[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20140
19269 items
NOTE: Only 1000 elements of total 19269 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7764 | -123.16 | 2023-05-19 | 91 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-16 | 61 | 6 | 5 | Actual |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 4935 | 54426.00 | 2023-03-19 | 13 | 7 | 5 | Actual |
| 30729 | 78890.00 | 2025-03-18 | 15 | 7 | 6 | Actual |
| 30393 | 401.00 | 2025-03-18 | 94 | 1 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-19 | 63 | 6 | 5 | Actual |
| 33139 | 172.30 | 2025-05-18 | 84 | 2 | 8 | Actual |
| 27727 | 13947.83 | 2024-12-16 | 38 | 7 | 11 | Actual |
| 6888 | 70.00 | 2023-05-19 | 66 | 7 | 3 | Budget |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 15600 | 98.00 | 2024-01-17 | 92 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-12-17 | 37 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 25464 | 23.10 | 2024-10-16 | 84 | 5 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-17 | 61 | 1 | 7 | Actual |
| 17735 | 9313.00 | 2024-03-18 | 8 | 7 | 4 | Actual |
| 27741 | 66.72 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 34693 | 238.10 | 2025-06-18 | 73 | 2 | 13 | Actual |
| 15694 | -45198.00 | 2024-01-17 | 43 | 7 | 4 | Actual |
| 9 | 344.00 | 2022-11-16 | 66 | 1 | 3 | Actual |
| 15687 | 27151.00 | 2024-01-17 | 33 | 7 | 4 | Actual |
| 19900 | 260.00 | 2024-05-18 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2024-12-16 | 81 | 1 | 13 | Actual |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 37385 | 102.00 | 2025-09-16 | 68 | 1 | 6 | Actual |
| 29008 | 380.21 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 27770 | 37.99 | 2024-12-16 | 73 | 2 | 12 | Actual |
| 17664 | 70.00 | 2024-03-18 | 92 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-05-18 | 67 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 12534 | 4100.00 | 2023-10-17 | 61 | 1 | 4 | Budget |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 24736 | 54.00 | 2024-10-16 | 90 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 14795 | 18637.00 | 2023-12-17 | 24 | 7 | 5 | Actual |
| 13424 | 522.30 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 18322 | 37.99 | 2024-03-18 | 68 | 3 | 11 | Actual |
| 7312 | 100.00 | 2023-05-19 | 67 | 3 | 6 | Budget |
| 7562 | 1155.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 12805 | 64446.00 | 2023-10-17 | 35 | 7 | 5 | Actual |
| 30002 | 11223.31 | 2025-02-15 | 33 | 7 | 11 | Actual |
| 13097 | 29.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 25625 | 2157.18 | 2024-10-16 | 4 | 7 | 12 | Actual |
| 9723 | 280.00 | 2023-07-17 | 81 | 6 | 6 | Budget |
| 9664 | 200.00 | 2023-07-17 | 80 | 5 | 6 | Budget |
| 9822 | 29800.00 | 2023-07-17 | 53 | 6 | 7 | Budget |
| 33318 | -92.86 | 2025-05-18 | 91 | 4 | 11 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-12-17 | 73 | 1 | 3 | Actual |
| 22703 | -90.00 | 2024-08-16 | 91 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-12-16 | 90 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-16 | 61 | 1 | 4 | Actual |
| 28191 | 363.00 | 2025-01-16 | 74 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-09-16 | 71 | 1 | 8 | Budget |
| 18732 | 9.00 | 2024-04-17 | 96 | 6 | 4 | Actual |
| 3276 | 160.18 | 2023-01-17 | 94 | 2 | 8 | Actual |
| 35924 | 6738.22 | 2025-07-17 | 100 | 7 | 13 | Actual |
| 34711 | 4850.47 | 2025-06-18 | 53 | 6 | 13 | Actual |
| 30133 | 1867.95 | 2025-02-15 | 61 | 1 | 13 | Actual |
| 30646 | 174.00 | 2025-03-18 | 76 | 4 | 6 | Actual |
| 6618 | 252.60 | 2023-04-18 | 73 | 2 | 8 | Actual |
| 6379 | 6.00 | 2023-04-18 | 96 | 6 | 6 | Actual |
| 21252 | 264.72 | 2024-06-18 | 90 | 2 | 8 | Actual |
| 20501 | 6.08 | 2024-05-18 | 68 | 1 | 12 | Actual |
| 26513 | -120.52 | 2024-11-15 | 91 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-10-17 | 66 | 4 | 6 | Actual |
| 37814 | 8.00 | 2025-09-16 | 96 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-11-16 | 87 | 6 | 11 | Actual |
| 32503 | 630.00 | 2025-05-18 | 67 | 1 | 3 | Actual |
| 17775 | 399.00 | 2024-03-18 | 81 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-12-17 | 76 | 3 | 6 | Budget |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 5930 | 40900.00 | 2023-04-18 | 31 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-09-16 | 15 | 7 | 4 | Actual |
| 456 | 114372.00 | 2022-11-16 | 29 | 7 | 5 | Actual |
| 34016 | 28.00 | 2025-06-18 | 69 | 4 | 6 | Actual |
| 6239 | 73.00 | 2023-04-18 | 68 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 12353 | 209.00 | 2023-10-17 | 67 | 1 | 3 | Actual |
| 18609 | 261.00 | 2024-04-17 | 90 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2024-09-15 | 15 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-16 | 81 | 1 | 4 | Actual |
| 22229 | -298.91 | 2024-07-16 | 91 | 1 | 8 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 30315 | 18280.00 | 2025-03-18 | 7 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 31362 | 43368.73 | 2025-03-18 | 31 | 7 | 13 | Actual |
| 37941 | 5683.84 | 2025-09-16 | 76 | 6 | 11 | Actual |
| 39115 | 10775.43 | 2025-10-17 | 8 | 7 | 11 | Actual |
| 33402 | 284.81 | 2025-05-18 | 81 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2024-03-18 | 31 | 7 | 6 | Actual |
| 8619 | 231.00 | 2023-06-19 | 90 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-18 | 52 | 6 | 6 | Actual |
| 30808 | 360.00 | 2025-03-18 | 90 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2024-01-17 | 15 | 7 | 8 | Actual |
| 28082 | 105.00 | 2025-01-16 | 89 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-04-17 | 61 | 1 | 5 | Actual |
| 182 | 48.00 | 2022-11-16 | 89 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 21453 | 28.42 | 2024-06-18 | 90 | 5 | 11 | Actual |
| 20125 | 605.00 | 2024-05-18 | 72 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 5745 | 34311.00 | 2023-04-18 | 32 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
| 31941 | 885478.00 | 2025-04-17 | 4 | 7 | 7 | Actual |
| 18218 | 592.00 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 38516 | 218220.00 | 2025-10-17 | 29 | 7 | 5 | Actual |
| 29879 | 60.33 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 9625 | 68.00 | 2023-07-17 | 84 | 4 | 6 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 39192 | 100.76 | 2025-10-17 | 92 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 35071 | 134124.00 | 2025-07-17 | 35 | 7 | 5 | Actual |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 17294 | 14.59 | 2024-02-16 | 69 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-10-17 | 80 | 6 | 12 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 586 | 281.00 | 2022-11-16 | 73 | 3 | 6 | Actual |
| 10874 | 3367.00 | 2023-08-17 | 23 | 7 | 6 | Actual |
| 34962 | 105324.00 | 2025-07-17 | 13 | 7 | 4 | Actual |
| 4070 | 150.00 | 2023-02-16 | 92 | 5 | 6 | Actual |
| 19535 | 28.42 | 2024-04-17 | 76 | 6 | 12 | Actual |
| 12249 | 3.00 | 2023-09-16 | 96 | 2 | 8 | Actual |
| 29297 | 990.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 38072 | 307.15 | 2025-09-16 | 90 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-09-15 | 24 | 7 | 12 | Actual |
| 8188 | 3296.00 | 2023-06-19 | 61 | 1 | 5 | Actual |
| 26187 | 350000.00 | 2024-11-15 | 42 | 7 | 6 | Actual |
| 6041 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 35946 | 328.00 | 2025-08-17 | 89 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2025-01-16 | 22 | 7 | 8 | Actual |
| 5795 | 200.00 | 2023-04-18 | 87 | 7 | 3 | Budget |
| 30607 | 2306269.00 | 2025-03-18 | 10 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 37555 | 17287.00 | 2025-09-16 | 18 | 7 | 6 | Actual |
| 35607 | 37.99 | 2025-07-17 | 73 | 5 | 11 | Actual |
| 17097 | 20611.00 | 2024-02-16 | 24 | 7 | 7 | Actual |
| 1830 | 117.00 | 2022-12-17 | 92 | 5 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-15 | 12 | 2 | 3 | Actual |
| 18365 | 98.63 | 2024-03-18 | 90 | 4 | 11 | Actual |
| 35072 | 117161.00 | 2025-07-17 | 37 | 7 | 5 | Actual |
| 1092 | 160.18 | 2022-11-16 | 90 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-08-17 | 101 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-03-18 | 67 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-17 | 76 | 6 | 13 | Actual |
| 25023 | 180.00 | 2024-10-16 | 81 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-09-15 | 71 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-10-17 | 85 | 6 | 3 | Budget |
| 28755 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2023-07-17 | 60 | 1 | 5 | Budget |
| 29328 | 126958.00 | 2025-02-15 | 37 | 7 | 4 | Actual |
| 1192 | 2610.00 | 2022-12-17 | 63 | 6 | 3 | Actual |
| 9107 | 22649.00 | 2023-07-17 | 24 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-17 | 60 | 5 | 11 | Actual |
| 13989 | 26424.00 | 2023-11-16 | 33 | 7 | 6 | Actual |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 30460 | 34170.00 | 2025-03-18 | 100 | 7 | 4 | Actual |
| 39169 | 903.97 | 2025-10-17 | 61 | 2 | 12 | Actual |
| 16364 | 70.97 | 2024-01-17 | 89 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 2510 | 36.00 | 2023-01-17 | 71 | 6 | 4 | Actual |
| 24171 | 23102.00 | 2024-09-15 | 24 | 7 | 7 | Actual |
| 34600 | 3677.42 | 2025-06-18 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2025-04-17 | 63 | 6 | 7 | Actual |
| 36806 | 6.00 | 2025-08-17 | 96 | 6 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 7989 | 31452.00 | 2023-06-19 | 32 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-11-16 | 32 | 7 | 3 | Actual |
| 18393 | -19.45 | 2024-03-18 | 91 | 5 | 11 | Actual |
| 4448 | 131.39 | 2023-02-16 | 84 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 28722 | 218.85 | 2025-01-16 | 74 | 2 | 11 | Actual |
| 24119 | 378.00 | 2024-09-15 | 94 | 1 | 7 | Actual |
| 35895 | 12500.00 | 2025-07-17 | 99 | 6 | 13 | Actual |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 675 | 60.00 | 2022-11-16 | 68 | 5 | 6 | Budget |
| 4940 | 7408.00 | 2023-03-19 | 20 | 7 | 5 | Actual |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 12327 | 3719.33 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 31417 | 587.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 23097 | 78.00 | 2024-08-16 | 69 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 35834 | 126391.33 | 2025-07-17 | 12 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 21070 | 86.00 | 2024-06-18 | 84 | 6 | 6 | Actual |
| 9899 | 36356.00 | 2023-07-17 | 31 | 7 | 7 | Actual |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 16449 | 37.99 | 2024-01-17 | 89 | 2 | 12 | Actual |
| 24432 | 11.40 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 11293 | 207.00 | 2023-09-16 | 72 | 6 | 3 | Actual |
| 14566 | 11.00 | 2023-12-17 | 96 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-08-17 | 84 | 6 | 3 | Budget |
| 12128 | 711995.00 | 2023-09-16 | 6 | 7 | 7 | Actual |
| 7181 | 71963.00 | 2023-05-19 | 13 | 7 | 5 | Actual |
| 23960 | 21.00 | 2024-09-15 | 69 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 25534 | 225576.83 | 2024-10-16 | 43 | 7 | 11 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 4029 | 917.00 | 2023-02-16 | 61 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-17 | 61 | 1 | 13 | Actual |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-16 | 6 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-04-17 | 69 | 1 | 8 | Actual |
| 17690 | 339.00 | 2024-03-18 | 90 | 1 | 4 | Actual |
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 28073 | 324.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2022-12-17 | 24 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 13825 | -278.00 | 2023-11-16 | 91 | 1 | 6 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 17282 | 67.78 | 2024-02-16 | 90 | 2 | 11 | Actual |
| 22461 | 149.70 | 2024-07-16 | 89 | 6 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-16 | 61 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-17 | 61 | 1 | 11 | Actual |
| 30781 | 2394.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-18 | 56 | 6 | 12 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 14596 | 263191.00 | 2023-12-17 | 46 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-04-17 | 65 | 2 | 6 | Actual |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 33303 | 22.04 | 2025-05-18 | 71 | 4 | 11 | Actual |
| 18692 | 819.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 19285 | 65.65 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 2603 | 890.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 36501 | 82812.00 | 2025-08-17 | 21 | 7 | 7 | Actual |
| 24316 | 139.06 | 2024-09-15 | 76 | 1 | 11 | Actual |
| 16835 | 124.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-09-16 | 68 | 6 | 5 | Actual |
| 24819 | 25626.00 | 2024-10-16 | 24 | 7 | 4 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-11-16 | 87 | 4 | 6 | Actual |
| 20090 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 33995 | 536.00 | 2025-06-18 | 77 | 3 | 6 | Actual |
| 12918 | 307.00 | 2023-10-17 | 66 | 3 | 6 | Actual |
| 13793 | 99166.00 | 2023-11-16 | 37 | 7 | 5 | Actual |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 298 | 123900.00 | 2022-11-16 | 101 | 6 | 4 | Budget |
| 26668 | 250.76 | 2024-11-15 | 92 | 6 | 12 | Actual |
| 12859 | 8.00 | 2023-10-17 | 96 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 2680 | 8.00 | 2023-01-17 | 96 | 6 | 5 | Actual |
| 24537 | 8.21 | 2024-09-15 | 66 | 2 | 12 | Actual |
| 14758 | 32.00 | 2023-12-17 | 69 | 6 | 5 | Actual |
| 20672 | 714.00 | 2024-06-18 | 97 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-16 | 13 | 7 | 3 | Actual |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 24483 | 20222.41 | 2024-09-15 | 14 | 7 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 18934 | 336.00 | 2024-04-17 | 90 | 3 | 6 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-17 | 60 | 6 | 13 | Actual |
| 3767 | 152.00 | 2023-02-16 | 68 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2024-01-17 | 52 | 6 | 4 | Actual |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 35797 | 11680.76 | 2025-07-17 | 32 | 7 | 12 | Actual |
| 19813 | 176.00 | 2024-05-18 | 89 | 1 | 5 | Actual |
| 15125 | 558.67 | 2023-12-17 | 94 | 1 | 8 | Actual |
| 34777 | 916.00 | 2025-07-17 | 66 | 1 | 3 | Actual |
| 7698 | 200.00 | 2023-05-19 | 78 | 1 | 8 | Budget |
| 21032 | 133.00 | 2024-06-18 | 74 | 5 | 6 | Actual |
| 34168 | 514.00 | 2025-06-18 | 73 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 12027 | 128.00 | 2023-09-16 | 68 | 1 | 7 | Actual |
| 16699 | 63000.00 | 2024-02-16 | 99 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-07-17 | 54 | 6 | 11 | Actual |
| 16048 | 10.00 | 2024-01-17 | 96 | 6 | 7 | Actual |
| 28287 | 151.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-15 | 54 | 6 | 13 | Actual |
| 24282 | 140152.18 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 32892 | 30.00 | 2025-05-18 | 69 | 4 | 6 | Actual |
| 28493 | 606.00 | 2025-01-16 | 90 | 1 | 7 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 34485 | 47.57 | 2025-06-18 | 69 | 6 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 14480 | 460.34 | 2023-11-16 | 7 | 7 | 12 | Actual |
| 25061 | 16119.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
| 36511 | 132726.00 | 2025-08-17 | 35 | 7 | 7 | Actual |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 20837 | 803.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 13551 | 16824.00 | 2023-11-16 | 94 | 6 | 3 | Actual |
| 6014 | 200.00 | 2023-04-18 | 68 | 6 | 5 | Budget |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-09-16 | 74 | 2 | 12 | Actual |
| 36128 | 148851.00 | 2025-08-17 | 35 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2024-12-16 | 28 | 7 | 5 | Actual |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 14391 | 1909.31 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 5706 | 232.00 | 2023-04-18 | 81 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 22769 | 9.00 | 2024-08-16 | 96 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2023-06-19 | 52 | 6 | 5 | Budget |
| 14345 | 175.23 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 9491 | 9.00 | 2023-07-17 | 96 | 1 | 6 | Actual |
| 8853 | 281.39 | 2023-06-19 | 66 | 2 | 8 | Actual |
| 7966 | 8246.00 | 2023-06-19 | 94 | 6 | 3 | Actual |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 1245 | 17675.00 | 2022-12-17 | 14 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-17 | 22 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 9224 | 2293.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 28980 | 7767.93 | 2025-01-16 | 8 | 7 | 12 | Actual |
| 32387 | 80.20 | 2025-04-17 | 68 | 1 | 13 | Actual |
| 676 | 20.00 | 2022-11-16 | 69 | 5 | 6 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 34433 | 267.79 | 2025-06-18 | 81 | 4 | 11 | Actual |
| 16358 | 128.42 | 2024-01-17 | 81 | 6 | 11 | Actual |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 35652 | 119.91 | 2025-07-17 | 89 | 6 | 11 | Actual |
| 21790 | 262.00 | 2024-07-16 | 92 | 6 | 4 | Actual |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 1085 | 90.00 | 2022-11-16 | 84 | 6 | 8 | Budget |
| 384 | 500.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 19514 | 43.31 | 2024-04-17 | 89 | 2 | 12 | Actual |
| 28770 | 193.32 | 2025-01-16 | 66 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-17 | 54 | 6 | 5 | Budget |
| 5360 | 30.00 | 2023-03-19 | 69 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-05-18 | 85 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-17 | 56 | 6 | 5 | Budget |
| 31055 | 184.81 | 2025-03-18 | 73 | 4 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 518 | 38012.00 | 2022-11-16 | 12 | 2 | 6 | Actual |
| 25632 | 3795.51 | 2024-10-16 | 18 | 7 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 30244 | 10634.78 | 2025-02-15 | 40 | 7 | 13 | Actual |
| 13300 | 107.14 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 19776 | 5003.00 | 2024-05-18 | 23 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 18090 | 44.00 | 2024-03-18 | 69 | 6 | 7 | Actual |
| 34318 | 105175.77 | 2025-06-18 | 21 | 7 | 8 | Actual |
| 35727 | 411.41 | 2025-07-17 | 74 | 2 | 12 | Actual |
| 36498 | 17287.00 | 2025-08-17 | 18 | 7 | 7 | Actual |
| 5279 | 34058.00 | 2023-03-19 | 34 | 7 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 34365 | 947.59 | 2025-06-18 | 61 | 2 | 11 | Actual |
| 28786 | 375.23 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-16 | 80 | 4 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-16 | 37 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 28307 | 36.00 | 2025-01-16 | 68 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 33732 | 76.00 | 2025-06-18 | 83 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 10501 | 270.00 | 2023-08-17 | 74 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2024-05-18 | 63 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-17 | 57 | 6 | 7 | Actual |
| 20670 | 12594.00 | 2024-06-18 | 94 | 6 | 3 | Actual |
| 18072 | -285.00 | 2024-03-18 | 91 | 1 | 7 | Actual |
| 23699 | 124.00 | 2024-09-15 | 81 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-10-17 | 69 | 1 | 12 | Actual |
| 20588 | 2169.95 | 2024-05-18 | 15 | 7 | 12 | Actual |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-16 | 28 | 7 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 23353 | 107.14 | 2024-08-16 | 90 | 2 | 11 | Actual |
| 6157 | 69.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 16410 | 17.78 | 2024-01-17 | 73 | 1 | 12 | Actual |
| 18435 | 259384.32 | 2024-03-18 | 6 | 7 | 11 | Actual |
| 2359 | 7.00 | 2023-01-17 | 96 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-19 | 76 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-11-15 | 84 | 2 | 6 | Actual |
| 12522 | 100.00 | 2023-10-17 | 87 | 7 | 3 | Budget |
| 24161 | 17009.00 | 2024-09-15 | 8 | 7 | 7 | Actual |
| 16923 | 265.00 | 2024-02-16 | 87 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Budget |
| 14878 | 123.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 35661 | 162062.29 | 2025-07-17 | 4 | 7 | 11 | Actual |
| 11269 | 94400.00 | 2023-09-16 | 56 | 6 | 3 | Budget |
| 10249 | 33.00 | 2023-08-17 | 68 | 7 | 3 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 22629 | 65.00 | 2024-08-16 | 69 | 6 | 3 | Actual |
| 35065 | 23981.00 | 2025-07-17 | 28 | 7 | 5 | Actual |
| 29054 | 301.26 | 2025-01-16 | 90 | 2 | 13 | Actual |
| 36615 | 184262.09 | 2025-08-17 | 13 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 18864 | 15.00 | 2024-04-17 | 69 | 1 | 6 | Actual |
| 38307 | 34853.00 | 2025-10-17 | 34 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-07-17 | 76 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-16 | 33 | 7 | 8 | Actual |
| 6415 | 4840.00 | 2023-04-18 | 61 | 1 | 7 | Actual |
| 11343 | 179178.00 | 2023-09-16 | 29 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 2029 | -154.00 | 2022-12-17 | 91 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-09-15 | 74 | 2 | 12 | Actual |
| 18921 | 169.00 | 2024-04-17 | 73 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-10-17 | 67 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 20924 | 181.00 | 2024-06-18 | 73 | 1 | 6 | Actual |
| 6895 | 8.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 23379 | 75.23 | 2024-08-16 | 89 | 3 | 11 | Actual |
| 23161 | 139037.00 | 2024-08-16 | 15 | 7 | 7 | Actual |
| 33322 | 515.66 | 2025-05-18 | 52 | 6 | 11 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 7051 | 21305.00 | 2023-05-19 | 24 | 7 | 4 | Actual |
| 15644 | 176.00 | 2024-01-17 | 68 | 6 | 4 | Actual |
| 23330 | 22688.42 | 2024-08-16 | 12 | 2 | 11 | Actual |
| 14535 | 32181.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
| 29015 | 645.12 | 2025-01-16 | 74 | 1 | 13 | Actual |
| 15050 | 1092.00 | 2023-12-17 | 72 | 6 | 7 | Actual |
| 27557 | 224.17 | 2024-12-16 | 94 | 1 | 11 | Actual |
| 22975 | 1311.00 | 2024-08-16 | 61 | 4 | 6 | Actual |
| 24062 | 8.00 | 2024-09-15 | 96 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-08-17 | 61 | 1 | 6 | Budget |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 32114 | 207.15 | 2025-04-17 | 94 | 1 | 11 | Actual |
| 6784 | -327.00 | 2023-05-19 | 91 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-09-16 | 82 | 6 | 11 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 35965 | 74.00 | 2025-08-17 | 69 | 6 | 3 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 10961 | 100.00 | 2023-08-17 | 68 | 6 | 7 | Budget |
| 18549 | -155694.46 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 20035 | 165.00 | 2024-05-18 | 74 | 6 | 6 | Actual |
| 31551 | 310.00 | 2025-04-17 | 90 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 1153 | 303.00 | 2022-12-17 | 76 | 1 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-16 | 63 | 6 | 5 | Budget |
| 6708 | 4.00 | 2023-04-18 | 96 | 6 | 8 | Actual |
| 34739 | -137.34 | 2025-06-18 | 91 | 6 | 13 | Actual |
| 7524 | 17156.00 | 2023-05-19 | 33 | 7 | 6 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 26399 | 145818.95 | 2024-11-15 | 37 | 7 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-16 | 61 | 6 | 7 | Budget |
| 1232 | -221.00 | 2022-12-17 | 91 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 11183 | 47383.78 | 2023-08-17 | 94 | 6 | 8 | Actual |
| 22673 | 154494.00 | 2024-08-16 | 35 | 7 | 3 | Actual |
| 6452 | 750.00 | 2023-04-18 | 87 | 1 | 7 | Budget |
| 28734 | 81.61 | 2025-01-16 | 90 | 2 | 11 | Actual |
| 4957 | 249296.00 | 2023-03-19 | 46 | 7 | 5 | Actual |
| 5651 | 94.00 | 2023-04-18 | 84 | 1 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-15 | 54 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 33723 | 44.00 | 2025-06-18 | 71 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-08-17 | 66 | 6 | 13 | Actual |
| 28784 | 83.74 | 2025-01-16 | 84 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 5488 | 129.87 | 2023-03-19 | 68 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 7612 | 300.00 | 2023-05-19 | 73 | 6 | 7 | Budget |
| 21689 | 6254.00 | 2024-07-16 | 23 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-12-17 | 74 | 4 | 6 | Budget |
| 29264 | 491.00 | 2025-02-15 | 90 | 1 | 4 | Actual |
| 6904 | 44.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 1511 | 12900.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
| 10766 | 12.00 | 2023-08-17 | 69 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 6757 | 60.00 | 2023-05-19 | 71 | 1 | 3 | Budget |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 27610 | -175.83 | 2024-12-16 | 91 | 3 | 11 | Actual |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-09-16 | 71 | 6 | 3 | Actual |
| 36584 | 772.31 | 2025-08-17 | 66 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-11-16 | 73 | 1 | 6 | Actual |
| 30639 | 205.00 | 2025-03-18 | 66 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 17090 | 276391.00 | 2024-02-16 | 15 | 7 | 7 | Actual |
| 10926 | 200.00 | 2023-08-17 | 84 | 1 | 7 | Budget |
| 1045 | 8761.85 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 15804 | 450.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 37636 | 12.00 | 2025-09-16 | 96 | 6 | 7 | Actual |
| 39103 | 164.59 | 2025-10-17 | 89 | 6 | 11 | Actual |
| 4466 | 15396.82 | 2023-02-16 | 8 | 7 | 8 | Actual |
| 11954 | 100.00 | 2023-09-16 | 74 | 6 | 6 | Budget |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 36786 | 45.44 | 2025-08-17 | 69 | 6 | 11 | Actual |
| 23730 | 195.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 13782 | 48334.00 | 2023-11-16 | 21 | 7 | 5 | Actual |
| 29975 | 128.42 | 2025-02-15 | 89 | 6 | 11 | Actual |
| 1256 | 49290.00 | 2022-12-17 | 31 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-07-17 | 18 | 7 | 4 | Actual |
| 19511 | 5.01 | 2024-04-17 | 84 | 2 | 12 | Actual |
| 28362 | 33.00 | 2025-01-16 | 69 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 7244 | 527.00 | 2023-05-19 | 87 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 29706 | 76757.00 | 2025-02-15 | 31 | 7 | 7 | Actual |
| 25841 | 384.00 | 2024-11-15 | 66 | 6 | 4 | Actual |
| 35923 | 70835.04 | 2025-07-17 | 46 | 7 | 13 | Actual |
| 1496 | 324.00 | 2022-12-17 | 90 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-03-19 | 67 | 6 | 5 | Budget |
| 16829 | 35.00 | 2024-02-16 | 69 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-12-17 | 76 | 6 | 3 | Budget |
| 4286 | 10564.00 | 2023-02-16 | 20 | 7 | 7 | Actual |
| 37466 | 74.00 | 2025-09-16 | 68 | 4 | 6 | Actual |
| 25959 | 12.00 | 2024-11-15 | 96 | 6 | 5 | Actual |
| 38132 | 194.24 | 2025-09-16 | 92 | 1 | 13 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 19315 | 25.23 | 2024-04-17 | 89 | 2 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-16 | 52 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 39150 | 355.02 | 2025-10-17 | 74 | 1 | 12 | Actual |
| 36292 | 68.00 | 2025-08-17 | 71 | 3 | 6 | Actual |
| 16994 | 7869.00 | 2024-02-16 | 8 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-17 | 43 | 7 | 7 | Actual |
| 9674 | 34.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 27011 | 62956.00 | 2024-12-16 | 19 | 7 | 4 | Actual |
| 18028 | 12485.00 | 2024-03-18 | 18 | 7 | 6 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 35593 | 138.00 | 2025-07-17 | 90 | 4 | 11 | Actual |
| 33888 | 239.00 | 2025-06-18 | 84 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-08-17 | 94 | 1 | 5 | Actual |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 3676 | 62461.00 | 2023-02-16 | 15 | 7 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-16 | 63 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-17 | 22 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 27307 | 147872.00 | 2024-12-16 | 31 | 7 | 6 | Actual |
| 25936 | 619.00 | 2024-11-15 | 66 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 26670 | 745.00 | 2024-11-15 | 97 | 6 | 12 | Actual |
| 26582 | 227492.23 | 2024-11-15 | 6 | 7 | 11 | Actual |
| 27116 | 38966.00 | 2024-12-16 | 38 | 7 | 5 | Actual |
| 8661 | 2441.00 | 2023-06-19 | 62 | 1 | 7 | Actual |
| 32585 | 62516.00 | 2025-05-18 | 38 | 7 | 3 | Actual |
| 549 | 129.00 | 2022-11-16 | 81 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-08-17 | 68 | 6 | 5 | Actual |
| 26695 | 13043.56 | 2024-11-15 | 38 | 7 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 20452 | 135.87 | 2024-05-18 | 81 | 6 | 11 | Actual |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 2842 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 14065 | 345345.00 | 2023-11-16 | 101 | 6 | 7 | Actual |
| 3850 | 59.00 | 2023-02-16 | 71 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 12527 | 166.00 | 2023-10-17 | 92 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-12-16 | 68 | 6 | 5 | Actual |
| 6998 | 210.00 | 2023-05-19 | 68 | 6 | 4 | Actual |
| 26312 | 760.19 | 2024-11-15 | 94 | 1 | 8 | Actual |
| 14887 | 343.00 | 2023-12-17 | 90 | 3 | 6 | Actual |
| 33251 | 366.72 | 2025-05-18 | 74 | 2 | 11 | Actual |
| 31950 | 16076.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 7385 | 70.00 | 2023-05-19 | 84 | 4 | 6 | Budget |
| 8576 | 1441.00 | 2023-06-19 | 61 | 6 | 6 | Actual |
| 793 | 22950.00 | 2022-11-16 | 37 | 7 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-17 | 21 | 7 | 8 | Actual |
| 21454 | -21.58 | 2024-06-18 | 91 | 5 | 11 | Actual |
| 7416 | 100.00 | 2023-05-19 | 74 | 5 | 6 | Budget |
| 27525 | 244608.67 | 2024-12-16 | 37 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 815 | 200.00 | 2022-11-16 | 68 | 1 | 7 | Budget |
| 19435 | 185.00 | 2024-04-17 | 97 | 6 | 11 | Actual |
| 19500 | 1.82 | 2024-04-17 | 69 | 2 | 12 | Actual |
| 24122 | 39169.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
| 2290 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 4834 | 90.00 | 2023-03-19 | 71 | 1 | 5 | Budget |
| 21031 | 98.00 | 2024-06-18 | 73 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 31745 | 130.00 | 2025-04-17 | 74 | 3 | 6 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 7376 | 444.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
| 13580 | 42540.00 | 2023-11-16 | 40 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 28023 | 203.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 32993 | 99999.00 | 2025-05-18 | 35 | 7 | 6 | Actual |
| 6397 | 17945.00 | 2023-04-18 | 24 | 7 | 6 | Actual |
| 25014 | 38.00 | 2024-10-16 | 68 | 4 | 6 | Actual |
| 9396 | 380.00 | 2023-07-17 | 81 | 6 | 5 | Budget |
| 1985 | 2545.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
| 19917 | 46.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-06-19 | 77 | 6 | 7 | Budget |
| 25412 | 144.38 | 2024-10-16 | 87 | 3 | 11 | Actual |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-19 | 56 | 6 | 7 | Budget |
| 14414 | -85.41 | 2023-11-16 | 91 | 1 | 12 | Actual |
| 4478 | 148737.19 | 2023-02-16 | 29 | 7 | 8 | Actual |
| 35623 | 24.16 | 2025-07-17 | 94 | 5 | 11 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 16854 | 47.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 343 | 200.00 | 2022-11-16 | 68 | 1 | 5 | Budget |
| 12945 | 107.00 | 2023-10-17 | 84 | 3 | 6 | Actual |
| 18428 | 166.72 | 2024-03-18 | 92 | 6 | 11 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 19914 | 700.00 | 2024-05-18 | 62 | 2 | 6 | Actual |
| 20813 | 25212.00 | 2024-06-18 | 33 | 7 | 4 | Actual |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 31155 | 128.42 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 28203 | 382.00 | 2025-01-16 | 90 | 1 | 5 | Actual |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 33767 | 633.00 | 2025-06-18 | 92 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2023-05-19 | 61 | 6 | 7 | Budget |
| 25312 | 24621.24 | 2024-10-16 | 8 | 7 | 8 | Actual |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-12-17 | 87 | 1 | 3 | Budget |
| 32931 | 208.00 | 2025-05-18 | 87 | 5 | 6 | Actual |
| 34570 | 85.87 | 2025-06-18 | 67 | 2 | 12 | Actual |
| 33910 | 67955.00 | 2025-06-18 | 21 | 7 | 5 | Actual |
| 23326 | -130.09 | 2024-08-16 | 91 | 1 | 11 | Actual |
| 11566 | 380.00 | 2023-09-16 | 76 | 1 | 5 | Budget |
| 5052 | 31.00 | 2023-03-19 | 94 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 25513 | 36966.34 | 2024-10-16 | 13 | 7 | 11 | Actual |
| 15370 | 49002.74 | 2023-12-17 | 13 | 7 | 11 | Actual |
| 20312 | 76.29 | 2024-05-18 | 84 | 1 | 11 | Actual |
| 34903 | 403.00 | 2025-07-17 | 74 | 1 | 4 | Actual |
| 19 | 250.00 | 2022-11-16 | 73 | 1 | 3 | Actual |
| 24605 | 3288.05 | 2024-09-15 | 22 | 7 | 12 | Actual |
| 35112 | 52.00 | 2025-07-17 | 68 | 2 | 6 | Actual |
| 28463 | 240599.00 | 2025-01-16 | 35 | 7 | 6 | Actual |
| 24274 | 1546.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2024-05-18 | 53 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 12719 | 109092.00 | 2023-10-17 | 12 | 2 | 5 | Actual |
| 34412 | 108.21 | 2025-06-18 | 89 | 3 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 17889 | 55.00 | 2024-03-18 | 73 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-06-18 | 67 | 1 | 6 | Actual |
| 738 | 201.00 | 2022-11-16 | 73 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 2526 | 405.00 | 2023-01-17 | 81 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 34652 | 37853.59 | 2025-06-18 | 39 | 7 | 12 | Actual |
| 6942 | 77.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 38118 | 717.05 | 2025-09-16 | 74 | 1 | 13 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 31627 | 293.00 | 2025-04-17 | 68 | 6 | 5 | Actual |
| 7298 | 39.00 | 2023-05-19 | 94 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-12-17 | 73 | 2 | 6 | Actual |
| 23739 | 122568.00 | 2024-09-15 | 12 | 2 | 4 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 15079 | 12485.00 | 2023-12-17 | 18 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2024-04-17 | 38 | 7 | 7 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 36513 | 39088.00 | 2025-08-17 | 38 | 7 | 7 | Actual |
| 2819 | 380.00 | 2023-01-17 | 66 | 3 | 6 | Budget |
| 24401 | 238.00 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-16 | 60 | 4 | 6 | Budget |
| 38474 | 468.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 15693 | 33371.00 | 2024-01-17 | 40 | 7 | 4 | Actual |
| 20910 | 47942.00 | 2024-06-18 | 39 | 7 | 5 | Actual |
| 34586 | 35.87 | 2025-06-18 | 89 | 2 | 12 | Actual |
| 6127 | 288.00 | 2023-04-18 | 92 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-09-15 | 71 | 3 | 11 | Actual |
| 16946 | 46.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 6271 | 313.00 | 2023-04-18 | 92 | 4 | 6 | Actual |
| 1980 | 11200.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 17798 | 402.00 | 2024-03-18 | 66 | 6 | 5 | Actual |
| 36689 | 107.14 | 2025-08-17 | 90 | 2 | 11 | Actual |
| 26324 | 399.57 | 2024-11-15 | 73 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 9980 | 372.30 | 2023-07-17 | 76 | 2 | 8 | Actual |
| 20628 | 333.00 | 2024-06-18 | 84 | 1 | 3 | Actual |
| 8760 | 222.00 | 2023-06-19 | 90 | 6 | 7 | Actual |
| 13 | 132.00 | 2022-11-16 | 68 | 1 | 3 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 3824 | 19443.00 | 2023-02-16 | 32 | 7 | 5 | Actual |
| 20278 | 4739.05 | 2024-05-18 | 23 | 7 | 8 | Actual |
| 5623 | 420.00 | 2023-04-18 | 66 | 1 | 3 | Actual |
| 13948 | 20.00 | 2023-11-16 | 69 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-15 | 63 | 6 | 11 | Actual |
| 16209 | 156.08 | 2024-01-17 | 73 | 1 | 11 | Actual |
| 21782 | 29.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 5105 | 1685.00 | 2023-03-19 | 61 | 4 | 6 | Actual |
| 3018 | 56500.00 | 2023-01-17 | 13 | 7 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 26709 | 20.55 | 2024-11-15 | 69 | 1 | 13 | Actual |
| 25358 | 147.57 | 2024-10-16 | 89 | 1 | 11 | Actual |
| 11520 | 56255.00 | 2023-09-16 | 13 | 7 | 4 | Actual |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 29280 | 710.00 | 2025-02-15 | 66 | 6 | 4 | Actual |
| 5006 | 197670.00 | 2023-03-19 | 12 | 2 | 6 | Actual |
| 37549 | 402944.00 | 2025-09-16 | 6 | 7 | 6 | Actual |
| 1734 | 313.00 | 2022-12-17 | 90 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 27946 | 43089.77 | 2024-12-16 | 14 | 7 | 13 | Actual |
| 20757 | 109974.00 | 2024-06-18 | 12 | 2 | 4 | Actual |
| 3940 | 222.00 | 2023-02-16 | 66 | 3 | 6 | Actual |
| 31246 | 45477.14 | 2025-03-18 | 31 | 7 | 12 | Actual |
| 13260 | 13249.00 | 2023-10-17 | 8 | 7 | 7 | Actual |
| 21086 | 35147.00 | 2024-06-18 | 14 | 7 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-18 | 57 | 6 | 4 | Actual |
| 32124 | 16.72 | 2025-04-17 | 69 | 2 | 11 | Actual |
| 26633 | -137.54 | 2024-11-15 | 91 | 1 | 12 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-10-17 | 53 | 6 | 4 | Budget |
| 15116 | 110.17 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 9305 | 25712.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 17899 | 25.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 14773 | 133.00 | 2023-12-17 | 89 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-09-16 | 71 | 1 | 5 | Budget |
| 37131 | -421.00 | 2025-09-16 | 91 | 6 | 3 | Actual |
| 18838 | 10058.00 | 2024-04-17 | 20 | 7 | 5 | Actual |
| 32351 | 35000.00 | 2025-04-17 | 99 | 6 | 12 | Actual |
| 4685 | 655.00 | 2023-03-19 | 66 | 1 | 4 | Actual |
| 38935 | 38989.69 | 2025-10-17 | 40 | 7 | 8 | Actual |
| 35636 | 98.63 | 2025-07-17 | 68 | 6 | 11 | Actual |
| 34617 | 174.17 | 2025-06-18 | 84 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 16585 | 121630.00 | 2024-02-16 | 13 | 7 | 3 | Actual |
| 25211 | 31912.00 | 2024-10-16 | 38 | 7 | 7 | Actual |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 26906 | 63730.00 | 2024-12-16 | 38 | 7 | 3 | Actual |
| 20782 | 145.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 38293 | 44153.00 | 2025-10-17 | 14 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2023-06-19 | 94 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2024-02-16 | 54 | 6 | 4 | Actual |
| 23480 | 19183.03 | 2024-08-16 | 14 | 7 | 11 | Actual |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 29541 | 51.00 | 2025-02-15 | 68 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-16 | 84 | 6 | 8 | Actual |
| 1800 | 13.00 | 2022-12-17 | 69 | 5 | 6 | Actual |
| 2100 | 219.27 | 2022-12-17 | 84 | 1 | 8 | Actual |
| 10209 | 212821.00 | 2023-08-17 | 101 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-03-18 | 99 | 6 | 3 | Actual |
| 34354 | 196.51 | 2025-06-18 | 84 | 1 | 11 | Actual |
| 28257 | 12584.00 | 2025-01-16 | 22 | 7 | 5 | Actual |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 32188 | 108.21 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 30676 | 168.00 | 2025-03-18 | 81 | 5 | 6 | Actual |
| 37250 | 432.00 | 2025-09-16 | 90 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2023-01-17 | 56 | 6 | 3 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 4990 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 15510 | 16.00 | 2024-01-17 | 96 | 1 | 3 | Actual |
| 10517 | 100.00 | 2023-08-17 | 84 | 6 | 5 | Budget |
| 30771 | 1350.00 | 2025-03-18 | 87 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 15625 | 233.00 | 2024-01-17 | 89 | 1 | 4 | Actual |
| 27905 | 16569.98 | 2024-12-16 | 52 | 6 | 13 | Actual |
| 35974 | 653.00 | 2025-08-17 | 81 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-16 | 72 | 6 | 6 | Actual |
| 14574 | 111576.00 | 2023-12-17 | 13 | 7 | 3 | Actual |
| 28007 | 707.00 | 2025-01-16 | 66 | 6 | 3 | Actual |
| 15921 | 232.00 | 2024-01-17 | 92 | 5 | 6 | Actual |
| 30944 | 59618.86 | 2025-03-18 | 19 | 7 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-18 | 101 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 34969 | 16948.00 | 2025-07-17 | 22 | 7 | 4 | Actual |
| 23317 | 285.87 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-18 | 61 | 6 | 5 | Budget |
| 24723 | 83.00 | 2024-10-16 | 73 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2025-03-18 | 22 | 7 | 5 | Actual |
| 38959 | 673.11 | 2025-10-17 | 87 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 20227 | 292.00 | 2024-05-18 | 92 | 2 | 8 | Actual |
| 3001 | 90.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 25932 | 4071.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 9212 | -264.00 | 2023-07-17 | 91 | 1 | 4 | Actual |
| 13272 | 134766.00 | 2023-10-17 | 29 | 7 | 7 | Actual |
| 28837 | 357.15 | 2025-01-16 | 74 | 6 | 11 | Actual |
| 10133 | 121.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-08-17 | 71 | 6 | 5 | Budget |
| 9936 | 200.00 | 2023-07-17 | 78 | 1 | 8 | Budget |
| 4755 | 480.00 | 2023-03-19 | 72 | 6 | 4 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 34831 | -306.00 | 2025-07-17 | 91 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-08-17 | 66 | 6 | 7 | Budget |
| 5036 | 139.00 | 2023-03-19 | 81 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 37575 | 26607.00 | 2025-09-16 | 100 | 7 | 6 | Actual |
| 5960 | 300.00 | 2023-04-18 | 73 | 1 | 5 | Budget |
| 19126 | 39785.00 | 2024-04-17 | 19 | 7 | 7 | Actual |
| 11412 | 800.00 | 2023-09-16 | 66 | 1 | 4 | Actual |
| 25508 | 111559.22 | 2024-10-16 | 101 | 6 | 11 | Actual |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-12-17 | 76 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 16340 | 5265.75 | 2024-01-17 | 57 | 6 | 11 | Actual |
| 12223 | 335.94 | 2023-09-16 | 74 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-16 | 14 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-16 | 43 | 7 | 6 | Actual |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 10522 | 630.00 | 2023-08-17 | 87 | 6 | 5 | Actual |
| 13461 | 66056.86 | 2023-10-17 | 31 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 29881 | 113.53 | 2025-02-15 | 81 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 9867 | 121.00 | 2023-07-17 | 84 | 6 | 7 | Actual |
| 31361 | 57179.51 | 2025-03-18 | 29 | 7 | 13 | Actual |
| 35066 | 209982.00 | 2025-07-17 | 29 | 7 | 5 | Actual |
| 12560 | 650.00 | 2023-10-17 | 81 | 1 | 4 | Budget |
| 5852 | 10700.00 | 2023-04-18 | 52 | 6 | 4 | Budget |
| 768 | 135.00 | 2022-11-16 | 97 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 19345 | 68.85 | 2024-04-17 | 92 | 3 | 11 | Actual |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 17740 | 45468.00 | 2024-03-18 | 19 | 7 | 4 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 37282 | 49408.00 | 2025-09-16 | 40 | 7 | 4 | Actual |
| 26598 | 11559.49 | 2024-11-15 | 32 | 7 | 11 | Actual |
| 34411 | 448.64 | 2025-06-18 | 87 | 3 | 11 | Actual |
| 321 | 25665.00 | 2022-11-16 | 37 | 7 | 4 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 1110 | 10498.25 | 2022-11-16 | 20 | 7 | 8 | Actual |
| 25621 | 4.00 | 2024-10-16 | 96 | 6 | 12 | Actual |
| 2750 | 90.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 7138 | 61.00 | 2023-05-19 | 69 | 6 | 5 | Actual |
| 4526 | 94.00 | 2023-03-19 | 84 | 1 | 3 | Actual |
| 22299 | 30900.14 | 2024-07-16 | 7 | 7 | 8 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 31060 | 441.19 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 23105 | 643.00 | 2024-08-16 | 81 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2025-03-18 | 87 | 6 | 4 | Actual |
| 34891 | 6.00 | 2025-07-17 | 96 | 7 | 3 | Actual |
| 1705 | 200.00 | 2022-12-17 | 68 | 3 | 6 | Budget |
| 14710 | 195523.00 | 2023-12-17 | 37 | 7 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 11191 | 26001.57 | 2023-08-17 | 7 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-16 | 32 | 7 | 8 | Actual |
| 16378 | 31286.45 | 2024-01-17 | 14 | 7 | 11 | Actual |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 3466 | 70.00 | 2023-02-16 | 84 | 6 | 3 | Budget |
| 7543 | 550.00 | 2023-05-19 | 66 | 1 | 7 | Budget |
| 36215 | 23981.00 | 2025-08-17 | 28 | 7 | 5 | Actual |
| 31569 | 78753.00 | 2025-04-17 | 21 | 7 | 4 | Actual |
| 26182 | 168421.00 | 2024-11-15 | 35 | 7 | 6 | Actual |
| 30809 | -288.00 | 2025-03-18 | 91 | 6 | 7 | Actual |
| 5766 | 62.00 | 2023-04-18 | 67 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 28556 | 221542.00 | 2025-01-16 | 35 | 7 | 7 | Actual |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 38105 | 375636.26 | 2025-09-16 | 43 | 7 | 12 | Actual |
| 1754 | 32.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 8582 | 280.00 | 2023-06-19 | 65 | 6 | 6 | Budget |
| 22154 | 52.00 | 2024-07-16 | 69 | 6 | 7 | Actual |
| 34260 | 796.55 | 2025-06-18 | 81 | 2 | 8 | Actual |
| 35950 | 47.00 | 2025-08-17 | 94 | 1 | 3 | Actual |
| 14256 | 223.10 | 2023-11-16 | 74 | 2 | 11 | Actual |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 22596 | 156.00 | 2024-08-16 | 71 | 1 | 3 | Actual |
| 8364 | 100.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 36191 | 891.00 | 2025-08-17 | 87 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-10-17 | 71 | 1 | 6 | Actual |
| 28046 | 8835.00 | 2025-01-16 | 23 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 35335 | 509.00 | 2025-07-17 | 92 | 6 | 7 | Actual |
| 22081 | 9.00 | 2024-07-16 | 96 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-01-16 | 81 | 6 | 7 | Actual |
| 9582 | 585.00 | 2023-07-17 | 87 | 3 | 6 | Actual |
| 15479 | 24145.89 | 2023-12-17 | 39 | 7 | 12 | Actual |
| 9677 | 55.00 | 2023-07-17 | 89 | 5 | 6 | Actual |
| 9095 | 275782.00 | 2023-07-17 | 6 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-06-18 | 76 | 1 | 8 | Actual |
| 32641 | -538.00 | 2025-05-18 | 91 | 1 | 4 | Actual |
| 19427 | 55.02 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-07-17 | 84 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 36071 | 148260.00 | 2025-08-17 | 12 | 2 | 4 | Actual |
| 33082 | 44033.00 | 2025-05-18 | 32 | 7 | 7 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 30307 | 560.00 | 2025-03-18 | 92 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-07-17 | 85 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 21684 | 17836.00 | 2024-07-16 | 18 | 7 | 3 | Actual |
| 36611 | 1001759.14 | 2025-08-17 | 4 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-09-16 | 97 | 6 | 7 | Actual |
| 27022 | 45407.00 | 2024-12-16 | 34 | 7 | 4 | Actual |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-16 | 63 | 6 | 8 | Actual |
| 2906 | 850.00 | 2023-01-17 | 61 | 5 | 6 | Budget |
| 36324 | 422.00 | 2025-08-17 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 22504 | 3.95 | 2024-07-16 | 68 | 1 | 12 | Actual |
| 33478 | 132350.03 | 2025-05-18 | 101 | 6 | 12 | Actual |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 6672 | 80.00 | 2023-04-18 | 68 | 6 | 8 | Budget |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 21365 | 99.70 | 2024-06-18 | 81 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2024-06-18 | 14 | 7 | 8 | Actual |
| 39255 | 42236.65 | 2025-10-17 | 39 | 7 | 12 | Actual |
| 10739 | 117.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 25768 | 57661.00 | 2024-11-15 | 38 | 7 | 3 | Actual |
| 23499 | 8172.19 | 2024-08-16 | 40 | 7 | 11 | Actual |
| 12707 | 189.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 119 | 13720.00 | 2022-11-16 | 18 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-08-16 | 14 | 7 | 4 | Actual |
| 29344 | 471.00 | 2025-02-15 | 73 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-12-16 | 84 | 1 | 4 | Actual |
| 28316 | 98.00 | 2025-01-16 | 81 | 2 | 6 | Actual |
| 3677 | 10976.00 | 2023-02-16 | 18 | 7 | 4 | Actual |
| 11178 | 546.55 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-10-17 | 52 | 6 | 13 | Actual |
| 8118 | 200.00 | 2023-06-19 | 68 | 6 | 4 | Budget |
| 34196 | 17287.00 | 2025-06-18 | 18 | 7 | 7 | Actual |
| 38381 | 690.00 | 2025-10-17 | 66 | 6 | 4 | Actual |
| 14900 | 85.00 | 2023-12-17 | 73 | 4 | 6 | Actual |
| 36807 | 349.00 | 2025-08-17 | 97 | 6 | 11 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 16019 | 25003.00 | 2024-01-17 | 57 | 6 | 7 | Actual |
| 31518 | 729.00 | 2025-04-17 | 92 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 38502 | 580146.00 | 2025-10-17 | 6 | 7 | 5 | Actual |
| 22112 | 18225.00 | 2024-07-16 | 100 | 7 | 6 | Actual |
| 22033 | 123.00 | 2024-07-16 | 74 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-09-16 | 87 | 1 | 3 | Budget |
| 21819 | 53285.00 | 2024-07-16 | 39 | 7 | 4 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 14148 | 235.93 | 2023-11-16 | 92 | 2 | 8 | Actual |
| 35210 | 230.00 | 2025-07-17 | 92 | 5 | 6 | Actual |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 26789 | 3000.00 | 2024-11-15 | 99 | 6 | 13 | Actual |
| 31289 | 294.24 | 2025-03-18 | 66 | 2 | 13 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 26165 | 6405.00 | 2024-11-15 | 8 | 7 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-16 | 61 | 2 | 6 | Actual |
| 37314 | 24972.00 | 2025-09-16 | 52 | 6 | 5 | Actual |
| 3974 | 285.00 | 2023-02-16 | 90 | 3 | 6 | Actual |
| 13992 | 112002.00 | 2023-11-16 | 37 | 7 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-17 | 63 | 6 | 4 | Budget |
| 4232 | 380.00 | 2023-02-16 | 66 | 6 | 7 | Budget |
Generated 2025-12-16 15:48:04.078 UTC