[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2444
36965 items
NOTE: Only 1000 elements of total 36965 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28596 | 705.64 | 2025-01-17 | 66 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 29804 | 463.21 | 2025-02-16 | 92 | 6 | 8 | Actual |
| 8617 | 380.00 | 2023-06-20 | 87 | 6 | 6 | Budget |
| 29964 | 383.74 | 2025-02-16 | 74 | 6 | 11 | Actual |
| 6519 | 79433.00 | 2023-04-19 | 94 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 12167 | 200.00 | 2023-09-17 | 68 | 1 | 8 | Budget |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 26277 | 148148.00 | 2024-11-16 | 35 | 7 | 7 | Actual |
| 29859 | 206.08 | 2025-02-16 | 89 | 1 | 11 | Actual |
| 4034 | 101.00 | 2023-02-17 | 66 | 5 | 6 | Actual |
| 13580 | 42540.00 | 2023-11-17 | 40 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 20872 | 502.00 | 2024-06-19 | 81 | 6 | 5 | Actual |
| 15466 | 24874.63 | 2023-12-18 | 21 | 7 | 12 | Actual |
| 5263 | 9730.00 | 2023-03-20 | 8 | 7 | 6 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 34530 | 40995.14 | 2025-06-19 | 37 | 7 | 11 | Actual |
| 30686 | 7.00 | 2025-03-19 | 96 | 5 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-16 | 28 | 7 | 6 | Actual |
| 30216 | 4.00 | 2025-02-16 | 96 | 6 | 13 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 25825 | 535.00 | 2024-11-16 | 90 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 26669 | 6.00 | 2024-11-16 | 96 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 12146 | 44855.00 | 2023-09-17 | 34 | 7 | 7 | Actual |
| 1919 | 84772.00 | 2022-12-18 | 37 | 7 | 6 | Actual |
| 28180 | 31035.00 | 2025-01-17 | 100 | 7 | 4 | Actual |
| 33125 | 531.39 | 2025-05-19 | 66 | 2 | 8 | Actual |
| 30445 | 6998.00 | 2025-03-19 | 23 | 7 | 4 | Actual |
| 19289 | -163.07 | 2024-04-18 | 91 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 17881 | 910.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-08-18 | 66 | 2 | 13 | Actual |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 13397 | 18399.91 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-07-17 | 91 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 1252 | 4811.00 | 2022-12-18 | 23 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 20753 | -403.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 31392 | 356.00 | 2025-04-18 | 84 | 1 | 3 | Actual |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 30940 | 219176.38 | 2025-03-19 | 13 | 7 | 8 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 34191 | 33189.00 | 2025-06-19 | 7 | 7 | 7 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 30578 | 582.00 | 2025-03-19 | 92 | 1 | 6 | Actual |
| 18058 | 414.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 17720 | 120.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 35133 | 1062911.00 | 2025-07-18 | 11 | 3 | 6 | Actual |
| 33897 | 626.00 | 2025-06-19 | 97 | 6 | 5 | Actual |
| 36801 | 103.95 | 2025-08-18 | 89 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 27037 | 302.00 | 2024-12-17 | 68 | 1 | 5 | Actual |
| 19328 | 10.33 | 2024-04-18 | 69 | 3 | 11 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 32920 | 99.00 | 2025-05-19 | 73 | 5 | 6 | Actual |
| 32406 | 3.00 | 2025-04-18 | 96 | 1 | 13 | Actual |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 18942 | 172.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 27885 | 222.31 | 2024-12-17 | 68 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 26698 | 405246.24 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 17253 | 124.17 | 2024-02-17 | 89 | 1 | 11 | Actual |
| 37270 | 7068.00 | 2025-09-17 | 23 | 7 | 4 | Actual |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 775 | 3998.00 | 2022-11-17 | 8 | 7 | 6 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 3084 | 333.00 | 2023-01-18 | 90 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 5579 | -147.40 | 2023-03-20 | 91 | 6 | 8 | Actual |
| 20909 | 26827.00 | 2024-06-19 | 38 | 7 | 5 | Actual |
| 18276 | 185.87 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 20518 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 29808 | 34500.00 | 2025-02-16 | 99 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 35076 | -242867.00 | 2025-07-18 | 43 | 7 | 5 | Actual |
| 37789 | 3481.68 | 2025-09-17 | 61 | 1 | 11 | Actual |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 21345 | -126.90 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 2566 | 22803.00 | 2023-01-18 | 33 | 7 | 4 | Actual |
| 38563 | 16.00 | 2025-10-18 | 69 | 2 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-17 | 56 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-17 | 53 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 4782 | -184.00 | 2023-03-20 | 91 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 5339 | 37540.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 29178 | 237.00 | 2025-02-16 | 89 | 6 | 3 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 762 | 142.00 | 2022-11-17 | 89 | 6 | 6 | Actual |
| 23422 | 194.38 | 2024-08-17 | 74 | 5 | 11 | Actual |
| 251 | 6200.00 | 2022-11-17 | 63 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-10-18 | 52 | 6 | 3 | Budget |
| 15886 | 186.00 | 2024-01-18 | 81 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 28897 | 557.15 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 38191 | 6.00 | 2025-09-17 | 96 | 6 | 13 | Actual |
| 7517 | 8239.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 28849 | 159.27 | 2025-01-17 | 90 | 6 | 11 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-09-17 | 73 | 2 | 13 | Actual |
| 15864 | 92.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-17 | 57 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2023-03-20 | 23 | 7 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-19 | 66 | 1 | 3 | Actual |
| 4097 | 90.00 | 2023-02-17 | 68 | 6 | 6 | Budget |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 27778 | 27.36 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 27717 | 1861.43 | 2024-12-17 | 23 | 7 | 11 | Actual |
| 21397 | 192.25 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-10-17 | 61 | 4 | 6 | Actual |
| 15134 | 134.42 | 2023-12-18 | 68 | 2 | 8 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 30590 | 81.00 | 2025-03-19 | 73 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-12-17 | 84 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-11-16 | 68 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-10-18 | 96 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 38801 | 76723.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 24864 | 784.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2025-04-18 | 15 | 7 | 11 | Actual |
| 23114 | 392.00 | 2024-08-17 | 92 | 1 | 7 | Actual |
| 24828 | 31912.00 | 2024-10-17 | 38 | 7 | 4 | Actual |
| 5577 | 120.78 | 2023-03-20 | 89 | 6 | 8 | Actual |
| 13141 | 1481842.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 6718 | 86554.21 | 2023-04-19 | 14 | 7 | 8 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 27802 | 692.26 | 2024-12-17 | 72 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 35348 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 26964 | 380.00 | 2024-12-17 | 94 | 1 | 4 | Actual |
| 1334 | 285.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 16750 | 208.00 | 2024-02-17 | 89 | 1 | 5 | Actual |
| 18483 | 98.63 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 16315 | 15.65 | 2024-01-18 | 68 | 5 | 11 | Actual |
| 20118 | 8075.00 | 2024-05-19 | 63 | 6 | 7 | Actual |
| 16157 | 638.97 | 2024-01-18 | 81 | 6 | 8 | Actual |
| 31613 | 15.00 | 2025-04-18 | 96 | 1 | 5 | Actual |
| 34098 | 9249.00 | 2025-06-19 | 7 | 7 | 6 | Actual |
| 23581 | 9578.60 | 2024-08-17 | 32 | 7 | 12 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 25663 | -19199.70 | 2024-11-15 | 92 | 7 | 6 | Actual |
| 18283 | 180.55 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 15200 | 43057.94 | 2023-12-18 | 19 | 7 | 8 | Actual |
| 13881 | 332.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 28173 | 299473.00 | 2025-01-17 | 35 | 7 | 4 | Actual |
| 33876 | 89.00 | 2025-06-19 | 69 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 2059 | 23840.00 | 2022-12-18 | 38 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 11528 | 3888.00 | 2023-09-17 | 23 | 7 | 4 | Actual |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 38703 | 40642.00 | 2025-10-18 | 14 | 7 | 6 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 16178 | 334989.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 15811 | 205.00 | 2024-01-18 | 89 | 1 | 6 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-07-18 | 69 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-08-18 | 81 | 1 | 5 | Budget |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 34073 | 22.00 | 2025-06-19 | 69 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-02-17 | 66 | 6 | 5 | Budget |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 1176 | 228.00 | 2022-12-18 | 94 | 1 | 3 | Actual |
| 28481 | 450.00 | 2025-01-17 | 74 | 1 | 7 | Actual |
| 32674 | 257.00 | 2025-05-19 | 89 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-18 | 76 | 6 | 4 | Actual |
| 18135 | 159037.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 16173 | 1781857.01 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 28813 | 76.29 | 2025-01-17 | 87 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 15332 | 49951.69 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 14970 | 302.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 33302 | 15.65 | 2025-05-19 | 69 | 4 | 11 | Actual |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 27328 | 640.00 | 2024-12-17 | 73 | 1 | 7 | Actual |
| 34453 | 15.65 | 2025-06-19 | 71 | 5 | 11 | Actual |
| 29842 | 442.26 | 2025-02-16 | 66 | 1 | 11 | Actual |
| 12256 | 411400.00 | 2023-09-17 | 56 | 6 | 8 | Budget |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 29236 | 163.00 | 2025-02-16 | 90 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 10918 | 850.00 | 2023-08-18 | 80 | 1 | 7 | Budget |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 32459 | 118.80 | 2025-04-18 | 84 | 6 | 13 | Actual |
| 20814 | 22858.00 | 2024-06-19 | 34 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 9737 | 226.00 | 2023-07-18 | 92 | 6 | 6 | Actual |
| 16982 | 340.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 11979 | 240.00 | 2023-09-17 | 92 | 6 | 6 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 4607 | 25670.00 | 2023-03-20 | 14 | 7 | 3 | Actual |
| 39070 | 26.29 | 2025-10-18 | 90 | 5 | 11 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-06-19 | 56 | 6 | 12 | Actual |
| 30147 | 206.52 | 2025-02-16 | 81 | 1 | 13 | Actual |
| 39163 | -134.34 | 2025-10-18 | 91 | 1 | 12 | Actual |
| 3023 | 9507.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 11511 | 8.00 | 2023-09-17 | 96 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
| 9555 | 117.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 17955 | 112.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 12027 | 128.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-10-17 | 76 | 5 | 6 | Actual |
| 7633 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 8548 | 207.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 2708 | 41949.00 | 2023-01-18 | 39 | 7 | 5 | Actual |
| 3239 | 298.06 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 28506 | 3743.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 20899 | 3828.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 26274 | 36827.00 | 2024-11-16 | 32 | 7 | 7 | Actual |
| 7156 | 380.00 | 2023-05-20 | 81 | 6 | 5 | Budget |
| 11682 | 760334.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 30196 | 211.78 | 2025-02-16 | 68 | 6 | 13 | Actual |
| 3945 | 100.00 | 2023-02-17 | 68 | 3 | 6 | Budget |
| 32404 | -149.62 | 2025-04-18 | 91 | 1 | 13 | Actual |
| 25427 | 15.65 | 2024-10-17 | 71 | 4 | 11 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-09-17 | 29 | 7 | 8 | Actual |
| 10471 | 40819.00 | 2023-08-18 | 12 | 2 | 5 | Actual |
| 9212 | -264.00 | 2023-07-18 | 91 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-17 | 6 | 7 | 5 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-04-18 | 73 | 2 | 13 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 35918 | 33565.04 | 2025-07-18 | 37 | 7 | 13 | Actual |
| 20680 | 48782.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 18441 | 3795.51 | 2024-03-19 | 18 | 7 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 23587 | 22711.82 | 2024-08-17 | 39 | 7 | 12 | Actual |
| 16968 | 19.00 | 2024-02-17 | 69 | 6 | 6 | Actual |
| 31365 | 38514.25 | 2025-03-19 | 34 | 7 | 13 | Actual |
| 3152 | 29500.00 | 2023-01-18 | 99 | 6 | 7 | Actual |
| 12550 | 207.00 | 2023-10-18 | 74 | 1 | 4 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 37975 | 65700.92 | 2025-09-17 | 29 | 7 | 11 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 18671 | 27168.00 | 2024-04-18 | 100 | 7 | 3 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 21678 | 487892.00 | 2024-07-17 | 6 | 7 | 3 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 28857 | 408290.28 | 2025-01-17 | 4 | 7 | 11 | Actual |
| 30594 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 10874 | 3367.00 | 2023-08-18 | 23 | 7 | 6 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 19455 | 8260.49 | 2024-04-18 | 32 | 7 | 11 | Actual |
| 8218 | 52.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 21496 | 173473.14 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 8678 | 400.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 25874 | 95005.00 | 2024-11-16 | 15 | 7 | 4 | Actual |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 24980 | 1137408.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
| 18141 | 18820.00 | 2024-03-19 | 100 | 7 | 7 | Actual |
| 15783 | 130827.00 | 2024-01-18 | 37 | 7 | 5 | Actual |
| 35964 | 254.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 4071 | 37.00 | 2023-02-17 | 94 | 5 | 6 | Actual |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 4500 | 280.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 32767 | 271.00 | 2025-05-19 | 89 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 11667 | 46764.00 | 2023-09-17 | 21 | 7 | 5 | Actual |
| 6772 | 45.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-05-20 | 77 | 6 | 4 | Budget |
| 21522 | 5780.65 | 2024-06-19 | 100 | 7 | 11 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 30587 | 39.00 | 2025-03-19 | 68 | 2 | 6 | Actual |
| 35949 | 672.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 27509 | 154600.93 | 2024-12-17 | 14 | 7 | 8 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 20169 | 32833.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 26792 | 190083.74 | 2024-11-16 | 6 | 7 | 13 | Actual |
| 9928 | 300.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 16633 | 40.00 | 2024-02-17 | 94 | 7 | 3 | Actual |
| 6051 | 570.00 | 2023-04-19 | 97 | 6 | 5 | Actual |
| 24490 | 1330.57 | 2024-09-16 | 23 | 7 | 11 | Actual |
| 12920 | 200.00 | 2023-10-18 | 67 | 3 | 6 | Budget |
| 2769 | 101.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 822 | 200.00 | 2022-11-17 | 74 | 1 | 7 | Budget |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 32364 | 4462.54 | 2025-04-18 | 22 | 7 | 12 | Actual |
| 9333 | 200.00 | 2023-07-18 | 78 | 1 | 5 | Budget |
| 1286 | 107.00 | 2022-12-18 | 74 | 7 | 3 | Actual |
| 29577 | 228.00 | 2025-02-16 | 73 | 6 | 6 | Actual |
| 35509 | 673.11 | 2025-07-18 | 87 | 1 | 11 | Actual |
| 31132 | 12914.83 | 2025-03-19 | 38 | 7 | 11 | Actual |
| 37267 | 21731.00 | 2025-09-17 | 20 | 7 | 4 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 27030 | 28213.00 | 2024-12-17 | 100 | 7 | 4 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 1662 | 96.00 | 2022-12-18 | 74 | 2 | 6 | Actual |
| 13450 | 82972.32 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 39266 | 127.57 | 2025-10-18 | 68 | 1 | 13 | Actual |
| 16731 | 4328.00 | 2024-02-17 | 62 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 24491 | 6472.16 | 2024-09-16 | 24 | 7 | 11 | Actual |
| 19932 | 151.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 16132 | 264.72 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 20604 | 9979.67 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 23149 | 464.00 | 2024-08-17 | 92 | 6 | 7 | Actual |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 10830 | 120.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 21149 | 240.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 7980 | 43720.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2025-06-19 | 76 | 6 | 4 | Actual |
| 7225 | 157.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 444 | 1912.00 | 2022-11-17 | 8 | 7 | 5 | Actual |
| 17134 | 396.54 | 2024-02-17 | 90 | 1 | 8 | Actual |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 38368 | 440.00 | 2025-10-18 | 94 | 1 | 4 | Actual |
| 4531 | 480.00 | 2023-03-20 | 87 | 1 | 3 | Budget |
| 35419 | 273.81 | 2025-07-18 | 90 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-02-17 | 81 | 2 | 8 | Budget |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 10805 | 6160.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-19 | 61 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-09-17 | 77 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 10410 | 16893.00 | 2023-08-18 | 28 | 7 | 4 | Actual |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-18 | 56 | 6 | 12 | Actual |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 4160 | 22895.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 18163 | 240.48 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 29881 | 113.53 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 24444 | 46318.64 | 2024-09-16 | 56 | 6 | 11 | Actual |
| 14147 | -139.83 | 2023-11-17 | 91 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 5198 | 32500.00 | 2023-03-20 | 52 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-10-18 | 78 | 6 | 4 | Budget |
| 16280 | 30.55 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-18 | 20 | 7 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 1939 | 200.00 | 2022-12-18 | 68 | 1 | 7 | Budget |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 8608 | 32.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 25862 | 494.00 | 2024-11-16 | 92 | 6 | 4 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 38088 | 16743.62 | 2025-09-17 | 19 | 7 | 12 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 14688 | 455103.00 | 2023-12-18 | 101 | 6 | 4 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 17318 | 97.57 | 2024-02-17 | 66 | 4 | 11 | Actual |
| 14427 | 8.21 | 2023-11-17 | 73 | 2 | 12 | Actual |
| 23559 | 202.89 | 2024-08-17 | 92 | 6 | 12 | Actual |
| 3774 | 300.00 | 2023-02-17 | 73 | 6 | 5 | Budget |
| 19775 | 12118.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 20464 | 154.00 | 2024-05-19 | 97 | 6 | 11 | Actual |
| 21517 | 8580.71 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 12151 | 23128.00 | 2023-09-17 | 40 | 7 | 7 | Actual |
| 30303 | 945.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 25182 | -238.00 | 2024-10-17 | 91 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-19 | 62 | 6 | 13 | Actual |
| 18528 | 1359.30 | 2024-03-19 | 13 | 7 | 12 | Actual |
| 985 | 352.60 | 2022-11-17 | 90 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-08-18 | 87 | 7 | 3 | Actual |
| 20316 | 226.30 | 2024-05-19 | 90 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 32605 | 322.00 | 2025-05-19 | 81 | 7 | 3 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-18 | 60 | 6 | 6 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 28353 | 761.00 | 2025-01-17 | 92 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-11-17 | 71 | 7 | 3 | Budget |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 14474 | 6.00 | 2023-11-17 | 96 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 14054 | 214.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 25802 | 35267.00 | 2024-11-16 | 100 | 7 | 3 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 18131 | 31223.00 | 2024-03-19 | 32 | 7 | 7 | Actual |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 21696 | 33810.00 | 2024-07-17 | 34 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 22633 | 382.00 | 2024-08-17 | 74 | 6 | 3 | Actual |
| 4817 | 17938.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 36179 | 637.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 29984 | 109036.83 | 2025-02-16 | 4 | 7 | 11 | Actual |
| 34308 | 745266.48 | 2025-06-19 | 4 | 7 | 8 | Actual |
| 18340 | 131.61 | 2024-03-19 | 92 | 3 | 11 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 15205 | 25003.06 | 2023-12-18 | 24 | 7 | 8 | Actual |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 34147 | -399.00 | 2025-06-19 | 91 | 1 | 7 | Actual |
| 17088 | 195883.00 | 2024-02-17 | 13 | 7 | 7 | Actual |
| 727 | 280.00 | 2022-11-17 | 66 | 6 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 7040 | 14623.00 | 2023-05-20 | 7 | 7 | 4 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 18741 | 41957.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 8067 | 200.00 | 2023-06-20 | 74 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 7794 | 32.90 | 2023-05-20 | 69 | 6 | 8 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 15986 | 18820.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 9079 | 74.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 34591 | 2.00 | 2025-06-19 | 96 | 2 | 12 | Actual |
| 16591 | 75343.00 | 2024-02-17 | 21 | 7 | 3 | Actual |
| 16780 | 53.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 26276 | 97194.00 | 2024-11-16 | 34 | 7 | 7 | Actual |
| 32426 | 201.26 | 2025-04-18 | 84 | 2 | 13 | Actual |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 18438 | 37351.46 | 2024-03-19 | 13 | 7 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 20929 | 381.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 4967 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 33596 | 447379.76 | 2025-05-19 | 6 | 7 | 13 | Actual |
| 6324 | 9092.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 17770 | 261.00 | 2024-03-19 | 74 | 1 | 5 | Actual |
| 22045 | 136.00 | 2024-07-17 | 90 | 5 | 6 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 32477 | 4332.91 | 2025-04-18 | 18 | 7 | 13 | Actual |
| 30146 | 332.84 | 2025-02-16 | 80 | 1 | 13 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 290 | 142.00 | 2022-11-17 | 89 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 19527 | 32.67 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 31476 | 236.00 | 2025-04-18 | 74 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-11-16 | 61 | 1 | 6 | Actual |
| 8038 | 135.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 37249 | 281.00 | 2025-09-17 | 89 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 15467 | 3288.05 | 2023-12-18 | 22 | 7 | 12 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 23513 | 28.42 | 2024-08-17 | 74 | 1 | 12 | Actual |
| 4505 | 35.00 | 2023-03-20 | 69 | 1 | 3 | Actual |
| 30347 | 24.00 | 2025-03-19 | 69 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 30824 | 55087.00 | 2025-03-19 | 19 | 7 | 7 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 20783 | 125.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 8776 | 9604.00 | 2023-06-20 | 18 | 7 | 7 | Actual |
| 15238 | 68.85 | 2023-12-18 | 84 | 1 | 11 | Actual |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 35361 | 151876.00 | 2025-07-18 | 35 | 7 | 7 | Actual |
| 17745 | 24591.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 28041 | 24696.00 | 2025-01-17 | 18 | 7 | 3 | Actual |
| 9903 | 81564.00 | 2023-07-18 | 35 | 7 | 7 | Actual |
| 10582 | 280.00 | 2023-08-18 | 76 | 1 | 6 | Budget |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 16932 | 145.00 | 2024-02-17 | 65 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 33619 | 9231.25 | 2025-05-19 | 40 | 7 | 13 | Actual |
| 7497 | 169.00 | 2023-05-20 | 90 | 6 | 6 | Actual |
| 4262 | 147.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 37149 | 21397.00 | 2025-09-17 | 22 | 7 | 3 | Actual |
| 33774 | 106185.00 | 2025-06-19 | 56 | 6 | 4 | Actual |
| 17800 | 158.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 37884 | 544.39 | 2025-09-17 | 80 | 4 | 11 | Actual |
| 16995 | 57252.00 | 2024-02-17 | 13 | 7 | 6 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 21791 | 4294.00 | 2024-07-17 | 94 | 6 | 4 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 20081 | 19810.00 | 2024-05-19 | 100 | 7 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-17 | 6 | 7 | 7 | Actual |
| 24770 | 6765.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 39237 | 30817.29 | 2025-10-18 | 14 | 7 | 12 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 32929 | 43.00 | 2025-05-19 | 84 | 5 | 6 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 31763 | 1110.00 | 2025-04-18 | 62 | 4 | 6 | Actual |
| 23975 | 376.00 | 2024-09-16 | 90 | 3 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-19 | 43 | 7 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 29999 | 70813.78 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 34949 | 243.00 | 2025-07-18 | 89 | 6 | 4 | Actual |
| 15470 | 6081.72 | 2023-12-18 | 28 | 7 | 12 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 32644 | 19.00 | 2025-05-19 | 96 | 1 | 4 | Actual |
| 4233 | 420.00 | 2023-02-17 | 66 | 6 | 7 | Actual |
| 34182 | -222.00 | 2025-06-19 | 91 | 6 | 7 | Actual |
| 39128 | 88111.98 | 2025-10-18 | 31 | 7 | 11 | Actual |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 8093 | 12.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 30566 | 446.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 19815 | -216.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 9045 | 1538.00 | 2023-07-18 | 63 | 6 | 3 | Actual |
| 39046 | 157.15 | 2025-10-18 | 94 | 4 | 11 | Actual |
| 16304 | 123.10 | 2024-01-18 | 90 | 4 | 11 | Actual |
| 16394 | 49069.76 | 2024-01-18 | 37 | 7 | 11 | Actual |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 15839 | 60.00 | 2024-01-18 | 90 | 2 | 6 | Actual |
| 30772 | 307.00 | 2025-03-19 | 89 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 31714 | 12.00 | 2025-04-18 | 69 | 2 | 6 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 13620 | 59.00 | 2023-11-17 | 69 | 1 | 4 | Actual |
| 13612 | 25753.00 | 2023-11-17 | 100 | 7 | 3 | Actual |
| 2774 | 40.00 | 2023-01-18 | 68 | 2 | 6 | Budget |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2024-05-19 | 7 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-10-17 | 24 | 7 | 4 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 24064 | 47500.00 | 2024-09-16 | 99 | 6 | 6 | Actual |
| 17328 | 242.25 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 32461 | 632.84 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 33821 | 37992.00 | 2025-06-19 | 24 | 7 | 4 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 9427 | 37752.00 | 2023-07-18 | 21 | 7 | 5 | Actual |
| 23463 | 56.08 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-09-17 | 80 | 1 | 12 | Actual |
| 20064 | 122189.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 8754 | 148.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 11167 | 414.73 | 2023-08-18 | 81 | 6 | 8 | Actual |
| 21356 | 44.38 | 2024-06-19 | 68 | 2 | 11 | Actual |
| 15051 | 364.00 | 2023-12-18 | 73 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 31280 | 117.04 | 2025-03-19 | 90 | 1 | 13 | Actual |
| 14841 | 127.00 | 2023-12-18 | 66 | 2 | 6 | Actual |
| 13913 | 137.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 13795 | 45545.00 | 2023-11-17 | 39 | 7 | 5 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 15474 | 7368.98 | 2023-12-18 | 33 | 7 | 12 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 24152 | 316.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 21524 | 214.59 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 37772 | 6561.81 | 2025-09-17 | 23 | 7 | 8 | Actual |
| 13672 | 31119.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2025-03-19 | 19 | 7 | 13 | Actual |
| 23504 | 301.83 | 2024-08-17 | 61 | 1 | 12 | Actual |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 14680 | 142.00 | 2023-12-18 | 89 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 845 | -177.00 | 2022-11-17 | 91 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 31202 | 673.11 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 39297 | 731.09 | 2025-10-18 | 74 | 2 | 13 | Actual |
| 2755 | 224.00 | 2023-01-18 | 90 | 1 | 6 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 2490 | 39667.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-12-18 | 101 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-19 | 61 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 8042 | -65.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-04-18 | 94 | 7 | 3 | Actual |
| 16089 | 655.64 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 3823 | 37455.00 | 2023-02-17 | 31 | 7 | 5 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 18927 | 289.00 | 2024-04-18 | 81 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 15323 | 84.80 | 2023-12-18 | 89 | 4 | 11 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 4532 | 183.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 38617 | 19.00 | 2025-10-18 | 69 | 4 | 6 | Actual |
| 18879 | 216.00 | 2024-04-18 | 90 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-10-17 | 87 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 14063 | 1062.00 | 2023-11-17 | 97 | 6 | 7 | Actual |
| 14207 | 81551.09 | 2023-11-17 | 34 | 7 | 8 | Actual |
| 13205 | 3370.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-10-18 | 80 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 12069 | 176278.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 29830 | 132192.94 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 21550 | 48.63 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 19910 | 9.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 14916 | 6.00 | 2023-12-18 | 96 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 7330 | 648.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 34443 | 119.91 | 2025-06-19 | 94 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 25128 | 677.00 | 2024-10-17 | 66 | 1 | 7 | Actual |
| 27567 | 18.84 | 2024-12-17 | 69 | 2 | 11 | Actual |
| 22644 | 164.00 | 2024-08-17 | 89 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 18325 | 68.85 | 2024-03-19 | 73 | 3 | 11 | Actual |
| 9894 | 8156.00 | 2023-07-18 | 22 | 7 | 7 | Actual |
| 16133 | 234.42 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 33340 | 624.17 | 2025-05-19 | 76 | 6 | 11 | Actual |
| 5922 | 34976.00 | 2023-04-19 | 19 | 7 | 4 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 31932 | 274.00 | 2025-04-18 | 89 | 6 | 7 | Actual |
| 11990 | 69393.00 | 2023-09-17 | 13 | 7 | 6 | Actual |
| 13520 | 30542.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 35010 | 660.00 | 2025-07-18 | 92 | 1 | 5 | Actual |
| 33304 | 113.53 | 2025-05-19 | 73 | 4 | 11 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 16374 | 340073.05 | 2024-01-18 | 6 | 7 | 11 | Actual |
| 37967 | 5255.11 | 2025-09-17 | 18 | 7 | 11 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 15752 | 608.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-07-18 | 73 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 14126 | 3384.48 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 9163 | 64.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 14724 | 50.00 | 2023-12-18 | 69 | 1 | 5 | Actual |
| 27994 | 56.00 | 2025-01-17 | 94 | 1 | 3 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 1972 | 9.00 | 2022-12-18 | 96 | 1 | 7 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 7295 | 129.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
| 15454 | 35000.00 | 2023-12-18 | 99 | 6 | 12 | Actual |
| 29379 | 380.00 | 2025-02-16 | 73 | 6 | 5 | Actual |
| 6706 | 264.72 | 2023-04-19 | 92 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-11-17 | 74 | 3 | 6 | Budget |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 22349 | 289.06 | 2024-07-17 | 92 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 20496 | 163.53 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 3828 | 40199.00 | 2023-02-17 | 37 | 7 | 5 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 39199 | 5221.07 | 2025-10-18 | 57 | 6 | 12 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 32884 | 16.00 | 2025-05-19 | 96 | 3 | 6 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 24410 | -112.00 | 2024-09-16 | 91 | 4 | 11 | Actual |
| 28908 | -124.77 | 2025-01-17 | 91 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 4415 | 12848.29 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-19 | 61 | 6 | 4 | Actual |
| 9784 | 250.00 | 2023-07-18 | 68 | 1 | 7 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 35540 | -107.75 | 2025-07-18 | 91 | 2 | 11 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 33733 | 63.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 5645 | 329.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 36939 | 33886.50 | 2025-08-18 | 21 | 7 | 12 | Actual |
| 27293 | 11729.00 | 2024-12-17 | 7 | 7 | 6 | Actual |
| 1971 | 284.00 | 2022-12-18 | 94 | 1 | 7 | Actual |
| 12134 | 9604.00 | 2023-09-17 | 18 | 7 | 7 | Actual |
| 33786 | 1341.00 | 2025-06-19 | 72 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 4138 | 183144.00 | 2023-02-17 | 4 | 7 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 35867 | 3657.46 | 2025-07-18 | 61 | 6 | 13 | Actual |
| 21252 | 264.72 | 2024-06-19 | 90 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 10170 | 74.00 | 2023-08-18 | 68 | 6 | 3 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 5909 | 6.00 | 2023-04-19 | 96 | 6 | 4 | Actual |
| 37918 | 17.78 | 2025-09-17 | 89 | 5 | 11 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 15472 | 22711.82 | 2023-12-18 | 31 | 7 | 12 | Actual |
| 22345 | 288.00 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 1439 | 20907.00 | 2022-12-18 | 24 | 7 | 4 | Actual |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 13691 | 21282.00 | 2023-11-17 | 28 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2024-03-19 | 23 | 7 | 4 | Actual |
| 37118 | 370.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 33376 | 12289.29 | 2025-05-19 | 32 | 7 | 11 | Actual |
| 27096 | 18866.00 | 2024-12-17 | 7 | 7 | 5 | Actual |
| 34105 | 15904.00 | 2025-06-19 | 20 | 7 | 6 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-03-19 | 63 | 6 | 5 | Actual |
| 31052 | 100.76 | 2025-03-19 | 68 | 4 | 11 | Actual |
| 16071 | 91016.00 | 2024-01-18 | 34 | 7 | 7 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 1645 | 550.00 | 2022-12-18 | 61 | 2 | 6 | Budget |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2025-01-17 | 57 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 17046 | 93066.00 | 2024-02-17 | 12 | 2 | 7 | Actual |
| 36267 | 76.00 | 2025-08-18 | 76 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 18042 | 143596.00 | 2024-03-19 | 37 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-17 | 6 | 7 | 4 | Actual |
| 22378 | 29.48 | 2024-07-17 | 94 | 2 | 11 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 33176 | 213.21 | 2025-05-19 | 89 | 6 | 8 | Actual |
| 37372 | 147603.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 2025 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 26155 | 382.00 | 2024-11-16 | 90 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 24381 | 60.33 | 2024-09-16 | 89 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 28807 | 96.51 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 5987 | 249.00 | 2023-04-19 | 94 | 1 | 5 | Actual |
| 22437 | 5871.08 | 2024-07-17 | 57 | 6 | 11 | Actual |
| 17364 | -26.90 | 2024-02-17 | 91 | 5 | 11 | Actual |
| 3697 | 19157.00 | 2023-02-17 | 100 | 7 | 4 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 30934 | 34500.00 | 2025-03-19 | 99 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
Generated 2025-12-17 14:36:48.986 UTC