[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2521
36888 items
NOTE: Only 1000 elements of total 36888 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 38954 | 461.41 | 2025-10-18 | 81 | 1 | 11 | Actual |
| 31232 | 11854.17 | 2025-03-19 | 7 | 7 | 12 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 6119 | 100.00 | 2023-04-19 | 84 | 1 | 6 | Budget |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 6782 | 267.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 27199 | 526.00 | 2024-12-17 | 90 | 3 | 6 | Actual |
| 9348 | 650.00 | 2023-07-18 | 87 | 1 | 5 | Budget |
| 27259 | 20467.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 30116 | 1843.35 | 2025-02-16 | 23 | 7 | 12 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 36038 | 120.00 | 2025-08-18 | 90 | 7 | 3 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 33208 | 104231.81 | 2025-05-19 | 39 | 7 | 8 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 9212 | -264.00 | 2023-07-18 | 91 | 1 | 4 | Actual |
| 32219 | 39.06 | 2025-04-18 | 89 | 5 | 11 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 24311 | 67.78 | 2024-09-16 | 68 | 1 | 11 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 1124 | 61744.66 | 2022-11-17 | 39 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 24706 | 49279.00 | 2024-10-17 | 34 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 8924 | 200.00 | 2023-06-20 | 74 | 6 | 8 | Budget |
| 25500 | 116.72 | 2024-10-17 | 89 | 6 | 11 | Actual |
| 18551 | 6323.22 | 2024-03-19 | 100 | 7 | 12 | Actual |
| 19724 | 486.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
| 7529 | 102252.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 21651 | 240.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 7289 | 50.00 | 2023-05-20 | 84 | 2 | 6 | Budget |
| 38456 | 1053.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-08-18 | 84 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 5707 | 200.00 | 2023-04-19 | 81 | 6 | 3 | Budget |
| 28485 | 1963.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 6220 | 585.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2023-06-20 | 87 | 1 | 4 | Budget |
| 5600 | 19422.66 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 29713 | 76757.00 | 2025-02-16 | 39 | 7 | 7 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 33066 | 956335.00 | 2025-05-19 | 6 | 7 | 7 | Actual |
| 4596 | 9518.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 29708 | 30545.00 | 2025-02-16 | 33 | 7 | 7 | Actual |
| 6973 | 11.00 | 2023-05-20 | 96 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 35859 | 295.99 | 2025-07-18 | 92 | 2 | 13 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 26847 | 20965.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 27008 | 54253.00 | 2024-12-17 | 14 | 7 | 4 | Actual |
| 20201 | 10.00 | 2024-05-19 | 96 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-10-18 | 74 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2024-09-16 | 33 | 7 | 4 | Actual |
| 13252 | 7.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 3971 | 468.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 33606 | 3753.95 | 2025-05-19 | 22 | 7 | 13 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 35812 | 197.75 | 2025-07-18 | 66 | 1 | 13 | Actual |
| 10552 | 31463.00 | 2023-08-18 | 34 | 7 | 5 | Actual |
| 34378 | 183.74 | 2025-06-19 | 80 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 31275 | 87.22 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-16 | 56 | 6 | 11 | Actual |
| 29461 | 40.00 | 2025-02-16 | 68 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 20304 | 212.47 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 21694 | 41714.00 | 2024-07-17 | 32 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 31932 | 274.00 | 2025-04-18 | 89 | 6 | 7 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 38590 | 130.00 | 2025-10-18 | 68 | 3 | 6 | Actual |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 24079 | 21970.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
| 6648 | 37676.03 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 34098 | 9249.00 | 2025-06-19 | 7 | 7 | 6 | Actual |
| 7851 | 21192.39 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 38700 | 12993.00 | 2025-10-18 | 7 | 7 | 6 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 31782 | 179.00 | 2025-04-18 | 89 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 23812 | 47.00 | 2024-09-16 | 69 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 32509 | 866.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 9420 | 7821.00 | 2023-07-18 | 8 | 7 | 5 | Actual |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 9819 | 177291.00 | 2023-07-18 | 12 | 2 | 7 | Actual |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 29413 | 25805.00 | 2025-02-16 | 24 | 7 | 5 | Actual |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 35555 | 210.34 | 2025-07-18 | 76 | 3 | 11 | Actual |
| 34959 | 668728.00 | 2025-07-18 | 6 | 7 | 4 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 10931 | 160.00 | 2023-08-18 | 89 | 1 | 7 | Actual |
| 28859 | 21559.67 | 2025-01-17 | 7 | 7 | 11 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 38289 | 469720.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 7613 | 200.00 | 2023-05-20 | 74 | 6 | 7 | Budget |
| 1909 | 8321.00 | 2022-12-18 | 22 | 7 | 6 | Actual |
| 841 | 810.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-17 | 6 | 7 | 5 | Actual |
| 5806 | 5875.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-17 | 61 | 4 | 6 | Actual |
| 17572 | 710.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 21135 | 10.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 30517 | 229.00 | 2025-03-19 | 89 | 6 | 5 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 32810 | 116.00 | 2025-05-19 | 68 | 1 | 6 | Actual |
| 27092 | 43000.00 | 2024-12-17 | 99 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-08-17 | 68 | 1 | 5 | Actual |
| 26897 | 41665.00 | 2024-12-17 | 24 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2025-02-16 | 29 | 7 | 7 | Actual |
| 2495 | 2000.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 26030 | 90.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 21154 | 467.00 | 2024-06-19 | 74 | 6 | 7 | Actual |
| 35785 | 29871.53 | 2025-07-18 | 14 | 7 | 12 | Actual |
| 20505 | 25.23 | 2024-05-19 | 74 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 28208 | 220212.00 | 2025-01-17 | 12 | 2 | 5 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 8418 | -87.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
| 13887 | 174.00 | 2023-11-17 | 66 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 1994 | 259.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 35799 | 19167.07 | 2025-07-18 | 34 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-08-18 | 7 | 7 | 12 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 6178 | 1116030.00 | 2023-04-19 | 10 | 3 | 6 | Actual |
| 12896 | 40.00 | 2023-10-18 | 84 | 2 | 6 | Budget |
| 24855 | 158.00 | 2024-10-17 | 89 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 6673 | 164.72 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 15832 | 55.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 33143 | 258.66 | 2025-05-19 | 90 | 2 | 8 | Actual |
| 8527 | 100.00 | 2023-06-20 | 66 | 5 | 6 | Budget |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-17 | 29 | 7 | 13 | Actual |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 14118 | 451.09 | 2023-11-17 | 90 | 1 | 8 | Actual |
| 34575 | 457.15 | 2025-06-19 | 74 | 2 | 12 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 19690 | 83.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 25510 | 241610.58 | 2024-10-17 | 6 | 7 | 11 | Actual |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 39178 | 373.11 | 2025-10-18 | 74 | 2 | 12 | Actual |
| 5726 | 198765.00 | 2023-04-19 | 101 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-18 | 66 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 4641 | 48.00 | 2023-03-20 | 68 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 22466 | 6.00 | 2024-07-17 | 96 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-12-17 | 56 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 35009 | -396.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 10176 | 220.00 | 2023-08-18 | 73 | 6 | 3 | Budget |
| 2725 | 118.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 1308 | 34.00 | 2022-12-18 | 89 | 7 | 3 | Actual |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 24279 | 36344.18 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 5624 | 280.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 19245 | 13513.45 | 2024-04-18 | 18 | 7 | 8 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 6340 | 200.00 | 2023-04-19 | 66 | 6 | 6 | Budget |
| 20788 | -230.00 | 2024-06-19 | 91 | 6 | 4 | Actual |
| 33607 | 1534.61 | 2025-05-19 | 23 | 7 | 13 | Actual |
| 19610 | 9802.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 8308 | 8149.00 | 2023-06-20 | 20 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-18 | 28 | 7 | 5 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 3500 | 27972.00 | 2023-02-17 | 33 | 7 | 3 | Actual |
| 2585 | 380.00 | 2023-01-18 | 66 | 1 | 5 | Budget |
| 3555 | 3.00 | 2023-02-17 | 96 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-04-18 | 73 | 2 | 13 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 30064 | 45.44 | 2025-02-16 | 92 | 2 | 12 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 17784 | 295.00 | 2024-03-19 | 92 | 1 | 5 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-11-17 | 73 | 4 | 6 | Actual |
| 22611 | -370.00 | 2024-08-17 | 91 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 26607 | 158310.23 | 2024-11-16 | 45 | 7 | 11 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-07-18 | 90 | 2 | 13 | Actual |
| 36614 | 23851.53 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-11-16 | 91 | 5 | 6 | Actual |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 431 | 113.00 | 2022-11-17 | 89 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 36162 | 15.00 | 2025-08-18 | 96 | 1 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 10328 | -216.00 | 2023-08-18 | 91 | 1 | 4 | Actual |
| 14527 | 246.00 | 2023-12-18 | 89 | 1 | 3 | Actual |
| 23783 | 74201.00 | 2024-09-16 | 15 | 7 | 4 | Actual |
| 23665 | 56836.00 | 2024-09-16 | 19 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 9901 | 17902.00 | 2023-07-18 | 33 | 7 | 7 | Actual |
| 36304 | 589.00 | 2025-08-18 | 87 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 4590 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 10676 | 304.00 | 2023-08-18 | 73 | 3 | 6 | Actual |
| 19462 | 8963.69 | 2024-04-18 | 40 | 7 | 11 | Actual |
| 16248 | 48.63 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 33772 | 3354.00 | 2025-06-19 | 53 | 6 | 4 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 30572 | 112.00 | 2025-03-19 | 84 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 21164 | 720.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 33530 | -142.61 | 2025-05-19 | 91 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 26321 | 202.60 | 2024-11-16 | 68 | 2 | 8 | Actual |
| 13672 | 31119.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 21520 | 151030.32 | 2024-06-19 | 43 | 7 | 11 | Actual |
| 30377 | 642.00 | 2025-03-19 | 73 | 1 | 4 | Actual |
| 37067 | 10329.51 | 2025-08-18 | 38 | 7 | 13 | Actual |
| 38974 | 25.23 | 2025-10-18 | 69 | 2 | 11 | Actual |
| 25438 | 27.36 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 26561 | 145.44 | 2024-11-16 | 74 | 6 | 11 | Actual |
| 6076 | 81091.00 | 2023-04-19 | 37 | 7 | 5 | Actual |
| 12084 | 147.00 | 2023-09-17 | 67 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-12-17 | 84 | 5 | 11 | Actual |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 19621 | 77.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 35511 | 230.55 | 2025-07-18 | 90 | 1 | 11 | Actual |
| 15488 | 1193.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 35026 | 208.00 | 2025-07-18 | 68 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 37986 | 893390.78 | 2025-09-17 | 46 | 7 | 11 | Actual |
| 27662 | 49.70 | 2024-12-17 | 89 | 5 | 11 | Actual |
| 33993 | 128.00 | 2025-06-19 | 74 | 3 | 6 | Actual |
| 32647 | 20742.00 | 2025-05-19 | 53 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2025-01-17 | 99 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 14477 | 8842.41 | 2023-11-17 | 101 | 6 | 12 | Actual |
| 13136 | 78225.00 | 2023-10-18 | 35 | 7 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 10068 | 34500.00 | 2023-07-18 | 99 | 6 | 8 | Actual |
| 14909 | 57.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 29995 | 4462.54 | 2025-02-16 | 22 | 7 | 11 | Actual |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 38010 | 110.34 | 2025-09-17 | 90 | 1 | 12 | Actual |
| 21772 | 42.00 | 2024-07-17 | 69 | 6 | 4 | Actual |
| 9988 | 537.45 | 2023-07-18 | 81 | 2 | 8 | Actual |
| 24323 | 52.89 | 2024-09-16 | 84 | 1 | 11 | Actual |
| 19429 | 111.40 | 2024-04-18 | 89 | 6 | 11 | Actual |
| 31961 | 179392.00 | 2025-04-18 | 35 | 7 | 7 | Actual |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 20672 | 714.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 3665 | 7.00 | 2023-02-17 | 96 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 33793 | 717.00 | 2025-06-19 | 81 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 6788 | 50131.00 | 2023-05-20 | 12 | 2 | 3 | Actual |
| 2924 | 100.00 | 2023-01-18 | 74 | 5 | 6 | Budget |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 35129 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 37317 | 123371.00 | 2025-09-17 | 56 | 6 | 5 | Actual |
| 22455 | 229.49 | 2024-07-17 | 81 | 6 | 11 | Actual |
| 16054 | 44290.00 | 2024-01-18 | 7 | 7 | 7 | Actual |
| 9135 | 8.00 | 2023-07-18 | 69 | 7 | 3 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2025-03-19 | 19 | 7 | 7 | Actual |
| 27186 | 293.00 | 2024-12-17 | 73 | 3 | 6 | Actual |
| 10225 | 177276.00 | 2023-08-18 | 29 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-05-19 | 96 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-17 | 62 | 6 | 3 | Budget |
| 13630 | 167.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 15416 | 98.63 | 2023-12-18 | 90 | 1 | 12 | Actual |
| 30194 | 567.93 | 2025-02-16 | 66 | 6 | 13 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 20281 | 195236.54 | 2024-05-19 | 29 | 7 | 8 | Actual |
| 6899 | 90.00 | 2023-05-20 | 74 | 7 | 3 | Budget |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-11-16 | 66 | 5 | 6 | Actual |
| 23874 | 86832.00 | 2024-09-16 | 13 | 7 | 5 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 26521 | 20.97 | 2024-11-16 | 66 | 5 | 11 | Actual |
| 22722 | 940.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 1450 | 27703.00 | 2022-12-18 | 40 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 17094 | 52502.00 | 2024-02-17 | 21 | 7 | 7 | Actual |
| 21091 | 138643.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 22980 | 38.00 | 2024-08-17 | 68 | 4 | 6 | Actual |
| 18755 | 28758.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 9746 | 13405.00 | 2023-07-18 | 7 | 7 | 6 | Actual |
| 21475 | 191.19 | 2024-06-19 | 74 | 6 | 11 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 21603 | 7958.35 | 2024-06-19 | 33 | 7 | 12 | Actual |
| 38013 | 90.12 | 2025-09-17 | 94 | 1 | 12 | Actual |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 16253 | 9.27 | 2024-01-18 | 94 | 2 | 11 | Actual |
| 25674 | 37639.80 | 2024-11-15 | 92 | 7 | 11 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 37780 | 182715.09 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 12007 | 120289.00 | 2023-09-17 | 37 | 7 | 6 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 8165 | 10976.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 22559 | 1776.32 | 2024-07-17 | 101 | 6 | 12 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 30166 | 50.38 | 2025-02-16 | 69 | 2 | 13 | Actual |
| 18428 | 166.72 | 2024-03-19 | 92 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-09-17 | 68 | 2 | 6 | Budget |
| 1751 | 137.00 | 2022-12-18 | 68 | 4 | 6 | Actual |
| 14182 | 288.97 | 2023-11-17 | 92 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
| 22639 | 58.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 723 | 6900.00 | 2022-11-17 | 63 | 6 | 6 | Budget |
| 16949 | 189.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 10389 | 232.00 | 2023-08-18 | 92 | 6 | 4 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 34016 | 28.00 | 2025-06-19 | 69 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 17718 | 39.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 38433 | 98718.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 6813 | 18.00 | 2023-05-20 | 69 | 6 | 3 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 5343 | 18800.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 30731 | 55087.00 | 2025-03-19 | 19 | 7 | 6 | Actual |
| 4687 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 29951 | 2045.48 | 2025-02-16 | 57 | 6 | 11 | Actual |
| 14459 | 36.93 | 2023-11-17 | 74 | 6 | 12 | Actual |
| 13826 | 464.00 | 2023-11-17 | 92 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 33747 | 835.00 | 2025-06-19 | 66 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 37888 | 107.14 | 2025-09-17 | 84 | 4 | 11 | Actual |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 7417 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 15505 | 356.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 22272 | 110.17 | 2024-07-17 | 68 | 6 | 8 | Actual |
| 28432 | 99.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 35395 | 13.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 19005 | 142.00 | 2024-04-18 | 73 | 6 | 6 | Actual |
| 17257 | 56.08 | 2024-02-17 | 94 | 1 | 11 | Actual |
| 38786 | 44139.00 | 2025-10-18 | 94 | 6 | 7 | Actual |
| 18411 | 19.91 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 5903 | 550.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 303 | 3453.00 | 2022-11-17 | 8 | 7 | 4 | Actual |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 29198 | 20974.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 35036 | 585.00 | 2025-07-18 | 81 | 6 | 5 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 29821 | 15890.77 | 2025-02-16 | 22 | 7 | 8 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 5392 | 237.00 | 2023-03-20 | 92 | 6 | 7 | Actual |
| 23789 | 5054.00 | 2024-09-16 | 23 | 7 | 4 | Actual |
| 18496 | 10.33 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 11485 | 242.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 37597 | 296.00 | 2025-09-17 | 89 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 14354 | 89.06 | 2023-11-17 | 89 | 6 | 11 | Actual |
| 20463 | 4.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 24029 | 273.00 | 2024-09-16 | 92 | 5 | 6 | Actual |
| 13274 | 22683.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2024-12-17 | 61 | 6 | 5 | Actual |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 8621 | 308.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 24961 | 4.00 | 2024-10-17 | 69 | 2 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 11751 | 125.00 | 2023-09-17 | 73 | 2 | 6 | Actual |
| 4517 | 140.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 17223 | 122663.97 | 2024-02-17 | 34 | 7 | 8 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2024-08-17 | 18 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 8097 | 17100.00 | 2023-06-20 | 53 | 6 | 4 | Budget |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 15423 | 3667.85 | 2023-12-18 | 56 | 6 | 12 | Actual |
| 20165 | 24727.00 | 2024-05-19 | 33 | 7 | 7 | Actual |
| 17722 | 527.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 24504 | 176059.22 | 2024-09-16 | 46 | 7 | 11 | Actual |
| 6517 | -193.00 | 2023-04-19 | 91 | 6 | 7 | Actual |
| 27144 | 335.00 | 2024-12-17 | 90 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-10-18 | 83 | 1 | 3 | Budget |
| 18927 | 289.00 | 2024-04-18 | 81 | 3 | 6 | Actual |
| 17304 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 34207 | 30545.00 | 2025-06-19 | 33 | 7 | 7 | Actual |
| 22526 | 53.95 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 8939 | 91.99 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 25894 | -190270.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 26673 | 354119.06 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 5581 | 78375.27 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 15967 | 39785.00 | 2024-01-18 | 19 | 7 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 20885 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 37557 | 18324.00 | 2025-09-17 | 20 | 7 | 6 | Actual |
| 35923 | 70835.04 | 2025-07-18 | 46 | 7 | 13 | Actual |
| 30952 | 107521.27 | 2025-03-19 | 31 | 7 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 13191 | 148367.00 | 2023-10-18 | 12 | 2 | 7 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 12575 | 387.00 | 2023-10-18 | 92 | 1 | 4 | Actual |
| 29534 | 10.00 | 2025-02-16 | 96 | 4 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-18 | 62 | 1 | 12 | Actual |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 6943 | 80.00 | 2023-05-20 | 71 | 1 | 4 | Budget |
| 1448 | 27785.00 | 2022-12-18 | 38 | 7 | 4 | Actual |
| 23466 | 108.21 | 2024-08-17 | 89 | 6 | 11 | Actual |
| 7905 | 382.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 39058 | 330.55 | 2025-10-18 | 74 | 5 | 11 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 38006 | 73.10 | 2025-09-17 | 84 | 1 | 12 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 33092 | 27978.00 | 2025-05-19 | 100 | 7 | 7 | Actual |
| 30603 | 207.00 | 2025-03-19 | 90 | 2 | 6 | Actual |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 23566 | 161.40 | 2024-08-17 | 7 | 7 | 12 | Actual |
| 33454 | 179.49 | 2025-05-19 | 68 | 6 | 12 | Actual |
| 28155 | 26494.00 | 2025-01-17 | 7 | 7 | 4 | Actual |
| 16820 | 639130.00 | 2024-02-17 | 46 | 7 | 5 | Actual |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 6599 | 9.00 | 2023-04-19 | 96 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 3990 | 105.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2024-08-17 | 19 | 7 | 7 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 16991 | 218595.00 | 2024-02-17 | 4 | 7 | 6 | Actual |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 36632 | 119612.40 | 2025-08-18 | 37 | 7 | 8 | Actual |
| 34165 | 84.00 | 2025-06-19 | 69 | 6 | 7 | Actual |
| 16042 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-17 | 6 | 7 | 6 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 19830 | 305.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 38304 | 87644.00 | 2025-10-18 | 31 | 7 | 3 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 9401 | 100.00 | 2023-07-18 | 84 | 6 | 5 | Budget |
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-02-17 | 74 | 2 | 8 | Budget |
| 21425 | 92.25 | 2024-06-19 | 89 | 4 | 11 | Actual |
| 4511 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-18 | 13 | 7 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-18 | 61 | 4 | 6 | Budget |
| 21617 | 637.00 | 2024-07-17 | 66 | 1 | 3 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 7975 | 5910.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 25663 | -19199.70 | 2024-11-15 | 92 | 7 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 1444 | 20885.00 | 2022-12-18 | 33 | 7 | 4 | Actual |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 26294 | 119.27 | 2024-11-16 | 69 | 1 | 8 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 28056 | 59482.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 4691 | 72.00 | 2023-03-20 | 69 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 29540 | 70.00 | 2025-02-16 | 67 | 5 | 6 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 12740 | 354.00 | 2023-10-18 | 66 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 15636 | 6550.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
| 21486 | 89.06 | 2024-06-19 | 89 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-08-17 | 73 | 2 | 6 | Actual |
| 38202 | 4332.91 | 2025-09-17 | 18 | 7 | 13 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 34252 | 82.90 | 2025-06-19 | 69 | 2 | 8 | Actual |
| 11778 | 42.00 | 2023-09-17 | 94 | 2 | 6 | Actual |
| 7004 | 300.00 | 2023-05-20 | 73 | 6 | 4 | Budget |
| 8547 | 200.00 | 2023-06-20 | 81 | 5 | 6 | Budget |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 38535 | 151.00 | 2025-10-18 | 68 | 1 | 6 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 22554 | -180.09 | 2024-07-17 | 91 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 32389 | 34.59 | 2025-04-18 | 71 | 1 | 13 | Actual |
| 24696 | 18727.00 | 2024-10-17 | 20 | 7 | 3 | Actual |
| 12139 | 3402.00 | 2023-09-17 | 23 | 7 | 7 | Actual |
| 1737 | 93.00 | 2022-12-18 | 94 | 3 | 6 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 31535 | 58.00 | 2025-04-18 | 69 | 6 | 4 | Actual |
| 18453 | 17067.03 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 17966 | 43.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 7511 | 63776.00 | 2023-05-20 | 14 | 7 | 6 | Actual |
| 36395 | 632.00 | 2025-08-18 | 97 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-17 | 60 | 1 | 3 | Actual |
| 24588 | -112.00 | 2024-09-16 | 91 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 4341 | 100.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 6610 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 29210 | 93887.00 | 2025-02-16 | 39 | 7 | 3 | Actual |
| 28364 | 195.00 | 2025-01-17 | 73 | 4 | 6 | Actual |
| 29367 | 16037.00 | 2025-02-16 | 57 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 9165 | 85.00 | 2023-07-18 | 92 | 7 | 3 | Actual |
| 12148 | 126017.00 | 2023-09-17 | 37 | 7 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 33917 | 33282.00 | 2025-06-19 | 32 | 7 | 5 | Actual |
| 8389 | 17.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 11329 | 326173.00 | 2023-09-17 | 6 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 4269 | -176.00 | 2023-02-17 | 91 | 6 | 7 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 33057 | 354.00 | 2025-05-19 | 90 | 6 | 7 | Actual |
| 5576 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 338 | 400.00 | 2022-11-17 | 66 | 1 | 5 | Actual |
| 34469 | 74.16 | 2025-06-19 | 92 | 5 | 11 | Actual |
| 12634 | 153.00 | 2023-10-18 | 89 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 4666 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 23231 | 546.55 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 21822 | 483306.00 | 2024-07-17 | 46 | 7 | 4 | Actual |
| 19366 | 34.80 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 19782 | 25489.00 | 2024-05-19 | 33 | 7 | 4 | Actual |
| 15643 | 234.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 14060 | 428.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 9239 | 216.00 | 2023-07-18 | 68 | 6 | 4 | Actual |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 38368 | 440.00 | 2025-10-18 | 94 | 1 | 4 | Actual |
| 30213 | 201.26 | 2025-02-16 | 90 | 6 | 13 | Actual |
| 26642 | 3971.05 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 32771 | 13707.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 38785 | 444.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 29859 | 206.08 | 2025-02-16 | 89 | 1 | 11 | Actual |
| 33813 | 70347.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 32356 | 7143.45 | 2025-04-18 | 8 | 7 | 12 | Actual |
| 21799 | 7320.00 | 2024-07-17 | 8 | 7 | 4 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 16154 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 3007 | 358.00 | 2023-01-18 | 92 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 28999 | 12139.28 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 3212 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 33553 | 118.80 | 2025-05-19 | 85 | 2 | 13 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 17759 | 24452.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 28883 | 397697.53 | 2025-01-17 | 46 | 7 | 11 | Actual |
| 5161 | 81.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 32687 | 117399.00 | 2025-05-19 | 13 | 7 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-18 | 72 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-17 | 61 | 2 | 11 | Actual |
| 31913 | 792.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 8325 | 450854.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 29827 | 41589.73 | 2025-02-16 | 32 | 7 | 8 | Actual |
| 317 | 25924.00 | 2022-11-17 | 32 | 7 | 4 | Actual |
| 20421 | 26.29 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 23693 | 96.00 | 2024-09-16 | 73 | 7 | 3 | Actual |
| 34496 | 167.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 36825 | 70813.78 | 2025-08-18 | 29 | 7 | 11 | Actual |
| 10859 | 47500.00 | 2023-08-18 | 99 | 6 | 6 | Actual |
| 9925 | 75.32 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 18550 | -26708.79 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 17691 | -271.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 7692 | 323.81 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 3655 | 135.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-09-16 | 76 | 5 | 6 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 18693 | 292.00 | 2024-04-18 | 89 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 35673 | 1843.35 | 2025-07-18 | 23 | 7 | 11 | Actual |
| 6998 | 210.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 26573 | 170.98 | 2024-11-16 | 90 | 6 | 11 | Actual |
| 20209 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 21116 | 73.00 | 2024-06-19 | 69 | 1 | 7 | Actual |
| 16170 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 8292 | 232.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-11-17 | 96 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 12906 | 27.00 | 2023-10-18 | 94 | 2 | 6 | Actual |
| 10862 | 244102.00 | 2023-08-18 | 4 | 7 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-18 | 100 | 7 | 12 | Actual |
| 24865 | 119717.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 25606 | 48.63 | 2024-10-17 | 74 | 6 | 12 | Actual |
| 17380 | 67.78 | 2024-02-17 | 68 | 6 | 11 | Actual |
| 34787 | 1715.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 21157 | 213.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 35336 | 33966.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 34099 | 6517.00 | 2025-06-19 | 8 | 7 | 6 | Actual |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 8791 | 21715.00 | 2023-06-20 | 38 | 7 | 7 | Actual |
| 37440 | 179.00 | 2025-09-17 | 68 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 25640 | 57466.72 | 2024-10-17 | 29 | 7 | 12 | Actual |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-10-17 | 68 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 32083 | 48280.77 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 35901 | 63532.26 | 2025-07-18 | 13 | 7 | 13 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 23376 | 39.06 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 22374 | 58.21 | 2024-07-17 | 89 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 28023 | 203.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 39409 | -19577.00 | 2025-11-16 | 93 | 7 | 13 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 1988 | 13500.00 | 2022-12-18 | 63 | 6 | 7 | Budget |
| 17348 | 2.89 | 2024-02-17 | 69 | 5 | 11 | Actual |
| 4399 | 5.00 | 2023-02-17 | 96 | 2 | 8 | Actual |
| 32324 | 4092.32 | 2025-04-18 | 63 | 6 | 12 | Actual |
| 36829 | 32283.28 | 2025-08-18 | 34 | 7 | 11 | Actual |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 26151 | 59.00 | 2024-11-16 | 84 | 6 | 6 | Actual |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 28292 | 118.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 3785 | 561.00 | 2023-02-17 | 81 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 27734 | 2627.40 | 2024-12-17 | 61 | 1 | 12 | Actual |
| 11646 | 720.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 5729 | 271633.00 | 2023-04-19 | 6 | 7 | 3 | Actual |
| 3740 | 220.00 | 2023-02-17 | 90 | 1 | 5 | Actual |
| 10205 | 7.00 | 2023-08-18 | 96 | 6 | 3 | Actual |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 34632 | 5267.88 | 2025-06-19 | 8 | 7 | 12 | Actual |
| 13780 | 34101.00 | 2023-11-17 | 19 | 7 | 5 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 19205 | 44577.67 | 2024-04-18 | 57 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 23951 | 1839928.00 | 2024-09-16 | 10 | 3 | 6 | Actual |
| 30216 | 4.00 | 2025-02-16 | 96 | 6 | 13 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 18277 | 19.91 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 34626 | 503.00 | 2025-06-19 | 97 | 6 | 12 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 15300 | 28.42 | 2023-12-18 | 94 | 3 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-16 | 63 | 6 | 6 | Actual |
| 4243 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 38802 | 14978.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2023-01-18 | 28 | 7 | 3 | Actual |
| 29650 | 382.00 | 2025-02-16 | 94 | 1 | 7 | Actual |
| 13018 | 18.00 | 2023-10-18 | 69 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 34653 | 10950.96 | 2025-06-19 | 40 | 7 | 12 | Actual |
| 39162 | 169.91 | 2025-10-18 | 90 | 1 | 12 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 13 | 132.00 | 2022-11-17 | 68 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 32612 | 214.00 | 2025-05-19 | 90 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-07-17 | 7 | 7 | 3 | Actual |
| 21166 | 230.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 22044 | 89.00 | 2024-07-17 | 89 | 5 | 6 | Actual |
| 22102 | 31223.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 24152 | 316.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-07-18 | 84 | 6 | 7 | Budget |
| 14773 | 133.00 | 2023-12-18 | 89 | 6 | 5 | Actual |
| 17085 | 1267852.00 | 2024-02-17 | 6 | 7 | 7 | Actual |
| 22071 | 251.00 | 2024-07-17 | 81 | 6 | 6 | Actual |
| 843 | 144.00 | 2022-11-17 | 89 | 1 | 7 | Actual |
| 1882 | 100.00 | 2022-12-18 | 84 | 6 | 6 | Budget |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 16454 | 333.74 | 2024-01-18 | 52 | 6 | 12 | Actual |
| 14650 | 288.00 | 2023-12-18 | 94 | 1 | 4 | Actual |
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 19170 | 793.52 | 2024-04-18 | 92 | 1 | 8 | Actual |
| 865 | 2347.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 919 | 26970.00 | 2022-11-17 | 15 | 7 | 7 | Actual |
| 28455 | 6123.00 | 2025-01-17 | 23 | 7 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 22151 | 473.00 | 2024-07-17 | 66 | 6 | 7 | Actual |
| 20105 | -269.00 | 2024-05-19 | 91 | 1 | 7 | Actual |
| 19823 | 61159.00 | 2024-05-19 | 56 | 6 | 5 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 32915 | 143.00 | 2025-05-19 | 66 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-18 | 60 | 5 | 11 | Actual |
| 27026 | 77481.00 | 2024-12-17 | 39 | 7 | 4 | Actual |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 6273 | 7.00 | 2023-04-19 | 96 | 4 | 6 | Actual |
| 29192 | 59999.00 | 2025-02-16 | 14 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 2159 | 4.00 | 2022-12-18 | 96 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-07-18 | 90 | 1 | 8 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 760 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 16606 | 939129.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-07-18 | 76 | 2 | 6 | Budget |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 34389 | 50.76 | 2025-06-19 | 94 | 2 | 11 | Actual |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 10227 | 31770.00 | 2023-08-18 | 32 | 7 | 3 | Actual |
| 7589 | 1719.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 918 | 13877.00 | 2022-11-17 | 14 | 7 | 7 | Actual |
| 4601 | 250700.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 15560 | 15301.00 | 2024-01-18 | 22 | 7 | 3 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-09-17 | 68 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2024-06-19 | 4 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 28936 | -24.77 | 2025-01-17 | 91 | 2 | 12 | Actual |
| 2593 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 924 | 8156.00 | 2022-11-17 | 22 | 7 | 7 | Actual |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 37553 | 44323.00 | 2025-09-17 | 14 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2024-06-19 | 21 | 7 | 7 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 24499 | 42101.54 | 2024-09-16 | 37 | 7 | 11 | Actual |
| 769 | 9000.00 | 2022-11-17 | 99 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-10-18 | 53 | 6 | 3 | Budget |
| 1313 | 2.00 | 2022-12-18 | 96 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 6179 | 668935.00 | 2023-04-19 | 11 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 28230 | 1192.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 19168 | 595.03 | 2024-04-18 | 90 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 3523 | 12.00 | 2023-02-17 | 69 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-12-17 | 66 | 6 | 13 | Actual |
| 14584 | 29433.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 17197 | -192.85 | 2024-02-17 | 91 | 6 | 8 | Actual |
| 34548 | 293.32 | 2025-06-19 | 76 | 1 | 12 | Actual |
| 23740 | 7823.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 23435 | -27.96 | 2024-08-17 | 91 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 35351 | 83191.00 | 2025-07-18 | 21 | 7 | 7 | Actual |
| 4847 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-10-18 | 80 | 4 | 6 | Actual |
| 4486 | 59814.32 | 2023-02-17 | 39 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
Generated 2025-12-18 02:36:05.112 UTC