 | 7 | 4 | Actual |
| 16405 | 22.04 | 2024-01-16 | 66 | 1 | 12 | Actual |
| 14879 | 495.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 14779 | 1061.00 | 2023-12-16 | 97 | 6 | 5 | Actual |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 5033 | 68.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 4285 | 30604.00 | 2023-02-15 | 19 | 7 | 7 | Actual |
| 32712 | 6066.00 | 2025-05-17 | 61 | 1 | 5 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 8420 | 36.00 | 2023-06-18 | 94 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-09-15 | 84 | 6 | 6 | Actual |
| 13905 | 211.00 | 2023-11-15 | 90 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 22145 | 52734.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 7057 | 32358.00 | 2023-05-18 | 34 | 7 | 4 | Actual |
| 31736 | 3524.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 31002 | 294.38 | 2025-03-17 | 74 | 2 | 11 | Actual |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-14 | 60 | 5 | 11 | Actual |
| 31427 | 180.00 | 2025-04-16 | 84 | 6 | 3 | Actual |
| 2850 | 480.00 | 2023-01-16 | 87 | 3 | 6 | Budget |
| 6215 | 120.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 2643 | 200.00 | 2023-01-16 | 67 | 6 | 5 | Budget |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 14062 | 9.00 | 2023-11-15 | 96 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 29884 | 36.93 | 2025-02-14 | 84 | 2 | 11 | Actual |
| 8159 | 386576.00 | 2023-06-18 | 6 | 7 | 4 | Actual |
| 30208 | 155.64 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 21683 | 101481.00 | 2024-07-15 | 15 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-03-17 | 67 | 6 | 4 | Actual |
| 24382 | 91.19 | 2024-09-14 | 90 | 3 | 11 | Actual |
| 30011 | 8838.16 | 2025-02-14 | 100 | 7 | 11 | Actual |
| 19289 | -163.07 | 2024-04-16 | 91 | 1 | 11 | Actual |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 5566 | 280.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 5904 | 112.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
| 5633 | 272.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 3146 | 172.00 | 2023-01-16 | 90 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 27625 | 223.10 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 14521 | 864.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 6400 | 88243.00 | 2023-04-17 | 31 | 7 | 6 | Actual |
| 12315 | 838106.09 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 14926 | 106.00 | 2023-12-16 | 73 | 5 | 6 | Actual |
| 14167 | 355.63 | 2023-11-15 | 73 | 6 | 8 | Actual |
| 3952 | 100.00 | 2023-02-15 | 74 | 3 | 6 | Budget |
| 31069 | -127.96 | 2025-03-17 | 91 | 4 | 11 | Actual |
| 15087 | 169992.00 | 2023-12-16 | 29 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 26869 | 775.00 | 2024-12-15 | 81 | 6 | 3 | Actual |
| 15598 | 73.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-10-15 | 73 | 4 | 11 | Actual |
| 23096 | 260.00 | 2024-08-15 | 68 | 1 | 7 | Actual |
| 33250 | 173.10 | 2025-05-17 | 73 | 2 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-10-16 | 60 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 23469 | 222.04 | 2024-08-15 | 92 | 6 | 11 | Actual |
| 32625 | 106.00 | 2025-05-17 | 69 | 1 | 4 | Actual |
| 18361 | 33.74 | 2024-03-17 | 84 | 4 | 11 | Actual |
| 12266 | 14004.37 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 7413 | 81.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 11263 | 13.00 | 2023-09-15 | 96 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 11911 | 39.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 17078 | 284.00 | 2024-02-15 | 92 | 6 | 7 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 21303 | 12701.32 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 23800 | 63049.00 | 2024-09-14 | 39 | 7 | 4 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 29911 | 96.51 | 2025-02-14 | 84 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 28335 | 185.00 | 2025-01-15 | 68 | 3 | 6 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 26962 | -371.00 | 2024-12-15 | 91 | 1 | 4 | Actual |
| 21489 | 180.55 | 2024-06-17 | 92 | 6 | 11 | Actual |
| 6778 | 100.00 | 2023-05-18 | 85 | 1 | 3 | Budget |
| 30277 | 16257.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 35354 | 29793.00 | 2025-07-16 | 24 | 7 | 7 | Actual |
| 5571 | 80.00 | 2023-03-18 | 84 | 6 | 8 | Budget |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 17927 | 100.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 37404 | 14.00 | 2025-09-15 | 96 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 24475 | 554.00 | 2024-09-14 | 97 | 6 | 11 | Actual |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 6884 | 360.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-09-14 | 69 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 9684 | 12900.00 | 2023-07-16 | 52 | 6 | 6 | Budget |
| 15541 | 243.00 | 2024-01-16 | 90 | 6 | 3 | Actual |
| 35076 | -242867.00 | 2025-07-16 | 43 | 7 | 5 | Actual |
| 28455 | 6123.00 | 2025-01-15 | 23 | 7 | 6 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 8184 | 345056.00 | 2023-06-18 | 46 | 7 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 6065 | 36940.00 | 2023-04-17 | 21 | 7 | 5 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 10275 | 29.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 6645 | 235.93 | 2023-04-17 | 92 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 4159 | 44341.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2023-01-16 | 101 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 16679 | 562.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 7517 | 8239.00 | 2023-05-18 | 22 | 7 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 20791 | 10.00 | 2024-06-17 | 96 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 3083 | 216.00 | 2023-01-16 | 89 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 24160 | 28299.00 | 2024-09-14 | 7 | 7 | 7 | Actual |
| 13210 | 315.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 11945 | 123.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
| 6736 | 63031.04 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 21037 | 164.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 25052 | 29.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 2732 | 155.00 | 2023-01-16 | 74 | 1 | 6 | Actual |
| 27030 | 28213.00 | 2024-12-15 | 100 | 7 | 4 | Actual |
| 37143 | 52329.00 | 2025-09-15 | 14 | 7 | 3 | Actual |
| 20112 | 148.00 | 2024-05-17 | 54 | 6 | 7 | Actual |
| 5375 | 623.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 13520 | 30542.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 10333 | 7076.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 20852 | 31424.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 31034 | 330.55 | 2025-03-17 | 81 | 3 | 11 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 26070 | 586.00 | 2024-11-14 | 90 | 3 | 6 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 10996 | 8.00 | 2023-08-16 | 96 | 6 | 7 | Actual |
| 39192 | 100.76 | 2025-10-16 | 92 | 2 | 12 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-08-16 | 91 | 6 | 3 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2025-07-16 | 67 | 2 | 13 | Actual |
| 35690 | 2124.20 | 2025-07-16 | 61 | 1 | 12 | Actual |
| 33990 | 28.00 | 2025-06-17 | 69 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 26659 | 42.25 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 17505 | 72.04 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 33161 | 58.66 | 2025-05-17 | 69 | 6 | 8 | Actual |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 36937 | 16743.62 | 2025-08-16 | 19 | 7 | 12 | Actual |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 17751 | 33900.00 | 2024-03-17 | 34 | 7 | 4 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 24136 | 1958.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 21910 | 24460.00 | 2024-07-15 | 38 | 7 | 5 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 18048 | 19810.00 | 2024-03-17 | 100 | 7 | 6 | Actual |
| 38388 | 408.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 19871 | 15282.00 | 2024-05-17 | 28 | 7 | 5 | Actual |
| 32619 | 9371.00 | 2025-05-17 | 61 | 1 | 4 | Actual |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 22276 | 220.78 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 37984 | 11072.24 | 2025-09-15 | 40 | 7 | 11 | Actual |
| 192 | 5174.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 21589 | 1638.02 | 2024-06-17 | 13 | 7 | 12 | Actual |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 11415 | 200.00 | 2023-09-15 | 68 | 1 | 4 | Budget |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 16465 | 2.89 | 2024-01-16 | 69 | 6 | 12 | Actual |
| 14996 | 27754.00 | 2023-12-16 | 32 | 7 | 6 | Actual |
| 2366 | 6467.00 | 2023-01-16 | 7 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-12-16 | 76 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 28718 | 43.31 | 2025-01-15 | 68 | 2 | 11 | Actual |
| 39012 | 63.53 | 2025-10-16 | 84 | 3 | 11 | Actual |
| 12093 | 236.00 | 2023-09-15 | 73 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-08-16 | 66 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 3172 | 22683.00 | 2023-01-16 | 32 | 7 | 7 | Actual |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-12-16 | 74 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-10-16 | 82 | 1 | 12 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 28168 | 271746.00 | 2025-01-15 | 29 | 7 | 4 | Actual |
| 26968 | 20946.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 15602 | 3.00 | 2024-01-16 | 96 | 7 | 3 | Actual |
| 19457 | 15230.83 | 2024-04-16 | 34 | 7 | 11 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 22791 | 29922.00 | 2024-08-15 | 33 | 7 | 4 | Actual |
| 6045 | 139.00 | 2023-04-17 | 89 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 1447 | 84439.00 | 2022-12-16 | 37 | 7 | 4 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-08-16 | 74 | 1 | 7 | Budget |
| 35915 | 8666.33 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 27575 | 167.78 | 2024-12-15 | 81 | 2 | 11 | Actual |
| 26467 | 134.80 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 24385 | 30.55 | 2024-09-14 | 94 | 3 | 11 | Actual |
| 2475 | 200.00 | 2023-01-16 | 84 | 1 | 4 | Budget |
| 18847 | 20986.00 | 2024-04-16 | 33 | 7 | 5 | Actual |
| 11926 | 13549.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 27218 | 291.00 | 2024-12-15 | 81 | 4 | 6 | Actual |
| 3687 | 26686.00 | 2023-02-15 | 32 | 7 | 4 | Actual |
| 27271 | 210.00 | 2024-12-15 | 73 | 6 | 6 | Actual |
| 23491 | 66595.62 | 2024-08-15 | 31 | 7 | 11 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 12909 | 526197.00 | 2023-10-16 | 11 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-11-14 | 68 | 6 | 11 | Actual |
| 16852 | 104.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 13979 | 39785.00 | 2023-11-15 | 19 | 7 | 6 | Actual |
| 17957 | -138.00 | 2024-03-17 | 91 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 38497 | 13.00 | 2025-10-16 | 96 | 6 | 5 | Actual |
| 28527 | 208.00 | 2025-01-15 | 89 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-10-16 | 65 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-09-15 | 87 | 5 | 6 | Budget |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 4692 | 120.00 | 2023-03-18 | 71 | 1 | 4 | Actual |
| 16316 | 5.01 | 2024-01-16 | 69 | 5 | 11 | Actual |
| 17049 | 883.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 36543 | 993.52 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 4481 | 18769.61 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 2426 | 31.00 | 2023-01-16 | 84 | 7 | 3 | Actual |
| 9474 | 391.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 36489 | 71000.00 | 2025-08-16 | 99 | 6 | 7 | Actual |
| 2876 | 170.00 | 2023-01-16 | 74 | 4 | 6 | Actual |
| 17297 | 230.55 | 2024-02-15 | 74 | 3 | 11 | Actual |
| 34149 | 382.00 | 2025-06-17 | 94 | 1 | 7 | Actual |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 36899 | 3163.58 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 3602 | 103.00 | 2023-02-15 | 94 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 16313 | 40.12 | 2024-01-16 | 66 | 5 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-15 | 12 | 2 | 4 | Actual |
| 26269 | 6062.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 16539 | -382.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 16351 | 422.04 | 2024-01-16 | 72 | 6 | 11 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 34346 | 377.36 | 2025-06-17 | 74 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 21017 | 161.00 | 2024-06-17 | 89 | 4 | 6 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 17541 | 30502.39 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 1651 | 79.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 33127 | 202.60 | 2025-05-17 | 68 | 2 | 8 | Actual |
| 27375 | 218.00 | 2024-12-15 | 89 | 6 | 7 | Actual |
| 6394 | 97697.00 | 2023-04-17 | 21 | 7 | 6 | Actual |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 15099 | 19414.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 6365 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 20624 | 1653.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 31357 | 3717.11 | 2025-03-17 | 22 | 7 | 13 | Actual |
| 5301 | 200.00 | 2023-03-18 | 68 | 1 | 7 | Budget |
| 12480 | 29863.00 | 2023-10-16 | 40 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-16 | 61 | 3 | 6 | Actual |
| 31322 | 211.78 | 2025-03-17 | 68 | 6 | 13 | Actual |
| 34238 | 399.57 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 15805 | 279.00 | 2024-01-16 | 81 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 21192 | 24969.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 36497 | 194816.00 | 2025-08-16 | 15 | 7 | 7 | Actual |
| 11480 | 1326.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 24082 | 111416.00 | 2024-09-14 | 31 | 7 | 6 | Actual |
| 16612 | 218.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 31573 | 29154.00 | 2025-04-16 | 28 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 7802 | 200.00 | 2023-05-18 | 74 | 6 | 8 | Budget |
| 17330 | 16.72 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-16 | 39 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
| 2438 | 20028.00 | 2023-01-16 | 100 | 7 | 3 | Actual |
| 34397 | 84.80 | 2025-06-17 | 68 | 3 | 11 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 12460 | 50999.00 | 2023-10-16 | 13 | 7 | 3 | Actual |
| 27286 | 427.00 | 2024-12-15 | 92 | 6 | 6 | Actual |
| 6010 | 535.00 | 2023-04-17 | 66 | 6 | 5 | Actual |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
| 36691 | 143.31 | 2025-08-16 | 92 | 2 | 11 | Actual |
| 33143 | 258.66 | 2025-05-17 | 90 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 37187 | 159.00 | 2025-09-15 | 90 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 3484 | 7263.00 | 2023-02-15 | 7 | 7 | 3 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 3422 | 0.00 | 2023-02-15 | 54 | 6 | 3 | Budget |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 38844 | 461.70 | 2025-10-16 | 94 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 37543 | 540.00 | 2025-09-15 | 92 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 29651 | 17.00 | 2025-02-14 | 96 | 1 | 7 | Actual |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 11006 | 56662.00 | 2023-08-16 | 14 | 7 | 7 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 25139 | 842.00 | 2024-10-15 | 81 | 1 | 7 | Actual |
| 34755 | 54695.25 | 2025-06-17 | 21 | 7 | 13 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2025-05-17 | 29 | 7 | 13 | Actual |
| 26436 | 9727.54 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 2095 | 749.58 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 20884 | 538.00 | 2024-06-17 | 97 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-08-15 | 61 | 5 | 11 | Actual |
| 15367 | 362978.80 | 2023-12-16 | 6 | 7 | 11 | Actual |
| 23014 | 291.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 36290 | 151.00 | 2025-08-16 | 68 | 3 | 6 | Actual |
| 12458 | 10149.00 | 2023-10-16 | 7 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 12056 | 247.00 | 2023-09-15 | 90 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2023-01-16 | 63 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 24187 | 9940.66 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 20485 | 7590.26 | 2024-05-17 | 33 | 7 | 11 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2025-02-14 | 35 | 7 | 6 | Actual |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 29492 | 240.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 15635 | 40461.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-10-16 | 24 | 7 | 8 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-14 | 38 | 7 | 4 | Actual |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 31725 | 35.00 | 2025-04-16 | 84 | 2 | 6 | Actual |
| 34034 | 10.00 | 2025-06-17 | 96 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 28428 | 484.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 22081 | 9.00 | 2024-07-15 | 96 | 6 | 6 | Actual |
| 30338 | -81887.00 | 2025-03-17 | 43 | 7 | 3 | Actual |
| 2585 | 380.00 | 2023-01-16 | 66 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 20887 | 494396.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 4261 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 20386 | 133.74 | 2024-05-17 | 74 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-09-15 | 76 | 4 | 6 | Budget |
| 19965 | 11.00 | 2024-05-17 | 96 | 3 | 6 | Actual |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 8478 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 30851 | 201.08 | 2025-03-17 | 69 | 1 | 8 | Actual |
| 5162 | 50.00 | 2023-03-18 | 68 | 5 | 6 | Budget |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 522 | 624.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 37992 | 259.27 | 2025-09-15 | 66 | 1 | 12 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 6920 | 56.00 | 2023-05-18 | 89 | 7 | 3 | Actual |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 1247 | 13720.00 | 2022-12-16 | 18 | 7 | 3 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 32350 | 474.00 | 2025-04-16 | 97 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 34692 | 46.87 | 2025-06-17 | 71 | 2 | 13 | Actual |
| 26908 | 54326.00 | 2024-12-15 | 40 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 18296 | 3.95 | 2024-03-17 | 69 | 2 | 11 | Actual |
| 2673 | 550.00 | 2023-01-16 | 87 | 6 | 5 | Budget |
| 20359 | 206.08 | 2024-05-17 | 74 | 3 | 11 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 11530 | 17764.00 | 2023-09-15 | 28 | 7 | 4 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 11667 | 46764.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 15090 | 24727.00 | 2023-12-16 | 33 | 7 | 7 | Actual |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 11288 | 88.00 | 2023-09-15 | 68 | 6 | 3 | Actual |
| 28378 | -245.00 | 2025-01-15 | 91 | 4 | 6 | Actual |
| 14185 | 1857.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 20689 | 30848.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-10-16 | 81 | 4 | 6 | Actual |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-17 | 100 | 7 | 13 | Actual |
| 6541 | 43297.00 | 2023-04-17 | 31 | 7 | 7 | Actual |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 36769 | 49.70 | 2025-08-16 | 89 | 5 | 11 | Actual |
| 18698 | 14.00 | 2024-04-16 | 96 | 1 | 4 | Actual |
| 10266 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-16 | 40 | 7 | 3 | Actual |
| 33455 | 51.82 | 2025-05-17 | 69 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 26380 | 44448.88 | 2024-11-14 | 7 | 7 | 8 | Actual |
| 2921 | 120.00 | 2023-01-16 | 73 | 5 | 6 | Budget |
| 6074 | 36678.00 | 2023-04-17 | 34 | 7 | 5 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 27285 | -256.00 | 2024-12-15 | 91 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 30526 | 681549.00 | 2025-03-17 | 4 | 7 | 5 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-07-16 | 87 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 32516 | 293.00 | 2025-05-17 | 84 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-08-15 | 71 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 2319 | 200.00 | 2023-01-16 | 66 | 6 | 3 | Budget |
| 10556 | 40825.00 | 2023-08-16 | 39 | 7 | 5 | Actual |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 6770 | 380.00 | 2023-05-18 | 81 | 1 | 3 | Budget |
| 27100 | 123931.00 | 2024-12-15 | 15 | 7 | 5 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 21131 | 240.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 34620 | 169.91 | 2025-06-17 | 89 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 925 | 3367.00 | 2022-11-15 | 23 | 7 | 7 | Actual |
| 13973 | 15160.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
| 18721 | 387.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
| 7998 | 154507.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 33569 | 517.05 | 2025-05-17 | 66 | 6 | 13 | Actual |
| 22984 | 108.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-10-16 | 68 | 1 | 5 | Actual |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 14665 | 35.00 | 2023-12-16 | 69 | 6 | 4 | Actual |
| 7879 | 300.00 | 2023-06-18 | 73 | 1 | 3 | Budget |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 35958 | 5315.00 | 2025-08-16 | 61 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 33452 | 464.60 | 2025-05-17 | 66 | 6 | 12 | Actual |
| 13690 | 26403.00 | 2023-11-15 | 24 | 7 | 4 | Actual |
| 34193 | 146382.00 | 2025-06-17 | 13 | 7 | 7 | Actual |
| 19492 | 407.15 | 2024-04-16 | 12 | 2 | 12 | Actual |
| 33036 | 9622.00 | 2025-05-17 | 63 | 6 | 7 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 1589 | 18411.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 5006 | 197670.00 | 2023-03-18 | 12 | 2 | 6 | Actual |
| 35656 | 7998.78 | 2025-07-16 | 94 | 6 | 11 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 5146 | -98.00 | 2023-03-18 | 91 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 36451 | 402.00 | 2025-08-16 | 94 | 1 | 7 | Actual |
| 36657 | 178.42 | 2025-08-16 | 84 | 1 | 11 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-08-16 | 76 | 1 | 13 | Actual |
| 29126 | 1078.00 | 2025-02-14 | 66 | 1 | 3 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 25388 | -24.77 | 2024-10-15 | 91 | 2 | 11 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-16 | 80 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 15712 | 421.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-10-16 | 84 | 2 | 13 | Actual |
| 25737 | 235.00 | 2024-11-14 | 89 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2025-05-17 | 87 | 1 | 7 | Actual |
| 3830 | 35207.00 | 2023-02-15 | 39 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 37185 | 338.00 | 2025-09-15 | 87 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 20479 | 1344.40 | 2024-05-17 | 23 | 7 | 11 | Actual |
| 36454 | 36018.00 | 2025-08-16 | 52 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-10-16 | 67 | 6 | 5 | Actual |
| 5738 | 60729.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-10-15 | 63 | 6 | 7 | Actual |
| 16646 | 202.00 | 2024-02-15 | 74 | 1 | 4 | Actual |
| 26319 | 511.70 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 5385 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 14280 | 17.78 | 2023-11-15 | 69 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 33614 | 30375.50 | 2025-05-17 | 34 | 7 | 13 | Actual |
| 26970 | 9133.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 21406 | 1258.23 | 2024-06-17 | 62 | 4 | 11 | Actual |
| 18547 | 27094.88 | 2024-03-17 | 39 | 7 | 12 | Actual |
| 3049 | 680.00 | 2023-01-16 | 65 | 1 | 7 | Actual |
| 36166 | 5.00 | 2025-08-16 | 54 | 6 | 5 | Actual |
| 17384 | 129.48 | 2024-02-15 | 73 | 6 | 11 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 1201 | 34.00 | 2022-12-16 | 69 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-09-15 | 67 | 6 | 6 | Budget |
| 5912 | 204500.00 | 2023-04-17 | 101 | 6 | 4 | Budget |
| 35518 | 1538.02 | 2025-07-16 | 61 | 2 | 11 | Actual |
| 7613 | 200.00 | 2023-05-18 | 74 | 6 | 7 | Budget |
| 17506 | 44.38 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 35999 | 96668.00 | 2025-08-16 | 21 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-17 | 28 | 7 | 3 | Actual |
Generated 2025-12-15 06:45:29.983 UTC