[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13979
25430 items
NOTE: Only 1000 elements of total 25430 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39006 | 317.79 | 2025-10-16 | 77 | 3 | 11 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 38365 | 592.00 | 2025-10-16 | 90 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2023-01-16 | 62 | 6 | 6 | Budget |
| 20584 | 365.66 | 2024-05-17 | 7 | 7 | 12 | Actual |
| 31956 | 223368.00 | 2025-04-16 | 29 | 7 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 4628 | 65087.00 | 2023-03-18 | 46 | 7 | 3 | Actual |
| 17365 | 48.63 | 2024-02-15 | 92 | 5 | 11 | Actual |
| 12930 | 124.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 39345 | 5.00 | 2025-10-16 | 96 | 6 | 13 | Actual |
| 10506 | 550.00 | 2023-08-16 | 77 | 6 | 5 | Budget |
| 31924 | 328.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 8952 | 34500.00 | 2023-06-18 | 99 | 6 | 8 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 15333 | 8571.13 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 32660 | 109.00 | 2025-05-17 | 71 | 6 | 4 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 12005 | 29962.00 | 2023-09-15 | 34 | 7 | 6 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 9399 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 4271 | 11739.00 | 2023-02-15 | 94 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 5798 | -86.00 | 2023-04-17 | 91 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 28365 | 180.00 | 2025-01-15 | 74 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 27917 | 253.89 | 2024-12-15 | 68 | 6 | 13 | Actual |
| 13572 | 71164.00 | 2023-11-15 | 31 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-14 | 45 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-09-15 | 67 | 1 | 4 | Budget |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 12033 | 170.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-09-15 | 80 | 1 | 13 | Actual |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 19064 | 522.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 29353 | 262.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 707 | 36.00 | 2022-11-15 | 94 | 5 | 6 | Actual |
| 3922 | 234.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-07-16 | 82 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-09-15 | 84 | 2 | 13 | Actual |
| 1947 | 380.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 17427 | 9793.49 | 2024-02-15 | 38 | 7 | 11 | Actual |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 16698 | 581.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 32466 | 4.00 | 2025-04-16 | 96 | 6 | 13 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 31266 | 27.57 | 2025-03-17 | 71 | 1 | 13 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 6375 | 154.00 | 2023-04-17 | 90 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 22608 | 1350.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-09-15 | 67 | 5 | 6 | Budget |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 10887 | 1168871.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 13905 | 211.00 | 2023-11-15 | 90 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 22487 | 9666.90 | 2024-07-15 | 32 | 7 | 11 | Actual |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-08-16 | 71 | 5 | 6 | Actual |
| 3786 | 480.00 | 2023-02-15 | 81 | 6 | 5 | Budget |
| 12413 | 100.00 | 2023-10-16 | 67 | 6 | 3 | Budget |
| 37508 | 242.00 | 2025-09-15 | 90 | 5 | 6 | Actual |
| 36031 | 195.00 | 2025-08-16 | 81 | 7 | 3 | Actual |
| 26380 | 44448.88 | 2024-11-14 | 7 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 16269 | 166.72 | 2024-01-16 | 80 | 3 | 11 | Actual |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 22260 | 5.00 | 2024-07-15 | 96 | 2 | 8 | Actual |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 37293 | 122.00 | 2025-09-15 | 69 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 31783 | 275.00 | 2025-04-16 | 90 | 4 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 6429 | 325.00 | 2023-04-17 | 73 | 1 | 7 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 32870 | 295.00 | 2025-05-17 | 76 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-11-15 | 7 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-09-15 | 76 | 1 | 7 | Actual |
| 19991 | 7.00 | 2024-05-17 | 96 | 4 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-17 | 6 | 7 | 13 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 15487 | 1312.00 | 2024-01-16 | 65 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 32234 | 381.62 | 2025-04-16 | 66 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 38501 | 650677.00 | 2025-10-16 | 4 | 7 | 5 | Actual |
| 39188 | 192.25 | 2025-10-16 | 87 | 2 | 12 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 16709 | 45468.00 | 2024-02-15 | 19 | 7 | 4 | Actual |
| 17822 | 826.00 | 2024-03-17 | 97 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-12-16 | 73 | 1 | 6 | Budget |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 18633 | 65396.00 | 2024-04-16 | 31 | 7 | 3 | Actual |
| 22363 | 225.23 | 2024-07-15 | 74 | 2 | 11 | Actual |
| 28448 | 42463.00 | 2025-01-15 | 14 | 7 | 6 | Actual |
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 11001 | 117184.00 | 2023-08-16 | 4 | 7 | 7 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 8620 | -185.00 | 2023-06-18 | 91 | 6 | 6 | Actual |
| 19810 | 135.00 | 2024-05-17 | 84 | 1 | 5 | Actual |
| 18700 | 7733.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 15707 | 328.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 25687 | 300.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-11-15 | 73 | 6 | 3 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 38162 | 4896.08 | 2025-09-15 | 53 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 38434 | 1175555.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 24548 | 7.14 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 28880 | 75493.66 | 2025-01-15 | 39 | 7 | 11 | Actual |
| 23653 | 9.00 | 2024-09-14 | 96 | 6 | 3 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 4213 | 46160.00 | 2023-02-15 | 12 | 2 | 7 | Actual |
| 2849 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 28559 | 65721.00 | 2025-01-15 | 39 | 7 | 7 | Actual |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 5016 | 100.00 | 2023-03-18 | 66 | 2 | 6 | Budget |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 23041 | 174.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 21565 | 17.78 | 2024-06-17 | 73 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 27243 | 232.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 3697 | 19157.00 | 2023-02-15 | 100 | 7 | 4 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 38771 | 310.00 | 2025-10-16 | 74 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 7979 | 13720.00 | 2023-06-18 | 18 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-03-18 | 66 | 7 | 3 | Budget |
| 37263 | 76019.00 | 2025-09-15 | 14 | 7 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 18045 | 27754.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
| 24840 | 122.00 | 2024-10-15 | 68 | 1 | 5 | Actual |
| 12078 | 14200.00 | 2023-09-15 | 63 | 6 | 7 | Budget |
| 20622 | 1431.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 17732 | 583636.00 | 2024-03-17 | 4 | 7 | 4 | Actual |
| 34932 | 429.00 | 2025-07-16 | 67 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 19016 | 340.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-10-15 | 76 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 28980 | 7767.93 | 2025-01-15 | 8 | 7 | 12 | Actual |
| 12767 | 126.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 31662 | 75018.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 36407 | 15731.00 | 2025-08-16 | 20 | 7 | 6 | Actual |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 35548 | 253.96 | 2025-07-16 | 66 | 3 | 11 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 4844 | 229.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 26431 | -274.77 | 2024-11-14 | 91 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 4861 | -228.00 | 2023-03-18 | 91 | 1 | 5 | Actual |
| 26585 | 37535.50 | 2024-11-14 | 13 | 7 | 11 | Actual |
| 32881 | 427.00 | 2025-05-17 | 90 | 3 | 6 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 32837 | 45.00 | 2025-05-17 | 68 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2024-06-17 | 32 | 7 | 4 | Actual |
| 37178 | 109.00 | 2025-09-15 | 78 | 7 | 3 | Actual |
| 32175 | 159.27 | 2025-04-16 | 66 | 4 | 11 | Actual |
| 3400 | 38.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 30333 | 296321.00 | 2025-03-17 | 35 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 14628 | 414.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 11305 | 412.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 34110 | 26058.00 | 2025-06-17 | 28 | 7 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 19257 | 93440.70 | 2024-04-16 | 34 | 7 | 8 | Actual |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 8301 | 12911.00 | 2023-06-18 | 7 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 30063 | -25.84 | 2025-02-14 | 91 | 2 | 12 | Actual |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-11-15 | 89 | 6 | 3 | Actual |
| 18850 | 86241.00 | 2024-04-16 | 37 | 7 | 5 | Actual |
| 14835 | 9.00 | 2023-12-16 | 96 | 1 | 6 | Actual |
| 15750 | 143.00 | 2024-01-16 | 84 | 6 | 5 | Actual |
| 34363 | 183541.41 | 2025-06-17 | 12 | 2 | 11 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 7198 | 31140.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 36416 | 35580.00 | 2025-08-16 | 33 | 7 | 6 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 27836 | 1861.43 | 2024-12-15 | 23 | 7 | 12 | Actual |
| 11656 | 501900.00 | 2023-09-15 | 101 | 6 | 5 | Budget |
| 27770 | 37.99 | 2024-12-15 | 73 | 2 | 12 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 29583 | 299.00 | 2025-02-14 | 81 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 36358 | 235.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 152 | 38.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 34488 | 293.32 | 2025-06-17 | 73 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 17975 | 104.00 | 2024-03-17 | 81 | 5 | 6 | Actual |
| 3648 | 445.00 | 2023-02-15 | 81 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 3881 | 9.00 | 2023-02-15 | 96 | 1 | 6 | Actual |
| 14688 | 455103.00 | 2023-12-16 | 101 | 6 | 4 | Actual |
| 36935 | 53347.50 | 2025-08-16 | 15 | 7 | 12 | Actual |
| 31718 | 81.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 16028 | 65.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 28785 | 77.36 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 25327 | 28334.94 | 2024-10-15 | 33 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 31703 | -336.00 | 2025-04-16 | 91 | 1 | 6 | Actual |
| 16863 | 128.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 15784 | 25512.00 | 2024-01-16 | 38 | 7 | 5 | Actual |
| 15082 | 55370.00 | 2023-12-16 | 21 | 7 | 7 | Actual |
| 25717 | 4796.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 21464 | 1223.12 | 2024-06-17 | 61 | 6 | 11 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 27922 | 671.44 | 2024-12-15 | 74 | 6 | 13 | Actual |
| 19848 | 153.00 | 2024-05-17 | 89 | 6 | 5 | Actual |
| 10746 | 157.00 | 2023-08-16 | 89 | 4 | 6 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 30144 | 348.63 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 32097 | 69.91 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 6407 | 100579.00 | 2023-04-17 | 39 | 7 | 6 | Actual |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 32058 | 2108.00 | 2025-04-16 | 97 | 6 | 8 | Actual |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 13653 | 49.00 | 2023-11-15 | 69 | 6 | 4 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 12964 | 200.00 | 2023-10-16 | 65 | 4 | 6 | Budget |
| 19216 | 1782.93 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 16786 | 327.00 | 2024-02-15 | 90 | 6 | 5 | Actual |
| 28172 | 59300.00 | 2025-01-15 | 34 | 7 | 4 | Actual |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 8644 | 96234.00 | 2023-06-18 | 31 | 7 | 6 | Actual |
| 12657 | 20708.00 | 2023-10-16 | 24 | 7 | 4 | Actual |
| 5122 | 100.00 | 2023-03-18 | 74 | 4 | 6 | Budget |
| 27405 | 223801.00 | 2024-12-15 | 37 | 7 | 7 | Actual |
| 6993 | 480.00 | 2023-05-18 | 66 | 6 | 4 | Budget |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 36677 | 357.15 | 2025-08-16 | 74 | 2 | 11 | Actual |
| 30719 | 11.00 | 2025-03-17 | 96 | 6 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-17 | 15 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-10-15 | 84 | 5 | 11 | Actual |
| 27025 | 50984.00 | 2024-12-15 | 38 | 7 | 4 | Actual |
| 24699 | 6381.00 | 2024-10-15 | 23 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 34153 | 7033.00 | 2025-06-17 | 53 | 6 | 7 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 32588 | 45600.00 | 2025-05-17 | 43 | 7 | 3 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 23671 | 26036.00 | 2024-09-14 | 28 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-16 | 56 | 6 | 13 | Actual |
| 31786 | 9.00 | 2025-04-16 | 96 | 4 | 6 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 2451 | 319.00 | 2023-01-16 | 68 | 1 | 4 | Actual |
| 7769 | 2800.00 | 2023-05-18 | 52 | 6 | 8 | Budget |
| 38647 | 148.00 | 2025-10-16 | 76 | 5 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-15 | 61 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-10-15 | 80 | 4 | 11 | Actual |
| 25445 | 3.00 | 2024-10-15 | 96 | 4 | 11 | Actual |
| 20272 | 248922.39 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2024-06-17 | 15 | 7 | 12 | Actual |
| 25322 | 24757.60 | 2024-10-15 | 24 | 7 | 8 | Actual |
| 18934 | 336.00 | 2024-04-16 | 90 | 3 | 6 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 18482 | 39.06 | 2024-03-17 | 87 | 1 | 12 | Actual |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 21583 | 35000.00 | 2024-06-17 | 99 | 6 | 12 | Actual |
| 21002 | 77.00 | 2024-06-17 | 68 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-10-16 | 80 | 2 | 12 | Actual |
| 7668 | 44946.00 | 2023-05-18 | 39 | 7 | 7 | Actual |
| 31065 | 77.36 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 29640 | 1093.00 | 2025-02-14 | 81 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 31341 | 273.19 | 2025-03-17 | 92 | 6 | 13 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 5680 | 2981.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-10-16 | 82 | 5 | 6 | Budget |
| 14989 | 116370.00 | 2023-12-16 | 21 | 7 | 6 | Actual |
| 32112 | -230.09 | 2025-04-16 | 91 | 1 | 11 | Actual |
| 28757 | 73.10 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 17869 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 32327 | 198.64 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 19742 | 452.00 | 2024-05-17 | 72 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-09-15 | 60 | 6 | 6 | Budget |
| 27286 | 427.00 | 2024-12-15 | 92 | 6 | 6 | Actual |
| 19027 | 9905.00 | 2024-04-16 | 7 | 7 | 6 | Actual |
| 4611 | 13445.00 | 2023-03-18 | 20 | 7 | 3 | Actual |
| 20883 | 10.00 | 2024-06-17 | 96 | 6 | 5 | Actual |
| 13685 | 45468.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 26575 | 227.36 | 2024-11-14 | 92 | 6 | 11 | Actual |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 36405 | 17287.00 | 2025-08-16 | 18 | 7 | 6 | Actual |
| 22913 | 340.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 7827 | 26939.46 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 15001 | 31298.00 | 2023-12-16 | 38 | 7 | 6 | Actual |
| 35982 | -327.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 23474 | 72410.62 | 2024-08-15 | 101 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-12-15 | 84 | 1 | 6 | Actual |
| 27023 | 267310.00 | 2024-12-15 | 35 | 7 | 4 | Actual |
| 28113 | 889.00 | 2025-01-15 | 92 | 1 | 4 | Actual |
| 2624 | 13562.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2023-02-15 | 33 | 7 | 7 | Actual |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-04-16 | 73 | 1 | 7 | Actual |
| 30042 | 426.30 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 37557 | 18324.00 | 2025-09-15 | 20 | 7 | 6 | Actual |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 12646 | 12478.00 | 2023-10-16 | 7 | 7 | 4 | Actual |
| 22140 | 150468.00 | 2024-07-15 | 12 | 2 | 7 | Actual |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 37116 | 191.00 | 2025-09-15 | 72 | 6 | 3 | Actual |
| 25882 | 29154.00 | 2024-11-14 | 28 | 7 | 4 | Actual |
| 3357 | 51074.76 | 2023-01-16 | 31 | 7 | 8 | Actual |
| 10844 | 115.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 35094 | 299.00 | 2025-07-16 | 81 | 1 | 6 | Actual |
| 37258 | 657766.00 | 2025-09-15 | 4 | 7 | 4 | Actual |
| 22450 | 163.53 | 2024-07-15 | 74 | 6 | 11 | Actual |
| 31929 | 280.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
| 783 | 8239.00 | 2022-11-15 | 22 | 7 | 6 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 28064 | 206.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-08-16 | 83 | 1 | 11 | Actual |
| 5853 | 11200.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 20407 | 75.23 | 2024-05-17 | 66 | 5 | 11 | Actual |
| 39358 | 4634.67 | 2025-10-16 | 20 | 7 | 13 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 20560 | 8.21 | 2024-05-17 | 71 | 6 | 12 | Actual |
| 38521 | 162263.00 | 2025-10-16 | 35 | 7 | 5 | Actual |
| 3933 | 23400.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 35085 | 75.00 | 2025-07-16 | 68 | 1 | 6 | Actual |
| 7006 | 280.00 | 2023-05-18 | 74 | 6 | 4 | Budget |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 20609 | 6203.00 | 2024-05-17 | 100 | 7 | 12 | Actual |
| 14545 | 253.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 28256 | 65438.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 16180 | 43057.94 | 2024-01-16 | 19 | 7 | 8 | Actual |
| 18432 | 27000.00 | 2024-03-17 | 99 | 6 | 11 | Actual |
| 8162 | 59146.00 | 2023-06-18 | 13 | 7 | 4 | Actual |
| 17198 | 325.33 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-11-15 | 101 | 6 | 6 | Budget |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 5012 | 567.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 35270 | 40362.00 | 2025-07-16 | 38 | 7 | 6 | Actual |
| 866 | 469.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 12954 | 328.00 | 2023-10-16 | 92 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 27785 | 47.57 | 2024-12-15 | 92 | 2 | 12 | Actual |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 11719 | 100.00 | 2023-09-15 | 83 | 1 | 6 | Budget |
| 37890 | 448.64 | 2025-09-15 | 87 | 4 | 11 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 5424 | 1016911.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 14027 | 10.00 | 2023-11-15 | 96 | 1 | 7 | Actual |
| 1576 | 7491.00 | 2022-12-16 | 20 | 7 | 5 | Actual |
| 26241 | 1171.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 38517 | 68817.00 | 2025-10-16 | 31 | 7 | 5 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-02-14 | 66 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 22664 | 15301.00 | 2024-08-15 | 22 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-16 | 76 | 6 | 4 | Budget |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 22792 | 24489.00 | 2024-08-15 | 34 | 7 | 4 | Actual |
| 18855 | 922581.00 | 2024-04-16 | 46 | 7 | 5 | Actual |
| 25956 | -319.00 | 2024-11-14 | 91 | 6 | 5 | Actual |
| 37220 | 139062.00 | 2025-09-15 | 12 | 2 | 4 | Actual |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 21103 | 28230.00 | 2024-06-17 | 38 | 7 | 6 | Actual |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 32332 | 274.17 | 2025-04-16 | 73 | 6 | 12 | Actual |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 3768 | 42.00 | 2023-02-15 | 69 | 6 | 5 | Actual |
| 2319 | 200.00 | 2023-01-16 | 66 | 6 | 3 | Budget |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 25070 | 249.00 | 2024-10-15 | 66 | 6 | 6 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 29666 | 48.00 | 2025-02-14 | 69 | 6 | 7 | Actual |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 14205 | 30036.49 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 2755 | 224.00 | 2023-01-16 | 90 | 1 | 6 | Actual |
| 18358 | 106.08 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 8785 | 36331.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2025-08-16 | 18 | 7 | 5 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 18667 | -49.00 | 2024-04-16 | 91 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 16424 | -87.54 | 2024-01-16 | 91 | 1 | 12 | Actual |
| 36685 | 57.14 | 2025-08-16 | 84 | 2 | 11 | Actual |
| 22701 | 73.00 | 2024-08-15 | 89 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 1304 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 34271 | 8.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 10591 | 280.00 | 2023-08-16 | 81 | 1 | 6 | Budget |
| 23108 | 196.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 20109 | 74021.00 | 2024-05-17 | 12 | 2 | 7 | Actual |
| 22030 | 9.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 18037 | 107970.00 | 2024-03-17 | 31 | 7 | 6 | Actual |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 29960 | 45.44 | 2025-02-14 | 69 | 6 | 11 | Actual |
| 1439 | 20907.00 | 2022-12-16 | 24 | 7 | 4 | Actual |
| 6074 | 36678.00 | 2023-04-17 | 34 | 7 | 5 | Actual |
| 34994 | 122.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 23419 | 5.01 | 2024-08-15 | 69 | 5 | 11 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 329 | 16719.00 | 2022-11-15 | 100 | 7 | 4 | Actual |
| 28108 | 395.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 2899 | 210.00 | 2023-01-16 | 90 | 4 | 6 | Actual |
| 21719 | 124.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
| 34615 | 57.14 | 2025-06-17 | 82 | 6 | 12 | Actual |
| 4803 | 19314.00 | 2023-03-18 | 24 | 7 | 4 | Actual |
| 25857 | 149.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2025-01-15 | 24 | 7 | 13 | Actual |
| 9034 | 10800.00 | 2023-07-16 | 53 | 6 | 3 | Budget |
| 8270 | 2100.00 | 2023-06-18 | 76 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-18 | 101 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 35715 | 5.00 | 2025-07-16 | 96 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 13320 | 200.00 | 2023-10-16 | 84 | 1 | 8 | Budget |
| 15884 | 78.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-15 | 54 | 6 | 8 | Actual |
| 1593 | 58723.00 | 2022-12-16 | 46 | 7 | 5 | Actual |
| 33994 | 298.00 | 2025-06-17 | 76 | 3 | 6 | Actual |
| 4079 | 51600.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 20504 | 11.40 | 2024-05-17 | 73 | 1 | 12 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 29496 | 163.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-08-16 | 87 | 1 | 7 | Budget |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 12638 | 2087.00 | 2023-10-16 | 94 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2025-02-14 | 54 | 6 | 12 | Actual |
| 16735 | 215.00 | 2024-02-15 | 68 | 1 | 5 | Actual |
| 32694 | 16779.00 | 2025-05-17 | 22 | 7 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 9114 | 128171.00 | 2023-07-16 | 35 | 7 | 3 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 2569 | 72013.00 | 2023-01-16 | 37 | 7 | 4 | Actual |
| 11405 | 4100.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 25969 | 111391.00 | 2024-11-14 | 15 | 7 | 5 | Actual |
| 20978 | 46.00 | 2024-06-17 | 71 | 3 | 6 | Actual |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 31884 | 128.00 | 2025-04-16 | 69 | 1 | 7 | Actual |
| 33359 | 77378.80 | 2025-05-17 | 4 | 7 | 11 | Actual |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 8724 | 380.00 | 2023-06-18 | 66 | 6 | 7 | Budget |
| 33627 | 1190.00 | 2025-06-17 | 66 | 1 | 3 | Actual |
| 27558 | 9.00 | 2024-12-15 | 96 | 1 | 11 | Actual |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 897 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 8199 | 200.00 | 2023-06-18 | 68 | 1 | 5 | Budget |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-16 | 80 | 1 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-17 | 32 | 7 | 7 | Actual |
| 19118 | 987248.00 | 2024-04-16 | 4 | 7 | 7 | Actual |
| 9703 | 100.00 | 2023-07-16 | 68 | 6 | 6 | Budget |
| 5469 | 466.24 | 2023-03-18 | 90 | 1 | 8 | Actual |
| 13692 | 206172.00 | 2023-11-15 | 29 | 7 | 4 | Actual |
| 35468 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 18400 | 46920.78 | 2024-03-17 | 56 | 6 | 11 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 20600 | 7737.07 | 2024-05-17 | 33 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2024-04-16 | 28 | 7 | 12 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 33549 | 434.59 | 2025-05-17 | 81 | 2 | 13 | Actual |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 28273 | 25862.00 | 2025-01-15 | 100 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-09-15 | 46 | 7 | 7 | Actual |
| 19109 | 228.00 | 2024-04-16 | 89 | 6 | 7 | Actual |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-06-17 | 22 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 13385 | 175700.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 28718 | 43.31 | 2025-01-15 | 68 | 2 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 23485 | 68205.22 | 2024-08-15 | 21 | 7 | 11 | Actual |
| 38715 | 39629.00 | 2025-10-16 | 32 | 7 | 6 | Actual |
| 66 | 280.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 32778 | 18038.00 | 2025-05-17 | 7 | 7 | 5 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 5713 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 35263 | 256992.00 | 2025-07-16 | 29 | 7 | 6 | Actual |
| 17293 | 47.57 | 2024-02-15 | 68 | 3 | 11 | Actual |
| 30822 | 245021.00 | 2025-03-17 | 15 | 7 | 7 | Actual |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 11747 | 21.00 | 2023-09-15 | 69 | 2 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 6260 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 1543 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 18498 | 48.63 | 2024-03-17 | 66 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 8009 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 18647 | 120.00 | 2024-04-16 | 65 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 1426 | 329778.00 | 2022-12-16 | 4 | 7 | 4 | Actual |
| 18291 | 219.91 | 2024-03-17 | 62 | 2 | 11 | Actual |
| 1381 | 380.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 16073 | 132085.00 | 2024-01-16 | 37 | 7 | 7 | Actual |
| 9029 | 11.00 | 2023-07-16 | 96 | 1 | 3 | Actual |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 34523 | 8504.11 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 18913 | 2551.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 27247 | 43.00 | 2024-12-15 | 84 | 5 | 6 | Actual |
| 37798 | 279.49 | 2025-09-15 | 74 | 1 | 11 | Actual |
| 5542 | 220.78 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 33808 | 471389.00 | 2025-06-17 | 4 | 7 | 4 | Actual |
| 11743 | 94.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 32115 | 8.00 | 2025-04-16 | 96 | 1 | 11 | Actual |
| 18686 | 984.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2023-06-18 | 35 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-08-16 | 28 | 7 | 7 | Actual |
| 26933 | 171.00 | 2024-12-15 | 90 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-17 | 63 | 6 | 13 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 29818 | 59618.86 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 33319 | 157.15 | 2025-05-17 | 92 | 4 | 11 | Actual |
| 37740 | 711.70 | 2025-09-15 | 74 | 6 | 8 | Actual |
| 8227 | 156.00 | 2023-06-18 | 89 | 1 | 5 | Actual |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 28221 | 246.00 | 2025-01-15 | 68 | 6 | 5 | Actual |
| 20266 | 743190.69 | 2024-05-17 | 4 | 7 | 8 | Actual |
| 38576 | 208.00 | 2025-10-16 | 87 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 10881 | 26110.00 | 2023-08-16 | 34 | 7 | 6 | Actual |
| 34489 | 325.23 | 2025-06-17 | 74 | 6 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 16273 | 31.61 | 2024-01-16 | 84 | 3 | 11 | Actual |
| 2641 | 364.00 | 2023-01-16 | 66 | 6 | 5 | Actual |
| 16182 | 82829.90 | 2024-01-16 | 21 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 35867 | 3657.46 | 2025-07-16 | 61 | 6 | 13 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 6594 | 216.24 | 2023-04-17 | 89 | 1 | 8 | Actual |
| 23532 | 1768.88 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 6192 | 100.00 | 2023-04-17 | 68 | 3 | 6 | Budget |
| 32971 | 47500.00 | 2025-05-17 | 99 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-15 | 60 | 2 | 6 | Budget |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-15 | 80 | 2 | 13 | Actual |
| 29506 | -422.00 | 2025-02-14 | 91 | 3 | 6 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 5744 | 52736.00 | 2023-04-17 | 31 | 7 | 3 | Actual |
| 11586 | 273.00 | 2023-09-15 | 90 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-16 | 12 | 2 | 5 | Actual |
| 24502 | 8875.39 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 7248 | -218.00 | 2023-05-18 | 91 | 1 | 6 | Actual |
| 20308 | 392.26 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 35047 | 11.00 | 2025-07-16 | 96 | 6 | 5 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 20059 | 38145.00 | 2024-05-17 | 14 | 7 | 6 | Actual |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 22444 | 80.55 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 34751 | 78020.25 | 2025-06-17 | 15 | 7 | 13 | Actual |
| 31139 | 2630.60 | 2025-03-17 | 61 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 20498 | 13.53 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 37407 | 1177.00 | 2025-09-15 | 61 | 2 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-09-15 | 74 | 4 | 6 | Budget |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 19133 | 168258.00 | 2024-04-16 | 29 | 7 | 7 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 16738 | 386.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 14803 | 141912.00 | 2023-12-16 | 37 | 7 | 5 | Actual |
| 10923 | 197.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 25663 | -19199.70 | 2024-11-13 | 92 | 7 | 6 | Actual |
| 22769 | 9.00 | 2024-08-15 | 96 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 36282 | 1289157.00 | 2025-08-16 | 10 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 19954 | 495.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 8534 | 29.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 33501 | 13043.56 | 2025-05-17 | 38 | 7 | 12 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 5018 | 53.00 | 2023-03-18 | 67 | 2 | 6 | Actual |
| 7320 | 211.00 | 2023-05-18 | 73 | 3 | 6 | Actual |
| 23920 | 356.00 | 2024-09-14 | 90 | 1 | 6 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 21291 | 917.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-11-14 | 90 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 2777 | 30.00 | 2023-01-16 | 71 | 2 | 6 | Budget |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 31867 | 34573.00 | 2025-04-16 | 33 | 7 | 6 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 12292 | 611.70 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 21470 | 51.82 | 2024-06-17 | 68 | 6 | 11 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 4296 | 44189.00 | 2023-02-15 | 34 | 7 | 7 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 14402 | 17.78 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 38398 | 990.00 | 2025-10-16 | 87 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-04-16 | 63 | 6 | 3 | Actual |
| 28521 | 707.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 16315 | 15.65 | 2024-01-16 | 68 | 5 | 11 | Actual |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 19083 | 7059.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 26221 | 38508.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 22142 | 12656.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 33919 | 32559.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 28910 | 132.68 | 2025-01-15 | 94 | 1 | 12 | Actual |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 10660 | 3645.00 | 2023-08-16 | 61 | 3 | 6 | Actual |
| 24610 | 27891.70 | 2024-09-14 | 31 | 7 | 12 | Actual |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 30523 | 1031.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 21696 | 33810.00 | 2024-07-15 | 34 | 7 | 3 | Actual |
| 37524 | 110.00 | 2025-09-15 | 68 | 6 | 6 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 15374 | 12093.54 | 2023-12-16 | 19 | 7 | 11 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 24681 | 384.00 | 2024-10-15 | 92 | 6 | 3 | Actual |
| 921 | 30604.00 | 2022-11-15 | 19 | 7 | 7 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 28160 | 19756.00 | 2025-01-15 | 18 | 7 | 4 | Actual |
| 30869 | 569.27 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 6361 | 380.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-12-16 | 68 | 1 | 5 | Budget |
| 23854 | 730.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 9728 | 73.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-16 | 52 | 6 | 4 | Budget |
| 22998 | 247.00 | 2024-08-15 | 92 | 4 | 6 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 18064 | 743.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 22403 | -90.73 | 2024-07-15 | 91 | 3 | 11 | Actual |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-08-16 | 61 | 6 | 5 | Budget |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 18003 | 1168.00 | 2024-03-17 | 76 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 19855 | 38500.00 | 2024-05-17 | 99 | 6 | 5 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 18760 | 32049.00 | 2024-04-16 | 40 | 7 | 4 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 5133 | 280.00 | 2023-03-18 | 81 | 4 | 6 | Budget |
| 19591 | 501.00 | 2024-05-17 | 74 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 360 | 499.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 14090 | 28332.00 | 2023-11-15 | 40 | 7 | 7 | Actual |
| 3148 | 229.00 | 2023-01-16 | 92 | 6 | 7 | Actual |
| 19890 | 91.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 34621 | 260.34 | 2025-06-17 | 90 | 6 | 12 | Actual |
| 35781 | 276586.76 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 36826 | 74936.20 | 2025-08-16 | 31 | 7 | 11 | Actual |
| 24355 | 67.78 | 2024-09-14 | 90 | 2 | 11 | Actual |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 18314 | 11.40 | 2024-03-17 | 94 | 2 | 11 | Actual |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 11013 | 3436.00 | 2023-08-16 | 23 | 7 | 7 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 34795 | 646.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-16 | 35 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 3825 | 15824.00 | 2023-02-15 | 33 | 7 | 5 | Actual |
| 13729 | 363.00 | 2023-11-15 | 90 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 24786 | 250.00 | 2024-10-15 | 74 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-10-16 | 74 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 3728 | 468.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
| 21513 | 7884.95 | 2024-06-17 | 33 | 7 | 11 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 13799 | 1202401.80 | 2023-11-15 | 45 | 7 | 5 | Actual |
| 33989 | 105.00 | 2025-06-17 | 68 | 3 | 6 | Actual |
| 17102 | 25696.00 | 2024-02-15 | 33 | 7 | 7 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 33709 | 206300.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 34168 | 514.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 15212 | 201303.32 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 37012 | 63655.07 | 2025-08-16 | 56 | 6 | 13 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 38585 | 2878.00 | 2025-10-16 | 61 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 21166 | 230.00 | 2024-06-17 | 90 | 6 | 7 | Actual |
| 5024 | 110.00 | 2023-03-18 | 73 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 28817 | 50.76 | 2025-01-15 | 92 | 5 | 11 | Actual |
| 21231 | 4789.05 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 16593 | 6254.00 | 2024-02-15 | 23 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 32941 | 4064.00 | 2025-05-17 | 57 | 6 | 6 | Actual |
| 24221 | 69.26 | 2024-09-14 | 69 | 2 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-15 | 101 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 16514 | -14582.71 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 22569 | 3680.61 | 2024-07-15 | 20 | 7 | 12 | Actual |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 20156 | 13483.00 | 2024-05-17 | 20 | 7 | 7 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
| 28057 | 95210.00 | 2025-01-15 | 39 | 7 | 3 | Actual |
| 29884 | 36.93 | 2025-02-14 | 84 | 2 | 11 | Actual |
| 9290 | 50391.00 | 2023-07-16 | 21 | 7 | 4 | Actual |
| 22359 | 47.57 | 2024-07-15 | 68 | 2 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 32568 | 51829.00 | 2025-05-17 | 14 | 7 | 3 | Actual |
| 909 | 171.00 | 2022-11-15 | 97 | 6 | 7 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 20106 | 448.00 | 2024-05-17 | 92 | 1 | 7 | Actual |
| 24381 | 60.33 | 2024-09-14 | 89 | 3 | 11 | Actual |
| 25575 | 10.33 | 2024-10-15 | 76 | 2 | 12 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 31600 | 343.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 24695 | 56836.00 | 2024-10-15 | 19 | 7 | 3 | Actual |
| 20123 | 44.00 | 2024-05-17 | 69 | 6 | 7 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-07-16 | 66 | 4 | 6 | Budget |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 19984 | 61.00 | 2024-05-17 | 84 | 4 | 6 | Actual |
| 6719 | 173108.85 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 32572 | 23708.00 | 2025-05-17 | 20 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 1031 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 32743 | 2913.00 | 2025-05-17 | 57 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2023-02-15 | 101 | 6 | 4 | Actual |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 15934 | 77.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 6382 | 272800.00 | 2023-04-17 | 101 | 6 | 6 | Budget |
| 31242 | 1880.58 | 2025-03-17 | 23 | 7 | 12 | Actual |
| 33984 | 2966.00 | 2025-06-17 | 61 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 12032 | 270.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 38500 | 449538.00 | 2025-10-16 | 101 | 6 | 5 | Actual |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 30865 | 528.36 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 24588 | -112.00 | 2024-09-14 | 91 | 6 | 12 | Actual |
| 24919 | 89077.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 5940 | 244133.00 | 2023-04-17 | 46 | 7 | 4 | Actual |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 11180 | 198.05 | 2023-08-16 | 90 | 6 | 8 | Actual |
| 25197 | 39785.00 | 2024-10-15 | 19 | 7 | 7 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 30599 | 53.00 | 2025-03-17 | 84 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-16 | 12 | 2 | 8 | Actual |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 21528 | 15.65 | 2024-06-17 | 67 | 1 | 12 | Actual |
Generated 2025-12-15 15:17:19.487 UTC