[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6996
32413 items
NOTE: Only 1000 elements of total 32413 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8613 | 80.00 | 2023-06-17 | 84 | 6 | 6 | Budget |
| 25338 | 2879.54 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-10-15 | 84 | 2 | 6 | Actual |
| 33686 | 52000.00 | 2025-06-16 | 99 | 6 | 3 | Actual |
| 8467 | -221.00 | 2023-06-17 | 91 | 3 | 6 | Actual |
| 14417 | 2917.83 | 2023-11-14 | 12 | 2 | 12 | Actual |
| 13105 | 380.00 | 2023-10-15 | 87 | 6 | 6 | Budget |
| 11677 | 101468.00 | 2023-09-14 | 35 | 7 | 5 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 29416 | 62325.00 | 2025-02-13 | 31 | 7 | 5 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 16860 | 67.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 15404 | 39.06 | 2023-12-15 | 74 | 1 | 12 | Actual |
| 28049 | 356838.00 | 2025-01-14 | 29 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-15 | 76 | 6 | 8 | Budget |
| 23622 | 983.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 16239 | 28.42 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 34148 | 666.00 | 2025-06-16 | 92 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-11-13 | 74 | 1 | 7 | Actual |
| 21399 | 149.70 | 2024-06-16 | 90 | 3 | 11 | Actual |
| 1903 | 45976.00 | 2022-12-15 | 14 | 7 | 6 | Actual |
| 31560 | 736843.00 | 2025-04-15 | 6 | 7 | 4 | Actual |
| 16998 | 12485.00 | 2024-02-14 | 18 | 7 | 6 | Actual |
| 16864 | 79.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-08-15 | 83 | 6 | 5 | Budget |
| 10040 | 240.48 | 2023-07-15 | 74 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 874 | 47.00 | 2022-11-14 | 69 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 22319 | 34204.75 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-15 | 12 | 2 | 3 | Actual |
| 2433 | 92.00 | 2023-01-15 | 90 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 37309 | -346.00 | 2025-09-14 | 91 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-07-14 | 12 | 2 | 5 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 21401 | 199.70 | 2024-06-16 | 92 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 38405 | 1059.00 | 2025-10-15 | 97 | 6 | 4 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 28268 | 35325.00 | 2025-01-14 | 38 | 7 | 5 | Actual |
| 9036 | 73400.00 | 2023-07-15 | 56 | 6 | 3 | Budget |
| 3185 | 3000.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 26172 | 180130.00 | 2024-11-13 | 21 | 7 | 6 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 31157 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 33280 | 269.91 | 2025-05-16 | 77 | 3 | 11 | Actual |
| 8515 | 201.00 | 2023-06-17 | 92 | 4 | 6 | Actual |
| 34631 | 7812.61 | 2025-06-16 | 7 | 7 | 12 | Actual |
| 24649 | 119408.00 | 2024-10-14 | 12 | 2 | 3 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 18864 | 15.00 | 2024-04-15 | 69 | 1 | 6 | Actual |
| 36744 | -113.07 | 2025-08-15 | 91 | 4 | 11 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 34861 | 112215.00 | 2025-07-15 | 39 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-10-15 | 54 | 6 | 4 | Actual |
| 8537 | 100.00 | 2023-06-17 | 74 | 5 | 6 | Budget |
| 12965 | 200.00 | 2023-10-15 | 66 | 4 | 6 | Budget |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 3898 | 23.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 4232 | 380.00 | 2023-02-14 | 66 | 6 | 7 | Budget |
| 32610 | 405.00 | 2025-05-16 | 87 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-17 | 101 | 6 | 3 | Actual |
| 33294 | 4.00 | 2025-05-16 | 96 | 3 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 38020 | 84.80 | 2025-09-14 | 66 | 2 | 12 | Actual |
| 31196 | 61026.36 | 2025-03-16 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-09-14 | 56 | 6 | 3 | Budget |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 29432 | 237.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 14914 | -162.00 | 2023-12-15 | 91 | 4 | 6 | Actual |
| 19775 | 12118.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 1296 | 90.00 | 2022-12-15 | 81 | 7 | 3 | Budget |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-10-14 | 69 | 3 | 6 | Actual |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 28454 | 14978.00 | 2025-01-14 | 22 | 7 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-16 | 34 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-16 | 21 | 7 | 8 | Actual |
| 29147 | 54.00 | 2025-02-13 | 94 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-11-13 | 84 | 2 | 6 | Actual |
| 782 | 109144.00 | 2022-11-14 | 21 | 7 | 6 | Actual |
| 21190 | 40451.00 | 2024-06-16 | 31 | 7 | 7 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 20921 | 102.00 | 2024-06-16 | 68 | 1 | 6 | Actual |
| 36920 | 128.42 | 2025-08-15 | 89 | 6 | 12 | Actual |
| 22110 | 1890986.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 9402 | 168.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 19668 | 73411.00 | 2024-05-16 | 39 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 38790 | 657189.00 | 2025-10-15 | 101 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 3522 | 50.00 | 2023-02-14 | 68 | 7 | 3 | Budget |
| 27389 | 117518.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 37614 | 312.00 | 2025-09-14 | 67 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-07-14 | 73 | 3 | 6 | Actual |
| 38846 | 358445.64 | 2025-10-15 | 12 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-10-15 | 67 | 1 | 4 | Actual |
| 12652 | 34976.00 | 2023-10-15 | 19 | 7 | 4 | Actual |
| 32722 | 643.00 | 2025-05-16 | 76 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 36917 | 131.61 | 2025-08-15 | 84 | 6 | 12 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 16871 | 84.00 | 2024-02-14 | 90 | 2 | 6 | Actual |
| 14975 | 8.00 | 2023-12-15 | 96 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 14287 | 228.42 | 2023-11-14 | 80 | 3 | 11 | Actual |
| 30310 | 996.00 | 2025-03-16 | 97 | 6 | 3 | Actual |
| 35907 | 50802.20 | 2025-07-15 | 21 | 7 | 13 | Actual |
| 29185 | 52000.00 | 2025-02-13 | 99 | 6 | 3 | Actual |
| 27705 | 1252466.65 | 2024-12-14 | 4 | 7 | 11 | Actual |
| 32483 | 7782.10 | 2025-04-15 | 24 | 7 | 13 | Actual |
| 21561 | 9.27 | 2024-06-16 | 68 | 6 | 12 | Actual |
| 10107 | 380.00 | 2023-08-15 | 66 | 1 | 3 | Budget |
| 27776 | 73.10 | 2024-12-14 | 81 | 2 | 12 | Actual |
| 10433 | 480.00 | 2023-08-15 | 66 | 1 | 5 | Budget |
| 18117 | 22716.00 | 2024-03-16 | 8 | 7 | 7 | Actual |
| 22838 | 546.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-12-14 | 68 | 4 | 6 | Actual |
| 1758 | 179.00 | 2022-12-15 | 74 | 4 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-16 | 6 | 7 | 6 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 33636 | 401.00 | 2025-06-16 | 78 | 1 | 3 | Actual |
| 27768 | 6.08 | 2024-12-14 | 69 | 2 | 12 | Actual |
| 3720 | 371.00 | 2023-02-14 | 76 | 1 | 5 | Actual |
| 8782 | 18468.00 | 2023-06-17 | 24 | 7 | 7 | Actual |
| 37955 | 59176.33 | 2025-09-14 | 94 | 6 | 11 | Actual |
| 36308 | 646.00 | 2025-08-15 | 92 | 3 | 6 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 27284 | 320.00 | 2024-12-14 | 90 | 6 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 20922 | 31.00 | 2024-06-16 | 69 | 1 | 6 | Actual |
| 3491 | 14406.00 | 2023-02-14 | 20 | 7 | 3 | Actual |
| 35077 | 845348.00 | 2025-07-15 | 46 | 7 | 5 | Actual |
| 15265 | 13.53 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 6118 | 94.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 10095 | 25271.25 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 12421 | 91.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-03-16 | 63 | 6 | 7 | Actual |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 31249 | 23337.36 | 2025-03-16 | 34 | 7 | 12 | Actual |
| 27439 | 345601.46 | 2024-12-14 | 12 | 2 | 8 | Actual |
| 1500 | 9.00 | 2022-12-15 | 96 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 35258 | 159130.00 | 2025-07-15 | 21 | 7 | 6 | Actual |
| 24164 | 173501.00 | 2024-09-13 | 15 | 7 | 7 | Actual |
| 1277 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 11599 | 124324.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 5251 | 228.00 | 2023-03-17 | 90 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-08-15 | 80 | 5 | 6 | Actual |
| 32194 | -148.17 | 2025-04-15 | 91 | 4 | 11 | Actual |
| 23775 | 63000.00 | 2024-09-13 | 99 | 6 | 4 | Actual |
| 24134 | 50.00 | 2024-09-13 | 69 | 6 | 7 | Actual |
| 29377 | 76.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2025-06-16 | 80 | 2 | 8 | Actual |
| 1243 | 3399.00 | 2022-12-15 | 8 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-10-15 | 81 | 1 | 3 | Actual |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 36484 | -299.00 | 2025-08-15 | 91 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-06-16 | 67 | 2 | 12 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 5639 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 30577 | -349.00 | 2025-03-16 | 91 | 1 | 6 | Actual |
| 15680 | 12363.00 | 2024-01-15 | 22 | 7 | 4 | Actual |
| 4927 | 465.00 | 2023-03-17 | 97 | 6 | 5 | Actual |
| 6226 | 10.00 | 2023-04-16 | 96 | 3 | 6 | Actual |
| 11484 | 200.00 | 2023-09-14 | 74 | 6 | 4 | Budget |
| 16730 | 4809.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 28871 | 8338.15 | 2025-01-14 | 28 | 7 | 11 | Actual |
| 2709 | 19062.00 | 2023-01-15 | 40 | 7 | 5 | Actual |
| 36925 | 6.00 | 2025-08-15 | 96 | 6 | 12 | Actual |
| 20251 | 614.73 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 32669 | 85.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 8561 | -115.00 | 2023-06-17 | 91 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-07-15 | 76 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-09-14 | 72 | 6 | 5 | Budget |
| 21388 | 102.89 | 2024-06-16 | 76 | 3 | 11 | Actual |
| 37663 | 65721.00 | 2025-09-14 | 39 | 7 | 7 | Actual |
| 28168 | 271746.00 | 2025-01-14 | 29 | 7 | 4 | Actual |
| 25619 | -92.86 | 2024-10-14 | 91 | 6 | 12 | Actual |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 13698 | 150508.00 | 2023-11-14 | 37 | 7 | 4 | Actual |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 34151 | 218027.00 | 2025-06-16 | 12 | 2 | 7 | Actual |
| 32270 | 5149.79 | 2025-04-15 | 20 | 7 | 11 | Actual |
| 23478 | 3689.13 | 2024-08-14 | 8 | 7 | 11 | Actual |
| 31342 | 4.00 | 2025-03-16 | 96 | 6 | 13 | Actual |
| 6288 | 14.00 | 2023-04-16 | 69 | 5 | 6 | Actual |
| 3433 | 2600.00 | 2023-02-14 | 63 | 6 | 3 | Budget |
| 13352 | 285.93 | 2023-10-15 | 74 | 2 | 8 | Actual |
| 34423 | 149.70 | 2025-06-16 | 67 | 4 | 11 | Actual |
| 26772 | 694.25 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 18399 | 53.95 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 33364 | 54161.34 | 2025-05-16 | 14 | 7 | 11 | Actual |
| 36906 | 83.74 | 2025-08-15 | 71 | 6 | 12 | Actual |
| 27666 | 53.95 | 2024-12-14 | 94 | 5 | 11 | Actual |
| 39199 | 5221.07 | 2025-10-15 | 57 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 31479 | 107.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-06-16 | 89 | 7 | 3 | Actual |
| 38500 | 449538.00 | 2025-10-15 | 101 | 6 | 5 | Actual |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 16132 | 264.72 | 2024-01-15 | 92 | 2 | 8 | Actual |
| 22706 | 4.00 | 2024-08-14 | 96 | 7 | 3 | Actual |
| 3864 | 280.00 | 2023-02-14 | 81 | 1 | 6 | Budget |
| 35320 | 473.00 | 2025-07-15 | 73 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 33436 | 20.97 | 2025-05-16 | 89 | 2 | 12 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 19104 | 74.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-10-15 | 53 | 6 | 5 | Actual |
| 37435 | 2643.00 | 2025-09-14 | 61 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 31330 | 199.50 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 8338 | 140.00 | 2023-06-17 | 67 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 22006 | 157.00 | 2024-07-14 | 73 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 22972 | 408.00 | 2024-08-14 | 92 | 3 | 6 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 17108 | 29778.00 | 2024-02-14 | 40 | 7 | 7 | Actual |
| 31172 | 64.59 | 2025-03-16 | 68 | 2 | 12 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 4160 | 22895.00 | 2023-02-14 | 38 | 7 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 39229 | 427.00 | 2025-10-15 | 97 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Budget |
| 23577 | 6540.24 | 2024-08-14 | 24 | 7 | 12 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 28878 | 71682.95 | 2025-01-14 | 37 | 7 | 11 | Actual |
| 34811 | 850.00 | 2025-07-15 | 66 | 6 | 3 | Actual |
| 19039 | 18820.00 | 2024-04-15 | 28 | 7 | 6 | Actual |
| 14322 | 91.19 | 2023-11-14 | 90 | 4 | 11 | Actual |
| 20474 | 3795.51 | 2024-05-16 | 18 | 7 | 11 | Actual |
| 5955 | 192.00 | 2023-04-16 | 68 | 1 | 5 | Actual |
| 20225 | 219.27 | 2024-05-16 | 90 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-16 | 15 | 7 | 8 | Actual |
| 19342 | 33.74 | 2024-04-15 | 89 | 3 | 11 | Actual |
| 35403 | 223.81 | 2025-07-15 | 68 | 2 | 8 | Actual |
| 22885 | 83697.00 | 2024-08-14 | 35 | 7 | 5 | Actual |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 38384 | 76.00 | 2025-10-15 | 69 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 9931 | 292.00 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 15479 | 24145.89 | 2023-12-15 | 39 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2025-05-16 | 38 | 7 | 12 | Actual |
| 32606 | 34.00 | 2025-05-16 | 82 | 7 | 3 | Actual |
| 4381 | 480.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 11727 | 249.00 | 2023-09-14 | 90 | 1 | 6 | Actual |
| 7576 | 360.00 | 2023-05-17 | 90 | 1 | 7 | Actual |
| 25997 | 153.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-13 | 28 | 7 | 11 | Actual |
| 37222 | 26915.00 | 2025-09-14 | 53 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 4035 | 100.00 | 2023-02-14 | 66 | 5 | 6 | Budget |
| 1402 | 650.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 33550 | 43.36 | 2025-05-16 | 82 | 2 | 13 | Actual |
| 15555 | 162442.00 | 2024-01-15 | 15 | 7 | 3 | Actual |
| 7340 | 111.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-10-15 | 76 | 4 | 6 | Budget |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 5770 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-13 | 101 | 6 | 7 | Actual |
| 2617 | 173.00 | 2023-01-15 | 89 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-14 | 54 | 6 | 5 | Actual |
| 38497 | 13.00 | 2025-10-15 | 96 | 6 | 5 | Actual |
| 16046 | 396.00 | 2024-01-15 | 92 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2023-05-17 | 94 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-10-15 | 83 | 2 | 13 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 24530 | 136.93 | 2024-09-13 | 92 | 1 | 12 | Actual |
| 23771 | 464.00 | 2024-09-13 | 92 | 6 | 4 | Actual |
| 15960 | 419804.00 | 2024-01-15 | 6 | 7 | 6 | Actual |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 20516 | 64.59 | 2024-05-16 | 89 | 1 | 12 | Actual |
| 21387 | 163.53 | 2024-06-16 | 74 | 3 | 11 | Actual |
| 36110 | 22765.00 | 2025-08-15 | 7 | 7 | 4 | Actual |
| 14324 | 122.04 | 2023-11-14 | 92 | 4 | 11 | Actual |
| 20570 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 21699 | 41644.00 | 2024-07-14 | 38 | 7 | 3 | Actual |
| 34614 | 559.28 | 2025-06-16 | 81 | 6 | 12 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 28679 | 108618.26 | 2025-01-14 | 39 | 7 | 8 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-11-14 | 69 | 1 | 12 | Actual |
| 24253 | 51.08 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-05-16 | 90 | 6 | 12 | Actual |
| 34025 | 27.00 | 2025-06-16 | 82 | 4 | 6 | Actual |
| 32272 | 4508.29 | 2025-04-15 | 22 | 7 | 11 | Actual |
| 37293 | 122.00 | 2025-09-14 | 69 | 1 | 5 | Actual |
| 29208 | 150432.00 | 2025-02-13 | 37 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 25185 | 9.00 | 2024-10-14 | 96 | 6 | 7 | Actual |
| 15734 | 270.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 6629 | 623.82 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 14611 | 205.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 36361 | 8.00 | 2025-08-15 | 96 | 5 | 6 | Actual |
| 17826 | 747734.00 | 2024-03-16 | 6 | 7 | 5 | Actual |
| 18867 | 114.00 | 2024-04-15 | 74 | 1 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-13 | 19 | 7 | 7 | Actual |
| 15695 | 245263.00 | 2024-01-15 | 46 | 7 | 4 | Actual |
| 30146 | 332.84 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 2307 | 4400.00 | 2023-01-15 | 57 | 6 | 3 | Budget |
| 26863 | 497.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 32418 | 481.96 | 2025-04-15 | 74 | 2 | 13 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 17264 | 87.99 | 2024-02-14 | 66 | 2 | 11 | Actual |
| 23473 | 27000.00 | 2024-08-14 | 99 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 10717 | 73.00 | 2023-08-15 | 68 | 4 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 31228 | 35000.00 | 2025-03-16 | 99 | 6 | 12 | Actual |
| 35066 | 209982.00 | 2025-07-15 | 29 | 7 | 5 | Actual |
| 11285 | 120.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-10-15 | 81 | 3 | 6 | Actual |
| 34798 | 54.00 | 2025-07-15 | 94 | 1 | 3 | Actual |
| 28663 | 18710.52 | 2025-01-14 | 18 | 7 | 8 | Actual |
| 22728 | 761.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-09-14 | 77 | 6 | 6 | Budget |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-05-16 | 67 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-14 | 20 | 7 | 4 | Actual |
| 36865 | 70253.13 | 2025-08-15 | 12 | 2 | 12 | Actual |
| 38591 | 37.00 | 2025-10-15 | 69 | 3 | 6 | Actual |
| 20373 | 70.97 | 2024-05-16 | 92 | 3 | 11 | Actual |
| 5849 | 12.00 | 2023-04-16 | 96 | 1 | 4 | Actual |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 27010 | 19756.00 | 2024-12-14 | 18 | 7 | 4 | Actual |
| 21601 | 22951.19 | 2024-06-16 | 31 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-15 | 72 | 6 | 7 | Budget |
| 28191 | 363.00 | 2025-01-14 | 74 | 1 | 5 | Actual |
| 2485 | 11.00 | 2023-01-15 | 96 | 1 | 4 | Actual |
| 20969 | 985000.00 | 2024-06-16 | 11 | 3 | 6 | Actual |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 2237 | 3682.97 | 2022-12-15 | 23 | 7 | 8 | Actual |
| 24466 | 76.29 | 2024-09-13 | 84 | 6 | 11 | Actual |
| 1603 | 260.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 321 | 25665.00 | 2022-11-14 | 37 | 7 | 4 | Actual |
| 21710 | 50.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-16 | 34 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 32881 | 427.00 | 2025-05-16 | 90 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 30671 | 106.00 | 2025-03-16 | 74 | 5 | 6 | Actual |
| 29403 | 16189.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 1668 | 50.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 22565 | 1165.67 | 2024-07-14 | 14 | 7 | 12 | Actual |
| 17126 | 1479.90 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 33330 | 1206.10 | 2025-05-16 | 63 | 6 | 11 | Actual |
| 15710 | 176.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 7250 | 87.00 | 2023-05-17 | 94 | 1 | 6 | Actual |
| 17906 | 2003586.00 | 2024-03-16 | 10 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Budget |
| 20992 | 352.00 | 2024-06-16 | 90 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 37952 | 201.83 | 2025-09-14 | 90 | 6 | 11 | Actual |
| 5013 | 113.00 | 2023-03-17 | 65 | 2 | 6 | Actual |
| 16105 | 484.42 | 2024-01-15 | 94 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-10-14 | 73 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-14 | 15 | 7 | 3 | Actual |
| 19448 | 64692.39 | 2024-04-15 | 21 | 7 | 11 | Actual |
| 4238 | 46.00 | 2023-02-14 | 69 | 6 | 7 | Actual |
| 32073 | 6693.63 | 2025-04-15 | 23 | 7 | 8 | Actual |
| 16985 | -252.00 | 2024-02-14 | 91 | 6 | 6 | Actual |
| 2999 | 116.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 25129 | 348.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 1418 | -166.00 | 2022-12-15 | 91 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 2839 | 380.00 | 2023-01-15 | 81 | 3 | 6 | Budget |
| 8286 | 112.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 20590 | 12093.54 | 2024-05-16 | 19 | 7 | 12 | Actual |
| 19528 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 38851 | 479.88 | 2025-10-15 | 66 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-16 | 13 | 7 | 8 | Actual |
| 27990 | 454.00 | 2025-01-14 | 89 | 1 | 3 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 18435 | 259384.32 | 2024-03-16 | 6 | 7 | 11 | Actual |
| 13083 | 220.00 | 2023-10-15 | 73 | 6 | 6 | Budget |
| 22739 | 44167.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 19060 | 59.00 | 2024-04-15 | 69 | 1 | 7 | Actual |
| 2657 | 550.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-11-13 | 24 | 7 | 5 | Actual |
| 9849 | 300.00 | 2023-07-15 | 73 | 6 | 7 | Budget |
| 2202 | 701.09 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 19841 | 623.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 28884 | 7837.08 | 2025-01-14 | 100 | 7 | 11 | Actual |
| 260 | 133.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
| 11532 | 44596.00 | 2023-09-14 | 31 | 7 | 4 | Actual |
| 17933 | 12.00 | 2024-03-16 | 96 | 3 | 6 | Actual |
| 34424 | 113.53 | 2025-06-16 | 68 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 28516 | 365.00 | 2025-01-14 | 74 | 6 | 7 | Actual |
| 3230 | 112354.69 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-09-14 | 81 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-08-15 | 78 | 3 | 11 | Actual |
| 29323 | 65895.00 | 2025-02-13 | 31 | 7 | 4 | Actual |
| 34756 | 3680.27 | 2025-06-16 | 22 | 7 | 13 | Actual |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 10137 | 100.00 | 2023-08-15 | 85 | 1 | 3 | Budget |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 32021 | 454.12 | 2025-04-15 | 92 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 1468 | 54.00 | 2022-12-15 | 69 | 1 | 5 | Actual |
| 23379 | 75.23 | 2024-08-14 | 89 | 3 | 11 | Actual |
| 6981 | 1400.00 | 2023-05-17 | 57 | 6 | 4 | Budget |
| 13798 | -140576.80 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 8129 | 3421.00 | 2023-06-17 | 76 | 6 | 4 | Actual |
| 15449 | 212.47 | 2023-12-15 | 90 | 6 | 12 | Actual |
| 38333 | 54.00 | 2025-10-15 | 84 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-05-17 | 91 | 6 | 3 | Actual |
| 26837 | 300.00 | 2024-12-14 | 84 | 1 | 3 | Actual |
| 18487 | 4.00 | 2024-03-16 | 96 | 1 | 12 | Actual |
| 17277 | 26.29 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 23492 | 8612.62 | 2024-08-14 | 32 | 7 | 11 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 37175 | 217.00 | 2025-09-14 | 74 | 7 | 3 | Actual |
| 16234 | 13.53 | 2024-01-15 | 68 | 2 | 11 | Actual |
| 7187 | 40919.00 | 2023-05-17 | 21 | 7 | 5 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 37998 | 375.23 | 2025-09-14 | 74 | 1 | 12 | Actual |
| 12946 | 100.00 | 2023-10-15 | 84 | 3 | 6 | Budget |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 22168 | 900.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 22048 | 4.00 | 2024-07-14 | 96 | 5 | 6 | Actual |
| 26123 | -222.00 | 2024-11-13 | 91 | 5 | 6 | Actual |
| 17829 | 102065.00 | 2024-03-16 | 13 | 7 | 5 | Actual |
| 32679 | 12.00 | 2025-05-16 | 96 | 6 | 4 | Actual |
| 15583 | 20.00 | 2024-01-15 | 69 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 26617 | 3.95 | 2024-11-13 | 69 | 1 | 12 | Actual |
| 23958 | 102.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 4292 | 132096.00 | 2023-02-14 | 29 | 7 | 7 | Actual |
| 4503 | 121.00 | 2023-03-17 | 68 | 1 | 3 | Actual |
| 15586 | 350.00 | 2024-01-15 | 74 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-15 | 14 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 37659 | 72608.00 | 2025-09-14 | 34 | 7 | 7 | Actual |
| 32234 | 381.62 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 13514 | -353.00 | 2023-11-14 | 91 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 35063 | 5248.00 | 2025-07-15 | 23 | 7 | 5 | Actual |
| 24459 | 1125.25 | 2024-09-13 | 76 | 6 | 11 | Actual |
| 38276 | 179.00 | 2025-10-15 | 84 | 6 | 3 | Actual |
| 31274 | 25.81 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 19108 | 900.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 8159 | 386576.00 | 2023-06-17 | 6 | 7 | 4 | Actual |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 32109 | 598.64 | 2025-04-15 | 87 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 17194 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-06-17 | 62 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 1328 | 280.00 | 2022-12-15 | 68 | 1 | 4 | Budget |
| 10411 | 140292.00 | 2023-08-15 | 29 | 7 | 4 | Actual |
| 13793 | 99166.00 | 2023-11-14 | 37 | 7 | 5 | Actual |
| 39245 | 10105.20 | 2025-10-15 | 24 | 7 | 12 | Actual |
| 27536 | 510.34 | 2024-12-14 | 66 | 1 | 11 | Actual |
| 19490 | 70.97 | 2024-04-15 | 92 | 1 | 12 | Actual |
| 37452 | 99.00 | 2025-09-14 | 84 | 3 | 6 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 28131 | 672.00 | 2025-01-14 | 72 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 878 | 156.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 31368 | 10117.23 | 2025-03-16 | 38 | 7 | 13 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 35920 | 46872.30 | 2025-07-15 | 39 | 7 | 13 | Actual |
| 23870 | 626521.00 | 2024-09-13 | 4 | 7 | 5 | Actual |
| 4322 | 400.00 | 2023-02-14 | 73 | 1 | 8 | Budget |
| 5024 | 110.00 | 2023-03-17 | 73 | 2 | 6 | Budget |
| 16001 | 1197.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 37295 | 702.00 | 2025-09-14 | 73 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 1659 | 30.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 10410 | 16893.00 | 2023-08-15 | 28 | 7 | 4 | Actual |
| 21107 | 9408.00 | 2024-06-16 | 46 | 7 | 6 | Actual |
| 16045 | -238.00 | 2024-01-15 | 91 | 6 | 7 | Actual |
| 33334 | 140.12 | 2025-05-16 | 68 | 6 | 11 | Actual |
| 9813 | 187.00 | 2023-07-15 | 89 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 3858 | 527.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-11-13 | 84 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-15 | 67 | 1 | 11 | Actual |
| 8730 | 47.00 | 2023-06-17 | 69 | 6 | 7 | Actual |
| 12573 | 290.00 | 2023-10-15 | 90 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-07-15 | 67 | 1 | 3 | Budget |
| 21821 | -306727.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 14935 | 50.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 1069 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 37331 | 338.00 | 2025-09-14 | 74 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 37795 | 39.06 | 2025-09-14 | 69 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 20543 | 35.87 | 2024-05-16 | 89 | 2 | 12 | Actual |
| 27931 | 194.24 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 22108 | 98881.00 | 2024-07-14 | 39 | 7 | 6 | Actual |
| 1478 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 14002 | 7087.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-16 | 65 | 6 | 4 | Actual |
| 1691 | 555521.00 | 2022-12-15 | 11 | 3 | 6 | Actual |
| 31867 | 34573.00 | 2025-04-15 | 33 | 7 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 16709 | 45468.00 | 2024-02-14 | 19 | 7 | 4 | Actual |
| 8204 | 300.00 | 2023-06-17 | 73 | 1 | 5 | Budget |
| 34194 | 114198.00 | 2025-06-16 | 14 | 7 | 7 | Actual |
| 21338 | 18.84 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 650 | 72.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-11-13 | 87 | 6 | 12 | Actual |
| 30729 | 78890.00 | 2025-03-16 | 15 | 7 | 6 | Actual |
| 4624 | 35743.00 | 2023-03-17 | 38 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 29425 | 634925.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 26899 | 377424.00 | 2024-12-14 | 29 | 7 | 3 | Actual |
| 32709 | 796501.00 | 2025-05-16 | 46 | 7 | 4 | Actual |
| 36091 | 335.00 | 2025-08-15 | 78 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-07-14 | 101 | 6 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-16 | 32 | 7 | 7 | Actual |
| 36099 | 235.00 | 2025-08-15 | 89 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 13270 | 18991.00 | 2023-10-15 | 24 | 7 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 17763 | 392.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 17630 | 38822.00 | 2024-03-16 | 32 | 7 | 3 | Actual |
| 37329 | 749.00 | 2025-09-14 | 72 | 6 | 5 | Actual |
| 16974 | 320.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 10416 | 61116.00 | 2023-08-15 | 35 | 7 | 4 | Actual |
| 14422 | 10.33 | 2023-11-14 | 66 | 2 | 12 | Actual |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 17249 | 70.97 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 28038 | 96548.00 | 2025-01-14 | 13 | 7 | 3 | Actual |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 33691 | 8323.00 | 2025-06-16 | 8 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 9116 | 34057.00 | 2023-07-15 | 38 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-14 | 80 | 1 | 11 | Actual |
| 21405 | 1258.23 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 20637 | 123747.00 | 2024-06-16 | 12 | 2 | 3 | Actual |
| 11646 | 720.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-03-16 | 74 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 36147 | 716.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 9330 | 392.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 11448 | 107.00 | 2023-09-14 | 94 | 1 | 4 | Actual |
| 9182 | 200.00 | 2023-07-15 | 68 | 1 | 4 | Budget |
| 13669 | 309.00 | 2023-11-14 | 90 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 22572 | 1330.57 | 2024-07-14 | 23 | 7 | 12 | Actual |
| 25329 | 116100.21 | 2024-10-14 | 35 | 7 | 8 | Actual |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 26541 | 45.44 | 2024-11-13 | 92 | 5 | 11 | Actual |
| 10233 | 57156.00 | 2023-08-15 | 39 | 7 | 3 | Actual |
| 36774 | 2.00 | 2025-08-15 | 96 | 5 | 11 | Actual |
| 34206 | 39629.00 | 2025-06-16 | 32 | 7 | 7 | Actual |
| 16875 | 1086060.00 | 2024-02-14 | 10 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 4068 | 112.00 | 2023-02-14 | 90 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-15 | 66 | 1 | 8 | Actual |
| 17825 | 664309.00 | 2024-03-16 | 4 | 7 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 14836 | 126504.00 | 2023-12-15 | 12 | 2 | 6 | Actual |
| 17467 | 2.89 | 2024-02-14 | 69 | 2 | 12 | Actual |
| 13430 | 172.30 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 17629 | 77481.00 | 2024-03-16 | 31 | 7 | 3 | Actual |
| 26811 | 41038.86 | 2024-11-13 | 35 | 7 | 13 | Actual |
| 28144 | 196.00 | 2025-01-14 | 89 | 6 | 4 | Actual |
| 35157 | -356.00 | 2025-07-15 | 91 | 3 | 6 | Actual |
| 38171 | 180.20 | 2025-09-14 | 68 | 6 | 13 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 12856 | -169.00 | 2023-10-15 | 91 | 1 | 6 | Actual |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 2406 | 15.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 34949 | 243.00 | 2025-07-15 | 89 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 35653 | 183.74 | 2025-07-15 | 90 | 6 | 11 | Actual |
| 35049 | 43000.00 | 2025-07-15 | 99 | 6 | 5 | Actual |
| 349 | 192.00 | 2022-11-14 | 74 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-06-17 | 84 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 3940 | 222.00 | 2023-02-14 | 66 | 3 | 6 | Actual |
| 34689 | 155.64 | 2025-06-16 | 67 | 2 | 13 | Actual |
| 23453 | 109.27 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-16 | 80 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 8456 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 11521 | 41056.00 | 2023-09-14 | 14 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-10-15 | 67 | 1 | 7 | Budget |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 26179 | 42031.00 | 2024-11-13 | 32 | 7 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 33529 | 181.96 | 2025-05-16 | 90 | 1 | 13 | Actual |
| 27567 | 18.84 | 2024-12-14 | 69 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 21 | 100.00 | 2022-11-14 | 74 | 1 | 3 | Budget |
| 21407 | 164.59 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 33921 | 126115.00 | 2025-06-16 | 37 | 7 | 5 | Actual |
| 5309 | 380.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
| 5894 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 5161 | 81.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
| 24312 | 20.97 | 2024-09-13 | 69 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-11-13 | 65 | 2 | 11 | Actual |
| 14944 | 17426.00 | 2023-12-15 | 53 | 6 | 6 | Actual |
| 19098 | 405.00 | 2024-04-15 | 74 | 6 | 7 | Actual |
| 28880 | 75493.66 | 2025-01-14 | 39 | 7 | 11 | Actual |
| 26844 | 50.00 | 2024-12-14 | 94 | 1 | 3 | Actual |
| 30547 | 163032.00 | 2025-03-16 | 37 | 7 | 5 | Actual |
| 12880 | 200.00 | 2023-10-15 | 74 | 2 | 6 | Budget |
| 13519 | 35633.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
| 16223 | -163.07 | 2024-01-15 | 91 | 1 | 11 | Actual |
| 7229 | 547.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 12827 | 34.00 | 2023-10-15 | 69 | 1 | 6 | Actual |
| 11926 | 13549.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 20501 | 6.08 | 2024-05-16 | 68 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 10356 | 200.00 | 2023-08-15 | 68 | 6 | 4 | Budget |
| 16126 | 132.90 | 2024-01-15 | 84 | 2 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-15 | 63 | 6 | 12 | Actual |
| 8612 | 100.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 36795 | 294.38 | 2025-08-15 | 81 | 6 | 11 | Actual |
| 20131 | 764.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-09-14 | 76 | 1 | 12 | Actual |
| 31072 | 5.00 | 2025-03-16 | 96 | 4 | 11 | Actual |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-14 | 61 | 1 | 13 | Actual |
| 18379 | 25.23 | 2024-03-16 | 73 | 5 | 11 | Actual |
| 12086 | 112.00 | 2023-09-14 | 68 | 6 | 7 | Actual |
| 20469 | 6909.40 | 2024-05-16 | 7 | 7 | 11 | Actual |
| 35916 | 30486.03 | 2025-07-15 | 34 | 7 | 13 | Actual |
| 25931 | 44078.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 24504 | 176059.22 | 2024-09-13 | 46 | 7 | 11 | Actual |
| 27140 | 86.00 | 2024-12-14 | 84 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 25507 | 27000.00 | 2024-10-14 | 99 | 6 | 11 | Actual |
| 17717 | 384.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 11824 | 270.00 | 2023-09-14 | 90 | 3 | 6 | Actual |
| 19977 | 137.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 36716 | 145.44 | 2025-08-15 | 90 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 25866 | 63000.00 | 2024-11-13 | 99 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 38463 | 134861.00 | 2025-10-15 | 12 | 2 | 5 | Actual |
| 36698 | 320.98 | 2025-08-15 | 66 | 3 | 11 | Actual |
| 36867 | 410.34 | 2025-08-15 | 61 | 2 | 12 | Actual |
| 29422 | 37510.00 | 2025-02-13 | 38 | 7 | 5 | Actual |
| 4798 | 34976.00 | 2023-03-17 | 19 | 7 | 4 | Actual |
| 27237 | 21.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 30606 | 6.00 | 2025-03-16 | 96 | 2 | 6 | Actual |
| 37421 | 115.00 | 2025-09-14 | 81 | 2 | 6 | Actual |
| 17259 | 21993.72 | 2024-02-14 | 12 | 2 | 11 | Actual |
| 4657 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Budget |
| 27163 | 223.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 9489 | 378.00 | 2023-07-15 | 92 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 30986 | 235.87 | 2025-03-16 | 90 | 1 | 11 | Actual |
| 25301 | 248.06 | 2024-10-14 | 90 | 6 | 8 | Actual |
| 17864 | 240.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 14939 | 178.00 | 2023-12-15 | 90 | 5 | 6 | Actual |
| 924 | 8156.00 | 2022-11-14 | 22 | 7 | 7 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 23074 | 4466.00 | 2024-08-14 | 23 | 7 | 6 | Actual |
| 10941 | 7500.00 | 2023-08-15 | 53 | 6 | 7 | Budget |
| 4418 | 200.00 | 2023-02-14 | 66 | 6 | 8 | Budget |
| 847 | 273.00 | 2022-11-14 | 94 | 1 | 7 | Actual |
| 14988 | 12235.00 | 2023-12-15 | 20 | 7 | 6 | Actual |
| 4294 | 20459.00 | 2023-02-14 | 32 | 7 | 7 | Actual |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 22349 | 289.06 | 2024-07-14 | 92 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-09-14 | 73 | 1 | 3 | Actual |
| 38796 | 109501.00 | 2025-10-15 | 14 | 7 | 7 | Actual |
| 29297 | 990.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-05-16 | 68 | 1 | 7 | Actual |
| 35596 | 112.46 | 2025-07-15 | 94 | 4 | 11 | Actual |
| 22402 | 115.65 | 2024-07-14 | 90 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 31113 | 11630.76 | 2025-03-16 | 8 | 7 | 11 | Actual |
| 6598 | 410.18 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-16 | 87 | 1 | 3 | Actual |
| 18992 | 43261.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-17 | 6 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2024-09-13 | 38 | 7 | 7 | Actual |
| 20025 | 1666.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 19131 | 21517.00 | 2024-04-15 | 24 | 7 | 7 | Actual |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-09-14 | 87 | 4 | 6 | Budget |
| 35841 | 211.78 | 2025-07-15 | 68 | 2 | 13 | Actual |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 5745 | 34311.00 | 2023-04-16 | 32 | 7 | 3 | Actual |
| 15896 | 7.00 | 2024-01-15 | 96 | 4 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 37118 | 370.00 | 2025-09-14 | 74 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 34680 | -160.15 | 2025-06-16 | 91 | 1 | 13 | Actual |
| 15063 | 191.00 | 2023-12-15 | 89 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 13321 | 243.51 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 37978 | 10100.95 | 2025-09-14 | 33 | 7 | 11 | Actual |
| 13107 | 201.00 | 2023-10-15 | 90 | 6 | 6 | Actual |
| 23218 | 49.57 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 18504 | 32.67 | 2024-03-16 | 73 | 6 | 12 | Actual |
| 484 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 18516 | 138.00 | 2024-03-16 | 89 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2024-08-14 | 37 | 7 | 12 | Actual |
| 4154 | 92513.00 | 2023-02-14 | 31 | 7 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-16 | 76 | 6 | 5 | Actual |
| 25771 | 350000.00 | 2024-11-13 | 42 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-10-15 | 66 | 1 | 13 | Actual |
| 10509 | 650.00 | 2023-08-15 | 80 | 6 | 5 | Budget |
| 13820 | 97.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
| 28423 | 209.00 | 2025-01-14 | 73 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 29104 | 63574.37 | 2025-01-14 | 21 | 7 | 13 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-15 | 60 | 1 | 11 | Actual |
| 31582 | 72662.00 | 2025-04-15 | 39 | 7 | 4 | Actual |
| 18112 | 64000.00 | 2024-03-16 | 99 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 31946 | 122023.00 | 2025-04-15 | 14 | 7 | 7 | Actual |
| 31450 | 21186.00 | 2025-04-15 | 22 | 7 | 3 | Actual |
| 38658 | 261.00 | 2025-10-15 | 90 | 5 | 6 | Actual |
| 36068 | 866.00 | 2025-08-15 | 92 | 1 | 4 | Actual |
| 18546 | 8488.15 | 2024-03-16 | 38 | 7 | 12 | Actual |
| 38115 | 45.11 | 2025-09-14 | 69 | 1 | 13 | Actual |
| 17237 | 69.91 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 1218 | 281.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 30331 | 46513.00 | 2025-03-16 | 33 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 16818 | 23293.00 | 2024-02-14 | 40 | 7 | 5 | Actual |
| 17492 | 15.65 | 2024-02-14 | 63 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 11439 | 231.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 15 | 38.00 | 2022-11-14 | 69 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-12-15 | 90 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-07-15 | 20 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 17003 | 4422.00 | 2024-02-14 | 23 | 7 | 6 | Actual |
| 9138 | 70.00 | 2023-07-15 | 73 | 7 | 3 | Budget |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 25366 | 424.17 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 17911 | 363.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 16390 | 9051.99 | 2024-01-15 | 32 | 7 | 11 | Actual |
| 8731 | 80.00 | 2023-06-17 | 71 | 6 | 7 | Budget |
| 15156 | 90807.32 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 3018 | 56500.00 | 2023-01-15 | 13 | 7 | 6 | Actual |
| 36008 | 26306.00 | 2025-08-15 | 34 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2023-03-17 | 38 | 7 | 4 | Actual |
| 28438 | 519.00 | 2025-01-14 | 92 | 6 | 6 | Actual |
| 9414 | 38500.00 | 2023-07-15 | 99 | 6 | 5 | Actual |
| 25897 | 29781.00 | 2024-11-13 | 100 | 7 | 4 | Actual |
| 28190 | 501.00 | 2025-01-14 | 73 | 1 | 5 | Actual |
| 26851 | 12579.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 3717 | 250.00 | 2023-02-14 | 74 | 1 | 5 | Actual |
| 35513 | 307.15 | 2025-07-15 | 92 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 14381 | 7958.35 | 2023-11-14 | 33 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-08-15 | 78 | 2 | 6 | Budget |
| 8208 | 408.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 19513 | 19.91 | 2024-04-15 | 87 | 2 | 12 | Actual |
| 36553 | 255.63 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 34504 | 45790.97 | 2025-06-16 | 94 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 4968 | 322.00 | 2023-03-17 | 66 | 1 | 6 | Actual |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 11333 | 35226.00 | 2023-09-14 | 14 | 7 | 3 | Actual |
| 16760 | 80441.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 13281 | 21349.00 | 2023-10-15 | 40 | 7 | 7 | Actual |
| 31213 | 226.30 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 4612 | 60729.00 | 2023-03-17 | 21 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 3804 | 38500.00 | 2023-02-14 | 99 | 6 | 5 | Actual |
| 14505 | 5780.65 | 2023-11-14 | 100 | 7 | 12 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-08-15 | 81 | 2 | 13 | Actual |
| 7873 | 143.00 | 2023-06-17 | 68 | 1 | 3 | Actual |
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 37839 | -39.67 | 2025-09-14 | 91 | 2 | 11 | Actual |
| 16032 | 382.00 | 2024-01-15 | 74 | 6 | 7 | Actual |
| 4827 | 480.00 | 2023-03-17 | 66 | 1 | 5 | Budget |
| 17427 | 9793.49 | 2024-02-14 | 38 | 7 | 11 | Actual |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 17807 | 655.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 38189 | -286.46 | 2025-09-14 | 91 | 6 | 13 | Actual |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 23111 | 191.00 | 2024-08-14 | 89 | 1 | 7 | Actual |
| 29358 | -349.00 | 2025-02-13 | 91 | 1 | 5 | Actual |
| 38594 | 153.00 | 2025-10-15 | 74 | 3 | 6 | Actual |
| 19481 | 13.53 | 2024-04-15 | 81 | 1 | 12 | Actual |
| 20125 | 605.00 | 2024-05-16 | 72 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2024-07-14 | 46 | 7 | 7 | Actual |
| 27436 | 713.22 | 2024-12-14 | 92 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-14 | 76 | 6 | 4 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 31860 | 14681.00 | 2025-04-15 | 22 | 7 | 6 | Actual |
| 27022 | 45407.00 | 2024-12-14 | 34 | 7 | 4 | Actual |
| 38550 | 224.00 | 2025-10-15 | 89 | 1 | 6 | Actual |
| 24532 | 2457.19 | 2024-09-13 | 12 | 2 | 12 | Actual |
| 4643 | 14.00 | 2023-03-17 | 69 | 7 | 3 | Actual |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 28047 | 41665.00 | 2025-01-14 | 24 | 7 | 3 | Actual |
| 10523 | 120.00 | 2023-08-15 | 89 | 6 | 5 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 31281 | -91.73 | 2025-03-16 | 91 | 1 | 13 | Actual |
| 34913 | 1620.00 | 2025-07-15 | 87 | 1 | 4 | Actual |
| 23014 | 291.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 18421 | 48.63 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 3946 | 24.00 | 2023-02-14 | 69 | 3 | 6 | Actual |
| 26336 | 193.51 | 2024-11-13 | 89 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-09-14 | 87 | 1 | 6 | Budget |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 8339 | 100.00 | 2023-06-17 | 68 | 1 | 6 | Budget |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 34398 | 24.16 | 2025-06-16 | 69 | 3 | 11 | Actual |
| 11664 | 8232.00 | 2023-09-14 | 18 | 7 | 5 | Actual |
| 39278 | 106.52 | 2025-10-15 | 84 | 1 | 13 | Actual |
| 35656 | 7998.78 | 2025-07-15 | 94 | 6 | 11 | Actual |
| 26809 | 8161.05 | 2024-11-13 | 33 | 7 | 13 | Actual |
| 35233 | 470.00 | 2025-07-15 | 80 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 24487 | 3415.72 | 2024-09-13 | 20 | 7 | 11 | Actual |
| 37837 | 33.74 | 2025-09-14 | 89 | 2 | 11 | Actual |
| 3050 | 618.00 | 2023-01-15 | 66 | 1 | 7 | Actual |
| 30543 | 37056.00 | 2025-03-16 | 32 | 7 | 5 | Actual |
| 121 | 13445.00 | 2022-11-14 | 20 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 7516 | 97101.00 | 2023-05-17 | 21 | 7 | 6 | Actual |
| 16112 | 613.21 | 2024-01-15 | 66 | 2 | 8 | Actual |
| 15489 | 592.00 | 2024-01-15 | 67 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
| 14530 | 504.00 | 2023-12-15 | 92 | 1 | 3 | Actual |
| 13800 | 124235.00 | 2023-11-14 | 46 | 7 | 5 | Actual |
| 32127 | 219.91 | 2025-04-15 | 74 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-09-14 | 66 | 3 | 6 | Budget |
| 21383 | 43.31 | 2024-06-16 | 68 | 3 | 11 | Actual |
| 37245 | 317.00 | 2025-09-14 | 83 | 6 | 4 | Actual |
| 26666 | 188.00 | 2024-11-13 | 90 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 28996 | 28275.75 | 2025-01-14 | 34 | 7 | 12 | Actual |
| 19679 | 36.00 | 2024-05-16 | 69 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2024-06-16 | 13 | 7 | 4 | Actual |
| 15653 | 638.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 20654 | 397.00 | 2024-06-16 | 73 | 6 | 3 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 4072 | 4.00 | 2023-02-14 | 96 | 5 | 6 | Actual |
| 30367 | 41929.00 | 2025-03-16 | 100 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-05-16 | 13 | 7 | 3 | Actual |
| 4724 | 156941.00 | 2023-03-17 | 12 | 2 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-15 | 6 | 7 | 6 | Actual |
Generated 2025-12-14 15:28:45.290 UTC