[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23110
16299 items
NOTE: Only 1000 elements of total 16299 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24005 | 14165.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-16 | 61 | 6 | 12 | Actual |
| 19014 | 83.00 | 2024-04-17 | 84 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2024-04-17 | 29 | 7 | 6 | Actual |
| 23526 | -94.98 | 2024-08-16 | 91 | 1 | 12 | Actual |
| 26457 | 96.51 | 2024-11-15 | 89 | 2 | 11 | Actual |
| 19470 | 15.65 | 2024-04-17 | 66 | 1 | 12 | Actual |
| 3677 | 10976.00 | 2023-02-16 | 18 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-07-16 | 31 | 7 | 4 | Actual |
| 26203 | 825.00 | 2024-11-15 | 76 | 1 | 7 | Actual |
| 16496 | 12093.54 | 2024-01-17 | 19 | 7 | 12 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 10229 | 20756.00 | 2023-08-17 | 34 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-09-16 | 81 | 4 | 6 | Actual |
| 31367 | 44579.28 | 2025-03-18 | 37 | 7 | 13 | Actual |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 37386 | 29.00 | 2025-09-16 | 69 | 1 | 6 | Actual |
| 712 | 3759.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
| 17949 | 160.00 | 2024-03-18 | 81 | 4 | 6 | Actual |
| 3876 | 165.00 | 2023-02-16 | 89 | 1 | 6 | Actual |
| 31370 | 9631.26 | 2025-03-18 | 40 | 7 | 13 | Actual |
| 26587 | 42313.25 | 2024-11-15 | 15 | 7 | 11 | Actual |
| 21154 | 467.00 | 2024-06-18 | 74 | 6 | 7 | Actual |
| 14307 | 12.46 | 2023-11-16 | 69 | 4 | 11 | Actual |
| 33730 | 224.00 | 2025-06-18 | 81 | 7 | 3 | Actual |
| 5955 | 192.00 | 2023-04-18 | 68 | 1 | 5 | Actual |
| 14800 | 22857.00 | 2023-12-17 | 33 | 7 | 5 | Actual |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 29394 | 421.00 | 2025-02-15 | 92 | 6 | 5 | Actual |
| 7812 | 301.09 | 2023-05-19 | 81 | 6 | 8 | Actual |
| 34502 | -230.09 | 2025-06-18 | 91 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-10-17 | 82 | 2 | 12 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 24640 | 333.00 | 2024-10-16 | 84 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 35138 | 452.00 | 2025-07-17 | 66 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 7685 | 200.00 | 2023-05-19 | 68 | 1 | 8 | Budget |
| 36673 | 96.51 | 2025-08-17 | 68 | 2 | 11 | Actual |
| 36408 | 191118.00 | 2025-08-17 | 21 | 7 | 6 | Actual |
| 18633 | 65396.00 | 2024-04-17 | 31 | 7 | 3 | Actual |
| 10765 | 42.00 | 2023-08-17 | 68 | 5 | 6 | Actual |
| 25742 | 13.00 | 2024-11-15 | 96 | 6 | 3 | Actual |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-19 | 76 | 6 | 7 | Budget |
| 3872 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 23709 | 18.00 | 2024-09-15 | 94 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 28625 | 5007.24 | 2025-01-16 | 61 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-10-16 | 72 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-17 | 61 | 1 | 3 | Actual |
| 13444 | 459971.77 | 2023-10-17 | 101 | 6 | 8 | Actual |
| 38365 | 592.00 | 2025-10-17 | 90 | 1 | 4 | Actual |
| 29066 | 18261.24 | 2025-01-16 | 63 | 6 | 13 | Actual |
| 21328 | 48.63 | 2024-06-18 | 68 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-10-17 | 76 | 2 | 13 | Actual |
| 10931 | 160.00 | 2023-08-17 | 89 | 1 | 7 | Actual |
| 789 | 24240.00 | 2022-11-16 | 32 | 7 | 6 | Actual |
| 16988 | 550.00 | 2024-02-16 | 97 | 6 | 6 | Actual |
| 19805 | 208.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-12-16 | 77 | 4 | 6 | Actual |
| 34699 | 474.94 | 2025-06-18 | 81 | 2 | 13 | Actual |
| 11977 | 180.00 | 2023-09-16 | 90 | 6 | 6 | Actual |
| 38276 | 179.00 | 2025-10-17 | 84 | 6 | 3 | Actual |
| 26635 | 6.00 | 2024-11-15 | 96 | 1 | 12 | Actual |
| 23475 | 109196.41 | 2024-08-16 | 4 | 7 | 11 | Actual |
| 17321 | 11.40 | 2024-02-16 | 69 | 4 | 11 | Actual |
| 18712 | 38.00 | 2024-04-17 | 69 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 24143 | 549.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 38133 | 3.00 | 2025-09-16 | 96 | 1 | 13 | Actual |
| 15828 | 39.00 | 2024-01-17 | 76 | 2 | 6 | Actual |
| 13655 | 237.00 | 2023-11-16 | 72 | 6 | 4 | Actual |
| 3302 | 31.38 | 2023-01-17 | 69 | 6 | 8 | Actual |
| 19317 | -29.03 | 2024-04-17 | 91 | 2 | 11 | Actual |
| 27156 | 9.00 | 2024-12-16 | 69 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 33076 | 14681.00 | 2025-05-18 | 22 | 7 | 7 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 39368 | 31612.37 | 2025-10-17 | 34 | 7 | 13 | Actual |
| 10714 | 200.00 | 2023-08-17 | 66 | 4 | 6 | Budget |
| 3360 | 43636.74 | 2023-01-17 | 34 | 7 | 8 | Actual |
| 6521 | 561.00 | 2023-04-18 | 97 | 6 | 7 | Actual |
| 10608 | 58521.00 | 2023-08-17 | 12 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-11-16 | 71 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 23240 | 6958.79 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-02-16 | 71 | 1 | 4 | Budget |
| 4103 | 217.00 | 2023-02-16 | 72 | 6 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-17 | 4 | 7 | 5 | Actual |
| 29786 | 81.39 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-05-18 | 65 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-17 | 76 | 6 | 12 | Actual |
| 26202 | 514.00 | 2024-11-15 | 74 | 1 | 7 | Actual |
| 9930 | 200.00 | 2023-07-17 | 74 | 1 | 8 | Budget |
| 20926 | 200.00 | 2024-06-18 | 76 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 27726 | 72067.00 | 2024-12-16 | 37 | 7 | 11 | Actual |
| 11744 | 80.00 | 2023-09-16 | 67 | 2 | 6 | Budget |
| 16186 | 22942.42 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-15 | 39 | 7 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 168 | 143.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 35133 | 1062911.00 | 2025-07-17 | 11 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 9337 | 480.00 | 2023-07-17 | 81 | 1 | 5 | Budget |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 30138 | 106.52 | 2025-02-15 | 68 | 1 | 13 | Actual |
| 13304 | 200.00 | 2023-10-17 | 74 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-12-17 | 71 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 20339 | 25.23 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 3120 | 561.00 | 2023-01-17 | 72 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 25109 | 21743.00 | 2024-10-16 | 24 | 7 | 6 | Actual |
| 26976 | 700.00 | 2024-12-16 | 66 | 6 | 4 | Actual |
| 18313 | 47.57 | 2024-03-18 | 92 | 2 | 11 | Actual |
| 36106 | 63000.00 | 2025-08-17 | 99 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 33375 | 77035.17 | 2025-05-18 | 31 | 7 | 11 | Actual |
| 12856 | -169.00 | 2023-10-17 | 91 | 1 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-16 | 61 | 4 | 6 | Actual |
| 27902 | -242.60 | 2024-12-16 | 91 | 2 | 13 | Actual |
| 27780 | 22.04 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 23693 | 96.00 | 2024-09-15 | 73 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-06-18 | 100 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 21083 | 9626.00 | 2024-06-18 | 7 | 7 | 6 | Actual |
| 5762 | 100.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 451 | 43030.00 | 2022-11-16 | 21 | 7 | 5 | Actual |
| 16324 | 36.93 | 2024-01-17 | 81 | 5 | 11 | Actual |
| 28874 | 12532.91 | 2025-01-16 | 32 | 7 | 11 | Actual |
| 25649 | 9227.53 | 2024-10-16 | 40 | 7 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 36489 | 71000.00 | 2025-08-17 | 99 | 6 | 7 | Actual |
| 25582 | 6.08 | 2024-10-16 | 84 | 2 | 12 | Actual |
| 36013 | 52039.00 | 2025-08-17 | 40 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 30010 | 295633.76 | 2025-02-15 | 46 | 7 | 11 | Actual |
| 32500 | 7657.00 | 2025-05-18 | 62 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 13583 | 691711.50 | 2023-11-16 | 45 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-09-16 | 22 | 7 | 11 | Actual |
| 19325 | 85.87 | 2024-04-17 | 66 | 3 | 11 | Actual |
| 7530 | 21794.00 | 2023-05-19 | 40 | 7 | 6 | Actual |
| 12256 | 411400.00 | 2023-09-16 | 56 | 6 | 8 | Budget |
| 4766 | 650.00 | 2023-03-19 | 80 | 6 | 4 | Budget |
| 19143 | 952298.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 12016 | 3900.00 | 2023-09-16 | 61 | 1 | 7 | Budget |
| 27753 | 575.24 | 2024-12-16 | 87 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-17 | 4 | 7 | 3 | Actual |
| 7662 | 23350.00 | 2023-05-19 | 32 | 7 | 7 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 17501 | 39.06 | 2024-02-16 | 74 | 6 | 12 | Actual |
| 13559 | 9469.00 | 2023-11-16 | 8 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-02-16 | 73 | 6 | 3 | Budget |
| 15729 | 27521.00 | 2024-01-17 | 57 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 16582 | 844659.00 | 2024-02-16 | 6 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-01-16 | 73 | 1 | 3 | Actual |
| 33911 | 12838.00 | 2025-06-18 | 22 | 7 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 7500 | 4948.00 | 2023-05-19 | 94 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-18 | 81 | 1 | 7 | Actual |
| 7974 | 9447.00 | 2023-06-19 | 7 | 7 | 3 | Actual |
| 2504 | 305.00 | 2023-01-17 | 66 | 6 | 4 | Actual |
| 23362 | 111.40 | 2024-08-16 | 66 | 3 | 11 | Actual |
| 2852 | 300.00 | 2023-01-17 | 90 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 32910 | 10.00 | 2025-05-18 | 96 | 4 | 6 | Actual |
| 7938 | 161.00 | 2023-06-19 | 73 | 6 | 3 | Actual |
| 3901 | 118.00 | 2023-02-16 | 73 | 2 | 6 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 2317 | 252.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 5630 | 44.00 | 2023-04-18 | 71 | 1 | 3 | Actual |
| 1123 | 24012.13 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 8506 | 65.00 | 2023-06-19 | 84 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 5221 | 20.00 | 2023-03-19 | 69 | 6 | 6 | Actual |
| 18664 | 180.00 | 2024-04-17 | 87 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 23242 | 40095.77 | 2024-08-16 | 57 | 6 | 8 | Actual |
| 5117 | 27.00 | 2023-03-19 | 69 | 4 | 6 | Actual |
| 297 | 63000.00 | 2022-11-16 | 99 | 6 | 4 | Actual |
| 35167 | 20.00 | 2025-07-17 | 69 | 4 | 6 | Actual |
| 17477 | 6.08 | 2024-02-16 | 83 | 2 | 12 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 18734 | 63000.00 | 2024-04-17 | 99 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 15224 | 152.89 | 2023-12-17 | 66 | 1 | 11 | Actual |
| 33934 | 127.00 | 2025-06-18 | 68 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 14359 | 4.00 | 2023-11-16 | 96 | 6 | 11 | Actual |
| 30117 | 8865.82 | 2025-02-15 | 24 | 7 | 12 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2024-05-18 | 52 | 6 | 11 | Actual |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2025-06-18 | 13 | 7 | 7 | Actual |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-09-16 | 67 | 1 | 4 | Actual |
| 17985 | 4.00 | 2024-03-18 | 96 | 5 | 6 | Actual |
| 5116 | 80.00 | 2023-03-19 | 68 | 4 | 6 | Budget |
| 22484 | 5660.44 | 2024-07-16 | 28 | 7 | 11 | Actual |
| 11842 | 90.00 | 2023-09-16 | 68 | 4 | 6 | Actual |
| 35569 | 115.65 | 2025-07-17 | 94 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-16 | 56 | 6 | 12 | Actual |
| 7443 | 11817.00 | 2023-05-19 | 52 | 6 | 6 | Actual |
| 34646 | 11559.49 | 2025-06-18 | 32 | 7 | 12 | Actual |
| 22352 | 26875.73 | 2024-07-16 | 12 | 2 | 11 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 33912 | 5248.00 | 2025-06-18 | 23 | 7 | 5 | Actual |
| 34538 | 1989.09 | 2025-06-18 | 61 | 1 | 12 | Actual |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 21550 | 48.63 | 2024-06-18 | 52 | 6 | 12 | Actual |
| 28478 | 121.00 | 2025-01-16 | 69 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-12-17 | 84 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-18 | 61 | 1 | 3 | Actual |
| 38088 | 16743.62 | 2025-09-16 | 19 | 7 | 12 | Actual |
| 16182 | 82829.90 | 2024-01-17 | 21 | 7 | 8 | Actual |
| 11877 | 9598.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 29504 | 343.00 | 2025-02-15 | 89 | 3 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-18 | 63 | 6 | 6 | Budget |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
| 26727 | 2.00 | 2024-11-15 | 96 | 1 | 13 | Actual |
| 8616 | 410.00 | 2023-06-19 | 87 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 26922 | 200.00 | 2024-12-16 | 76 | 7 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-18 | 63 | 6 | 7 | Actual |
| 26121 | 181.00 | 2024-11-15 | 89 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 16744 | 525.00 | 2024-02-16 | 81 | 1 | 5 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 37096 | -634.00 | 2025-09-16 | 91 | 1 | 3 | Actual |
| 36392 | -287.00 | 2025-08-17 | 91 | 6 | 6 | Actual |
| 30309 | 14.00 | 2025-03-18 | 96 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-16 | 61 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 8438 | 36.00 | 2023-06-19 | 69 | 3 | 6 | Actual |
| 5192 | 133.00 | 2023-03-19 | 90 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 2240 | 150182.67 | 2022-12-17 | 29 | 7 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-16 | 53 | 6 | 3 | Actual |
| 469 | -51614.00 | 2022-11-16 | 46 | 7 | 5 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-18 | 6 | 7 | 7 | Actual |
| 36145 | 649.00 | 2025-08-17 | 73 | 1 | 5 | Actual |
| 12581 | 4600.00 | 2023-10-17 | 53 | 6 | 4 | Budget |
| 20776 | 1927.00 | 2024-06-18 | 76 | 6 | 4 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 33978 | -113.00 | 2025-06-18 | 91 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-18 | 81 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-17 | 61 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 23111 | 191.00 | 2024-08-16 | 89 | 1 | 7 | Actual |
| 15919 | 174.00 | 2024-01-17 | 90 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 36832 | 13560.59 | 2025-08-17 | 38 | 7 | 11 | Actual |
| 8518 | 8700.00 | 2023-06-19 | 60 | 5 | 6 | Budget |
| 4976 | 218.00 | 2023-03-19 | 73 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 35018 | 8999.00 | 2025-07-17 | 57 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 15245 | 67.78 | 2023-12-17 | 94 | 1 | 11 | Actual |
| 20743 | 247.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 29507 | 704.00 | 2025-02-15 | 92 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 21185 | 10710.00 | 2024-06-18 | 22 | 7 | 7 | Actual |
| 6867 | 207774.00 | 2023-05-19 | 29 | 7 | 3 | Actual |
| 2901 | 280.00 | 2023-01-17 | 92 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 31791 | 171.00 | 2025-04-17 | 66 | 5 | 6 | Actual |
| 582 | 47.00 | 2022-11-16 | 69 | 3 | 6 | Actual |
| 25731 | 608.00 | 2024-11-15 | 81 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 7796 | 40.00 | 2023-05-19 | 71 | 6 | 8 | Budget |
| 32254 | -129.03 | 2025-04-17 | 91 | 6 | 11 | Actual |
| 8338 | 140.00 | 2023-06-19 | 67 | 1 | 6 | Actual |
| 11121 | 255.63 | 2023-08-17 | 92 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-17 | 29 | 7 | 8 | Actual |
| 28299 | 15.00 | 2025-01-16 | 96 | 1 | 6 | Actual |
| 12395 | 23431.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 15002 | 99855.00 | 2023-12-17 | 39 | 7 | 6 | Actual |
| 25500 | 116.72 | 2024-10-16 | 89 | 6 | 11 | Actual |
| 13471 | 1221152.92 | 2023-10-17 | 46 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2024-01-17 | 15 | 7 | 5 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 6129 | 7.00 | 2023-04-18 | 96 | 1 | 6 | Actual |
| 37052 | 4332.91 | 2025-08-17 | 18 | 7 | 13 | Actual |
| 9253 | 763.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 15853 | 30.00 | 2024-01-17 | 71 | 3 | 6 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 31256 | 283255.40 | 2025-03-18 | 46 | 7 | 12 | Actual |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-17 | 62 | 1 | 5 | Actual |
| 34296 | 193.51 | 2025-06-18 | 84 | 6 | 8 | Actual |
| 11018 | 20682.00 | 2023-08-17 | 32 | 7 | 7 | Actual |
| 25791 | 19.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2025-04-17 | 13 | 7 | 13 | Actual |
| 3279 | 10100.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 29450 | 374.00 | 2025-02-15 | 90 | 1 | 6 | Actual |
| 39088 | 36.93 | 2025-10-17 | 69 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-19 | 56 | 6 | 4 | Budget |
| 18196 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 30156 | 113.53 | 2025-02-15 | 92 | 1 | 13 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 27292 | 416055.00 | 2024-12-16 | 6 | 7 | 6 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 28068 | 21.00 | 2025-01-16 | 69 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-07-16 | 96 | 6 | 3 | Actual |
| 33263 | 112.46 | 2025-05-18 | 90 | 2 | 11 | Actual |
| 19401 | 2.00 | 2024-04-17 | 96 | 5 | 11 | Actual |
| 3572 | 88.00 | 2023-02-16 | 71 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-09-16 | 76 | 1 | 3 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-09-15 | 84 | 1 | 5 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 21678 | 487892.00 | 2024-07-16 | 6 | 7 | 3 | Actual |
| 35361 | 151876.00 | 2025-07-17 | 35 | 7 | 7 | Actual |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-06-19 | 81 | 6 | 8 | Budget |
| 17035 | 68.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 3939 | 244.00 | 2023-02-16 | 65 | 3 | 6 | Actual |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 4894 | 60.00 | 2023-03-19 | 71 | 6 | 5 | Budget |
| 28322 | 75.00 | 2025-01-16 | 89 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2025-06-18 | 28 | 7 | 12 | Actual |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 38394 | 67.00 | 2025-10-17 | 82 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 9739 | 7.00 | 2023-07-17 | 96 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-10-17 | 66 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 20600 | 7737.07 | 2024-05-18 | 33 | 7 | 12 | Actual |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 33426 | 50.76 | 2025-05-18 | 76 | 2 | 12 | Actual |
| 9479 | 140.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 21012 | 22.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 29098 | 89118.70 | 2025-01-16 | 13 | 7 | 13 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 13699 | 32263.00 | 2023-11-16 | 38 | 7 | 4 | Actual |
| 17928 | 454.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 29768 | 264.72 | 2025-02-15 | 90 | 2 | 8 | Actual |
| 3697 | 19157.00 | 2023-02-16 | 100 | 7 | 4 | Actual |
| 5323 | 200.00 | 2023-03-19 | 84 | 1 | 7 | Budget |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-03-18 | 92 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-11-15 | 61 | 6 | 13 | Actual |
| 26710 | 27.57 | 2024-11-15 | 71 | 1 | 13 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 19417 | 129.48 | 2024-04-17 | 73 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-08-17 | 76 | 1 | 4 | Actual |
| 32884 | 16.00 | 2025-05-18 | 96 | 3 | 6 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-08-17 | 85 | 6 | 13 | Actual |
| 13478 | -5370.00 | 2023-11-15 | 93 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-10-16 | 6 | 7 | 11 | Actual |
| 28554 | 33230.00 | 2025-01-16 | 33 | 7 | 7 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-12-17 | 73 | 2 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-17 | 7 | 7 | 8 | Actual |
| 14709 | 245281.00 | 2023-12-17 | 35 | 7 | 4 | Actual |
| 4646 | 110.00 | 2023-03-19 | 73 | 7 | 3 | Budget |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 12992 | 99.00 | 2023-10-17 | 84 | 4 | 6 | Actual |
| 8958 | 13404.36 | 2023-06-19 | 8 | 7 | 8 | Actual |
| 31023 | 276.30 | 2025-03-18 | 66 | 3 | 11 | Actual |
| 31301 | 45.11 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 26919 | 49.00 | 2024-12-16 | 71 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2023-01-17 | 6 | 7 | 7 | Actual |
| 164 | 128.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 12425 | 129.00 | 2023-10-17 | 74 | 6 | 3 | Actual |
| 1609 | 29.00 | 2022-12-17 | 69 | 1 | 6 | Actual |
| 15955 | 8.00 | 2024-01-17 | 96 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 5645 | 329.00 | 2023-04-18 | 81 | 1 | 3 | Actual |
| 33781 | 960.00 | 2025-06-18 | 66 | 6 | 4 | Actual |
| 8466 | 276.00 | 2023-06-19 | 90 | 3 | 6 | Actual |
| 14681 | 218.00 | 2023-12-17 | 90 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-06-18 | 67 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 37103 | 2823.00 | 2025-09-16 | 54 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2025-01-16 | 53 | 6 | 11 | Actual |
| 22863 | 43000.00 | 2024-08-16 | 99 | 6 | 5 | Actual |
| 24190 | 981.40 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 11506 | 140.00 | 2023-09-16 | 89 | 6 | 4 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 8478 | 280.00 | 2023-06-19 | 65 | 4 | 6 | Budget |
| 22954 | 146.00 | 2024-08-16 | 68 | 3 | 6 | Actual |
| 9027 | 440.00 | 2023-07-17 | 92 | 1 | 3 | Actual |
| 15679 | 61920.00 | 2024-01-17 | 21 | 7 | 4 | Actual |
| 36532 | 573.82 | 2025-08-17 | 78 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 8357 | 380.00 | 2023-06-19 | 81 | 1 | 6 | Budget |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 11681 | 17727.00 | 2023-09-16 | 40 | 7 | 5 | Actual |
| 32235 | 190.12 | 2025-04-17 | 67 | 6 | 11 | Actual |
| 21861 | 267.00 | 2024-07-16 | 66 | 6 | 5 | Actual |
| 21075 | -246.00 | 2024-06-18 | 91 | 6 | 6 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 33969 | 176.00 | 2025-06-18 | 80 | 2 | 6 | Actual |
| 36691 | 143.31 | 2025-08-17 | 92 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-08-16 | 66 | 1 | 5 | Actual |
| 15910 | 69.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 10014 | 16800.00 | 2023-07-17 | 57 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 6111 | 487.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 20773 | 210.00 | 2024-06-18 | 72 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-05-18 | 67 | 2 | 6 | Actual |
| 21261 | 48251.98 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 19288 | 206.08 | 2024-04-17 | 90 | 1 | 11 | Actual |
| 11017 | 44047.00 | 2023-08-17 | 31 | 7 | 7 | Actual |
| 31826 | 25.00 | 2025-04-17 | 69 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-09-15 | 66 | 6 | 3 | Actual |
| 24067 | 352320.00 | 2024-09-15 | 6 | 7 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-18 | 62 | 6 | 3 | Actual |
| 14065 | 345345.00 | 2023-11-16 | 101 | 6 | 7 | Actual |
| 33729 | 362.00 | 2025-06-18 | 80 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 8865 | 200.00 | 2023-06-19 | 74 | 2 | 8 | Budget |
| 37368 | 32252.00 | 2025-09-16 | 32 | 7 | 5 | Actual |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 6833 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Budget |
| 26726 | 127.57 | 2024-11-15 | 92 | 1 | 13 | Actual |
| 1649 | 100.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
| 29955 | 1064.61 | 2025-02-15 | 63 | 6 | 11 | Actual |
| 8776 | 9604.00 | 2023-06-19 | 18 | 7 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-16 | 63 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2025-03-18 | 61 | 6 | 11 | Actual |
| 9786 | 72.00 | 2023-07-17 | 69 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 790 | 18648.00 | 2022-11-16 | 33 | 7 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
| 4675 | 4.00 | 2023-03-19 | 96 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2024-06-18 | 8 | 7 | 5 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 34802 | 9990.00 | 2025-07-17 | 53 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-16 | 61 | 1 | 4 | Budget |
| 16152 | 519.27 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 38342 | 41537.00 | 2025-10-17 | 100 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 25589 | 2.00 | 2024-10-16 | 96 | 2 | 12 | Actual |
| 17813 | 144.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-12-16 | 68 | 1 | 13 | Actual |
| 8087 | 950.00 | 2023-06-19 | 87 | 1 | 4 | Budget |
| 22408 | 1708.24 | 2024-07-16 | 61 | 4 | 11 | Actual |
| 27186 | 293.00 | 2024-12-16 | 73 | 3 | 6 | Actual |
| 24710 | 68093.00 | 2024-10-16 | 39 | 7 | 3 | Actual |
| 16968 | 19.00 | 2024-02-16 | 69 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-08-17 | 76 | 1 | 11 | Actual |
| 23355 | 143.31 | 2024-08-16 | 92 | 2 | 11 | Actual |
| 7390 | 116.00 | 2023-05-19 | 89 | 4 | 6 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-12-16 | 66 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 19937 | 4.00 | 2024-05-18 | 96 | 2 | 6 | Actual |
| 23072 | 114313.00 | 2024-08-16 | 21 | 7 | 6 | Actual |
| 27695 | 448.64 | 2024-12-16 | 87 | 6 | 11 | Actual |
| 26675 | 4364.67 | 2024-11-15 | 7 | 7 | 12 | Actual |
| 7380 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Budget |
| 2668 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 14657 | 34283.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 21813 | 31388.00 | 2024-07-16 | 32 | 7 | 4 | Actual |
| 25532 | 52436.84 | 2024-10-16 | 39 | 7 | 11 | Actual |
| 37400 | 251.00 | 2025-09-16 | 89 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-12-16 | 73 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 1894 | 349.00 | 2022-12-17 | 97 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-16 | 61 | 1 | 4 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-10-17 | 74 | 7 | 3 | Actual |
| 21543 | 39.06 | 2024-06-18 | 87 | 1 | 12 | Actual |
| 39245 | 10105.20 | 2025-10-17 | 24 | 7 | 12 | Actual |
| 29189 | 21006.00 | 2025-02-15 | 7 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2024-01-17 | 18 | 7 | 11 | Actual |
| 34369 | 40.12 | 2025-06-18 | 67 | 2 | 11 | Actual |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 658 | -132.00 | 2022-11-16 | 91 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 3587 | 700.00 | 2023-02-16 | 81 | 1 | 4 | Actual |
| 30842 | 1275219.00 | 2025-03-18 | 46 | 7 | 7 | Actual |
| 17534 | 5540.22 | 2024-02-16 | 28 | 7 | 12 | Actual |
| 18487 | 4.00 | 2024-03-18 | 96 | 1 | 12 | Actual |
| 5565 | 398.06 | 2023-03-19 | 81 | 6 | 8 | Actual |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 27721 | 88935.39 | 2024-12-16 | 31 | 7 | 11 | Actual |
| 1345 | 650.00 | 2022-12-17 | 81 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 24375 | 102.89 | 2024-09-15 | 81 | 3 | 11 | Actual |
| 12526 | -99.00 | 2023-10-17 | 91 | 7 | 3 | Actual |
| 18226 | -217.10 | 2024-03-18 | 91 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 28107 | 444.00 | 2025-01-16 | 84 | 1 | 4 | Actual |
| 10411 | 140292.00 | 2023-08-17 | 29 | 7 | 4 | Actual |
| 21186 | 4422.00 | 2024-06-18 | 23 | 7 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-16 | 80 | 1 | 3 | Actual |
| 33377 | 9896.69 | 2025-05-18 | 33 | 7 | 11 | Actual |
| 32138 | 91.19 | 2025-04-17 | 89 | 2 | 11 | Actual |
| 25993 | 16521.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 29324 | 43918.00 | 2025-02-15 | 32 | 7 | 4 | Actual |
| 31122 | 1843.35 | 2025-03-18 | 23 | 7 | 11 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 19666 | 90149.00 | 2024-05-18 | 37 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2025-03-18 | 31 | 7 | 7 | Actual |
| 19028 | 7286.00 | 2024-04-17 | 8 | 7 | 6 | Actual |
| 29725 | 143.51 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 35320 | 473.00 | 2025-07-17 | 73 | 6 | 7 | Actual |
| 2900 | -168.00 | 2023-01-17 | 91 | 4 | 6 | Actual |
| 3124 | 202.00 | 2023-01-17 | 74 | 6 | 7 | Actual |
| 35063 | 5248.00 | 2025-07-17 | 23 | 7 | 5 | Actual |
| 15017 | 467.00 | 2023-12-17 | 74 | 1 | 7 | Actual |
| 2143 | 417.76 | 2022-12-17 | 81 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 36749 | 691.20 | 2025-08-17 | 61 | 5 | 11 | Actual |
| 5654 | 495.00 | 2023-04-18 | 87 | 1 | 3 | Actual |
| 16409 | 3.95 | 2024-01-17 | 71 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 20838 | 497.00 | 2024-06-18 | 81 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-08-17 | 71 | 2 | 13 | Actual |
| 14806 | 23045.00 | 2023-12-17 | 40 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 38222 | 7494.37 | 2025-09-16 | 100 | 7 | 13 | Actual |
| 24697 | 75992.00 | 2024-10-16 | 21 | 7 | 3 | Actual |
| 32650 | 10371.00 | 2025-05-18 | 57 | 6 | 4 | Actual |
| 17160 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-10-17 | 76 | 1 | 12 | Actual |
| 24052 | 199.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-05-19 | 73 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 30327 | 39969.00 | 2025-03-18 | 28 | 7 | 3 | Actual |
| 3071 | 550.00 | 2023-01-17 | 81 | 1 | 7 | Budget |
| 1149 | 286.00 | 2022-12-17 | 73 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 14539 | 6884.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 28324 | -92.00 | 2025-01-16 | 91 | 2 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 21097 | 122053.00 | 2024-06-18 | 31 | 7 | 6 | Actual |
| 36307 | -387.00 | 2025-08-17 | 91 | 3 | 6 | Actual |
| 28037 | 13842.00 | 2025-01-16 | 8 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-11-15 | 73 | 3 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 33368 | 4833.83 | 2025-05-18 | 20 | 7 | 11 | Actual |
| 31842 | 346.00 | 2025-04-17 | 90 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-11-15 | 63 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 24977 | -50.00 | 2024-10-16 | 91 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-08-16 | 73 | 1 | 12 | Actual |
| 18010 | 69.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 3815 | 26232.00 | 2023-02-16 | 19 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-10-17 | 100 | 7 | 3 | Actual |
| 15083 | 10603.00 | 2023-12-17 | 22 | 7 | 7 | Actual |
| 17916 | 52.00 | 2024-03-18 | 71 | 3 | 6 | Actual |
| 23221 | 608.67 | 2024-08-16 | 74 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 22862 | 668.00 | 2024-08-16 | 97 | 6 | 5 | Actual |
| 20919 | 279.00 | 2024-06-18 | 66 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2023-08-17 | 18 | 7 | 7 | Actual |
| 13382 | 21800.00 | 2023-10-17 | 53 | 6 | 8 | Budget |
| 4099 | 33.00 | 2023-02-16 | 69 | 6 | 6 | Actual |
| 30710 | 25.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 25113 | 27465.00 | 2024-10-16 | 32 | 7 | 6 | Actual |
| 35337 | 13.00 | 2025-07-17 | 96 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 25019 | 113.00 | 2024-10-16 | 76 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-08-17 | 61 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-16 | 61 | 6 | 4 | Actual |
| 15000 | 169243.00 | 2023-12-17 | 37 | 7 | 6 | Actual |
| 2027 | 125.00 | 2022-12-17 | 89 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 8392 | 111.00 | 2023-06-19 | 73 | 2 | 6 | Actual |
| 32964 | 451.00 | 2025-05-18 | 87 | 6 | 6 | Actual |
| 9457 | 100.00 | 2023-07-17 | 68 | 1 | 6 | Budget |
| 34144 | 1530.00 | 2025-06-18 | 87 | 1 | 7 | Actual |
| 177 | 30.00 | 2022-11-16 | 84 | 7 | 3 | Budget |
| 5376 | 650.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 27425 | 537.45 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 32290 | 2124.20 | 2025-04-17 | 61 | 1 | 12 | Actual |
| 2065 | 47515.60 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 30533 | 14817.00 | 2025-03-18 | 18 | 7 | 5 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 23205 | 360.18 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 6540 | 124092.00 | 2023-04-18 | 29 | 7 | 7 | Actual |
| 29803 | -274.67 | 2025-02-15 | 91 | 6 | 8 | Actual |
| 37986 | 893390.78 | 2025-09-16 | 46 | 7 | 11 | Actual |
| 26860 | 79.00 | 2024-12-16 | 69 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-09-16 | 73 | 6 | 6 | Budget |
| 35896 | 421307.35 | 2025-07-17 | 101 | 6 | 13 | Actual |
| 20486 | 17122.35 | 2024-05-18 | 34 | 7 | 11 | Actual |
| 16353 | 213.53 | 2024-01-17 | 74 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 38444 | 91.00 | 2025-10-17 | 71 | 1 | 5 | Actual |
| 21343 | 105.02 | 2024-06-18 | 89 | 1 | 11 | Actual |
| 25106 | 120484.00 | 2024-10-16 | 21 | 7 | 6 | Actual |
| 11049 | 200.00 | 2023-08-17 | 74 | 1 | 8 | Budget |
| 6525 | 912250.00 | 2023-04-18 | 4 | 7 | 7 | Actual |
| 31752 | 143.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 2221 | 487.00 | 2022-12-17 | 97 | 6 | 8 | Actual |
| 37555 | 17287.00 | 2025-09-16 | 18 | 7 | 6 | Actual |
| 6747 | 380.00 | 2023-05-19 | 65 | 1 | 3 | Budget |
| 10493 | 200.00 | 2023-08-17 | 68 | 6 | 5 | Budget |
| 24358 | 20.97 | 2024-09-15 | 94 | 2 | 11 | Actual |
| 31902 | 375.00 | 2025-04-17 | 94 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 21026 | 128.00 | 2024-06-18 | 66 | 5 | 6 | Actual |
| 32098 | 302.89 | 2025-04-17 | 73 | 1 | 11 | Actual |
| 3387 | 203.00 | 2023-02-16 | 73 | 1 | 3 | Actual |
| 18763 | 20376.00 | 2024-04-17 | 100 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 28052 | 45074.00 | 2025-01-16 | 33 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 36396 | 47500.00 | 2025-08-17 | 99 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 23534 | 259.27 | 2024-08-16 | 61 | 6 | 12 | Actual |
| 32800 | 32939.00 | 2025-05-18 | 40 | 7 | 5 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 21064 | 309.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 12320 | 87304.22 | 2023-09-16 | 14 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-08-16 | 28 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 16784 | 675.00 | 2024-02-16 | 87 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 13856 | 996355.00 | 2023-11-16 | 11 | 3 | 6 | Actual |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-17 | 57 | 6 | 8 | Actual |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-06-19 | 76 | 6 | 3 | Actual |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 38309 | 273197.00 | 2025-10-17 | 37 | 7 | 3 | Actual |
| 2983 | 158.00 | 2023-01-17 | 74 | 6 | 6 | Actual |
| 16554 | 527.00 | 2024-02-16 | 66 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2024-06-18 | 100 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 7356 | 280.00 | 2023-05-19 | 65 | 4 | 6 | Budget |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 27701 | 6.00 | 2024-12-16 | 96 | 6 | 11 | Actual |
| 3112 | 196.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
| 13609 | 158.00 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 5965 | 734.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 34071 | 106.00 | 2025-06-18 | 67 | 6 | 6 | Actual |
| 17236 | 131.61 | 2024-02-16 | 66 | 1 | 11 | Actual |
| 5677 | 823.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2025-01-16 | 94 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-10-17 | 90 | 1 | 3 | Actual |
| 28379 | 408.00 | 2025-01-16 | 92 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-09-15 | 71 | 2 | 12 | Actual |
| 33738 | -101.00 | 2025-06-18 | 91 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 8618 | 150.00 | 2023-06-19 | 89 | 6 | 6 | Actual |
| 28334 | 246.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 39111 | 152812.12 | 2025-10-17 | 101 | 6 | 11 | Actual |
| 11674 | 20015.00 | 2023-09-16 | 32 | 7 | 5 | Actual |
| 14732 | 542.00 | 2023-12-17 | 81 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 38212 | 9331.25 | 2025-09-16 | 32 | 7 | 13 | Actual |
| 14458 | 27.36 | 2023-11-16 | 73 | 6 | 12 | Actual |
| 4054 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 4854 | 200.00 | 2023-03-19 | 84 | 1 | 5 | Budget |
| 39213 | 1873.13 | 2025-10-17 | 76 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 25192 | 19091.00 | 2024-10-16 | 8 | 7 | 7 | Actual |
| 18760 | 32049.00 | 2024-04-17 | 40 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2023-01-17 | 46 | 7 | 5 | Actual |
| 15622 | 155.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 6869 | 32723.00 | 2023-05-19 | 32 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 38982 | 210.34 | 2025-10-17 | 81 | 2 | 11 | Actual |
| 31654 | 20608.00 | 2025-04-17 | 7 | 7 | 5 | Actual |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 26417 | 151.83 | 2024-11-15 | 73 | 1 | 11 | Actual |
| 12453 | 45000.00 | 2023-10-17 | 99 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-05-19 | 77 | 1 | 3 | Budget |
| 28137 | 1159.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 20629 | 298.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 35684 | 80700.14 | 2025-07-17 | 39 | 7 | 11 | Actual |
| 14475 | 17.00 | 2023-11-16 | 97 | 6 | 12 | Actual |
| 2387 | 49815.00 | 2023-01-17 | 39 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-10-16 | 76 | 1 | 7 | Actual |
| 16887 | 208.00 | 2024-02-16 | 74 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-12-17 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 34417 | 6.00 | 2025-06-18 | 96 | 3 | 11 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
| 32990 | 39229.00 | 2025-05-18 | 32 | 7 | 6 | Actual |
| 3483 | 218461.00 | 2023-02-16 | 6 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-06-19 | 66 | 6 | 3 | Budget |
| 23283 | 43057.94 | 2024-08-16 | 19 | 7 | 8 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-08-17 | 71 | 6 | 4 | Budget |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 13109 | 268.00 | 2023-10-17 | 92 | 6 | 6 | Actual |
| 20326 | 40.12 | 2024-05-18 | 66 | 2 | 11 | Actual |
| 26089 | 160.00 | 2024-11-15 | 81 | 4 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 3875 | 480.00 | 2023-02-16 | 87 | 1 | 6 | Budget |
| 13486 | -22169.70 | 2023-11-15 | 92 | 7 | 7 | Actual |
| 24523 | 9.27 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 17040 | 192.00 | 2024-02-16 | 89 | 1 | 7 | Actual |
| 614 | 9.00 | 2022-11-16 | 96 | 3 | 6 | Actual |
| 5400 | 704891.00 | 2023-03-19 | 6 | 7 | 7 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 7284 | 18.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 11312 | 70.00 | 2023-09-16 | 84 | 6 | 3 | Budget |
| 30809 | -288.00 | 2025-03-18 | 91 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
| 266 | 263.00 | 2022-11-16 | 73 | 6 | 4 | Actual |
| 14980 | 413899.00 | 2023-12-17 | 6 | 7 | 6 | Actual |
| 12356 | 200.00 | 2023-10-17 | 68 | 1 | 3 | Budget |
| 189 | 43120.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 19894 | 137.00 | 2024-05-18 | 73 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-08-17 | 83 | 6 | 5 | Budget |
| 3666 | 166.00 | 2023-02-16 | 97 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-08-17 | 71 | 1 | 5 | Budget |
| 6150 | 109.00 | 2023-04-18 | 74 | 2 | 6 | Actual |
| 24699 | 6381.00 | 2024-10-16 | 23 | 7 | 3 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 12749 | 650.00 | 2023-10-17 | 72 | 6 | 5 | Budget |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 23994 | 218.00 | 2024-09-15 | 81 | 4 | 6 | Actual |
| 2277 | 480.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 6661 | 2073.85 | 2023-04-18 | 61 | 6 | 8 | Actual |
| 29090 | 4.00 | 2025-01-16 | 96 | 6 | 13 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 35536 | 64.59 | 2025-07-17 | 85 | 2 | 11 | Actual |
| 16757 | 16058.00 | 2024-02-16 | 52 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-11-16 | 87 | 4 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-17 | 53 | 6 | 5 | Actual |
| 29499 | 44.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-08-17 | 73 | 2 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-17 | 57 | 6 | 5 | Budget |
| 35078 | 24687.00 | 2025-07-17 | 100 | 7 | 5 | Actual |
| 15742 | 202.00 | 2024-01-17 | 74 | 6 | 5 | Actual |
| 33359 | 77378.80 | 2025-05-18 | 4 | 7 | 11 | Actual |
| 5052 | 31.00 | 2023-03-19 | 94 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 36223 | 35689.00 | 2025-08-17 | 38 | 7 | 5 | Actual |
| 13868 | 202.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 33663 | 231.00 | 2025-06-18 | 68 | 6 | 3 | Actual |
| 5029 | 94.00 | 2023-03-19 | 76 | 2 | 6 | Actual |
| 4028 | 950.00 | 2023-02-16 | 61 | 5 | 6 | Budget |
| 25056 | 103.00 | 2024-10-16 | 90 | 5 | 6 | Actual |
| 38533 | 402.00 | 2025-10-17 | 66 | 1 | 6 | Actual |
| 4892 | 32.00 | 2023-03-19 | 69 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 33489 | 34058.84 | 2025-05-18 | 21 | 7 | 12 | Actual |
| 13625 | 775.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 26264 | 17287.00 | 2024-11-15 | 18 | 7 | 7 | Actual |
| 28500 | 30239.00 | 2025-01-16 | 53 | 6 | 7 | Actual |
| 5307 | 166.00 | 2023-03-19 | 74 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-12-16 | 84 | 2 | 11 | Actual |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 6430 | 300.00 | 2023-04-18 | 73 | 1 | 7 | Budget |
| 25299 | 682.91 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 3604 | 60650.00 | 2023-02-16 | 12 | 2 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-17 | 60 | 2 | 12 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 38763 | 506.00 | 2025-10-17 | 65 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 32284 | 74909.60 | 2025-04-17 | 39 | 7 | 11 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 18653 | 80.00 | 2024-04-17 | 73 | 7 | 3 | Actual |
| 27381 | 2638.00 | 2024-12-16 | 97 | 6 | 7 | Actual |
| 36629 | 36689.64 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 33892 | 397.00 | 2025-06-18 | 90 | 6 | 5 | Actual |
| 33321 | 4.00 | 2025-05-18 | 96 | 4 | 11 | Actual |
| 12465 | 13720.00 | 2023-10-17 | 20 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-11-15 | 42 | 7 | 12 | Actual |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 33304 | 113.53 | 2025-05-18 | 73 | 4 | 11 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-12-16 | 71 | 3 | 6 | Actual |
| 586 | 281.00 | 2022-11-16 | 73 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-16 | 62 | 1 | 13 | Actual |
| 9992 | 90.00 | 2023-07-17 | 83 | 2 | 8 | Budget |
| 14350 | 51.82 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 28335 | 185.00 | 2025-01-16 | 68 | 3 | 6 | Actual |
| 11776 | -115.00 | 2023-09-16 | 91 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2025-05-18 | 21 | 7 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-18 | 63 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-03-18 | 67 | 1 | 13 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 20754 | 672.00 | 2024-06-18 | 92 | 1 | 4 | Actual |
| 3303 | 43.51 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 29029 | 213.54 | 2025-01-16 | 92 | 1 | 13 | Actual |
| 35671 | 94604.65 | 2025-07-17 | 21 | 7 | 11 | Actual |
| 27693 | 111.40 | 2024-12-16 | 84 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-07-17 | 77 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 15269 | 22.04 | 2023-12-17 | 89 | 2 | 11 | Actual |
| 26891 | 24696.00 | 2024-12-16 | 18 | 7 | 3 | Actual |
| 16376 | 6801.95 | 2024-01-17 | 8 | 7 | 11 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 28349 | 554.00 | 2025-01-16 | 87 | 3 | 6 | Actual |
| 22650 | 996.00 | 2024-08-16 | 97 | 6 | 3 | Actual |
| 6785 | 546.00 | 2023-05-19 | 92 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-08-17 | 77 | 5 | 6 | Budget |
| 1559 | -137.00 | 2022-12-17 | 91 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-09-16 | 53 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 26805 | 6738.22 | 2024-11-15 | 28 | 7 | 13 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2025-09-16 | 87 | 6 | 3 | Actual |
| 22465 | 2500.81 | 2024-07-16 | 94 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-11-15 | 74 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-07-17 | 96 | 7 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-18 | 52 | 6 | 6 | Actual |
| 18107 | -155.00 | 2024-03-18 | 91 | 6 | 7 | Actual |
| 6709 | 437.00 | 2023-04-18 | 97 | 6 | 8 | Actual |
| 7190 | 13888.00 | 2023-05-19 | 24 | 7 | 5 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 14497 | 890.14 | 2023-11-16 | 34 | 7 | 12 | Actual |
| 11985 | 496800.00 | 2023-09-16 | 101 | 6 | 6 | Budget |
| 531 | 55.00 | 2022-11-16 | 68 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-03-19 | 68 | 6 | 7 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 19976 | 123.00 | 2024-05-18 | 74 | 4 | 6 | Actual |
| 28161 | 62956.00 | 2025-01-16 | 19 | 7 | 4 | Actual |
| 3529 | 100.00 | 2023-02-16 | 74 | 7 | 3 | Budget |
| 1533 | 218.00 | 2022-12-17 | 73 | 6 | 5 | Actual |
| 116 | 19218.00 | 2022-11-16 | 13 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-08-17 | 90 | 1 | 5 | Actual |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-10-17 | 61 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-19 | 63 | 6 | 4 | Budget |
| 35666 | 39383.41 | 2025-07-17 | 14 | 7 | 11 | Actual |
| 11422 | 266.00 | 2023-09-16 | 74 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 34042 | 21.00 | 2025-06-18 | 69 | 5 | 6 | Actual |
| 985 | 352.60 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 8385 | 80.00 | 2023-06-19 | 67 | 2 | 6 | Budget |
| 22411 | 142.25 | 2024-07-16 | 66 | 4 | 11 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 10475 | 45149.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-09-16 | 82 | 1 | 12 | Actual |
| 18733 | 327.00 | 2024-04-17 | 97 | 6 | 4 | Actual |
| 26803 | 1520.58 | 2024-11-15 | 23 | 7 | 13 | Actual |
| 18792 | 8434.00 | 2024-04-17 | 52 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 28763 | 188.00 | 2025-01-16 | 92 | 3 | 11 | Actual |
| 7906 | 196.00 | 2023-06-19 | 94 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 13967 | 9.00 | 2023-11-16 | 96 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-09-16 | 68 | 6 | 7 | Actual |
| 5172 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 563 | 124.00 | 2022-11-16 | 92 | 2 | 6 | Actual |
| 12259 | 11100.00 | 2023-09-16 | 57 | 6 | 8 | Budget |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 6098 | 60.00 | 2023-04-18 | 71 | 1 | 6 | Budget |
| 6874 | 34057.00 | 2023-05-19 | 38 | 7 | 3 | Actual |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-11-16 | 76 | 6 | 7 | Actual |
| 28706 | 316.72 | 2025-01-16 | 90 | 1 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 32312 | -129.03 | 2025-04-17 | 91 | 1 | 12 | Actual |
| 18643 | 481038.00 | 2024-04-17 | 46 | 7 | 3 | Actual |
| 23872 | 17379.00 | 2024-09-15 | 7 | 7 | 5 | Actual |
| 765 | 291.00 | 2022-11-16 | 92 | 6 | 6 | Actual |
| 2760 | 58075.00 | 2023-01-17 | 12 | 2 | 6 | Actual |
| 6452 | 750.00 | 2023-04-18 | 87 | 1 | 7 | Budget |
| 25266 | 154.11 | 2024-10-16 | 89 | 2 | 8 | Actual |
| 9421 | 60417.00 | 2023-07-17 | 13 | 7 | 5 | Actual |
| 12286 | 2700.00 | 2023-09-16 | 76 | 6 | 8 | Budget |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 13777 | 80334.00 | 2023-11-16 | 14 | 7 | 5 | Actual |
| 26224 | 21393.00 | 2024-11-15 | 57 | 6 | 7 | Actual |
| 9401 | 100.00 | 2023-07-17 | 84 | 6 | 5 | Budget |
| 15977 | 24969.00 | 2024-01-17 | 33 | 7 | 6 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 3384 | 30.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 28599 | 78.36 | 2025-01-16 | 69 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-16 | 62 | 6 | 3 | Actual |
| 35772 | 307.15 | 2025-07-17 | 90 | 6 | 12 | Actual |
| 1687 | 135.00 | 2022-12-17 | 92 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-09-16 | 71 | 1 | 4 | Budget |
| 28065 | 188.00 | 2025-01-16 | 66 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 33266 | 91.19 | 2025-05-18 | 94 | 2 | 11 | Actual |
| 30282 | 4807.00 | 2025-03-18 | 61 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-09-16 | 83 | 6 | 6 | Actual |
| 2893 | 90.00 | 2023-01-17 | 84 | 4 | 6 | Budget |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-17 | 61 | 6 | 8 | Budget |
| 18597 | 439.00 | 2024-04-17 | 74 | 6 | 3 | Actual |
| 25986 | 60377.00 | 2024-11-15 | 39 | 7 | 5 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 23713 | 5815.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-11-15 | 61 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 25745 | 319739.00 | 2024-11-15 | 101 | 6 | 3 | Actual |
| 22376 | -69.45 | 2024-07-16 | 91 | 2 | 11 | Actual |
| 30852 | 296.54 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 13744 | 486.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-02-16 | 72 | 6 | 3 | Budget |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 25713 | 31973.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-08-17 | 53 | 6 | 8 | Actual |
| 28347 | 146.00 | 2025-01-16 | 84 | 3 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 9950 | 650.00 | 2023-07-17 | 87 | 1 | 8 | Budget |
| 17220 | 76916.15 | 2024-02-16 | 31 | 7 | 8 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
Generated 2025-12-16 12:18:29.487 UTC