[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6353
33056 items
NOTE: Only 1000 elements of total 33056 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5583 | 611.00 | 2023-03-18 | 97 | 6 | 8 | Actual |
| 7578 | 480.00 | 2023-05-18 | 92 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 25038 | 106.00 | 2024-10-15 | 66 | 5 | 6 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 5342 | 15641.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
| 24178 | 171727.00 | 2024-09-14 | 35 | 7 | 7 | Actual |
| 33013 | 1499.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 5097 | 148.00 | 2023-03-18 | 89 | 3 | 6 | Actual |
| 2403 | 38.00 | 2023-01-16 | 68 | 7 | 3 | Actual |
| 19435 | 185.00 | 2024-04-16 | 97 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 35185 | 9.00 | 2025-07-16 | 96 | 4 | 6 | Actual |
| 19335 | 101.82 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 21820 | 30067.00 | 2024-07-15 | 40 | 7 | 4 | Actual |
| 37336 | 715.00 | 2025-09-15 | 81 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 25200 | 10710.00 | 2024-10-15 | 22 | 7 | 7 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 24016 | 125.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2025-05-17 | 53 | 6 | 11 | Actual |
| 1727 | 135.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 35404 | 64.72 | 2025-07-16 | 69 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 23147 | 348.00 | 2024-08-15 | 90 | 6 | 7 | Actual |
| 35773 | -243.92 | 2025-07-16 | 91 | 6 | 12 | Actual |
| 21873 | 366.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-17 | 6 | 7 | 4 | Actual |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 37162 | 60617.00 | 2025-09-15 | 40 | 7 | 3 | Actual |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 2399 | 101.00 | 2023-01-16 | 66 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 11297 | 109.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 31476 | 236.00 | 2025-04-16 | 74 | 7 | 3 | Actual |
| 26126 | 16423.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 8255 | 480.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 21863 | 102.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 33545 | 373.19 | 2025-05-17 | 76 | 2 | 13 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-17 | 74 | 6 | 8 | Actual |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 30215 | 267.92 | 2025-02-14 | 92 | 6 | 13 | Actual |
| 1725 | 200.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 16122 | 740.49 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-16 | 100 | 7 | 6 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 13687 | 67224.00 | 2023-11-15 | 21 | 7 | 4 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 20941 | 76689.00 | 2024-06-17 | 12 | 2 | 6 | Actual |
| 14872 | 39.00 | 2023-12-16 | 69 | 3 | 6 | Actual |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 34861 | 112215.00 | 2025-07-16 | 39 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-12-15 | 101 | 6 | 5 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 12686 | 48.00 | 2023-10-16 | 69 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-10-16 | 84 | 1 | 12 | Actual |
| 23970 | 117.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 9528 | 50.00 | 2023-07-16 | 84 | 2 | 6 | Budget |
| 6778 | 100.00 | 2023-05-18 | 85 | 1 | 3 | Budget |
| 25677 | -475000.00 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 24678 | 187.00 | 2024-10-15 | 89 | 6 | 3 | Actual |
| 38338 | -87.00 | 2025-10-16 | 91 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 21518 | 59689.11 | 2024-06-17 | 39 | 7 | 11 | Actual |
| 34903 | 403.00 | 2025-07-16 | 74 | 1 | 4 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 27079 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 28680 | 42889.76 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 23556 | 99.70 | 2024-08-15 | 89 | 6 | 12 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 28978 | 388400.55 | 2025-01-15 | 6 | 7 | 12 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 3014 | 189356.00 | 2023-01-16 | 4 | 7 | 6 | Actual |
| 17651 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 3063 | 380.00 | 2023-01-16 | 76 | 1 | 7 | Budget |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 7793 | 60.00 | 2023-05-18 | 68 | 6 | 8 | Budget |
| 27309 | 33230.00 | 2024-12-15 | 33 | 7 | 6 | Actual |
| 32295 | 85.87 | 2025-04-16 | 68 | 1 | 12 | Actual |
| 37948 | 105.02 | 2025-09-15 | 84 | 6 | 11 | Actual |
| 20066 | 4422.00 | 2024-05-17 | 23 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 3334 | 279.87 | 2023-01-16 | 92 | 6 | 8 | Actual |
| 4679 | 4900.00 | 2023-03-18 | 61 | 1 | 4 | Budget |
| 28749 | 375.23 | 2025-01-15 | 74 | 3 | 11 | Actual |
| 31900 | -379.00 | 2025-04-16 | 91 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 28246 | 1096304.00 | 2025-01-15 | 4 | 7 | 5 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-16 | 57 | 6 | 4 | Budget |
| 16243 | 32.67 | 2024-01-16 | 81 | 2 | 11 | Actual |
| 22205 | 20603.00 | 2024-07-15 | 100 | 7 | 7 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 9216 | 46327.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 36408 | 191118.00 | 2025-08-16 | 21 | 7 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-17 | 66 | 1 | 3 | Actual |
| 25523 | 6142.36 | 2024-10-15 | 28 | 7 | 11 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 21500 | 16132.97 | 2024-06-17 | 14 | 7 | 11 | Actual |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 1778 | 410.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-15 | 15 | 7 | 8 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 31218 | 162.46 | 2025-03-17 | 84 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-11-14 | 74 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 29071 | 32.83 | 2025-01-15 | 69 | 6 | 13 | Actual |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 20055 | 353202.00 | 2024-05-17 | 6 | 7 | 6 | Actual |
| 32081 | 232550.87 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 28691 | 47.57 | 2025-01-15 | 69 | 1 | 11 | Actual |
| 33436 | 20.97 | 2025-05-17 | 89 | 2 | 12 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 29532 | -238.00 | 2025-02-14 | 91 | 4 | 6 | Actual |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 20924 | 181.00 | 2024-06-17 | 73 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 34473 | 17954.29 | 2025-06-17 | 53 | 6 | 11 | Actual |
| 27781 | 96.51 | 2024-12-15 | 87 | 2 | 12 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 13704 | 658743.00 | 2023-11-15 | 45 | 7 | 4 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-15 | 72 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 12930 | 124.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 1782 | -154.00 | 2022-12-16 | 91 | 4 | 6 | Actual |
| 12200 | 372.30 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 38075 | 21234.13 | 2025-09-15 | 94 | 6 | 12 | Actual |
| 28636 | 660.18 | 2025-01-15 | 74 | 6 | 8 | Actual |
| 20142 | 18025.00 | 2024-05-17 | 94 | 6 | 7 | Actual |
| 9112 | 26373.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 30421 | 273.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2024-01-16 | 87 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 11955 | 160.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-15 | 7 | 7 | 7 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 18961 | -135.00 | 2024-04-16 | 91 | 4 | 6 | Actual |
| 5191 | 86.00 | 2023-03-18 | 89 | 5 | 6 | Actual |
| 26261 | 210336.00 | 2024-11-14 | 13 | 7 | 7 | Actual |
| 15371 | 34846.09 | 2023-12-16 | 14 | 7 | 11 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 31642 | 1053.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-07-16 | 63 | 6 | 3 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 2864 | 335.00 | 2023-01-16 | 65 | 4 | 6 | Actual |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 24343 | 182.68 | 2024-09-14 | 74 | 2 | 11 | Actual |
| 3714 | 90.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
| 30826 | 72339.00 | 2025-03-17 | 21 | 7 | 7 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 26461 | 44.38 | 2024-11-14 | 94 | 2 | 11 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 3676 | 62461.00 | 2023-02-15 | 15 | 7 | 4 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 7817 | 70.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 9687 | 62964.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 37412 | 52.00 | 2025-09-15 | 68 | 2 | 6 | Actual |
| 18072 | -285.00 | 2024-03-17 | 91 | 1 | 7 | Actual |
| 31132 | 12914.83 | 2025-03-17 | 38 | 7 | 11 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 31711 | 109.00 | 2025-04-16 | 66 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 28330 | 3420.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 28130 | 93.00 | 2025-01-15 | 71 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-17 | 62 | 1 | 13 | Actual |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 15047 | 180.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 33264 | -88.60 | 2025-05-17 | 91 | 2 | 11 | Actual |
| 19030 | 38619.00 | 2024-04-16 | 14 | 7 | 6 | Actual |
| 6845 | 371.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-15 | 43 | 7 | 6 | Actual |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 31071 | 122.04 | 2025-03-17 | 94 | 4 | 11 | Actual |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 12779 | 24228.00 | 2023-10-16 | 94 | 6 | 5 | Actual |
| 3041 | 15696.00 | 2023-01-16 | 100 | 7 | 6 | Actual |
| 9602 | 75.00 | 2023-07-16 | 68 | 4 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 19287 | 133.74 | 2024-04-16 | 89 | 1 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-16 | 24 | 7 | 7 | Actual |
| 27436 | 713.22 | 2024-12-15 | 92 | 1 | 8 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 26512 | 151.83 | 2024-11-14 | 90 | 4 | 11 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 38719 | 186022.00 | 2025-10-16 | 37 | 7 | 6 | Actual |
| 708 | 4.00 | 2022-11-15 | 96 | 5 | 6 | Actual |
| 22882 | 25524.00 | 2024-08-15 | 32 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2024-01-16 | 35 | 7 | 8 | Actual |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 19033 | 39785.00 | 2024-04-16 | 19 | 7 | 6 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 5221 | 20.00 | 2023-03-18 | 69 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 28201 | 1053.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 12856 | -169.00 | 2023-10-16 | 91 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-10-16 | 81 | 6 | 7 | Budget |
| 4812 | 24278.00 | 2023-03-18 | 38 | 7 | 4 | Actual |
| 7133 | 554.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 5237 | 501.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 28188 | 76.00 | 2025-01-15 | 69 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-10-16 | 81 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 9624 | 70.00 | 2023-07-16 | 84 | 4 | 6 | Budget |
| 4211 | 242.00 | 2023-02-15 | 94 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 19448 | 64692.39 | 2024-04-16 | 21 | 7 | 11 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 397 | 503.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-09-15 | 53 | 6 | 8 | Budget |
| 16403 | 146.51 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 6061 | 101772.00 | 2023-04-17 | 15 | 7 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 33885 | 768.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
| 22684 | 196.00 | 2024-08-15 | 66 | 7 | 3 | Actual |
| 31945 | 162314.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 13890 | 19.00 | 2023-11-15 | 69 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-07-16 | 76 | 5 | 6 | Budget |
| 21763 | 2076.00 | 2024-07-15 | 57 | 6 | 4 | Actual |
| 31456 | 52611.00 | 2025-04-16 | 32 | 7 | 3 | Actual |
| 32985 | 6123.00 | 2025-05-17 | 23 | 7 | 6 | Actual |
| 17756 | 33371.00 | 2024-03-17 | 40 | 7 | 4 | Actual |
| 23614 | 417.00 | 2024-09-14 | 90 | 1 | 3 | Actual |
| 21795 | 83068.00 | 2024-07-15 | 101 | 6 | 4 | Actual |
| 13281 | 21349.00 | 2023-10-16 | 40 | 7 | 7 | Actual |
| 7121 | 3211.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 10466 | 235.00 | 2023-08-16 | 90 | 1 | 5 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 19489 | -40.73 | 2024-04-16 | 91 | 1 | 12 | Actual |
| 37880 | 219.91 | 2025-09-15 | 74 | 4 | 11 | Actual |
| 26691 | 10100.95 | 2024-11-14 | 33 | 7 | 12 | Actual |
| 12393 | 4400.00 | 2023-10-16 | 53 | 6 | 3 | Budget |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 28470 | 25510.00 | 2025-01-15 | 100 | 7 | 6 | Actual |
| 30244 | 10634.78 | 2025-02-14 | 40 | 7 | 13 | Actual |
| 35806 | 295582.29 | 2025-07-16 | 46 | 7 | 12 | Actual |
| 23967 | 519.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 2514 | 234.00 | 2023-01-16 | 73 | 6 | 4 | Actual |
| 38092 | 1880.58 | 2025-09-15 | 23 | 7 | 12 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-17 | 66 | 1 | 7 | Actual |
| 30021 | 222.04 | 2025-02-14 | 73 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 32292 | 229.49 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 21944 | 568.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 6201 | 312.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 36111 | 13032.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 30023 | 266.72 | 2025-02-14 | 76 | 1 | 12 | Actual |
| 2298 | 226.00 | 2023-01-16 | 94 | 1 | 3 | Actual |
| 23983 | 125.00 | 2024-09-14 | 66 | 4 | 6 | Actual |
| 18593 | 72.00 | 2024-04-16 | 69 | 6 | 3 | Actual |
| 11875 | 6.00 | 2023-09-15 | 96 | 4 | 6 | Actual |
| 2983 | 158.00 | 2023-01-16 | 74 | 6 | 6 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 26964 | 380.00 | 2024-12-15 | 94 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 28387 | 55.00 | 2025-01-15 | 68 | 5 | 6 | Actual |
| 14683 | 291.00 | 2023-12-16 | 92 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
| 12764 | 380.00 | 2023-10-16 | 81 | 6 | 5 | Budget |
| 22734 | 13.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 29202 | 315666.00 | 2025-02-14 | 29 | 7 | 3 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 5668 | 0.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 2569 | 72013.00 | 2023-01-16 | 37 | 7 | 4 | Actual |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-15 | 54 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-09-15 | 61 | 6 | 6 | Budget |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 10265 | 200.00 | 2023-08-16 | 80 | 7 | 3 | Budget |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 9571 | 380.00 | 2023-07-16 | 81 | 3 | 6 | Budget |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 29798 | 231.39 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-07-16 | 62 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 14959 | 135.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 15065 | -235.00 | 2023-12-16 | 91 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 7843 | 57036.99 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 10154 | 4800.00 | 2023-08-16 | 57 | 6 | 3 | Budget |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 13801 | 17829.00 | 2023-11-15 | 100 | 7 | 5 | Actual |
| 35303 | 166054.00 | 2025-07-16 | 12 | 2 | 7 | Actual |
| 14983 | 63326.00 | 2023-12-16 | 13 | 7 | 6 | Actual |
| 13025 | 100.00 | 2023-10-16 | 76 | 5 | 6 | Budget |
| 8491 | 200.00 | 2023-06-18 | 74 | 4 | 6 | Budget |
| 6052 | 38500.00 | 2023-04-17 | 99 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 8732 | 56.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-08-16 | 76 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 22216 | 611.70 | 2024-07-15 | 74 | 1 | 8 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 25529 | 37022.73 | 2024-10-15 | 35 | 7 | 11 | Actual |
| 18744 | 45468.00 | 2024-04-16 | 19 | 7 | 4 | Actual |
| 13498 | 129.00 | 2023-11-15 | 69 | 1 | 3 | Actual |
| 12863 | 950.00 | 2023-10-16 | 61 | 2 | 6 | Budget |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 34114 | 34909.00 | 2025-06-17 | 33 | 7 | 6 | Actual |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 11997 | 8239.00 | 2023-09-15 | 22 | 7 | 6 | Actual |
| 30037 | 118.85 | 2025-02-14 | 94 | 1 | 12 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 31128 | 9387.10 | 2025-03-17 | 33 | 7 | 11 | Actual |
| 22714 | 220.00 | 2024-08-15 | 68 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 30577 | -349.00 | 2025-03-17 | 91 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 32921 | 141.00 | 2025-05-17 | 74 | 5 | 6 | Actual |
| 36159 | -367.00 | 2025-08-16 | 91 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-09-15 | 76 | 6 | 4 | Budget |
| 27127 | 125.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 19291 | 68.85 | 2024-04-16 | 94 | 1 | 11 | Actual |
| 31106 | 7.00 | 2025-03-17 | 96 | 6 | 11 | Actual |
| 37421 | 115.00 | 2025-09-15 | 81 | 2 | 6 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 12311 | 618.00 | 2023-09-15 | 97 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 11231 | 49.00 | 2023-09-15 | 69 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 21441 | 163.53 | 2024-06-17 | 74 | 5 | 11 | Actual |
| 26884 | 593571.00 | 2024-12-15 | 4 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 38646 | 125.00 | 2025-10-16 | 74 | 5 | 6 | Actual |
| 27342 | -326.00 | 2024-12-15 | 91 | 1 | 7 | Actual |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 2688 | 5424.00 | 2023-01-16 | 8 | 7 | 5 | Actual |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 33737 | 126.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 30721 | 47500.00 | 2025-03-17 | 99 | 6 | 6 | Actual |
| 3437 | 200.00 | 2023-02-15 | 66 | 6 | 3 | Budget |
| 18083 | 4815.00 | 2024-03-17 | 61 | 6 | 7 | Actual |
| 3390 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 22931 | 41.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 16501 | 6746.63 | 2024-01-16 | 24 | 7 | 12 | Actual |
| 22712 | 584.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2024-03-17 | 62 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-10-16 | 90 | 3 | 6 | Actual |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 20884 | 538.00 | 2024-06-17 | 97 | 6 | 5 | Actual |
| 31564 | 72947.00 | 2025-04-16 | 14 | 7 | 4 | Actual |
| 4190 | 650.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 24023 | 57.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 18592 | 243.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 31184 | 36.93 | 2025-03-17 | 84 | 2 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 26681 | 16743.62 | 2024-11-14 | 19 | 7 | 12 | Actual |
| 21977 | 125.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 22980 | 38.00 | 2024-08-15 | 68 | 4 | 6 | Actual |
| 21678 | 487892.00 | 2024-07-15 | 6 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-15 | 13 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2024-01-16 | 38 | 7 | 4 | Actual |
| 11127 | 3700.00 | 2023-08-16 | 53 | 6 | 8 | Budget |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 5794 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 36745 | 191.19 | 2025-08-16 | 92 | 4 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 25344 | 16.72 | 2024-10-15 | 69 | 1 | 11 | Actual |
| 14169 | 10298.24 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 18684 | 761.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 21589 | 1638.02 | 2024-06-17 | 13 | 7 | 12 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 25504 | 3797.64 | 2024-10-15 | 94 | 6 | 11 | Actual |
| 3877 | 253.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-12-16 | 81 | 5 | 6 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 39072 | 34.80 | 2025-10-16 | 92 | 5 | 11 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 24818 | 5104.00 | 2024-10-15 | 23 | 7 | 4 | Actual |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2025-02-14 | 76 | 6 | 7 | Actual |
| 38767 | 51.00 | 2025-10-16 | 69 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 15603 | 27734.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 6513 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 22289 | 216.24 | 2024-07-15 | 90 | 6 | 8 | Actual |
| 31947 | 225628.00 | 2025-04-16 | 15 | 7 | 7 | Actual |
| 1018 | 617.76 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-11-15 | 33 | 7 | 12 | Actual |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 16977 | 267.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2024-10-15 | 52 | 6 | 7 | Actual |
| 29167 | 311.00 | 2025-02-14 | 74 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-10-16 | 66 | 5 | 11 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 38405 | 1059.00 | 2025-10-16 | 97 | 6 | 4 | Actual |
| 27727 | 13947.83 | 2024-12-15 | 38 | 7 | 11 | Actual |
| 14793 | 9180.00 | 2023-12-16 | 22 | 7 | 5 | Actual |
| 35452 | 210.18 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 22484 | 5660.44 | 2024-07-15 | 28 | 7 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 37648 | 55087.00 | 2025-09-15 | 19 | 7 | 7 | Actual |
| 5907 | 230.00 | 2023-04-17 | 92 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 4178 | 200.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2023-03-18 | 84 | 1 | 7 | Actual |
| 3985 | 200.00 | 2023-02-15 | 65 | 4 | 6 | Budget |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 14463 | 62.46 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 35602 | 53.95 | 2025-07-16 | 66 | 5 | 11 | Actual |
| 38369 | 19.00 | 2025-10-16 | 96 | 1 | 4 | Actual |
| 6994 | 560.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 19756 | 232.00 | 2024-05-17 | 90 | 6 | 4 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 18761 | -224490.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-10-16 | 22 | 7 | 13 | Actual |
| 27504 | 1426904.94 | 2024-12-15 | 4 | 7 | 8 | Actual |
| 25548 | 17.78 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 20259 | -233.76 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 37129 | 343.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 3775 | 200.00 | 2023-02-15 | 74 | 6 | 5 | Budget |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 24663 | 54.00 | 2024-10-15 | 69 | 6 | 3 | Actual |
| 4297 | 45005.00 | 2023-02-15 | 35 | 7 | 7 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 27839 | 73003.18 | 2024-12-15 | 29 | 7 | 12 | Actual |
| 19948 | 36.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 33556 | 190.73 | 2025-05-17 | 90 | 2 | 13 | Actual |
| 22689 | 150.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
| 37982 | 13947.83 | 2025-09-15 | 38 | 7 | 11 | Actual |
| 7000 | 56.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 16491 | 262.47 | 2024-01-16 | 8 | 7 | 12 | Actual |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 13567 | 15301.00 | 2023-11-15 | 22 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-03-17 | 97 | 6 | 3 | Actual |
| 9790 | 455.00 | 2023-07-16 | 73 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 29652 | 202861.00 | 2025-02-14 | 12 | 2 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-16 | 63 | 6 | 7 | Actual |
| 8227 | 156.00 | 2023-06-18 | 89 | 1 | 5 | Actual |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 23558 | -120.52 | 2024-08-15 | 91 | 6 | 12 | Actual |
| 7297 | 172.00 | 2023-05-18 | 92 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-17 | 62 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 27140 | 86.00 | 2024-12-15 | 84 | 1 | 6 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 1685 | 101.00 | 2022-12-16 | 90 | 2 | 6 | Actual |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 21192 | 24969.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 15224 | 152.89 | 2023-12-16 | 66 | 1 | 11 | Actual |
| 8710 | 180300.00 | 2023-06-18 | 56 | 6 | 7 | Budget |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 2978 | 550.00 | 2023-01-16 | 72 | 6 | 6 | Budget |
| 12453 | 45000.00 | 2023-10-16 | 99 | 6 | 3 | Actual |
| 3678 | 34976.00 | 2023-02-15 | 19 | 7 | 4 | Actual |
| 17485 | 2.00 | 2024-02-15 | 96 | 2 | 12 | Actual |
| 11407 | 3200.00 | 2023-09-15 | 62 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 12805 | 64446.00 | 2023-10-16 | 35 | 7 | 5 | Actual |
| 39051 | 68.85 | 2025-10-16 | 65 | 5 | 11 | Actual |
| 10474 | 51900.00 | 2023-08-16 | 56 | 6 | 5 | Budget |
| 3383 | 27.00 | 2023-02-15 | 69 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 20010 | 39.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 35967 | 192.00 | 2025-08-16 | 72 | 6 | 3 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-15 | 74 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 16368 | 6021.08 | 2024-01-16 | 94 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-09-15 | 35 | 7 | 6 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 12528 | 78.00 | 2023-10-16 | 94 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 36580 | 4820.87 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 33598 | 8948.79 | 2025-05-17 | 8 | 7 | 13 | Actual |
| 25798 | -92.00 | 2024-11-14 | 91 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-15 | 46 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 30305 | 420.00 | 2025-03-17 | 90 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-03-17 | 96 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 6762 | 358.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 287 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 733 | 31.00 | 2022-11-15 | 69 | 6 | 6 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 8357 | 380.00 | 2023-06-18 | 81 | 1 | 6 | Budget |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 18694 | 449.00 | 2024-04-16 | 90 | 1 | 4 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 14677 | 94.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
| 31396 | 712.00 | 2025-04-16 | 90 | 1 | 3 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 2869 | 113.00 | 2023-01-16 | 68 | 4 | 6 | Actual |
| 10128 | 347.00 | 2023-08-16 | 81 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 39011 | 73.10 | 2025-10-16 | 83 | 3 | 11 | Actual |
| 33879 | 547.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 22496 | 155076.07 | 2024-07-15 | 46 | 7 | 11 | Actual |
| 27902 | -242.60 | 2024-12-15 | 91 | 2 | 13 | Actual |
| 28131 | 672.00 | 2025-01-15 | 72 | 6 | 4 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 24075 | 11486.00 | 2024-09-14 | 20 | 7 | 6 | Actual |
| 36364 | 128.00 | 2025-08-16 | 54 | 6 | 6 | Actual |
| 12799 | 13323.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 1570 | 6326.00 | 2022-12-16 | 8 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-08-16 | 28 | 7 | 3 | Actual |
| 26696 | 28688.53 | 2024-11-14 | 39 | 7 | 12 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 19214 | 34.42 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 31496 | 7246.00 | 2025-04-16 | 62 | 1 | 4 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 38013 | 90.12 | 2025-09-15 | 94 | 1 | 12 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-04-16 | 72 | 6 | 11 | Actual |
| 28310 | 66.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 17764 | 356.00 | 2024-03-17 | 66 | 1 | 5 | Actual |
| 29015 | 645.12 | 2025-01-15 | 74 | 1 | 13 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 38297 | 25930.00 | 2025-10-16 | 20 | 7 | 3 | Actual |
| 31523 | 10856.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 11342 | 23076.00 | 2023-09-15 | 28 | 7 | 3 | Actual |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 26104 | 95.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 15591 | 177.00 | 2024-01-16 | 81 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 33976 | 92.00 | 2025-06-17 | 89 | 2 | 6 | Actual |
| 34045 | 146.00 | 2025-06-17 | 74 | 5 | 6 | Actual |
| 1582 | 112080.00 | 2022-12-16 | 29 | 7 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 32842 | 84.00 | 2025-05-17 | 76 | 2 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-16 | 28 | 7 | 11 | Actual |
| 3490 | 43720.00 | 2023-02-15 | 19 | 7 | 3 | Actual |
| 15311 | 97.57 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 2770 | 100.00 | 2023-01-16 | 66 | 2 | 6 | Budget |
| 10814 | 4805.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-12-16 | 84 | 2 | 11 | Actual |
| 29579 | 839.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 37275 | 47121.00 | 2025-09-15 | 32 | 7 | 4 | Actual |
| 5306 | 300.00 | 2023-03-18 | 73 | 1 | 7 | Budget |
| 18851 | 28405.00 | 2024-04-16 | 38 | 7 | 5 | Actual |
| 13839 | 150.00 | 2023-11-15 | 74 | 2 | 6 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 5893 | 382.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 22970 | 306.00 | 2024-08-15 | 90 | 3 | 6 | Actual |
| 22143 | 1254.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 17268 | 14.59 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 25185 | 9.00 | 2024-10-15 | 96 | 6 | 7 | Actual |
| 32195 | 249.70 | 2025-04-16 | 92 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 34103 | 17287.00 | 2025-06-17 | 18 | 7 | 6 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 39191 | -58.81 | 2025-10-16 | 91 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 37631 | 265.00 | 2025-09-15 | 89 | 6 | 7 | Actual |
| 2482 | -309.00 | 2023-01-16 | 91 | 1 | 4 | Actual |
| 20888 | 518382.00 | 2024-06-17 | 6 | 7 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 4785 | 8.00 | 2023-03-18 | 96 | 6 | 4 | Actual |
| 1174 | -309.00 | 2022-12-16 | 91 | 1 | 3 | Actual |
| 488 | 220.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 18789 | 231.00 | 2024-04-16 | 94 | 1 | 5 | Actual |
| 5110 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 24829 | 56856.00 | 2024-10-15 | 39 | 7 | 4 | Actual |
| 2192 | 220.00 | 2022-12-16 | 73 | 6 | 8 | Budget |
| 34618 | 158.21 | 2025-06-17 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 14689 | 619519.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 20190 | 946.55 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 12118 | 170.00 | 2023-09-15 | 90 | 6 | 7 | Actual |
| 31086 | 36.93 | 2025-03-17 | 69 | 6 | 11 | Actual |
| 1577 | 38564.00 | 2022-12-16 | 21 | 7 | 5 | Actual |
| 17424 | 24137.38 | 2024-02-15 | 34 | 7 | 11 | Actual |
| 21256 | 5.00 | 2024-06-17 | 96 | 2 | 8 | Actual |
| 37359 | 47217.00 | 2025-09-15 | 19 | 7 | 5 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 24904 | 75290.00 | 2024-10-15 | 14 | 7 | 5 | Actual |
| 102 | 179.00 | 2022-11-15 | 89 | 6 | 3 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 1916 | 16969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 26708 | 67.92 | 2024-11-14 | 68 | 1 | 13 | Actual |
| 34526 | 11315.86 | 2025-06-17 | 32 | 7 | 11 | Actual |
| 12609 | 550.00 | 2023-10-16 | 72 | 6 | 4 | Budget |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-17 | 76 | 6 | 11 | Actual |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 37198 | 378.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 2807 | 2.00 | 2023-01-16 | 96 | 2 | 6 | Actual |
| 35686 | -77758.18 | 2025-07-16 | 43 | 7 | 11 | Actual |
| 5239 | 310.00 | 2023-03-18 | 81 | 6 | 6 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 19037 | 4378.00 | 2024-04-16 | 23 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2023-12-16 | 46 | 7 | 4 | Actual |
| 27669 | 48148.46 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 21266 | 319.27 | 2024-06-17 | 65 | 6 | 8 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 33019 | 353.00 | 2025-05-17 | 84 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 7763 | 155.63 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-09-15 | 77 | 2 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 16576 | 12573.00 | 2024-02-15 | 94 | 6 | 3 | Actual |
| 23920 | 356.00 | 2024-09-14 | 90 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-09-15 | 68 | 4 | 11 | Actual |
| 21741 | 355.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 8102 | 6327.00 | 2023-06-18 | 57 | 6 | 4 | Actual |
| 28353 | 761.00 | 2025-01-15 | 92 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2024-03-17 | 7 | 7 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 14834 | 388.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
| 35660 | 113219.89 | 2025-07-16 | 101 | 6 | 11 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2023-02-15 | 57 | 6 | 3 | Actual |
| 38504 | 11602.00 | 2025-10-16 | 8 | 7 | 5 | Actual |
| 2621 | 243.00 | 2023-01-16 | 94 | 1 | 5 | Actual |
| 22577 | 9314.76 | 2024-07-15 | 32 | 7 | 12 | Actual |
| 24914 | 157602.00 | 2024-10-15 | 29 | 7 | 5 | Actual |
| 32691 | 62956.00 | 2025-05-17 | 19 | 7 | 4 | Actual |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 11557 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 35781 | 276586.76 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 13115 | 178500.00 | 2023-10-16 | 101 | 6 | 6 | Budget |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 35366 | -383002.00 | 2025-07-16 | 43 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2024-03-17 | 46 | 7 | 4 | Actual |
| 17470 | 43.31 | 2024-02-15 | 74 | 2 | 12 | Actual |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 3152 | 29500.00 | 2023-01-16 | 99 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 20604 | 9979.67 | 2024-05-17 | 38 | 7 | 12 | Actual |
| 36596 | 642.00 | 2025-08-16 | 81 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 11352 | 33676.00 | 2023-09-15 | 40 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-06-17 | 68 | 1 | 12 | Actual |
| 19286 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 39124 | 1843.35 | 2025-10-16 | 23 | 7 | 11 | Actual |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 16361 | 36.93 | 2024-01-16 | 84 | 6 | 11 | Actual |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 838 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 5036 | 139.00 | 2023-03-18 | 81 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-10-16 | 78 | 6 | 3 | Actual |
| 28444 | 433301.00 | 2025-01-15 | 6 | 7 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-16 | 4 | 7 | 5 | Actual |
| 14591 | 249660.00 | 2023-12-16 | 37 | 7 | 3 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 38131 | -114.54 | 2025-09-15 | 91 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 19314 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 17101 | 31512.00 | 2024-02-15 | 32 | 7 | 7 | Actual |
| 6642 | 114.72 | 2023-04-17 | 89 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 24117 | -253.00 | 2024-09-14 | 91 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 19599 | 288.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 35953 | 7707.00 | 2025-08-16 | 52 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 28727 | 148.63 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 30042 | 426.30 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 11642 | 100.00 | 2023-09-15 | 84 | 6 | 5 | Budget |
| 13948 | 20.00 | 2023-11-15 | 69 | 6 | 6 | Actual |
| 2829 | 170.00 | 2023-01-16 | 74 | 3 | 6 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 20097 | 722.00 | 2024-05-17 | 81 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 28417 | 312.00 | 2025-01-15 | 66 | 6 | 6 | Actual |
| 36690 | -84.35 | 2025-08-16 | 91 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 4149 | 8239.00 | 2023-02-15 | 22 | 7 | 6 | Actual |
| 24277 | 1211393.35 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 34624 | 13208.45 | 2025-06-17 | 94 | 6 | 12 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 16400 | 6142.36 | 2024-01-16 | 100 | 7 | 11 | Actual |
| 5254 | 18996.00 | 2023-03-18 | 94 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-16 | 52 | 6 | 7 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 30818 | 37659.00 | 2025-03-17 | 7 | 7 | 7 | Actual |
| 32718 | 87.00 | 2025-05-17 | 69 | 1 | 5 | Actual |
| 18624 | 17836.00 | 2024-04-16 | 18 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-05-17 | 76 | 1 | 4 | Actual |
| 29715 | 1196920.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 26615 | 15.65 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 39147 | 33.74 | 2025-10-16 | 69 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-05-17 | 37 | 7 | 12 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 9388 | 2100.00 | 2023-07-16 | 76 | 6 | 5 | Budget |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 36266 | 126.00 | 2025-08-16 | 74 | 2 | 6 | Actual |
| 28674 | 35236.59 | 2025-01-15 | 33 | 7 | 8 | Actual |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 16820 | 639130.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 38350 | 82.00 | 2025-10-16 | 69 | 1 | 4 | Actual |
| 22318 | 82870.81 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 8678 | 400.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 6918 | 135.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 25131 | 74.00 | 2024-10-15 | 69 | 1 | 7 | Actual |
| 14148 | 235.93 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 28365 | 180.00 | 2025-01-15 | 74 | 4 | 6 | Actual |
| 35564 | 375.23 | 2025-07-16 | 87 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 14665 | 35.00 | 2023-12-16 | 69 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-14 | 76 | 6 | 8 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 26606 | 79337.36 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 21851 | 94881.00 | 2024-07-15 | 12 | 2 | 5 | Actual |
| 36613 | 35275.98 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 19935 | -87.00 | 2024-05-17 | 91 | 2 | 6 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-07-16 | 77 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 31778 | 81.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 2692 | 8232.00 | 2023-01-16 | 18 | 7 | 5 | Actual |
| 18878 | 140.00 | 2024-04-16 | 89 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-09-15 | 77 | 2 | 6 | Budget |
| 36455 | 24012.00 | 2025-08-16 | 53 | 6 | 7 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 1637 | 218.00 | 2022-12-16 | 90 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 21030 | 20.00 | 2024-06-17 | 71 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-10-16 | 67 | 1 | 5 | Budget |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 24070 | 55490.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-08-16 | 87 | 1 | 3 | Actual |
| 21147 | 640.00 | 2024-06-17 | 66 | 6 | 7 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 38580 | 276.00 | 2025-10-16 | 92 | 2 | 6 | Actual |
| 17645 | 70.00 | 2024-03-17 | 67 | 7 | 3 | Actual |
| 33938 | 158.00 | 2025-06-17 | 74 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
Generated 2025-12-15 08:15:34.951 UTC