[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2330
37079 items
NOTE: Only 1000 elements of total 37079 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19919 | 10.00 | 2024-05-19 | 69 | 2 | 6 | Actual |
| 928 | 124092.00 | 2022-11-17 | 29 | 7 | 7 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 2346 | 74.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2023-01-18 | 29 | 7 | 4 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 23558 | -120.52 | 2024-08-17 | 91 | 6 | 12 | Actual |
| 18910 | 1434725.00 | 2024-04-18 | 10 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 29234 | 405.00 | 2025-02-16 | 87 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 2221 | 487.00 | 2022-12-18 | 97 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 6732 | 58188.53 | 2023-04-19 | 34 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 15542 | -194.00 | 2024-01-18 | 91 | 6 | 3 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 22112 | 18225.00 | 2024-07-17 | 100 | 7 | 6 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 31851 | 10832.00 | 2025-04-18 | 7 | 7 | 6 | Actual |
| 9157 | 30.00 | 2023-07-18 | 84 | 7 | 3 | Budget |
| 12493 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 30221 | 550853.62 | 2025-02-16 | 6 | 7 | 13 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 21088 | 12485.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 20365 | 7.14 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 24220 | 228.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 24384 | 122.04 | 2024-09-16 | 92 | 3 | 11 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 7642 | 64000.00 | 2023-05-20 | 99 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 3122 | 300.00 | 2023-01-18 | 73 | 6 | 7 | Budget |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 30000 | 78096.90 | 2025-02-16 | 31 | 7 | 11 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-18 | 19 | 7 | 4 | Actual |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 7486 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 38141 | 197.75 | 2025-09-17 | 68 | 2 | 13 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 20480 | 6815.78 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 32522 | 781.00 | 2025-05-19 | 92 | 1 | 3 | Actual |
| 321 | 25665.00 | 2022-11-17 | 37 | 7 | 4 | Actual |
| 9376 | 200.00 | 2023-07-18 | 68 | 6 | 5 | Budget |
| 10794 | 144.00 | 2023-08-18 | 90 | 5 | 6 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 35156 | 445.00 | 2025-07-18 | 90 | 3 | 6 | Actual |
| 20440 | 134.80 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 35954 | 2569.00 | 2025-08-18 | 53 | 6 | 3 | Actual |
| 20607 | -64951.88 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 5908 | 5400.00 | 2023-04-19 | 94 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 31776 | 228.00 | 2025-04-18 | 81 | 4 | 6 | Actual |
| 17506 | 44.38 | 2024-02-17 | 81 | 6 | 12 | Actual |
| 10956 | 380.00 | 2023-08-18 | 66 | 6 | 7 | Budget |
| 14375 | 1330.57 | 2023-11-17 | 23 | 7 | 11 | Actual |
| 20287 | 71200.89 | 2024-05-19 | 37 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-18 | 53 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 21515 | 41507.92 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 14216 | 440742.08 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 27340 | 265.00 | 2024-12-17 | 89 | 1 | 7 | Actual |
| 13477 | 4833.00 | 2023-11-16 | 92 | 7 | 4 | Actual |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 30998 | 40.12 | 2025-03-19 | 68 | 2 | 11 | Actual |
| 38132 | 194.24 | 2025-09-17 | 92 | 1 | 13 | Actual |
| 36754 | 37.99 | 2025-08-18 | 68 | 5 | 11 | Actual |
| 39353 | 75843.02 | 2025-10-18 | 13 | 7 | 13 | Actual |
| 30112 | 16743.62 | 2025-02-16 | 19 | 7 | 12 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 30781 | 2394.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 24953 | 63879.00 | 2024-10-17 | 12 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 18233 | 1611862.93 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 38404 | 11.00 | 2025-10-18 | 96 | 6 | 4 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 21145 | 16528.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 17356 | 37.99 | 2024-02-17 | 81 | 5 | 11 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-10-18 | 76 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 35074 | 68168.00 | 2025-07-18 | 39 | 7 | 5 | Actual |
| 9645 | 100.00 | 2023-07-18 | 66 | 5 | 6 | Budget |
| 25429 | 166.72 | 2024-10-17 | 74 | 4 | 11 | Actual |
| 29194 | 24696.00 | 2025-02-16 | 18 | 7 | 3 | Actual |
| 16660 | 684.00 | 2024-02-17 | 92 | 1 | 4 | Actual |
| 17422 | 8436.02 | 2024-02-17 | 32 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2024-04-18 | 19 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2023-04-19 | 38 | 7 | 6 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 14267 | 23.10 | 2023-11-17 | 89 | 2 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 32405 | 253.89 | 2025-04-18 | 92 | 1 | 13 | Actual |
| 37142 | 69132.00 | 2025-09-17 | 13 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2025-04-18 | 52 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 21810 | 20603.00 | 2024-07-17 | 28 | 7 | 4 | Actual |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 15016 | 592.00 | 2023-12-18 | 73 | 1 | 7 | Actual |
| 32059 | 34500.00 | 2025-04-18 | 99 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 6529 | 98137.00 | 2023-04-19 | 13 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-07-17 | 24 | 7 | 4 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 10228 | 27439.00 | 2023-08-18 | 33 | 7 | 3 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 21138 | 49585.00 | 2024-06-19 | 53 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-10-18 | 66 | 5 | 6 | Budget |
| 4508 | 220.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2025-04-18 | 20 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2025-03-19 | 39 | 7 | 4 | Actual |
| 14968 | 70.00 | 2023-12-18 | 84 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 17875 | 359.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 9908 | 215873.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2025-06-19 | 35 | 7 | 6 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 14084 | 25696.00 | 2023-11-17 | 33 | 7 | 7 | Actual |
| 2382 | 23976.00 | 2023-01-18 | 33 | 7 | 3 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 8200 | 57.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 36454 | 36018.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 2990 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 6178 | 1116030.00 | 2023-04-19 | 10 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 38401 | -240.00 | 2025-10-18 | 91 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 2050 | 16900.00 | 2022-12-18 | 24 | 7 | 7 | Actual |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 33019 | 353.00 | 2025-05-19 | 84 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 21360 | 211.40 | 2024-06-19 | 74 | 2 | 11 | Actual |
| 29872 | 40.12 | 2025-02-16 | 68 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 20988 | 99.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 31341 | 273.19 | 2025-03-19 | 92 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2024-04-18 | 63 | 6 | 4 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 18531 | 3795.51 | 2024-03-19 | 18 | 7 | 12 | Actual |
| 3944 | 88.00 | 2023-02-17 | 68 | 3 | 6 | Actual |
| 3549 | 200.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 37278 | 212240.00 | 2025-09-17 | 35 | 7 | 4 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 38379 | 26625.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 15878 | 14.00 | 2024-01-18 | 69 | 4 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-18 | 43 | 7 | 7 | Actual |
| 11486 | 4093.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 16050 | 64000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 28324 | -92.00 | 2025-01-17 | 91 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 32081 | 232550.87 | 2025-04-18 | 35 | 7 | 8 | Actual |
| 30590 | 81.00 | 2025-03-19 | 73 | 2 | 6 | Actual |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 9699 | 177.00 | 2023-07-18 | 66 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 22473 | 3404.01 | 2024-07-17 | 8 | 7 | 11 | Actual |
| 8312 | 15531.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
| 29806 | 7.00 | 2025-02-16 | 96 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-10-17 | 76 | 3 | 6 | Actual |
| 34809 | 12488.00 | 2025-07-18 | 63 | 6 | 3 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 3225 | 404.12 | 2023-01-18 | 90 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 26029 | 43.00 | 2024-11-16 | 73 | 2 | 6 | Actual |
| 8184 | 345056.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
| 6970 | -216.00 | 2023-05-20 | 91 | 1 | 4 | Actual |
| 14445 | 265.66 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 3023 | 9507.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-10-18 | 57 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-12-17 | 72 | 6 | 13 | Actual |
| 17746 | 22867.00 | 2024-03-19 | 28 | 7 | 4 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 3364 | 58452.17 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 365 | 147.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 22926 | 18.00 | 2024-08-17 | 68 | 2 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 4270 | 294.00 | 2023-02-17 | 92 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 10693 | 100.00 | 2023-08-18 | 84 | 3 | 6 | Budget |
| 17282 | 67.78 | 2024-02-17 | 90 | 2 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 314 | 16196.00 | 2022-11-17 | 28 | 7 | 4 | Actual |
| 13513 | 441.00 | 2023-11-17 | 90 | 1 | 3 | Actual |
| 18487 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 27117 | 57431.00 | 2024-12-17 | 39 | 7 | 5 | Actual |
| 27522 | 34147.17 | 2024-12-17 | 33 | 7 | 8 | Actual |
| 29038 | 295.99 | 2025-01-17 | 68 | 2 | 13 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 36677 | 357.15 | 2025-08-18 | 74 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 17688 | 761.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 20686 | 15454.00 | 2024-06-19 | 22 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
| 7332 | 380.00 | 2023-05-20 | 81 | 3 | 6 | Budget |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 21966 | -78.00 | 2024-07-17 | 91 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2025-03-19 | 40 | 7 | 11 | Actual |
| 35568 | 192.25 | 2025-07-18 | 92 | 3 | 11 | Actual |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 3737 | 630.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 21738 | 182.00 | 2024-07-17 | 68 | 1 | 4 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-09-16 | 76 | 5 | 6 | Actual |
| 31750 | 405.00 | 2025-04-18 | 81 | 3 | 6 | Actual |
| 20398 | 129.48 | 2024-05-19 | 90 | 4 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 3592 | 213.00 | 2023-02-17 | 84 | 1 | 4 | Actual |
| 36084 | 105.00 | 2025-08-18 | 69 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 33350 | 118.85 | 2025-05-19 | 89 | 6 | 11 | Actual |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 7129 | 9200.00 | 2023-05-20 | 63 | 6 | 5 | Budget |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 878 | 156.00 | 2022-11-17 | 72 | 6 | 7 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 13997 | 1615814.30 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 34243 | 13.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 37951 | 131.61 | 2025-09-17 | 89 | 6 | 11 | Actual |
| 36317 | 36.00 | 2025-08-18 | 69 | 4 | 6 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 14872 | 39.00 | 2023-12-18 | 69 | 3 | 6 | Actual |
| 25130 | 264.00 | 2024-10-17 | 68 | 1 | 7 | Actual |
| 34951 | -299.00 | 2025-07-18 | 91 | 6 | 4 | Actual |
| 11911 | 39.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-09-17 | 80 | 1 | 6 | Budget |
| 24432 | 11.40 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 20137 | 720.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 33998 | 412.00 | 2025-06-19 | 81 | 3 | 6 | Actual |
| 29338 | 702.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 10415 | 29089.00 | 2023-08-18 | 34 | 7 | 4 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 26733 | 352.14 | 2024-11-16 | 66 | 2 | 13 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 33884 | 1240.00 | 2025-06-19 | 80 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 30077 | 379.49 | 2025-02-16 | 66 | 6 | 12 | Actual |
| 26372 | 373.82 | 2024-11-16 | 92 | 6 | 8 | Actual |
| 8365 | 122.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-20 | 61 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 35308 | 15407.00 | 2025-07-18 | 57 | 6 | 7 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 5720 | -174.00 | 2023-04-19 | 91 | 6 | 3 | Actual |
| 13725 | 182.00 | 2023-11-17 | 84 | 1 | 5 | Actual |
| 25097 | 348283.00 | 2024-10-17 | 6 | 7 | 6 | Actual |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 35577 | 96.51 | 2025-07-18 | 68 | 4 | 11 | Actual |
| 34966 | 62956.00 | 2025-07-18 | 19 | 7 | 4 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-12-18 | 57 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 33976 | 92.00 | 2025-06-19 | 89 | 2 | 6 | Actual |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 1894 | 349.00 | 2022-12-18 | 97 | 6 | 6 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 9292 | 3849.00 | 2023-07-18 | 23 | 7 | 4 | Actual |
| 10588 | 546.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 26857 | 716.00 | 2024-12-17 | 66 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-10-18 | 87 | 2 | 13 | Actual |
| 35902 | 41954.67 | 2025-07-18 | 14 | 7 | 13 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 38174 | 245.12 | 2025-09-17 | 72 | 6 | 13 | Actual |
| 6078 | 39702.00 | 2023-04-19 | 39 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-06-19 | 43 | 7 | 6 | Actual |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 17641 | 913.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 30333 | 296321.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-04-18 | 91 | 1 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 6916 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 30920 | 1375.35 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 15456 | 14423.37 | 2023-12-18 | 4 | 7 | 12 | Actual |
| 20596 | 6382.79 | 2024-05-19 | 28 | 7 | 12 | Actual |
| 7115 | 4600.00 | 2023-05-20 | 52 | 6 | 5 | Budget |
| 23088 | -63566.00 | 2024-08-17 | 46 | 7 | 6 | Actual |
| 39264 | 331.08 | 2025-10-18 | 66 | 1 | 13 | Actual |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 35212 | 4361.00 | 2025-07-18 | 52 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 29594 | 662.00 | 2025-02-16 | 97 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 21953 | 172.00 | 2024-07-17 | 74 | 2 | 6 | Actual |
| 9475 | 380.00 | 2023-07-18 | 81 | 1 | 6 | Budget |
| 23325 | 164.59 | 2024-08-17 | 90 | 1 | 11 | Actual |
| 5403 | 101504.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 8591 | 36.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 22347 | 216.72 | 2024-07-17 | 90 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 20712 | 391.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 29601 | 71710.00 | 2025-02-16 | 13 | 7 | 6 | Actual |
| 21941 | 9.00 | 2024-07-17 | 96 | 1 | 6 | Actual |
| 19021 | 9.00 | 2024-04-18 | 96 | 6 | 6 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 456 | 114372.00 | 2022-11-17 | 29 | 7 | 5 | Actual |
| 2871 | 34.00 | 2023-01-18 | 69 | 4 | 6 | Actual |
| 22780 | 14268.00 | 2024-08-17 | 18 | 7 | 4 | Actual |
| 28316 | 98.00 | 2025-01-17 | 81 | 2 | 6 | Actual |
| 192 | 5174.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 18578 | 16.00 | 2024-04-18 | 96 | 1 | 3 | Actual |
| 7461 | 213.00 | 2023-05-20 | 66 | 6 | 6 | Actual |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 1857 | 100.00 | 2022-12-18 | 68 | 6 | 6 | Budget |
| 8827 | 480.00 | 2023-06-20 | 81 | 1 | 8 | Budget |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 16180 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 16087 | 110.17 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 9532 | 200.00 | 2023-07-18 | 87 | 2 | 6 | Budget |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 17664 | 70.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 37764 | 181237.79 | 2025-09-17 | 13 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 1672 | 100.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 38380 | 759.00 | 2025-10-18 | 65 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-11-17 | 81 | 1 | 7 | Actual |
| 16661 | 339.00 | 2024-02-17 | 94 | 1 | 4 | Actual |
| 1780 | 125.00 | 2022-12-18 | 89 | 4 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-18 | 40 | 7 | 4 | Actual |
| 16132 | 264.72 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 5334 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-10-17 | 76 | 6 | 5 | Actual |
| 15471 | 57996.52 | 2023-12-18 | 29 | 7 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 15927 | 20980.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-10-18 | 68 | 1 | 3 | Actual |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 7824 | 141.99 | 2023-05-20 | 90 | 6 | 8 | Actual |
| 28818 | 27.36 | 2025-01-17 | 94 | 5 | 11 | Actual |
| 2514 | 234.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 4040 | 11.00 | 2023-02-17 | 69 | 5 | 6 | Actual |
| 8313 | 12931.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 741 | 145.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 35455 | 431.39 | 2025-07-18 | 92 | 6 | 8 | Actual |
| 22677 | 38822.00 | 2024-08-17 | 40 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 17931 | -319.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 2840 | 423.00 | 2023-01-18 | 81 | 3 | 6 | Actual |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 17352 | 25.23 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 15234 | 372.04 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 23865 | 45207.00 | 2024-09-16 | 94 | 6 | 5 | Actual |
| 1442 | 46269.00 | 2022-12-18 | 31 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2024-10-17 | 39 | 7 | 4 | Actual |
| 37341 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 6954 | 1051.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 6541 | 43297.00 | 2023-04-19 | 31 | 7 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-17 | 52 | 6 | 5 | Budget |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 6532 | 9604.00 | 2023-04-19 | 18 | 7 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 7028 | 139.00 | 2023-05-20 | 89 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 28853 | 6.00 | 2025-01-17 | 96 | 6 | 11 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2024-04-18 | 35 | 7 | 6 | Actual |
| 27883 | 566.17 | 2024-12-17 | 66 | 2 | 13 | Actual |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 4046 | 100.00 | 2023-02-17 | 74 | 5 | 6 | Budget |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 25993 | 16521.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 3996 | 220.00 | 2023-02-17 | 73 | 4 | 6 | Budget |
| 25654 | -9109.80 | 2024-11-15 | 92 | 7 | 3 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 603 | 112.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 28419 | 118.00 | 2025-01-17 | 68 | 6 | 6 | Actual |
| 17804 | 302.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 4591 | 315.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 31729 | 135.00 | 2025-04-18 | 90 | 2 | 6 | Actual |
| 5941 | 18635.00 | 2023-04-19 | 100 | 7 | 4 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 20936 | 161.00 | 2024-06-19 | 89 | 1 | 6 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 15991 | 513.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 19723 | -291.00 | 2024-05-19 | 91 | 1 | 4 | Actual |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 33970 | 109.00 | 2025-06-19 | 81 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 7634 | 550.00 | 2023-05-20 | 87 | 6 | 7 | Budget |
| 811 | 550.00 | 2022-11-17 | 66 | 1 | 7 | Budget |
| 38491 | 1053.00 | 2025-10-18 | 87 | 6 | 5 | Actual |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 17299 | 157.15 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 6256 | 313.00 | 2023-04-19 | 81 | 4 | 6 | Actual |
| 16204 | 210.34 | 2024-01-18 | 66 | 1 | 11 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 23373 | 132.68 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 7217 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 15688 | 31303.00 | 2024-01-18 | 34 | 7 | 4 | Actual |
| 11493 | 650.00 | 2023-09-17 | 80 | 6 | 4 | Budget |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 28146 | -242.00 | 2025-01-17 | 91 | 6 | 4 | Actual |
| 33422 | 6.08 | 2025-05-19 | 69 | 2 | 12 | Actual |
| 19353 | 48.63 | 2024-04-18 | 67 | 4 | 11 | Actual |
| 23085 | 120854.00 | 2024-08-17 | 39 | 7 | 6 | Actual |
| 870 | 217.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-19 | 53 | 6 | 12 | Actual |
| 4943 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 8146 | 650.00 | 2023-06-20 | 87 | 6 | 4 | Budget |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 22331 | 48.63 | 2024-07-17 | 68 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 18827 | 38500.00 | 2024-04-18 | 99 | 6 | 5 | Actual |
| 3037 | 100704.00 | 2023-01-18 | 39 | 7 | 6 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 3443 | 24.00 | 2023-02-17 | 69 | 6 | 3 | Actual |
| 27959 | 7824.20 | 2024-12-17 | 33 | 7 | 13 | Actual |
| 25346 | 122.04 | 2024-10-17 | 73 | 1 | 11 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 23210 | 294039.89 | 2024-08-17 | 12 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 12832 | 143.00 | 2023-10-18 | 74 | 1 | 6 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 33027 | 17.00 | 2025-05-19 | 96 | 1 | 7 | Actual |
| 34805 | 4995.00 | 2025-07-18 | 57 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 32577 | 35267.00 | 2025-05-19 | 28 | 7 | 3 | Actual |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 19727 | 74166.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 39121 | 5307.24 | 2025-10-18 | 20 | 7 | 11 | Actual |
| 1887 | 351.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 6843 | 278.00 | 2023-05-20 | 90 | 6 | 3 | Actual |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 2272 | 136.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-11-17 | 15 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 20575 | 192.25 | 2024-05-19 | 90 | 6 | 12 | Actual |
| 38991 | 160.34 | 2025-10-18 | 92 | 2 | 11 | Actual |
| 16185 | 22798.48 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 7663 | 20139.00 | 2023-05-20 | 33 | 7 | 7 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 12717 | 264.00 | 2023-10-18 | 94 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-16 | 63 | 6 | 13 | Actual |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 35008 | 495.00 | 2025-07-18 | 90 | 1 | 5 | Actual |
| 28810 | 22.04 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 2387 | 49815.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 7266 | 60.00 | 2023-05-20 | 68 | 2 | 6 | Budget |
| 36346 | 123.00 | 2025-08-18 | 74 | 5 | 6 | Actual |
| 8414 | 200.00 | 2023-06-20 | 87 | 2 | 6 | Budget |
| 5244 | 99.00 | 2023-03-20 | 84 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-18 | 62 | 6 | 4 | Budget |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 912 | 78234.00 | 2022-11-17 | 101 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 27120 | 232543.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 20584 | 365.66 | 2024-05-19 | 7 | 7 | 12 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 3070 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 28789 | -126.90 | 2025-01-17 | 91 | 4 | 11 | Actual |
| 26191 | 28801.00 | 2024-11-16 | 100 | 7 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 37444 | 193.00 | 2025-09-17 | 74 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 35368 | 26881.00 | 2025-07-18 | 100 | 7 | 7 | Actual |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 516 | 82.00 | 2022-11-17 | 94 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 37953 | -159.88 | 2025-09-17 | 91 | 6 | 11 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 13583 | 691711.50 | 2023-11-17 | 45 | 7 | 3 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-18 | 61 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 16474 | 27.36 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 38399 | 195.00 | 2025-10-18 | 89 | 6 | 4 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 36942 | 8579.64 | 2025-08-18 | 24 | 7 | 12 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 24353 | 96.51 | 2024-09-16 | 87 | 2 | 11 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-18 | 76 | 6 | 7 | Budget |
| 8083 | 200.00 | 2023-06-20 | 84 | 1 | 4 | Budget |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-07-18 | 94 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 23486 | 3223.16 | 2024-08-17 | 22 | 7 | 11 | Actual |
| 6863 | 11887.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 14026 | 301.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 239 | -1600.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 13611 | 4.00 | 2023-11-17 | 96 | 7 | 3 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 16322 | 27.36 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 1821 | 38.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
| 25201 | 4422.00 | 2024-10-17 | 23 | 7 | 7 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 38222 | 7494.37 | 2025-09-17 | 100 | 7 | 13 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 32018 | 222.30 | 2025-04-18 | 89 | 2 | 8 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 1829 | -70.00 | 2022-12-18 | 91 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-10-18 | 68 | 1 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 29714 | 38829.00 | 2025-02-16 | 40 | 7 | 7 | Actual |
| 20881 | 428.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-10-18 | 69 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2025-04-18 | 13 | 7 | 8 | Actual |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 1614 | 125.00 | 2022-12-18 | 74 | 1 | 6 | Actual |
| 15921 | 232.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 30985 | 153.95 | 2025-03-19 | 89 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 18374 | 35.87 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 5204 | 132765.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 31372 | -16463.64 | 2025-03-19 | 46 | 7 | 13 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 4937 | 74080.00 | 2023-03-20 | 15 | 7 | 5 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 19918 | 34.00 | 2024-05-19 | 68 | 2 | 6 | Actual |
| 38905 | 388.97 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 23483 | 12093.54 | 2024-08-17 | 19 | 7 | 11 | Actual |
| 8607 | 280.00 | 2023-06-20 | 81 | 6 | 6 | Budget |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 34854 | 114312.00 | 2025-07-18 | 31 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 28492 | 395.00 | 2025-01-17 | 89 | 1 | 7 | Actual |
| 4989 | 316.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 28548 | 6123.00 | 2025-01-17 | 23 | 7 | 7 | Actual |
| 19872 | 133812.00 | 2024-05-19 | 29 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-02-16 | 73 | 1 | 5 | Actual |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 16704 | 10030.00 | 2024-02-17 | 8 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-04-19 | 15 | 7 | 4 | Actual |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 33430 | 69.91 | 2025-05-19 | 81 | 2 | 12 | Actual |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-18 | 61 | 1 | 13 | Actual |
| 22079 | -222.00 | 2024-07-17 | 91 | 6 | 6 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-18 | 54 | 6 | 11 | Actual |
| 6031 | 742.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2025-10-18 | 32 | 7 | 5 | Actual |
| 19354 | 35.87 | 2024-04-18 | 68 | 4 | 11 | Actual |
| 937 | 21794.00 | 2022-11-17 | 40 | 7 | 7 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 2038 | 392644.00 | 2022-12-18 | 6 | 7 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 17576 | 10558.00 | 2024-03-19 | 52 | 6 | 3 | Actual |
| 7252 | 52334.00 | 2023-05-20 | 12 | 2 | 6 | Actual |
| 19287 | 133.74 | 2024-04-18 | 89 | 1 | 11 | Actual |
| 30768 | 358.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 9215 | 11.00 | 2023-07-18 | 96 | 1 | 4 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 24690 | 12799.00 | 2024-10-17 | 8 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 7074 | 380.00 | 2023-05-20 | 66 | 1 | 5 | Budget |
| 37597 | 296.00 | 2025-09-17 | 89 | 1 | 7 | Actual |
| 26160 | 47500.00 | 2024-11-16 | 99 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-08-17 | 74 | 1 | 12 | Actual |
| 9437 | 74805.00 | 2023-07-18 | 35 | 7 | 5 | Actual |
| 33560 | 8001.40 | 2025-05-19 | 52 | 6 | 13 | Actual |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 22199 | 81309.00 | 2024-07-17 | 37 | 7 | 7 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 5121 | 161.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 31665 | 27150.00 | 2025-04-18 | 24 | 7 | 5 | Actual |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 34795 | 646.00 | 2025-07-18 | 90 | 1 | 3 | Actual |
| 31899 | 474.00 | 2025-04-18 | 90 | 1 | 7 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 27994 | 56.00 | 2025-01-17 | 94 | 1 | 3 | Actual |
| 15003 | 28910.00 | 2023-12-18 | 40 | 7 | 6 | Actual |
| 7462 | 280.00 | 2023-05-20 | 66 | 6 | 6 | Budget |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-10-18 | 57 | 6 | 3 | Budget |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-19 | 18 | 7 | 3 | Actual |
| 6957 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Budget |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 7261 | 205.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 28670 | 29389.51 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-08-18 | 74 | 6 | 11 | Actual |
| 24413 | 4.00 | 2024-09-16 | 96 | 4 | 11 | Actual |
| 38370 | 170400.00 | 2025-10-18 | 12 | 2 | 4 | Actual |
| 29524 | 248.00 | 2025-02-16 | 81 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 34218 | 8554.27 | 2025-06-19 | 61 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 23916 | 99.00 | 2024-09-16 | 84 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 33692 | 68043.00 | 2025-06-19 | 13 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 32153 | 146.51 | 2025-04-18 | 73 | 3 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-19 | 52 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 18448 | 5540.22 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 7052 | 18286.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 39189 | 49.70 | 2025-10-18 | 89 | 2 | 12 | Actual |
| 37844 | 1924.20 | 2025-09-17 | 61 | 3 | 11 | Actual |
| 37397 | 99.00 | 2025-09-17 | 84 | 1 | 6 | Actual |
| 7366 | 237.00 | 2023-05-20 | 73 | 4 | 6 | Actual |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 34533 | 12410.56 | 2025-06-19 | 40 | 7 | 11 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-08-18 | 82 | 6 | 4 | Actual |
| 21331 | 97.57 | 2024-06-19 | 73 | 1 | 11 | Actual |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 27400 | 80902.00 | 2024-12-17 | 31 | 7 | 7 | Actual |
| 7250 | 87.00 | 2023-05-20 | 94 | 1 | 6 | Actual |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 5511 | 135.93 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 37052 | 4332.91 | 2025-08-18 | 18 | 7 | 13 | Actual |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 28570 | 342.00 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 1295 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
| 36457 | 126988.00 | 2025-08-18 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2025-06-19 | 56 | 6 | 11 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 30580 | 93777.00 | 2025-03-19 | 12 | 2 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
| 15243 | -162.00 | 2023-12-18 | 91 | 1 | 11 | Actual |
| 38076 | 8.00 | 2025-09-17 | 96 | 6 | 12 | Actual |
| 26677 | 21091.58 | 2024-11-16 | 13 | 7 | 12 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 33891 | 259.00 | 2025-06-19 | 89 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 34752 | 4332.91 | 2025-06-19 | 18 | 7 | 13 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 25706 | 57.00 | 2024-11-16 | 94 | 1 | 3 | Actual |
| 33959 | 59.00 | 2025-06-19 | 66 | 2 | 6 | Actual |
| 6899 | 90.00 | 2023-05-20 | 74 | 7 | 3 | Budget |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 35511 | 230.55 | 2025-07-18 | 90 | 1 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 15619 | 527.00 | 2024-01-18 | 81 | 1 | 4 | Actual |
| 32261 | 342112.45 | 2025-04-18 | 4 | 7 | 11 | Actual |
| 13788 | 43173.00 | 2023-11-17 | 31 | 7 | 5 | Actual |
| 22784 | 12240.00 | 2024-08-17 | 22 | 7 | 4 | Actual |
| 6852 | 159282.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 13257 | 190631.00 | 2023-10-18 | 4 | 7 | 7 | Actual |
| 27011 | 62956.00 | 2024-12-17 | 19 | 7 | 4 | Actual |
| 3055 | 200.00 | 2023-01-18 | 68 | 1 | 7 | Budget |
| 27799 | 145.44 | 2024-12-17 | 68 | 6 | 12 | Actual |
| 20202 | 152229.68 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 37995 | 29.48 | 2025-09-17 | 69 | 1 | 12 | Actual |
| 28297 | -367.00 | 2025-01-17 | 91 | 1 | 6 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 12669 | -101932.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 35464 | 21151.48 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 26096 | 313.00 | 2024-11-16 | 90 | 4 | 6 | Actual |
| 24986 | 197.00 | 2024-10-17 | 66 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-18 | 87 | 1 | 4 | Actual |
| 16384 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 25005 | -311.00 | 2024-10-17 | 91 | 3 | 6 | Actual |
| 20190 | 946.55 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 13641 | 21886.00 | 2023-11-17 | 52 | 6 | 4 | Actual |
| 34574 | 111.40 | 2025-06-19 | 73 | 2 | 12 | Actual |
| 20467 | 57912.48 | 2024-05-19 | 4 | 7 | 11 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 32874 | 376.00 | 2025-05-19 | 81 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 14802 | 164688.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2023-12-18 | 101 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 31125 | 75191.52 | 2025-03-19 | 29 | 7 | 11 | Actual |
| 9813 | 187.00 | 2023-07-18 | 89 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-07-18 | 68 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 14564 | 409.00 | 2023-12-18 | 92 | 6 | 3 | Actual |
| 25982 | 44321.00 | 2024-11-16 | 34 | 7 | 5 | Actual |
| 34560 | -108.81 | 2025-06-19 | 91 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 29998 | 8421.13 | 2025-02-16 | 28 | 7 | 11 | Actual |
| 15515 | 84331.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 28848 | 103.95 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 36982 | 4.00 | 2025-08-18 | 96 | 1 | 13 | Actual |
| 14123 | 373205.00 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 34531 | 11623.32 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 38307 | 34853.00 | 2025-10-18 | 34 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-12-17 | 13 | 7 | 11 | Actual |
| 15415 | 64.59 | 2023-12-18 | 89 | 1 | 12 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 30386 | 326.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-19 | 53 | 6 | 11 | Actual |
| 30055 | 70.97 | 2025-02-16 | 81 | 2 | 12 | Actual |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 14028 | 107056.00 | 2023-11-17 | 12 | 2 | 7 | Actual |
| 24435 | 20.97 | 2024-09-16 | 89 | 5 | 11 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 25302 | -195.88 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 7511 | 63776.00 | 2023-05-20 | 14 | 7 | 6 | Actual |
| 22779 | 72069.00 | 2024-08-17 | 15 | 7 | 4 | Actual |
| 32258 | 467.00 | 2025-04-18 | 97 | 6 | 11 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 4840 | 400.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 5844 | 236.00 | 2023-04-19 | 89 | 1 | 4 | Actual |
| 18583 | 79105.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
| 5276 | 87395.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 35711 | 182.68 | 2025-07-18 | 90 | 1 | 12 | Actual |
| 30848 | 1820.81 | 2025-03-19 | 66 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 22649 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 16186 | 22942.42 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 35555 | 210.34 | 2025-07-18 | 76 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
Generated 2025-12-17 21:48:05.591 UTC