[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22071
17338 items
NOTE: Only 1000 elements of total 17338 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 31189 | -43.92 | 2025-03-19 | 91 | 2 | 12 | Actual |
| 34840 | 13052.00 | 2025-07-18 | 7 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 14809 | 16301.00 | 2023-12-18 | 100 | 7 | 5 | Actual |
| 18006 | 401.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-20 | 20 | 7 | 6 | Actual |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 18733 | 327.00 | 2024-04-18 | 97 | 6 | 4 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 12321 | 174607.36 | 2023-09-17 | 15 | 7 | 8 | Actual |
| 14306 | 42.25 | 2023-11-17 | 68 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-11-16 | 73 | 1 | 12 | Actual |
| 8221 | 100.00 | 2023-06-20 | 84 | 1 | 5 | Budget |
| 32069 | 59618.86 | 2025-04-18 | 19 | 7 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 36720 | 5.00 | 2025-08-18 | 96 | 3 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-16 | 81 | 1 | 3 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2023-03-20 | 61 | 3 | 6 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-18 | 63 | 6 | 7 | Actual |
| 36611 | 1001759.14 | 2025-08-18 | 4 | 7 | 8 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 19599 | 288.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 28789 | -126.90 | 2025-01-17 | 91 | 4 | 11 | Actual |
| 29489 | 123.00 | 2025-02-16 | 68 | 3 | 6 | Actual |
| 4122 | 90.00 | 2023-02-17 | 84 | 6 | 6 | Budget |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-17 | 20 | 7 | 4 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 35619 | 19.91 | 2025-07-18 | 89 | 5 | 11 | Actual |
| 24454 | 22.04 | 2024-09-16 | 69 | 6 | 11 | Actual |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 22292 | 86032.99 | 2024-07-17 | 94 | 6 | 8 | Actual |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 823 | 380.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 30462 | 6934.00 | 2025-03-19 | 61 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-02-17 | 73 | 6 | 8 | Budget |
| 18786 | 216.00 | 2024-04-18 | 90 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 16164 | 316.24 | 2024-01-18 | 90 | 6 | 8 | Actual |
| 5273 | 17597.00 | 2023-03-20 | 24 | 7 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 19150 | 1031.40 | 2024-04-18 | 66 | 1 | 8 | Actual |
| 12902 | 54.00 | 2023-10-18 | 89 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 21326 | 118.85 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 30359 | 75.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2025-02-16 | 94 | 6 | 8 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 9821 | 40400.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 31663 | 12838.00 | 2025-04-18 | 22 | 7 | 5 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2025-09-17 | 20 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-07-18 | 39 | 7 | 3 | Actual |
| 19247 | 12972.53 | 2024-04-18 | 20 | 7 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-19 | 57 | 6 | 11 | Actual |
| 30233 | 7861.05 | 2025-02-16 | 24 | 7 | 13 | Actual |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 36306 | 484.00 | 2025-08-18 | 90 | 3 | 6 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 38533 | 402.00 | 2025-10-18 | 66 | 1 | 6 | Actual |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 9610 | 200.00 | 2023-07-18 | 76 | 4 | 6 | Budget |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 27306 | 228168.00 | 2024-12-17 | 29 | 7 | 6 | Actual |
| 9457 | 100.00 | 2023-07-18 | 68 | 1 | 6 | Budget |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 34617 | 174.17 | 2025-06-19 | 84 | 6 | 12 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 28866 | 5727.46 | 2025-01-17 | 20 | 7 | 11 | Actual |
| 16301 | 39.06 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 16646 | 202.00 | 2024-02-17 | 74 | 1 | 4 | Actual |
| 22428 | 94.38 | 2024-07-17 | 89 | 4 | 11 | Actual |
| 25747 | 622661.00 | 2024-11-16 | 6 | 7 | 3 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 34112 | 168797.00 | 2025-06-19 | 31 | 7 | 6 | Actual |
| 14488 | 31669.43 | 2023-11-17 | 21 | 7 | 12 | Actual |
| 4931 | 748052.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 34899 | 360.00 | 2025-07-18 | 68 | 1 | 4 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 3874 | 527.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 15860 | 315.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 38364 | 385.00 | 2025-10-18 | 89 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 6073 | 17582.00 | 2023-04-19 | 33 | 7 | 5 | Actual |
| 9989 | 280.00 | 2023-07-18 | 81 | 2 | 8 | Budget |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 35261 | 32615.00 | 2025-07-18 | 24 | 7 | 6 | Actual |
| 27164 | 138.00 | 2024-12-17 | 81 | 2 | 6 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-18 | 22 | 7 | 7 | Actual |
| 36442 | 118.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 23716 | 497.00 | 2024-09-16 | 66 | 1 | 4 | Actual |
| 38232 | 579.00 | 2025-10-18 | 73 | 1 | 3 | Actual |
| 19431 | -135.41 | 2024-04-18 | 91 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-20 | 57 | 6 | 5 | Budget |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 31381 | 132.00 | 2025-04-18 | 69 | 1 | 3 | Actual |
| 7837 | 121073.03 | 2023-05-20 | 13 | 7 | 8 | Actual |
| 25004 | 389.00 | 2024-10-17 | 90 | 3 | 6 | Actual |
| 38800 | 16595.00 | 2025-10-18 | 20 | 7 | 7 | Actual |
| 20728 | 2.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 2509 | 34.00 | 2023-01-18 | 69 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 38871 | 298.06 | 2025-10-18 | 92 | 2 | 8 | Actual |
| 13551 | 16824.00 | 2023-11-17 | 94 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 38602 | 138.00 | 2025-10-18 | 84 | 3 | 6 | Actual |
| 21901 | 17861.00 | 2024-07-17 | 24 | 7 | 5 | Actual |
| 35259 | 14978.00 | 2025-07-18 | 22 | 7 | 6 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 14588 | 36363.00 | 2023-12-18 | 33 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 7442 | 3.00 | 2023-05-20 | 96 | 5 | 6 | Actual |
| 34985 | 31035.00 | 2025-07-18 | 100 | 7 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 31949 | 55087.00 | 2025-04-18 | 19 | 7 | 7 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 20709 | 16.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 28869 | 1843.35 | 2025-01-17 | 23 | 7 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 11307 | 200.00 | 2023-09-17 | 81 | 6 | 3 | Budget |
| 32135 | 73.10 | 2025-04-18 | 84 | 2 | 11 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-05-19 | 74 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-11-16 | 61 | 5 | 11 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 13729 | 363.00 | 2023-11-17 | 90 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 10360 | 141.00 | 2023-08-18 | 72 | 6 | 4 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 14026 | 301.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 27702 | 2388.00 | 2024-12-17 | 97 | 6 | 11 | Actual |
| 36110 | 22765.00 | 2025-08-18 | 7 | 7 | 4 | Actual |
| 16686 | 361.00 | 2024-02-17 | 81 | 6 | 4 | Actual |
| 3230 | 112354.69 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 3211 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 27904 | 6.00 | 2024-12-17 | 96 | 2 | 13 | Actual |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 38518 | 31223.00 | 2025-10-18 | 32 | 7 | 5 | Actual |
| 11838 | 200.00 | 2023-09-17 | 66 | 4 | 6 | Budget |
| 10184 | 90.00 | 2023-08-18 | 78 | 6 | 3 | Budget |
| 31840 | 382.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 36505 | 26607.00 | 2025-08-18 | 28 | 7 | 7 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 32046 | 740.49 | 2025-04-18 | 81 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 17456 | -50.30 | 2024-02-17 | 91 | 1 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-17 | 52 | 6 | 12 | Actual |
| 14070 | 108141.00 | 2023-11-17 | 13 | 7 | 7 | Actual |
| 23471 | 6.00 | 2024-08-17 | 96 | 6 | 11 | Actual |
| 31574 | 268998.00 | 2025-04-18 | 29 | 7 | 4 | Actual |
| 15417 | -77.96 | 2023-12-18 | 91 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-11-17 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 23894 | 23789.00 | 2024-09-16 | 40 | 7 | 5 | Actual |
| 37625 | 834.00 | 2025-09-17 | 81 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 17427 | 9793.49 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 10606 | 76.00 | 2023-08-18 | 94 | 1 | 6 | Actual |
| 7890 | 332.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 37225 | 20186.00 | 2025-09-17 | 57 | 6 | 4 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 10220 | 51717.00 | 2023-08-18 | 21 | 7 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-19 | 57 | 6 | 6 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 8665 | 465.00 | 2023-06-20 | 66 | 1 | 7 | Actual |
| 10475 | 45149.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 29007 | 1829.36 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 30582 | 1003.00 | 2025-03-19 | 61 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 5036 | 139.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 19866 | 10165.00 | 2024-05-19 | 20 | 7 | 5 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 29516 | 22.00 | 2025-02-16 | 69 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 34764 | 28094.76 | 2025-06-19 | 34 | 7 | 13 | Actual |
| 39281 | 104.76 | 2025-10-18 | 89 | 1 | 13 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 24986 | 197.00 | 2024-10-17 | 66 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 38913 | 37536.63 | 2025-10-18 | 7 | 7 | 8 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 23498 | 56819.90 | 2024-08-17 | 39 | 7 | 11 | Actual |
| 30655 | 312.00 | 2025-03-19 | 87 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 10694 | 124.00 | 2023-08-18 | 84 | 3 | 6 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 29560 | 7.00 | 2025-02-16 | 96 | 5 | 6 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 11714 | 280.00 | 2023-09-17 | 81 | 1 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 29943 | -139.66 | 2025-02-16 | 91 | 4 | 11 | Actual |
| 11747 | 21.00 | 2023-09-17 | 69 | 2 | 6 | Actual |
| 17539 | 796.52 | 2024-02-17 | 34 | 7 | 12 | Actual |
| 38982 | 210.34 | 2025-10-18 | 81 | 2 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-02-17 | 68 | 1 | 8 | Actual |
| 7522 | 87644.00 | 2023-05-20 | 31 | 7 | 6 | Actual |
| 11670 | 15382.00 | 2023-09-17 | 24 | 7 | 5 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
| 3460 | 237.00 | 2023-02-17 | 81 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 4806 | 50439.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 24558 | 1.00 | 2024-09-16 | 96 | 2 | 12 | Actual |
| 28807 | 96.51 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 7315 | 98.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 12145 | 17156.00 | 2023-09-17 | 33 | 7 | 7 | Actual |
| 9070 | 403.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 30942 | 289312.53 | 2025-03-19 | 15 | 7 | 8 | Actual |
| 33065 | 680050.00 | 2025-05-19 | 4 | 7 | 7 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 7146 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 6844 | -222.00 | 2023-05-20 | 91 | 6 | 3 | Actual |
| 26681 | 16743.62 | 2024-11-16 | 19 | 7 | 12 | Actual |
| 34526 | 11315.86 | 2025-06-19 | 32 | 7 | 11 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 31851 | 10832.00 | 2025-04-18 | 7 | 7 | 6 | Actual |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 18992 | 43261.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 8213 | 650.00 | 2023-06-20 | 80 | 1 | 5 | Budget |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 20582 | 23750.14 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 5608 | 130874.73 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 38207 | 1550.40 | 2025-09-17 | 23 | 7 | 13 | Actual |
| 10081 | 81025.32 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 26673 | 354119.06 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 25061 | 16119.00 | 2024-10-17 | 53 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 29611 | 26332.00 | 2025-02-16 | 28 | 7 | 6 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 39114 | 17892.58 | 2025-10-18 | 7 | 7 | 11 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 33504 | 198492.40 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 25328 | 89625.48 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 658 | -132.00 | 2022-11-17 | 91 | 4 | 6 | Actual |
| 36358 | 235.00 | 2025-08-18 | 90 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 35807 | 8921.14 | 2025-07-18 | 100 | 7 | 12 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 23767 | 585.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 20521 | 5081.70 | 2024-05-19 | 12 | 2 | 12 | Actual |
| 2853 | -240.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 22472 | 5338.09 | 2024-07-17 | 7 | 7 | 11 | Actual |
| 26511 | 99.70 | 2024-11-16 | 89 | 4 | 11 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 11730 | 78.00 | 2023-09-17 | 94 | 1 | 6 | Actual |
| 25921 | -370.00 | 2024-11-16 | 91 | 1 | 5 | Actual |
| 38789 | 71000.00 | 2025-10-18 | 99 | 6 | 7 | Actual |
| 1496 | 324.00 | 2022-12-18 | 90 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 29973 | 94.38 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 29344 | 471.00 | 2025-02-16 | 73 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 12796 | 6991.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 4797 | 10976.00 | 2023-03-20 | 18 | 7 | 4 | Actual |
| 28579 | 1537.47 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 25372 | 5.01 | 2024-10-17 | 69 | 2 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-17 | 56 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2025-06-19 | 60 | 1 | 6 | Actual |
| 39126 | 8921.14 | 2025-10-18 | 28 | 7 | 11 | Actual |
| 33298 | 153.95 | 2025-05-19 | 65 | 4 | 11 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 7247 | 272.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 5163 | 60.00 | 2023-03-20 | 68 | 5 | 6 | Actual |
| 14199 | 11592.21 | 2023-11-17 | 22 | 7 | 8 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 15762 | 812279.00 | 2024-01-18 | 4 | 7 | 5 | Actual |
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 27817 | -225.83 | 2024-12-17 | 91 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 1019 | 380.00 | 2022-11-17 | 80 | 2 | 8 | Budget |
| 36210 | 15113.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 11148 | 70.00 | 2023-08-18 | 68 | 6 | 8 | Budget |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 2974 | 135.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
| 19661 | 80902.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 15784 | 25512.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 15360 | 268.85 | 2023-12-18 | 92 | 6 | 11 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2025-10-18 | 21 | 7 | 5 | Actual |
| 23131 | 72.00 | 2024-08-17 | 69 | 6 | 7 | Actual |
| 9102 | 43720.00 | 2023-07-18 | 19 | 7 | 3 | Actual |
| 30393 | 401.00 | 2025-03-19 | 94 | 1 | 4 | Actual |
| 39207 | 213.53 | 2025-10-18 | 68 | 6 | 12 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 32380 | 8254.10 | 2025-04-18 | 100 | 7 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 12576 | 99.00 | 2023-10-18 | 94 | 1 | 4 | Actual |
| 28107 | 444.00 | 2025-01-17 | 84 | 1 | 4 | Actual |
| 25966 | 11725.00 | 2024-11-16 | 8 | 7 | 5 | Actual |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2024-01-18 | 56 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 27224 | 240.00 | 2024-12-17 | 89 | 4 | 6 | Actual |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 37723 | 21569.66 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 23088 | -63566.00 | 2024-08-17 | 46 | 7 | 6 | Actual |
| 20817 | 35419.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 22057 | 2538.00 | 2024-07-17 | 63 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 29770 | 352.60 | 2025-02-16 | 92 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 35319 | 1540.00 | 2025-07-18 | 72 | 6 | 7 | Actual |
| 27023 | 267310.00 | 2024-12-17 | 35 | 7 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 31585 | 777589.00 | 2025-04-18 | 46 | 7 | 4 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 7635 | 165.00 | 2023-05-20 | 89 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2023-01-18 | 33 | 7 | 7 | Actual |
| 27041 | 380.00 | 2024-12-17 | 74 | 1 | 5 | Actual |
| 20075 | 70489.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 31714 | 12.00 | 2025-04-18 | 69 | 2 | 6 | Actual |
| 8410 | 47.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 7201 | 18490.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 27640 | 5.00 | 2024-12-17 | 96 | 4 | 11 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 17338 | 197.57 | 2024-02-17 | 92 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 6056 | 503823.00 | 2023-04-19 | 6 | 7 | 5 | Actual |
| 14860 | -89.00 | 2023-12-18 | 91 | 2 | 6 | Actual |
| 155 | 8.00 | 2022-11-17 | 69 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 18957 | 43.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 20418 | 77.36 | 2024-05-19 | 81 | 5 | 11 | Actual |
| 13022 | 127.00 | 2023-10-18 | 73 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-12-18 | 81 | 6 | 4 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 28547 | 14830.00 | 2025-01-17 | 22 | 7 | 7 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 37731 | 14380.14 | 2025-09-17 | 63 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 28054 | 333504.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 3367 | 223654.83 | 2023-01-18 | 46 | 7 | 8 | Actual |
| 31435 | 14.00 | 2025-04-18 | 96 | 6 | 3 | Actual |
| 8411 | 50.00 | 2023-06-20 | 84 | 2 | 6 | Budget |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 19759 | 17965.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 17075 | 138.00 | 2024-02-17 | 89 | 6 | 7 | Actual |
| 4988 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 5204 | 132765.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 35624 | 1.00 | 2025-07-18 | 96 | 5 | 11 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-17 | 43 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-11-17 | 73 | 1 | 7 | Actual |
| 37973 | 10390.31 | 2025-09-17 | 24 | 7 | 11 | Actual |
| 17255 | -150.30 | 2024-02-17 | 91 | 1 | 11 | Actual |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 3275 | 205.63 | 2023-01-18 | 92 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 3485 | 4369.00 | 2023-02-17 | 8 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 20357 | 13.53 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 33354 | 3347.63 | 2025-05-19 | 94 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 34150 | 17.00 | 2025-06-19 | 96 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 7579 | 368.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 17102 | 25696.00 | 2024-02-17 | 33 | 7 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 22343 | 73.10 | 2024-07-17 | 84 | 1 | 11 | Actual |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 33946 | 116.00 | 2025-06-19 | 84 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-12-18 | 81 | 4 | 6 | Actual |
| 19032 | 12485.00 | 2024-04-18 | 18 | 7 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 8691 | 200.00 | 2023-06-20 | 84 | 1 | 7 | Budget |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 1657 | 9.00 | 2022-12-18 | 69 | 2 | 6 | Actual |
| 16803 | 11771.00 | 2024-02-17 | 20 | 7 | 5 | Actual |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 13697 | 156291.00 | 2023-11-17 | 35 | 7 | 4 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 23043 | 151.00 | 2024-08-17 | 74 | 6 | 6 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 13714 | 57.00 | 2023-11-17 | 69 | 1 | 5 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 25635 | 28502.35 | 2024-10-17 | 21 | 7 | 12 | Actual |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 3798 | 278.00 | 2023-02-17 | 90 | 6 | 5 | Actual |
| 35696 | 27.36 | 2025-07-18 | 69 | 1 | 12 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 33080 | 228168.00 | 2025-05-19 | 29 | 7 | 7 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-10-18 | 61 | 2 | 12 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 8933 | 296.54 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 39025 | 402.89 | 2025-10-18 | 66 | 4 | 11 | Actual |
| 26236 | 577.00 | 2024-11-16 | 73 | 6 | 7 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-19 | 87 | 6 | 5 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 35326 | 836.00 | 2025-07-18 | 81 | 6 | 7 | Actual |
| 4978 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 7690 | 300.00 | 2023-05-20 | 73 | 1 | 8 | Budget |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 5068 | 100.00 | 2023-03-20 | 68 | 3 | 6 | Budget |
| 9953 | 487.45 | 2023-07-18 | 90 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 17894 | 140.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 3689 | 19314.00 | 2023-02-17 | 34 | 7 | 4 | Actual |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 11284 | 237.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 30168 | 310.03 | 2025-02-16 | 73 | 2 | 13 | Actual |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 20775 | 219.00 | 2024-06-19 | 74 | 6 | 4 | Actual |
| 15482 | -8510.13 | 2023-12-18 | 46 | 7 | 12 | Actual |
| 1275 | 66.00 | 2022-12-18 | 66 | 7 | 3 | Actual |
| 17952 | 48.00 | 2024-03-19 | 84 | 4 | 6 | Actual |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 29988 | 104866.54 | 2025-02-16 | 13 | 7 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 15324 | 130.55 | 2023-12-18 | 90 | 4 | 11 | Actual |
| 20690 | 235410.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 32376 | 29804.51 | 2025-04-18 | 39 | 7 | 12 | Actual |
| 29576 | 212.00 | 2025-02-16 | 72 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 5457 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 33219 | 242.25 | 2025-05-19 | 68 | 1 | 11 | Actual |
| 2558 | 48307.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
| 10071 | 908069.52 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 34089 | 306.00 | 2025-06-19 | 90 | 6 | 6 | Actual |
| 35336 | 33966.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 7371 | 200.00 | 2023-05-20 | 76 | 4 | 6 | Budget |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 446 | 10425.00 | 2022-11-17 | 14 | 7 | 5 | Actual |
| 35731 | 243.32 | 2025-07-18 | 80 | 2 | 12 | Actual |
| 19693 | 81.00 | 2024-05-19 | 89 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 15892 | 128.00 | 2024-01-18 | 89 | 4 | 6 | Actual |
| 7669 | 23128.00 | 2023-05-20 | 40 | 7 | 7 | Actual |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 24207 | 264.72 | 2024-09-16 | 89 | 1 | 8 | Actual |
| 4067 | 73.00 | 2023-02-17 | 89 | 5 | 6 | Actual |
| 16117 | 395.03 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 28699 | 510.34 | 2025-01-17 | 81 | 1 | 11 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 17252 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 25878 | 81405.00 | 2024-11-16 | 21 | 7 | 4 | Actual |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 33414 | 43674.98 | 2025-05-19 | 12 | 2 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 35131 | 5.00 | 2025-07-18 | 96 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 5463 | 100.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 34544 | 48.63 | 2025-06-19 | 69 | 1 | 12 | Actual |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 5133 | 280.00 | 2023-03-20 | 81 | 4 | 6 | Budget |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 23664 | 17836.00 | 2024-09-16 | 18 | 7 | 3 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 35550 | 96.51 | 2025-07-18 | 68 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 14634 | 307.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 21885 | 676.00 | 2024-07-17 | 97 | 6 | 5 | Actual |
| 139 | 423790.50 | 2022-11-17 | 45 | 7 | 3 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-08-18 | 61 | 6 | 12 | Actual |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 4928 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 852 | 1100.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 1357 | 270.00 | 2022-12-18 | 90 | 1 | 4 | Actual |
| 3569 | 231.00 | 2023-02-17 | 68 | 1 | 4 | Actual |
| 7145 | 200.00 | 2023-05-20 | 74 | 6 | 5 | Budget |
| 21596 | 3223.16 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 34189 | 1193775.00 | 2025-06-19 | 4 | 7 | 7 | Actual |
| 25501 | 179.49 | 2024-10-17 | 90 | 6 | 11 | Actual |
| 10534 | 454012.00 | 2023-08-18 | 6 | 7 | 5 | Actual |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 8791 | 21715.00 | 2023-06-20 | 38 | 7 | 7 | Actual |
| 23702 | 36.00 | 2024-09-16 | 84 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 32813 | 225.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 7482 | 480.00 | 2023-05-20 | 80 | 6 | 6 | Budget |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 1144 | 100.00 | 2022-12-18 | 68 | 1 | 3 | Budget |
| 18735 | 110481.00 | 2024-04-18 | 101 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2023-01-18 | 34 | 7 | 4 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-09-16 | 73 | 4 | 11 | Actual |
| 13919 | 141.00 | 2023-11-17 | 74 | 5 | 6 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 28109 | 1710.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 13784 | 3790.00 | 2023-11-17 | 23 | 7 | 5 | Actual |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 9025 | 330.00 | 2023-07-18 | 90 | 1 | 3 | Actual |
| 35850 | 469.68 | 2025-07-18 | 81 | 2 | 13 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 35652 | 119.91 | 2025-07-18 | 89 | 6 | 11 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 9063 | 101.00 | 2023-07-18 | 74 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 13235 | 480.00 | 2023-10-18 | 81 | 6 | 7 | Budget |
| 5993 | 7264.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 23960 | 21.00 | 2024-09-16 | 69 | 3 | 6 | Actual |
| 9413 | 419.00 | 2023-07-18 | 97 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 2596 | 200.00 | 2023-01-18 | 74 | 1 | 5 | Budget |
| 32151 | 19.91 | 2025-04-18 | 69 | 3 | 11 | Actual |
| 28770 | 193.32 | 2025-01-17 | 66 | 4 | 11 | Actual |
| 23580 | 25581.02 | 2024-08-17 | 31 | 7 | 12 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 19996 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 28408 | 8295.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 34165 | 84.00 | 2025-06-19 | 69 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 29946 | 5.00 | 2025-02-16 | 96 | 4 | 11 | Actual |
| 29019 | 553.89 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 25875 | 19756.00 | 2024-11-16 | 18 | 7 | 4 | Actual |
| 16800 | 170564.00 | 2024-02-17 | 15 | 7 | 5 | Actual |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 10526 | 246.00 | 2023-08-18 | 92 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 7829 | 239.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 19052 | 18820.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 16192 | 164128.38 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 25597 | 5.01 | 2024-10-17 | 63 | 6 | 12 | Actual |
| 5215 | 200.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 15385 | 27440.63 | 2023-12-18 | 34 | 7 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 3147 | -138.00 | 2023-01-18 | 91 | 6 | 7 | Actual |
| 17437 | 9.27 | 2024-02-17 | 66 | 1 | 12 | Actual |
| 28980 | 7767.93 | 2025-01-17 | 8 | 7 | 12 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 20300 | 94.38 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 1528 | 31.00 | 2022-12-18 | 69 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 34978 | 187599.00 | 2025-07-18 | 35 | 7 | 4 | Actual |
| 14603 | 36.00 | 2023-12-18 | 68 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-10-18 | 90 | 6 | 7 | Actual |
| 24177 | 59534.00 | 2024-09-16 | 34 | 7 | 7 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-19 | 4 | 7 | 8 | Actual |
| 177 | 30.00 | 2022-11-17 | 84 | 7 | 3 | Budget |
| 25269 | 316.24 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 19818 | 11.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 3301 | 104.11 | 2023-01-18 | 68 | 6 | 8 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 25761 | 346542.00 | 2024-11-16 | 29 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-12-17 | 46 | 7 | 7 | Actual |
| 31583 | 42546.00 | 2025-04-18 | 40 | 7 | 4 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 34854 | 114312.00 | 2025-07-18 | 31 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-08-18 | 81 | 1 | 5 | Actual |
| 6739 | 686032.70 | 2023-04-19 | 46 | 7 | 8 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 2725 | 118.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 8335 | 280.00 | 2023-06-20 | 66 | 1 | 6 | Budget |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 17496 | 15.65 | 2024-02-17 | 68 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-20 | 56 | 6 | 3 | Budget |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 14211 | 69461.47 | 2023-11-17 | 39 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2024-04-18 | 8 | 7 | 5 | Actual |
| 23056 | -244.00 | 2024-08-17 | 91 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-04-19 | 76 | 2 | 6 | Budget |
| 38043 | 2478.46 | 2025-09-17 | 52 | 6 | 12 | Actual |
| 16305 | -97.11 | 2024-01-18 | 91 | 4 | 11 | Actual |
| 30025 | 147.57 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 12721 | 28300.00 | 2023-10-18 | 52 | 6 | 5 | Budget |
| 11926 | 13549.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 39242 | 41025.99 | 2025-10-18 | 21 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 24165 | 12485.00 | 2024-09-16 | 18 | 7 | 7 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 17941 | 15.00 | 2024-03-19 | 69 | 4 | 6 | Actual |
| 18276 | 185.87 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 13584 | 88466.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 17380 | 67.78 | 2024-02-17 | 68 | 6 | 11 | Actual |
| 13722 | 563.00 | 2023-11-17 | 81 | 1 | 5 | Actual |
| 31184 | 36.93 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 33824 | 80902.00 | 2025-06-19 | 31 | 7 | 4 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-18 | 61 | 6 | 3 | Actual |
| 29619 | 38238.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 24174 | 55058.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 23468 | -132.22 | 2024-08-17 | 91 | 6 | 11 | Actual |
| 39341 | 185.47 | 2025-10-18 | 89 | 6 | 13 | Actual |
| 28150 | 1616.00 | 2025-01-17 | 97 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-07-18 | 68 | 1 | 4 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2025-08-18 | 94 | 6 | 7 | Actual |
| 10796 | 192.00 | 2023-08-18 | 92 | 5 | 6 | Actual |
| 17612 | 527925.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 10437 | 240.00 | 2023-08-18 | 68 | 1 | 5 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 27690 | 343.32 | 2024-12-17 | 81 | 6 | 11 | Actual |
| 34387 | -55.62 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 30004 | 36345.05 | 2025-02-16 | 35 | 7 | 11 | Actual |
| 12440 | 70.00 | 2023-10-18 | 84 | 6 | 3 | Budget |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 17264 | 87.99 | 2024-02-17 | 66 | 2 | 11 | Actual |
| 16728 | 24678.00 | 2024-02-17 | 100 | 7 | 4 | Actual |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 18848 | 48453.00 | 2024-04-18 | 34 | 7 | 5 | Actual |
| 24101 | 59.00 | 2024-09-16 | 69 | 1 | 7 | Actual |
| 6686 | 573.82 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 26433 | 106.08 | 2024-11-16 | 94 | 1 | 11 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 16632 | 177.00 | 2024-02-17 | 92 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-02-17 | 73 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 34079 | 362.00 | 2025-06-19 | 77 | 6 | 6 | Actual |
| 36335 | 11.00 | 2025-08-18 | 96 | 4 | 6 | Actual |
| 30782 | 190832.00 | 2025-03-19 | 56 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-08-17 | 76 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 29908 | 317.79 | 2025-02-16 | 81 | 3 | 11 | Actual |
| 28536 | 1057277.00 | 2025-01-17 | 4 | 7 | 7 | Actual |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 18877 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 4615 | 23396.00 | 2023-03-20 | 24 | 7 | 3 | Actual |
| 28949 | 462.47 | 2025-01-17 | 65 | 6 | 12 | Actual |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 26233 | 94.00 | 2024-11-16 | 69 | 6 | 7 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 17162 | 160.18 | 2024-02-17 | 90 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 21408 | 149.70 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 31236 | 73413.83 | 2025-03-19 | 15 | 7 | 12 | Actual |
| 11208 | 63276.50 | 2023-08-18 | 34 | 7 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-09-17 | 66 | 4 | 6 | Actual |
| 38497 | 13.00 | 2025-10-18 | 96 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 15210 | 24136.38 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-11-16 | 63 | 6 | 5 | Actual |
| 19168 | 595.03 | 2024-04-18 | 90 | 1 | 8 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 30377 | 642.00 | 2025-03-19 | 73 | 1 | 4 | Actual |
| 37233 | 348.00 | 2025-09-17 | 68 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 28146 | -242.00 | 2025-01-17 | 91 | 6 | 4 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 236 | 34545.00 | 2022-11-17 | 12 | 2 | 4 | Actual |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-08-18 | 61 | 6 | 7 | Actual |
| 1922 | 23128.00 | 2022-12-18 | 40 | 7 | 6 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 21031 | 98.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 6379 | 6.00 | 2023-04-19 | 96 | 6 | 6 | Actual |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 16078 | 698969.00 | 2024-01-18 | 46 | 7 | 7 | Actual |
| 31068 | 161.40 | 2025-03-19 | 90 | 4 | 11 | Actual |
| 12666 | 26706.00 | 2023-10-18 | 38 | 7 | 4 | Actual |
| 202 | 280.00 | 2022-11-17 | 68 | 1 | 4 | Budget |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-19 | 101 | 6 | 13 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 8548 | 207.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 28675 | 137768.80 | 2025-01-17 | 34 | 7 | 8 | Actual |
| 29541 | 51.00 | 2025-02-16 | 68 | 5 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 4810 | 153560.00 | 2023-03-20 | 35 | 7 | 4 | Actual |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-08-18 | 84 | 4 | 6 | Budget |
| 990 | 72197.88 | 2022-11-17 | 12 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 37049 | 56779.50 | 2025-08-18 | 13 | 7 | 13 | Actual |
| 20593 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 1557 | 111.00 | 2022-12-18 | 89 | 6 | 5 | Actual |
| 17724 | 278.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 18014 | 246.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 22479 | 3529.55 | 2024-07-17 | 20 | 7 | 11 | Actual |
| 17954 | 227.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-05-19 | 78 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 16753 | 426.00 | 2024-02-17 | 92 | 1 | 5 | Actual |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 28031 | 1631.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-12-18 | 81 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 18541 | 8524.32 | 2024-03-19 | 32 | 7 | 12 | Actual |
| 36457 | 126988.00 | 2025-08-18 | 56 | 6 | 7 | Actual |
| 20902 | 136788.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-07-18 | 83 | 1 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 18838 | 10058.00 | 2024-04-18 | 20 | 7 | 5 | Actual |
| 10438 | 71.00 | 2023-08-18 | 69 | 1 | 5 | Actual |
| 5473 | 9.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 35951 | 21.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 2554 | 57640.00 | 2023-01-18 | 15 | 7 | 4 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 3333 | -165.58 | 2023-01-18 | 91 | 6 | 8 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 18779 | 395.00 | 2024-04-18 | 81 | 1 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
| 25951 | 180.00 | 2024-11-16 | 84 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-05-20 | 81 | 1 | 5 | Actual |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 29449 | 243.00 | 2025-02-16 | 89 | 1 | 6 | Actual |
| 33424 | 39.06 | 2025-05-19 | 73 | 2 | 12 | Actual |
| 37599 | -365.00 | 2025-09-17 | 91 | 1 | 7 | Actual |
| 4907 | 749.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 23169 | 20008.00 | 2024-08-17 | 28 | 7 | 7 | Actual |
| 36772 | 99.70 | 2025-08-18 | 92 | 5 | 11 | Actual |
| 18635 | 36709.00 | 2024-04-18 | 33 | 7 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 17837 | 3752.00 | 2024-03-19 | 23 | 7 | 5 | Actual |
| 5992 | 8000.00 | 2023-04-19 | 53 | 6 | 5 | Budget |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-04-18 | 96 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-05-20 | 61 | 6 | 5 | Budget |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 9705 | 20.00 | 2023-07-18 | 69 | 6 | 6 | Actual |
| 1830 | 117.00 | 2022-12-18 | 92 | 5 | 6 | Actual |
Generated 2025-12-18 01:01:45.775 UTC