[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16352
23057 items
NOTE: Only 1000 elements of total 23057 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 4591 | 315.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 19113 | 84116.00 | 2024-04-18 | 94 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2023-02-17 | 57 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 14455 | 5.01 | 2023-11-17 | 69 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 18272 | 147.57 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 1484 | 643.00 | 2022-12-18 | 81 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 17998 | 23.00 | 2024-03-19 | 69 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-18 | 87 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 5390 | 178.00 | 2023-03-20 | 90 | 6 | 7 | Actual |
| 38279 | 233.00 | 2025-10-18 | 89 | 6 | 3 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 19353 | 48.63 | 2024-04-18 | 67 | 4 | 11 | Actual |
| 6535 | 47387.00 | 2023-04-19 | 21 | 7 | 7 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 25888 | 188917.00 | 2024-11-16 | 35 | 7 | 4 | Actual |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 17901 | 66.00 | 2024-03-19 | 89 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 23054 | 198.00 | 2024-08-17 | 89 | 6 | 6 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 20756 | 14.00 | 2024-06-19 | 96 | 1 | 4 | Actual |
| 32181 | 212.47 | 2025-04-18 | 74 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-09-17 | 66 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 34196 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 4489 | 327218.96 | 2023-02-17 | 46 | 7 | 8 | Actual |
| 16969 | 29.00 | 2024-02-17 | 71 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 17150 | 493.51 | 2024-02-17 | 74 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 16316 | 5.01 | 2024-01-18 | 69 | 5 | 11 | Actual |
| 8090 | -262.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 25583 | 5.01 | 2024-10-17 | 85 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-08-18 | 61 | 2 | 12 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 4278 | 584512.00 | 2023-02-17 | 6 | 7 | 7 | Actual |
| 6397 | 17945.00 | 2023-04-19 | 24 | 7 | 6 | Actual |
| 19724 | 486.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 12922 | 117.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
| 14476 | 35000.00 | 2023-11-17 | 99 | 6 | 12 | Actual |
| 2840 | 423.00 | 2023-01-18 | 81 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 19779 | 190314.00 | 2024-05-19 | 29 | 7 | 4 | Actual |
| 9894 | 8156.00 | 2023-07-18 | 22 | 7 | 7 | Actual |
| 17465 | 8.21 | 2024-02-17 | 67 | 2 | 12 | Actual |
| 32954 | 146.00 | 2025-05-19 | 74 | 6 | 6 | Actual |
| 32115 | 8.00 | 2025-04-18 | 96 | 1 | 11 | Actual |
| 26014 | 220.00 | 2024-11-16 | 89 | 1 | 6 | Actual |
| 2597 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 24004 | 8.00 | 2024-09-16 | 96 | 4 | 6 | Actual |
| 26124 | 371.00 | 2024-11-16 | 92 | 5 | 6 | Actual |
| 2623 | 53683.00 | 2023-01-18 | 12 | 2 | 5 | Actual |
| 29303 | 11.00 | 2025-02-16 | 96 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-02-17 | 68 | 3 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 22022 | 8.00 | 2024-07-17 | 96 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 6130 | 96991.00 | 2023-04-19 | 12 | 2 | 6 | Actual |
| 33018 | 402.00 | 2025-05-19 | 83 | 1 | 7 | Actual |
| 37514 | 2007.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 26965 | 18.00 | 2024-12-17 | 96 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 29634 | 861.00 | 2025-02-16 | 73 | 1 | 7 | Actual |
| 19315 | 25.23 | 2024-04-18 | 89 | 2 | 11 | Actual |
| 10799 | 7000.00 | 2023-08-18 | 52 | 6 | 6 | Budget |
| 1564 | 38500.00 | 2022-12-18 | 99 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 4625 | 57680.00 | 2023-03-20 | 39 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2024-04-18 | 19 | 7 | 12 | Actual |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 8748 | 468.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 7050 | 3926.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 2384 | 89736.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 32474 | 63177.87 | 2025-04-18 | 13 | 7 | 13 | Actual |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 29545 | 123.00 | 2025-02-16 | 74 | 5 | 6 | Actual |
| 38460 | 478.00 | 2025-10-18 | 92 | 1 | 5 | Actual |
| 23056 | -244.00 | 2024-08-17 | 91 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 35103 | 436.00 | 2025-07-18 | 92 | 1 | 6 | Actual |
| 6884 | 360.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 8319 | 83083.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
| 35948 | -403.00 | 2025-08-18 | 91 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 1003 | 91.99 | 2022-11-17 | 68 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 3905 | 134.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 8965 | 55683.94 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 34508 | 598502.34 | 2025-06-19 | 101 | 6 | 11 | Actual |
| 5404 | 71194.00 | 2023-03-20 | 14 | 7 | 7 | Actual |
| 29669 | 390.00 | 2025-02-16 | 73 | 6 | 7 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-18 | 63 | 6 | 6 | Actual |
| 10910 | 197.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
| 27408 | 39629.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 17077 | -170.00 | 2024-02-17 | 91 | 6 | 7 | Actual |
| 2567 | 17423.00 | 2023-01-18 | 34 | 7 | 4 | Actual |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 14680 | 142.00 | 2023-12-18 | 89 | 6 | 4 | Actual |
| 3112 | 196.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 1752 | 100.00 | 2022-12-18 | 68 | 4 | 6 | Budget |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 10255 | 62.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 30201 | 780.21 | 2025-02-16 | 74 | 6 | 13 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 35687 | 604504.28 | 2025-07-18 | 46 | 7 | 11 | Actual |
| 9112 | 26373.00 | 2023-07-18 | 33 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 8585 | 168.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 36950 | 30539.63 | 2025-08-18 | 37 | 7 | 12 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 18735 | 110481.00 | 2024-04-18 | 101 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 36317 | 36.00 | 2025-08-18 | 69 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-11-16 | 84 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 3276 | 160.18 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 34160 | 35165.00 | 2025-06-19 | 63 | 6 | 7 | Actual |
| 28874 | 12532.91 | 2025-01-17 | 32 | 7 | 11 | Actual |
| 5043 | 50.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 24880 | 2645.00 | 2024-10-17 | 76 | 6 | 5 | Actual |
| 36688 | 70.97 | 2025-08-18 | 89 | 2 | 11 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 24696 | 18727.00 | 2024-10-17 | 20 | 7 | 3 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2025-05-19 | 6 | 7 | 7 | Actual |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 29611 | 26332.00 | 2025-02-16 | 28 | 7 | 6 | Actual |
| 36034 | 60.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-10-18 | 85 | 6 | 11 | Actual |
| 22876 | 9272.00 | 2024-08-17 | 22 | 7 | 5 | Actual |
| 6459 | 210360.00 | 2023-04-19 | 12 | 2 | 7 | Actual |
| 15852 | 19.00 | 2024-01-18 | 69 | 3 | 6 | Actual |
| 15843 | 1886930.00 | 2024-01-18 | 10 | 3 | 6 | Actual |
| 20968 | 1362743.00 | 2024-06-19 | 10 | 3 | 6 | Actual |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 22972 | 408.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 26907 | 92888.00 | 2024-12-17 | 39 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 20636 | 15.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 2966 | 5392.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 38902 | 190.48 | 2025-10-18 | 89 | 6 | 8 | Actual |
| 36374 | 64.00 | 2025-08-18 | 68 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 23794 | 31719.00 | 2024-09-16 | 32 | 7 | 4 | Actual |
| 37142 | 69132.00 | 2025-09-17 | 13 | 7 | 3 | Actual |
| 33085 | 87962.00 | 2025-05-19 | 35 | 7 | 7 | Actual |
| 30552 | 689921.00 | 2025-03-19 | 46 | 7 | 5 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 16072 | 172852.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2022-12-18 | 7 | 7 | 7 | Actual |
| 20739 | 367.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2024-04-18 | 39 | 7 | 4 | Actual |
| 1009 | 198.05 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 33366 | 5255.11 | 2025-05-19 | 18 | 7 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 29020 | 343.36 | 2025-01-17 | 81 | 1 | 13 | Actual |
| 15763 | 758661.00 | 2024-01-18 | 6 | 7 | 5 | Actual |
| 3655 | 135.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 1634 | 468.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 16368 | 6021.08 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 21187 | 21743.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 14972 | 249.00 | 2023-12-18 | 90 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-18 | 61 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 31490 | 204.00 | 2025-04-18 | 92 | 7 | 3 | Actual |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 11323 | 8.00 | 2023-09-17 | 96 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-09-17 | 90 | 6 | 8 | Actual |
| 38640 | 151.00 | 2025-10-18 | 66 | 5 | 6 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-10-18 | 68 | 1 | 12 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 18487 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 30443 | 81405.00 | 2025-03-19 | 21 | 7 | 4 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 854 | 28863.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-05-19 | 68 | 4 | 11 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 3496 | 22640.00 | 2023-02-17 | 28 | 7 | 3 | Actual |
| 28928 | 69.91 | 2025-01-17 | 81 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 15627 | -286.00 | 2024-01-18 | 91 | 1 | 4 | Actual |
| 30879 | 52.60 | 2025-03-19 | 69 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-10-18 | 81 | 6 | 12 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 30898 | 6.00 | 2025-03-19 | 96 | 2 | 8 | Actual |
| 8563 | 47.00 | 2023-06-20 | 94 | 5 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-18 | 100 | 7 | 12 | Actual |
| 10747 | 241.00 | 2023-08-18 | 90 | 4 | 6 | Actual |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 4467 | 117782.06 | 2023-02-17 | 13 | 7 | 8 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 21789 | -157.00 | 2024-07-17 | 91 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 30685 | 257.00 | 2025-03-19 | 92 | 5 | 6 | Actual |
| 35488 | 30872.87 | 2025-07-18 | 100 | 7 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-19 | 56 | 6 | 6 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 23378 | 192.25 | 2024-08-17 | 87 | 3 | 11 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-08-18 | 87 | 6 | 6 | Budget |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 10233 | 57156.00 | 2023-08-18 | 39 | 7 | 3 | Actual |
| 33082 | 44033.00 | 2025-05-19 | 32 | 7 | 7 | Actual |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 13218 | 32.00 | 2023-10-18 | 69 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 33998 | 412.00 | 2025-06-19 | 81 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 24437 | -23.71 | 2024-09-16 | 91 | 5 | 11 | Actual |
| 16133 | 234.42 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 32858 | 661370.00 | 2025-05-19 | 11 | 3 | 6 | Actual |
| 26185 | 172592.00 | 2024-11-16 | 39 | 7 | 6 | Actual |
| 23616 | 556.00 | 2024-09-16 | 92 | 1 | 3 | Actual |
| 10942 | 38600.00 | 2023-08-18 | 56 | 6 | 7 | Budget |
| 29096 | 18443.70 | 2025-01-17 | 7 | 7 | 13 | Actual |
| 6518 | 322.00 | 2023-04-19 | 92 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2025-04-18 | 80 | 6 | 5 | Actual |
| 38199 | 63519.98 | 2025-09-17 | 13 | 7 | 13 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-18 | 6 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-05-19 | 69 | 6 | 5 | Actual |
| 19301 | 2.89 | 2024-04-18 | 69 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 36102 | 483.00 | 2025-08-18 | 92 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 37231 | 928.00 | 2025-09-17 | 66 | 6 | 4 | Actual |
| 38606 | 537.00 | 2025-10-18 | 90 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 14502 | 9491.36 | 2023-11-17 | 40 | 7 | 12 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 28351 | 571.00 | 2025-01-17 | 90 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-12-17 | 84 | 2 | 11 | Actual |
| 29941 | 114.59 | 2025-02-16 | 89 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 7045 | 10976.00 | 2023-05-20 | 18 | 7 | 4 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 23738 | 15.00 | 2024-09-16 | 96 | 1 | 4 | Actual |
| 3014 | 189356.00 | 2023-01-18 | 4 | 7 | 6 | Actual |
| 12355 | 154.00 | 2023-10-18 | 68 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 34214 | 430998.00 | 2025-06-19 | 43 | 7 | 7 | Actual |
| 5817 | 60.00 | 2023-04-19 | 69 | 1 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 7706 | 200.00 | 2023-05-20 | 83 | 1 | 8 | Budget |
| 31759 | 652.00 | 2025-04-18 | 92 | 3 | 6 | Actual |
| 15185 | -167.10 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 14649 | 577.00 | 2023-12-18 | 92 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 21540 | 10.33 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 15051 | 364.00 | 2023-12-18 | 73 | 6 | 7 | Actual |
| 22301 | 140635.52 | 2024-07-17 | 13 | 7 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 13489 | -11239.20 | 2023-11-16 | 92 | 7 | 8 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 32743 | 2913.00 | 2025-05-19 | 57 | 6 | 5 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 16402 | 267.79 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 4989 | 316.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 17457 | 85.87 | 2024-02-17 | 92 | 1 | 12 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 13633 | 761.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 6764 | 644.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 22973 | 12.00 | 2024-08-17 | 96 | 3 | 6 | Actual |
| 15966 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 16551 | 4638.00 | 2024-02-17 | 62 | 6 | 3 | Actual |
| 20582 | 23750.14 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2022-12-18 | 31 | 7 | 4 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 37553 | 44323.00 | 2025-09-17 | 14 | 7 | 6 | Actual |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-20 | 68 | 2 | 8 | Budget |
| 33651 | 8040.00 | 2025-06-19 | 52 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 30725 | 11569.00 | 2025-03-19 | 7 | 7 | 6 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 38510 | 15706.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 22675 | 41644.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-11-16 | 66 | 7 | 3 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 17208 | 235316.07 | 2024-02-17 | 13 | 7 | 8 | Actual |
| 39360 | 3680.27 | 2025-10-18 | 22 | 7 | 13 | Actual |
| 17859 | 116.00 | 2024-03-19 | 68 | 1 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-19 | 31 | 7 | 5 | Actual |
| 17418 | 7022.17 | 2024-02-17 | 24 | 7 | 11 | Actual |
| 29419 | 54961.00 | 2025-02-16 | 34 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 5629 | 46.00 | 2023-04-19 | 69 | 1 | 3 | Actual |
| 10090 | 48303.50 | 2023-07-18 | 34 | 7 | 8 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 33441 | 1.00 | 2025-05-19 | 96 | 2 | 12 | Actual |
| 29145 | -576.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 31744 | 208.00 | 2025-04-18 | 73 | 3 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-18 | 18 | 7 | 7 | Actual |
| 29804 | 463.21 | 2025-02-16 | 92 | 6 | 8 | Actual |
| 18627 | 76723.00 | 2024-04-18 | 21 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 18076 | 311821.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 25041 | 12.00 | 2024-10-17 | 69 | 5 | 6 | Actual |
| 32276 | 71541.45 | 2025-04-18 | 29 | 7 | 11 | Actual |
| 31216 | 53.95 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 38793 | 33987.00 | 2025-10-18 | 7 | 7 | 7 | Actual |
| 9197 | 1155.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 17830 | 75521.00 | 2024-03-19 | 14 | 7 | 5 | Actual |
| 12132 | 76895.00 | 2023-09-17 | 14 | 7 | 7 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 35772 | 307.15 | 2025-07-18 | 90 | 6 | 12 | Actual |
| 27376 | 335.00 | 2024-12-17 | 90 | 6 | 7 | Actual |
| 15466 | 24874.63 | 2023-12-18 | 21 | 7 | 12 | Actual |
| 9222 | 73200.00 | 2023-07-18 | 56 | 6 | 4 | Budget |
| 29764 | 176.84 | 2025-02-16 | 84 | 2 | 8 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 27201 | 702.00 | 2024-12-17 | 92 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 5019 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 31906 | 1384.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 17607 | 404.00 | 2024-03-19 | 92 | 6 | 3 | Actual |
| 26454 | 39.06 | 2024-11-16 | 84 | 2 | 11 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 27109 | 187338.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2024-05-19 | 37 | 7 | 5 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 30146 | 332.84 | 2025-02-16 | 80 | 1 | 13 | Actual |
| 34769 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 12577 | 11.00 | 2023-10-18 | 96 | 1 | 4 | Actual |
| 22117 | 580.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 16598 | 38409.00 | 2024-02-17 | 32 | 7 | 3 | Actual |
| 38139 | 531.09 | 2025-09-17 | 66 | 2 | 13 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 24896 | 1043.00 | 2024-10-17 | 97 | 6 | 5 | Actual |
| 29481 | 1308707.00 | 2025-02-16 | 10 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 17060 | 54.00 | 2024-02-17 | 69 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 6722 | 10290.67 | 2023-04-19 | 20 | 7 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 16864 | 79.00 | 2024-02-17 | 81 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 29597 | 238758.00 | 2025-02-16 | 4 | 7 | 6 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 18463 | 189.06 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 34429 | 219.91 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 21991 | 416.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-18 | 61 | 4 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2025-03-19 | 39 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-07-18 | 81 | 4 | 6 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 31658 | 140527.00 | 2025-04-18 | 15 | 7 | 5 | Actual |
| 38828 | 793.52 | 2025-10-18 | 73 | 1 | 8 | Actual |
| 29586 | 84.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
| 22482 | 1358.23 | 2024-07-17 | 23 | 7 | 11 | Actual |
| 36420 | 41637.00 | 2025-08-18 | 38 | 7 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 15870 | 11.00 | 2024-01-18 | 96 | 3 | 6 | Actual |
| 19491 | 2.00 | 2024-04-18 | 96 | 1 | 12 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 33927 | 23981.00 | 2025-06-19 | 100 | 7 | 5 | Actual |
| 20876 | 145.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 8947 | -108.01 | 2023-06-20 | 91 | 6 | 8 | Actual |
| 36384 | 286.00 | 2025-08-18 | 81 | 6 | 6 | Actual |
| 15741 | 219.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 30317 | 89135.00 | 2025-03-19 | 13 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2023-02-17 | 21 | 7 | 5 | Actual |
| 16177 | 172840.67 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 8792 | 39702.00 | 2023-06-20 | 39 | 7 | 7 | Actual |
| 31525 | 152193.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 33298 | 153.95 | 2025-05-19 | 65 | 4 | 11 | Actual |
| 24571 | 2.89 | 2024-09-16 | 69 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 1235 | 8.00 | 2022-12-18 | 96 | 6 | 3 | Actual |
| 23190 | 75.32 | 2024-08-17 | 69 | 1 | 8 | Actual |
| 6160 | 200.00 | 2023-04-19 | 81 | 2 | 6 | Budget |
| 20540 | 3.95 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 17800 | 158.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 17851 | 812338.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 39296 | 422.31 | 2025-10-18 | 73 | 2 | 13 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-09-17 | 8 | 7 | 11 | Actual |
| 24512 | 11.40 | 2024-09-16 | 68 | 1 | 12 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 31669 | 31223.00 | 2025-04-18 | 32 | 7 | 5 | Actual |
| 23307 | 215.66 | 2024-08-17 | 66 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 15869 | 484.00 | 2024-01-18 | 92 | 3 | 6 | Actual |
| 19973 | 14.00 | 2024-05-19 | 69 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-10-17 | 87 | 6 | 6 | Actual |
| 8218 | 52.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 28533 | 2228.00 | 2025-01-17 | 97 | 6 | 7 | Actual |
| 10934 | 328.00 | 2023-08-18 | 92 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 16067 | 175194.00 | 2024-01-18 | 29 | 7 | 7 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-17 | 21 | 7 | 5 | Actual |
| 16714 | 26921.00 | 2024-02-17 | 24 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 19323 | 614.60 | 2024-04-18 | 62 | 3 | 11 | Actual |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 9739 | 7.00 | 2023-07-18 | 96 | 6 | 6 | Actual |
| 28515 | 443.00 | 2025-01-17 | 73 | 6 | 7 | Actual |
| 3526 | 110.00 | 2023-02-17 | 73 | 7 | 3 | Budget |
| 18637 | 189542.00 | 2024-04-18 | 35 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-12-18 | 74 | 2 | 8 | Budget |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2025-02-16 | 28 | 7 | 5 | Actual |
| 34754 | 4418.88 | 2025-06-19 | 20 | 7 | 13 | Actual |
| 6642 | 114.72 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 22857 | 216.00 | 2024-08-17 | 90 | 6 | 5 | Actual |
| 219 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 28864 | 5255.11 | 2025-01-17 | 18 | 7 | 11 | Actual |
| 27341 | 408.00 | 2024-12-17 | 90 | 1 | 7 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 30295 | 869.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 33022 | 345.00 | 2025-05-19 | 89 | 1 | 7 | Actual |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 111 | 91800.00 | 2022-11-17 | 101 | 6 | 3 | Budget |
| 4856 | 167.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-10-18 | 81 | 5 | 11 | Actual |
| 16752 | -256.00 | 2024-02-17 | 91 | 1 | 5 | Actual |
| 3082 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 27128 | 90.00 | 2024-12-17 | 68 | 1 | 6 | Actual |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2025-02-16 | 80 | 4 | 11 | Actual |
| 5099 | -181.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 24616 | 9699.88 | 2024-09-16 | 38 | 7 | 12 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 19965 | 11.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-17 | 20 | 7 | 4 | Actual |
| 22187 | 13608.00 | 2024-07-17 | 20 | 7 | 7 | Actual |
| 37068 | 52568.90 | 2025-08-18 | 39 | 7 | 13 | Actual |
| 32826 | 495.00 | 2025-05-19 | 90 | 1 | 6 | Actual |
| 19192 | 160.18 | 2024-04-18 | 84 | 2 | 8 | Actual |
| 6381 | 47500.00 | 2023-04-19 | 99 | 6 | 6 | Actual |
| 34589 | 70.97 | 2025-06-19 | 92 | 2 | 12 | Actual |
| 8335 | 280.00 | 2023-06-20 | 66 | 1 | 6 | Budget |
| 28992 | 75919.19 | 2025-01-17 | 29 | 7 | 12 | Actual |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 36282 | 1289157.00 | 2025-08-18 | 10 | 3 | 6 | Actual |
| 5473 | 9.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 11003 | 20339.00 | 2023-08-18 | 7 | 7 | 7 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 35343 | 26885.00 | 2025-07-18 | 7 | 7 | 7 | Actual |
| 39183 | 150.76 | 2025-10-18 | 81 | 2 | 12 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 19518 | 2.00 | 2024-04-18 | 96 | 2 | 12 | Actual |
| 34572 | 19.91 | 2025-06-19 | 69 | 2 | 12 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 27265 | 311.00 | 2024-12-17 | 66 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 7043 | 45778.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 38802 | 14978.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 1218 | 281.00 | 2022-12-18 | 81 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 1310 | -42.00 | 2022-12-18 | 91 | 7 | 3 | Actual |
| 31628 | 84.00 | 2025-04-18 | 69 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-18 | 76 | 2 | 6 | Budget |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 25981 | 29922.00 | 2024-11-16 | 33 | 7 | 5 | Actual |
| 13600 | 257.00 | 2023-11-17 | 81 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 25242 | 542.00 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 5409 | 41298.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 919 | 26970.00 | 2022-11-17 | 15 | 7 | 7 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-17 | 56 | 6 | 7 | Actual |
| 17620 | 17836.00 | 2024-03-19 | 18 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 2973 | 100.00 | 2023-01-18 | 68 | 6 | 6 | Budget |
| 11021 | 51991.00 | 2023-08-18 | 35 | 7 | 7 | Actual |
| 24292 | 176464.98 | 2024-09-16 | 29 | 7 | 8 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 26597 | 78229.88 | 2024-11-16 | 31 | 7 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 18284 | -142.86 | 2024-03-19 | 91 | 1 | 11 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 5339 | 37540.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 30700 | 30.00 | 2025-03-19 | 69 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 19339 | 17.78 | 2024-04-18 | 84 | 3 | 11 | Actual |
| 18881 | 288.00 | 2024-04-18 | 92 | 1 | 6 | Actual |
| 10360 | 141.00 | 2023-08-18 | 72 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 1826 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 25191 | 33598.00 | 2024-10-17 | 7 | 7 | 7 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 16875 | 1086060.00 | 2024-02-17 | 10 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 7447 | 48060.00 | 2023-05-20 | 56 | 6 | 6 | Actual |
| 15453 | 49.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
| 31137 | 9005.18 | 2025-03-19 | 100 | 7 | 11 | Actual |
| 20263 | 788.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 8443 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-16 | 87 | 1 | 5 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 39361 | 1520.58 | 2025-10-18 | 23 | 7 | 13 | Actual |
| 32558 | 1332.00 | 2025-05-19 | 94 | 6 | 3 | Actual |
| 4382 | 280.00 | 2023-02-17 | 81 | 2 | 8 | Budget |
| 16916 | 83.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 26435 | 22446.92 | 2024-11-16 | 12 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 32256 | 15265.94 | 2025-04-18 | 94 | 6 | 11 | Actual |
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 10652 | -76.00 | 2023-08-18 | 91 | 2 | 6 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 1915 | 23795.00 | 2022-12-18 | 32 | 7 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 5149 | 5.00 | 2023-03-20 | 96 | 4 | 6 | Actual |
| 33804 | 12.00 | 2025-06-19 | 96 | 6 | 4 | Actual |
| 27411 | 29350.00 | 2024-12-17 | 100 | 7 | 7 | Actual |
| 34992 | 270.00 | 2025-07-18 | 68 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-18 | 6 | 7 | 5 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 38216 | 41465.18 | 2025-09-17 | 37 | 7 | 13 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 31676 | 35340.00 | 2025-04-18 | 40 | 7 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-18 | 87 | 6 | 7 | Actual |
| 32121 | 142.25 | 2025-04-18 | 66 | 2 | 11 | Actual |
| 6536 | 8156.00 | 2023-04-19 | 22 | 7 | 7 | Actual |
| 4593 | 186.00 | 2023-03-20 | 90 | 6 | 3 | Actual |
| 11977 | 180.00 | 2023-09-17 | 90 | 6 | 6 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 11449 | 11.00 | 2023-09-17 | 96 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 28144 | 196.00 | 2025-01-17 | 89 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-11-16 | 85 | 5 | 11 | Actual |
| 10067 | 340.00 | 2023-07-18 | 97 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 12977 | 116.00 | 2023-10-18 | 74 | 4 | 6 | Actual |
| 26803 | 1520.58 | 2024-11-16 | 23 | 7 | 13 | Actual |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 15922 | 6.00 | 2024-01-18 | 96 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-08-18 | 83 | 1 | 4 | Budget |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 36413 | 218562.00 | 2025-08-18 | 29 | 7 | 6 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 8002 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 2699 | 13062.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 2916 | 57.00 | 2023-01-18 | 68 | 5 | 6 | Actual |
| 25559 | 92.25 | 2024-10-17 | 90 | 1 | 12 | Actual |
| 12639 | 8.00 | 2023-10-18 | 96 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 8251 | 9200.00 | 2023-06-20 | 63 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 3681 | 9321.00 | 2023-02-17 | 22 | 7 | 4 | Actual |
| 38184 | 239.85 | 2025-09-17 | 84 | 6 | 13 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 5582 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 13777 | 80334.00 | 2023-11-17 | 14 | 7 | 5 | Actual |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 24629 | 113.00 | 2024-10-17 | 69 | 1 | 3 | Actual |
| 34879 | 444.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 32382 | 3041.66 | 2025-04-18 | 61 | 1 | 13 | Actual |
| 15658 | 112.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 37637 | 1866.00 | 2025-09-17 | 97 | 6 | 7 | Actual |
| 12119 | -136.00 | 2023-09-17 | 91 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 27340 | 265.00 | 2024-12-17 | 89 | 1 | 7 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 38075 | 21234.13 | 2025-09-17 | 94 | 6 | 12 | Actual |
| 39004 | 336.94 | 2025-10-18 | 74 | 3 | 11 | Actual |
| 36646 | 64.59 | 2025-08-18 | 69 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 3847 | 135.00 | 2023-02-17 | 68 | 1 | 6 | Actual |
| 5401 | 20565.00 | 2023-03-20 | 7 | 7 | 7 | Actual |
| 27936 | 422.31 | 2024-12-17 | 92 | 6 | 13 | Actual |
| 26905 | 297558.00 | 2024-12-17 | 37 | 7 | 3 | Actual |
| 29901 | 39.06 | 2025-02-16 | 71 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 3502 | 61585.00 | 2023-02-17 | 35 | 7 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 5655 | 480.00 | 2023-04-19 | 87 | 1 | 3 | Budget |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 15556 | 17836.00 | 2024-01-18 | 18 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 21018 | 247.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 16693 | 243.00 | 2024-02-17 | 90 | 6 | 4 | Actual |
| 32286 | 300370.98 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 37888 | 107.14 | 2025-09-17 | 84 | 4 | 11 | Actual |
| 16684 | 151.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 33508 | 2438.14 | 2025-05-19 | 61 | 1 | 13 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 34151 | 218027.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 8648 | 117169.00 | 2023-06-20 | 35 | 7 | 6 | Actual |
| 31435 | 14.00 | 2025-04-18 | 96 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2025-06-19 | 57 | 6 | 3 | Actual |
| 17320 | 39.06 | 2024-02-17 | 68 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 28462 | 30027.00 | 2025-01-17 | 34 | 7 | 6 | Actual |
| 5718 | 142.00 | 2023-04-19 | 89 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 14422 | 10.33 | 2023-11-17 | 66 | 2 | 12 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-17 | 39 | 7 | 11 | Actual |
| 12632 | 720.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-07-18 | 71 | 1 | 4 | Budget |
| 11027 | 1237234.00 | 2023-08-18 | 46 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-11-16 | 15 | 7 | 7 | Actual |
| 15205 | 25003.06 | 2023-12-18 | 24 | 7 | 8 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 15196 | 222790.08 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 35332 | 248.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 14505 | 5780.65 | 2023-11-17 | 100 | 7 | 12 | Actual |
| 33949 | 293.00 | 2025-06-19 | 89 | 1 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 12069 | 176278.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 20069 | 157848.00 | 2024-05-19 | 29 | 7 | 6 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 32668 | 819.00 | 2025-05-19 | 81 | 6 | 4 | Actual |
| 31089 | 234.81 | 2025-03-19 | 73 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 21023 | 1163.00 | 2024-06-19 | 61 | 5 | 6 | Actual |
| 659 | 220.00 | 2022-11-17 | 92 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 28041 | 24696.00 | 2025-01-17 | 18 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-12-18 | 74 | 1 | 3 | Budget |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 23073 | 10603.00 | 2024-08-17 | 22 | 7 | 6 | Actual |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 9084 | 144.00 | 2023-07-18 | 89 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-18 | 43 | 7 | 7 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-19 | 46 | 7 | 6 | Actual |
| 31783 | 275.00 | 2025-04-18 | 90 | 4 | 6 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 38009 | 72.04 | 2025-09-17 | 89 | 1 | 12 | Actual |
| 11683 | 766976.00 | 2023-09-17 | 46 | 7 | 5 | Actual |
| 37237 | 608.00 | 2025-09-17 | 73 | 6 | 4 | Actual |
| 18548 | 9666.90 | 2024-03-19 | 40 | 7 | 12 | Actual |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 27143 | 218.00 | 2024-12-17 | 89 | 1 | 6 | Actual |
| 18602 | 579.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 12800 | 116658.00 | 2023-10-18 | 29 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2025-06-19 | 19 | 7 | 12 | Actual |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 23392 | 16.72 | 2024-08-17 | 69 | 4 | 11 | Actual |
| 35931 | 441.00 | 2025-08-18 | 68 | 1 | 3 | Actual |
| 27959 | 7824.20 | 2024-12-17 | 33 | 7 | 13 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 16858 | 62.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 4738 | 2976.00 | 2023-03-20 | 61 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 29361 | 13.00 | 2025-02-16 | 96 | 1 | 5 | Actual |
| 9139 | 47.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-18 | 40 | 7 | 6 | Actual |
| 7330 | 648.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 21092 | 10603.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 7507 | 579787.00 | 2023-05-20 | 6 | 7 | 6 | Actual |
| 34389 | 50.76 | 2025-06-19 | 94 | 2 | 11 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 33503 | 11680.76 | 2025-05-19 | 40 | 7 | 12 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 35254 | 57454.00 | 2025-07-18 | 15 | 7 | 6 | Actual |
| 26726 | 127.57 | 2024-11-16 | 92 | 1 | 13 | Actual |
| 7233 | 550.00 | 2023-05-20 | 80 | 1 | 6 | Budget |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 6647 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 33894 | 530.00 | 2025-06-19 | 92 | 6 | 5 | Actual |
| 31044 | 148.63 | 2025-03-19 | 94 | 3 | 11 | Actual |
| 21637 | 537.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 26285 | 122497.00 | 2024-11-16 | 46 | 7 | 7 | Actual |
| 5732 | 41152.00 | 2023-04-19 | 13 | 7 | 3 | Actual |
| 33299 | 140.12 | 2025-05-19 | 66 | 4 | 11 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 18804 | 210.00 | 2024-04-18 | 68 | 6 | 5 | Actual |
| 15903 | 73.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 19740 | 34.00 | 2024-05-19 | 69 | 6 | 4 | Actual |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-10-18 | 53 | 6 | 11 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 6739 | 686032.70 | 2023-04-19 | 46 | 7 | 8 | Actual |
| 35085 | 75.00 | 2025-07-18 | 68 | 1 | 6 | Actual |
| 29334 | 30721.00 | 2025-02-16 | 100 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-18 | 63 | 6 | 3 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 32018 | 222.30 | 2025-04-18 | 89 | 2 | 8 | Actual |
| 20833 | 322.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 1593 | 58723.00 | 2022-12-18 | 46 | 7 | 5 | Actual |
| 6859 | 13720.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 14683 | 291.00 | 2023-12-18 | 92 | 6 | 4 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 17837 | 3752.00 | 2024-03-19 | 23 | 7 | 5 | Actual |
| 22800 | 24904.00 | 2024-08-17 | 100 | 7 | 4 | Actual |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 28777 | 196.51 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-11-16 | 66 | 6 | 13 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 10081 | 81025.32 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 29163 | 70.00 | 2025-02-16 | 69 | 6 | 3 | Actual |
| 17747 | 194274.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 30528 | 21297.00 | 2025-03-19 | 7 | 7 | 5 | Actual |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 10480 | 3816.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 21958 | 85.00 | 2024-07-17 | 81 | 2 | 6 | Actual |
| 21582 | 8.00 | 2024-06-19 | 97 | 6 | 12 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 15643 | 234.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 36637 | 2364248.71 | 2025-08-18 | 46 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 3865 | 369.00 | 2023-02-17 | 81 | 1 | 6 | Actual |
| 14369 | 40330.23 | 2023-11-17 | 15 | 7 | 11 | Actual |
| 21765 | 3254.00 | 2024-07-17 | 61 | 6 | 4 | Actual |
| 28691 | 47.57 | 2025-01-17 | 69 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 33575 | 397.75 | 2025-05-19 | 73 | 6 | 13 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 9862 | 480.00 | 2023-07-18 | 81 | 6 | 7 | Budget |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 4610 | 43720.00 | 2023-03-20 | 19 | 7 | 3 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 32430 | 301.26 | 2025-04-18 | 90 | 2 | 13 | Actual |
| 25206 | 30356.00 | 2024-10-17 | 32 | 7 | 7 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 26252 | 91847.00 | 2024-11-16 | 94 | 6 | 7 | Actual |
| 21728 | 73.00 | 2024-07-17 | 92 | 7 | 3 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 6448 | 240.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
| 17253 | 124.17 | 2024-02-17 | 89 | 1 | 11 | Actual |
| 19492 | 407.15 | 2024-04-18 | 12 | 2 | 12 | Actual |
| 13260 | 13249.00 | 2023-10-18 | 8 | 7 | 7 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 22519 | 39.06 | 2024-07-17 | 89 | 1 | 12 | Actual |
| 32263 | 18853.24 | 2025-04-18 | 7 | 7 | 11 | Actual |
| 20226 | -173.16 | 2024-05-19 | 91 | 2 | 8 | Actual |
| 27825 | 339510.28 | 2024-12-17 | 6 | 7 | 12 | Actual |
| 23826 | 211.00 | 2024-09-16 | 89 | 1 | 5 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 21722 | 36.00 | 2024-07-17 | 84 | 7 | 3 | Actual |
| 29916 | -146.05 | 2025-02-16 | 91 | 3 | 11 | Actual |
Generated 2025-12-18 02:05:50.295 UTC