[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32063
7346 items
NOTE: Only 1000 elements of total 7346 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5823 | 195.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 14505 | 5780.65 | 2023-11-17 | 100 | 7 | 12 | Actual |
| 27304 | 33870.00 | 2024-12-17 | 24 | 7 | 6 | Actual |
| 39228 | 8.00 | 2025-10-18 | 96 | 6 | 12 | Actual |
| 11307 | 200.00 | 2023-09-17 | 81 | 6 | 3 | Budget |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 16289 | 10.33 | 2024-01-18 | 69 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 33265 | 149.70 | 2025-05-19 | 92 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 20020 | 29.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2025-04-18 | 12 | 2 | 3 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-12-17 | 43 | 7 | 13 | Actual |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 17740 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 31251 | 58883.77 | 2025-03-19 | 37 | 7 | 12 | Actual |
| 1589 | 18411.00 | 2022-12-18 | 38 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2024-11-16 | 31 | 7 | 5 | Actual |
| 5960 | 300.00 | 2023-04-19 | 73 | 1 | 5 | Budget |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 5831 | 1272.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 33993 | 128.00 | 2025-06-19 | 74 | 3 | 6 | Actual |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 9720 | 430.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 6081 | 361282.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 525 | 100.00 | 2022-11-17 | 65 | 2 | 6 | Budget |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 1943 | 400.00 | 2022-12-18 | 73 | 1 | 7 | Budget |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 27698 | -170.51 | 2024-12-17 | 91 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 16426 | 4.00 | 2024-01-18 | 96 | 1 | 12 | Actual |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 30489 | 29356.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 22659 | 109610.00 | 2024-08-17 | 15 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 35636 | 98.63 | 2025-07-18 | 68 | 6 | 11 | Actual |
| 33464 | 503.96 | 2025-05-19 | 81 | 6 | 12 | Actual |
| 23583 | 346.51 | 2024-08-17 | 34 | 7 | 12 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-08-17 | 81 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 33440 | 24.16 | 2025-05-19 | 94 | 2 | 12 | Actual |
| 22557 | 5.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 106 | 3642.00 | 2022-11-17 | 94 | 6 | 3 | Actual |
| 38107 | 8254.10 | 2025-09-17 | 100 | 7 | 12 | Actual |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 22154 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2025-01-17 | 94 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 15389 | 56342.23 | 2023-12-18 | 39 | 7 | 11 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 13189 | 256.00 | 2023-10-18 | 94 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-12-17 | 6 | 7 | 13 | Actual |
| 31905 | 37554.00 | 2025-04-18 | 52 | 6 | 7 | Actual |
| 1080 | 280.00 | 2022-11-17 | 81 | 6 | 8 | Budget |
| 29117 | 52393.46 | 2025-01-17 | 39 | 7 | 13 | Actual |
| 2961 | 1500.00 | 2023-01-18 | 61 | 6 | 6 | Budget |
| 10074 | 15166.52 | 2023-07-18 | 8 | 7 | 8 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 21105 | 29488.00 | 2024-06-19 | 40 | 7 | 6 | Actual |
| 23145 | 900.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 28776 | 241.19 | 2025-01-17 | 74 | 4 | 11 | Actual |
| 25085 | 81.00 | 2024-10-17 | 84 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-19 | 57 | 6 | 7 | Actual |
| 22351 | 6.00 | 2024-07-17 | 96 | 1 | 11 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 38531 | 2493.00 | 2025-10-18 | 62 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 18427 | -99.24 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-12-17 | 81 | 1 | 7 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 18739 | 8741.00 | 2024-04-18 | 8 | 7 | 4 | Actual |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 31302 | 155.64 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 31186 | 192.25 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 8035 | 27.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 20921 | 102.00 | 2024-06-19 | 68 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-10-18 | 6 | 7 | 4 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-11-17 | 73 | 3 | 6 | Budget |
| 2298 | 226.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 31886 | 795.00 | 2025-04-18 | 73 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-10-18 | 81 | 1 | 3 | Budget |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 29393 | -252.00 | 2025-02-16 | 91 | 6 | 5 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 23298 | 74910.05 | 2024-08-17 | 39 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 1329 | 97.00 | 2022-12-18 | 69 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
| 37072 | 7218.93 | 2025-08-18 | 100 | 7 | 13 | Actual |
| 6193 | 130.00 | 2023-04-19 | 68 | 3 | 6 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 32778 | 18038.00 | 2025-05-19 | 7 | 7 | 5 | Actual |
| 10830 | 120.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
| 29533 | 396.00 | 2025-02-16 | 92 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 6782 | 267.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 26817 | -192430.84 | 2024-11-16 | 46 | 7 | 13 | Actual |
| 53 | 33968.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
| 20740 | 254.00 | 2024-06-19 | 74 | 1 | 4 | Actual |
| 33436 | 20.97 | 2025-05-19 | 89 | 2 | 12 | Actual |
| 8606 | 310.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 16308 | 4.00 | 2024-01-18 | 96 | 4 | 11 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 28589 | 537.45 | 2025-01-17 | 94 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-08-18 | 77 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 7251 | 9.00 | 2023-05-20 | 96 | 1 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 37966 | 87786.44 | 2025-09-17 | 15 | 7 | 11 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 21087 | 65039.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 21538 | 27.36 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 7457 | 4389.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 34763 | 8666.33 | 2025-06-19 | 33 | 7 | 13 | Actual |
| 248 | 2083.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 24688 | 639989.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 34062 | 1.00 | 2025-06-19 | 54 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-07-18 | 84 | 2 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 27286 | 427.00 | 2024-12-17 | 92 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 28031 | 1631.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 26333 | 198.05 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 3662 | -162.00 | 2023-02-17 | 91 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 27760 | 107246.37 | 2024-12-17 | 12 | 2 | 12 | Actual |
| 36092 | 1310.00 | 2025-08-18 | 80 | 6 | 4 | Actual |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 13853 | 117.00 | 2023-11-17 | 92 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 14530 | 504.00 | 2023-12-18 | 92 | 1 | 3 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 10088 | 23586.37 | 2023-07-18 | 32 | 7 | 8 | Actual |
| 15392 | 157758.58 | 2023-12-18 | 46 | 7 | 11 | Actual |
| 17998 | 23.00 | 2024-03-19 | 69 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 38799 | 55087.00 | 2025-10-18 | 19 | 7 | 7 | Actual |
| 21764 | 31717.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 31944 | 23023.00 | 2025-04-18 | 8 | 7 | 7 | Actual |
| 34323 | 246937.50 | 2025-06-19 | 29 | 7 | 8 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 3485 | 4369.00 | 2023-02-17 | 8 | 7 | 3 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 32783 | 14817.00 | 2025-05-19 | 18 | 7 | 5 | Actual |
| 17221 | 32539.57 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 11583 | 650.00 | 2023-09-17 | 87 | 1 | 5 | Budget |
| 14660 | 14791.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
| 8562 | 192.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 32166 | 153.95 | 2025-04-18 | 90 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-09-17 | 69 | 6 | 5 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 19188 | 898.07 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-10-18 | 80 | 2 | 11 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 24823 | 30067.00 | 2024-10-17 | 32 | 7 | 4 | Actual |
| 7273 | 166.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 38960 | 168.85 | 2025-10-18 | 89 | 1 | 11 | Actual |
| 24137 | 339.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 33482 | 6512.58 | 2025-05-19 | 8 | 7 | 12 | Actual |
| 8515 | 201.00 | 2023-06-20 | 92 | 4 | 6 | Actual |
| 27522 | 34147.17 | 2024-12-17 | 33 | 7 | 8 | Actual |
| 6994 | 560.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 26415 | 22.04 | 2024-11-16 | 69 | 1 | 11 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 28646 | 955.64 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 35048 | 699.00 | 2025-07-18 | 97 | 6 | 5 | Actual |
| 1437 | 9321.00 | 2022-12-18 | 22 | 7 | 4 | Actual |
| 15248 | 2991.24 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 26538 | 23.10 | 2024-11-16 | 89 | 5 | 11 | Actual |
| 28848 | 103.95 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 17572 | 710.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 30242 | 10861.10 | 2025-02-16 | 38 | 7 | 13 | Actual |
| 3969 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 2369 | 17216.00 | 2023-01-18 | 14 | 7 | 3 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 29822 | 6628.48 | 2025-02-16 | 23 | 7 | 8 | Actual |
| 11941 | 322.00 | 2023-09-17 | 66 | 6 | 6 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 21286 | 219.27 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 34104 | 55087.00 | 2025-06-19 | 19 | 7 | 6 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 24681 | 384.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
| 27826 | 10954.15 | 2024-12-17 | 7 | 7 | 12 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 35774 | 409.28 | 2025-07-18 | 92 | 6 | 12 | Actual |
| 23488 | 6403.01 | 2024-08-17 | 24 | 7 | 11 | Actual |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-18 | 34 | 7 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 760 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 30259 | 817.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 16505 | 9051.99 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-06-19 | 92 | 1 | 3 | Actual |
| 6831 | 281.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 33860 | 464.00 | 2025-06-19 | 92 | 1 | 5 | Actual |
| 29675 | 772.00 | 2025-02-16 | 81 | 6 | 7 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 13286 | 42800.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 29007 | 1829.36 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 16451 | -44.98 | 2024-01-18 | 91 | 2 | 12 | Actual |
| 30538 | 5248.00 | 2025-03-19 | 23 | 7 | 5 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 32286 | 300370.98 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 38413 | 91422.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 35572 | 2209.31 | 2025-07-18 | 61 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 23267 | 196.54 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-10-18 | 81 | 2 | 6 | Budget |
| 24049 | 323.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 16874 | 3.00 | 2024-02-17 | 96 | 2 | 6 | Actual |
| 38843 | 828.37 | 2025-10-18 | 92 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-19 | 60 | 1 | 6 | Actual |
| 16504 | 23907.59 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 8762 | 296.00 | 2023-06-20 | 92 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 29653 | 19018.00 | 2025-02-16 | 52 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-04-18 | 99 | 6 | 3 | Actual |
| 25360 | -180.09 | 2024-10-17 | 91 | 1 | 11 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 3140 | 114.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 14817 | 22.00 | 2023-12-18 | 69 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-09-17 | 13 | 7 | 4 | Actual |
| 21517 | 8580.71 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 13414 | 252.60 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 19516 | -52.43 | 2024-04-18 | 91 | 2 | 12 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 33913 | 27418.00 | 2025-06-19 | 24 | 7 | 5 | Actual |
| 38113 | 195.99 | 2025-09-17 | 67 | 1 | 13 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 8781 | 3436.00 | 2023-06-20 | 23 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-12-18 | 6 | 7 | 5 | Actual |
| 4018 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 25153 | 9100.00 | 2024-10-17 | 53 | 6 | 7 | Actual |
| 34836 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 36781 | 1078.44 | 2025-08-18 | 63 | 6 | 11 | Actual |
| 24558 | 1.00 | 2024-09-16 | 96 | 2 | 12 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 24872 | 374.00 | 2024-10-17 | 66 | 6 | 5 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 15459 | 303.96 | 2023-12-18 | 8 | 7 | 12 | Actual |
| 25521 | 1330.57 | 2024-10-17 | 23 | 7 | 11 | Actual |
| 1588 | 63996.00 | 2022-12-18 | 37 | 7 | 5 | Actual |
| 29980 | 6.00 | 2025-02-16 | 96 | 6 | 11 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-10-18 | 87 | 6 | 5 | Budget |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 31660 | 47217.00 | 2025-04-18 | 19 | 7 | 5 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 37202 | 585.00 | 2025-09-17 | 73 | 1 | 4 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 22482 | 1358.23 | 2024-07-17 | 23 | 7 | 11 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 38633 | -207.00 | 2025-10-18 | 91 | 4 | 6 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 14323 | -71.58 | 2023-11-17 | 91 | 4 | 11 | Actual |
| 25880 | 6998.00 | 2024-11-16 | 23 | 7 | 4 | Actual |
| 38605 | 349.00 | 2025-10-18 | 89 | 3 | 6 | Actual |
| 308 | 34976.00 | 2022-11-17 | 19 | 7 | 4 | Actual |
| 33161 | 58.66 | 2025-05-19 | 69 | 6 | 8 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 32692 | 19360.00 | 2025-05-19 | 20 | 7 | 4 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 39387 | 945.00 | 2025-11-16 | 92 | 7 | 6 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 25970 | 14817.00 | 2024-11-16 | 18 | 7 | 5 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 19780 | 52262.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 30119 | 77380.92 | 2025-02-16 | 29 | 7 | 12 | Actual |
| 21387 | 163.53 | 2024-06-19 | 74 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 23879 | 10272.00 | 2024-09-16 | 20 | 7 | 5 | Actual |
| 33318 | -92.86 | 2025-05-19 | 91 | 4 | 11 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-09-17 | 74 | 5 | 6 | Budget |
| 15272 | 44.38 | 2023-12-18 | 92 | 2 | 11 | Actual |
| 3829 | 20636.00 | 2023-02-17 | 38 | 7 | 5 | Actual |
| 7249 | 363.00 | 2023-05-20 | 92 | 1 | 6 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 34191 | 33189.00 | 2025-06-19 | 7 | 7 | 7 | Actual |
| 21462 | 4578.50 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 16738 | 386.00 | 2024-02-17 | 73 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 7409 | 50.00 | 2023-05-20 | 68 | 5 | 6 | Budget |
| 29392 | 315.00 | 2025-02-16 | 90 | 6 | 5 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 17847 | 23934.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 29585 | 102.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-17 | 22 | 7 | 7 | Actual |
| 8837 | 650.00 | 2023-06-20 | 87 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 769 | 9000.00 | 2022-11-17 | 99 | 6 | 6 | Actual |
| 12661 | 23382.00 | 2023-10-18 | 32 | 7 | 4 | Actual |
| 20877 | 675.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 3489 | 13720.00 | 2023-02-17 | 18 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-18 | 62 | 6 | 7 | Budget |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 16023 | 50006.00 | 2024-01-18 | 63 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 2595 | 157.00 | 2023-01-18 | 74 | 1 | 5 | Actual |
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 36743 | 143.31 | 2025-08-18 | 90 | 4 | 11 | Actual |
| 27010 | 19756.00 | 2024-12-17 | 18 | 7 | 4 | Actual |
| 25574 | 26.29 | 2024-10-17 | 74 | 2 | 12 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 9247 | 384.00 | 2023-07-18 | 73 | 6 | 4 | Actual |
| 11558 | 48.00 | 2023-09-17 | 69 | 1 | 5 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 14593 | 60677.00 | 2023-12-18 | 39 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-08-18 | 71 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-04-18 | 22 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 18009 | 83.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 19199 | 287.45 | 2024-04-18 | 94 | 2 | 8 | Actual |
| 36364 | 128.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-20 | 56 | 6 | 3 | Budget |
| 5395 | 676.00 | 2023-03-20 | 97 | 6 | 7 | Actual |
| 18015 | -197.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 37811 | -174.77 | 2025-09-17 | 91 | 1 | 11 | Actual |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 12920 | 200.00 | 2023-10-18 | 67 | 3 | 6 | Budget |
| 27959 | 7824.20 | 2024-12-17 | 33 | 7 | 13 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 20096 | 1166.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 15430 | 29.48 | 2023-12-18 | 66 | 6 | 12 | Actual |
| 35229 | 165.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-09-17 | 69 | 2 | 11 | Actual |
| 24270 | -250.43 | 2024-09-16 | 91 | 6 | 8 | Actual |
| 15692 | 53835.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 24004 | 8.00 | 2024-09-16 | 96 | 4 | 6 | Actual |
| 31917 | 79.00 | 2025-04-18 | 69 | 6 | 7 | Actual |
| 33408 | 89.06 | 2025-05-19 | 89 | 1 | 12 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 1580 | 15680.00 | 2022-12-18 | 24 | 7 | 5 | Actual |
| 27223 | 382.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 13643 | 55316.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 9956 | 505.64 | 2023-07-18 | 94 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 31807 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 9407 | 164.00 | 2023-07-18 | 89 | 6 | 5 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 32874 | 376.00 | 2025-05-19 | 81 | 3 | 6 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 14191 | 25603.07 | 2023-11-17 | 8 | 7 | 8 | Actual |
| 2698 | 16128.00 | 2023-01-18 | 24 | 7 | 5 | Actual |
| 14888 | -274.00 | 2023-12-18 | 91 | 3 | 6 | Actual |
| 22097 | 4378.00 | 2024-07-17 | 23 | 7 | 6 | Actual |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 10995 | 9107.00 | 2023-08-18 | 94 | 6 | 7 | Actual |
| 6885 | 74.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-18 | 76 | 6 | 7 | Budget |
| 2448 | 750.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 1962 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 27357 | 615.00 | 2024-12-17 | 66 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 22870 | 58175.00 | 2024-08-17 | 14 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-09-16 | 4 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-06-19 | 90 | 6 | 8 | Actual |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 23660 | 12413.00 | 2024-09-16 | 8 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 22655 | 18062.00 | 2024-08-17 | 7 | 7 | 3 | Actual |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 1436 | 50147.00 | 2022-12-18 | 21 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2023-10-18 | 12 | 2 | 4 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 28854 | 714.00 | 2025-01-17 | 97 | 6 | 11 | Actual |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 15565 | 78930.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 13532 | 66.00 | 2023-11-17 | 69 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 8314 | 113226.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 24821 | 196260.00 | 2024-10-17 | 29 | 7 | 4 | Actual |
| 3448 | 161.00 | 2023-02-17 | 73 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 25216 | 19612.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 5920 | 77887.00 | 2023-04-19 | 15 | 7 | 4 | Actual |
| 15973 | 21593.00 | 2024-01-18 | 28 | 7 | 6 | Actual |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 21093 | 4422.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 4208 | 194.00 | 2023-02-17 | 90 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 24489 | 3256.14 | 2024-09-16 | 22 | 7 | 11 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 5364 | 1251.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 13783 | 9272.00 | 2023-11-17 | 22 | 7 | 5 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 36421 | 177986.00 | 2025-08-18 | 39 | 7 | 6 | Actual |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2025-01-17 | 20 | 7 | 3 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 32903 | 86.00 | 2025-05-19 | 84 | 4 | 6 | Actual |
| 17605 | 303.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 14802 | 164688.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 38493 | 432.00 | 2025-10-18 | 90 | 6 | 5 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 31773 | 302.00 | 2025-04-18 | 77 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 18948 | 167.00 | 2024-04-18 | 74 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 16278 | -73.71 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 39235 | 6488.11 | 2025-10-18 | 8 | 7 | 12 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 33630 | 131.00 | 2025-06-19 | 69 | 1 | 3 | Actual |
| 17158 | 107.14 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 21115 | 250.00 | 2024-06-19 | 68 | 1 | 7 | Actual |
| 30484 | -295.00 | 2025-03-19 | 91 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 30408 | 325.00 | 2025-03-19 | 68 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 10925 | 164.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 19090 | 700.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2023-02-17 | 53 | 6 | 5 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 14973 | -199.00 | 2023-12-18 | 91 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 29855 | 184.81 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 16999 | 39785.00 | 2024-02-17 | 19 | 7 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-18 | 63 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 15360 | 268.85 | 2023-12-18 | 92 | 6 | 11 | Actual |
| 30213 | 201.26 | 2025-02-16 | 90 | 6 | 13 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 4668 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 32376 | 29804.51 | 2025-04-18 | 39 | 7 | 12 | Actual |
| 14529 | -302.00 | 2023-12-18 | 91 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 31526 | 8142.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 33367 | 16743.62 | 2025-05-19 | 19 | 7 | 11 | Actual |
| 10162 | 5321.00 | 2023-08-18 | 63 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 3106 | 13500.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 33289 | 82.68 | 2025-05-19 | 89 | 3 | 11 | Actual |
| 20317 | -180.09 | 2024-05-19 | 91 | 1 | 11 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 28826 | 1749.73 | 2025-01-17 | 61 | 6 | 11 | Actual |
| 25997 | 153.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 9440 | 35956.00 | 2023-07-18 | 39 | 7 | 5 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-11-16 | 96 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 38786 | 44139.00 | 2025-10-18 | 94 | 6 | 7 | Actual |
| 36041 | 10.00 | 2025-08-18 | 94 | 7 | 3 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 38631 | 168.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 17256 | 253.96 | 2024-02-17 | 92 | 1 | 11 | Actual |
| 27411 | 29350.00 | 2024-12-17 | 100 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2023-12-18 | 46 | 7 | 4 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 31758 | -391.00 | 2025-04-18 | 91 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 16071 | 91016.00 | 2024-01-18 | 34 | 7 | 7 | Actual |
| 26684 | 4508.29 | 2024-11-16 | 22 | 7 | 12 | Actual |
| 31405 | 116199.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 29880 | 181.61 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-17 | 61 | 6 | 5 | Actual |
| 17759 | 24452.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 21969 | 1033750.00 | 2024-07-17 | 10 | 3 | 6 | Actual |
| 37347 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 25390 | 10.33 | 2024-10-17 | 94 | 2 | 11 | Actual |
| 14828 | 81.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-17 | 61 | 1 | 11 | Actual |
| 34874 | 158.00 | 2025-07-18 | 73 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-10-18 | 66 | 5 | 6 | Budget |
| 34923 | 402.00 | 2025-07-18 | 54 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 37114 | 95.00 | 2025-09-17 | 69 | 6 | 3 | Actual |
| 7113 | 25181.00 | 2023-05-20 | 12 | 2 | 5 | Actual |
| 16788 | 436.00 | 2024-02-17 | 92 | 6 | 5 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 38091 | 4552.97 | 2025-09-17 | 22 | 7 | 12 | Actual |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 24762 | 878.00 | 2024-10-17 | 87 | 1 | 4 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-08-18 | 52 | 6 | 6 | Actual |
| 17367 | 1.00 | 2024-02-17 | 96 | 5 | 11 | Actual |
| 28076 | 254.00 | 2025-01-17 | 81 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2024-04-18 | 7 | 7 | 6 | Actual |
| 9429 | 2945.00 | 2023-07-18 | 23 | 7 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 1586 | 22143.00 | 2022-12-18 | 34 | 7 | 5 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 18550 | -26708.79 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 28295 | 298.00 | 2025-01-17 | 89 | 1 | 6 | Actual |
| 30835 | 84924.00 | 2025-03-19 | 34 | 7 | 7 | Actual |
| 23559 | 202.89 | 2024-08-17 | 92 | 6 | 12 | Actual |
| 3807 | 129198.00 | 2023-02-17 | 4 | 7 | 5 | Actual |
| 5351 | 31283.00 | 2023-03-20 | 63 | 6 | 7 | Actual |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 5410 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 11563 | 205.00 | 2023-09-17 | 74 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2023-02-17 | 40 | 7 | 5 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 7874 | 100.00 | 2023-06-20 | 68 | 1 | 3 | Budget |
| 6103 | 100.00 | 2023-04-19 | 74 | 1 | 6 | Budget |
| 25606 | 48.63 | 2024-10-17 | 74 | 6 | 12 | Actual |
| 23691 | 16.00 | 2024-09-16 | 69 | 7 | 3 | Actual |
| 2262 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 20466 | 43655.83 | 2024-05-19 | 101 | 6 | 11 | Actual |
| 18319 | 106.08 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 33264 | -88.60 | 2025-05-19 | 91 | 2 | 11 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 10454 | 480.00 | 2023-08-18 | 81 | 1 | 5 | Budget |
| 25208 | 72164.00 | 2024-10-17 | 34 | 7 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 19342 | 33.74 | 2024-04-18 | 89 | 3 | 11 | Actual |
| 28859 | 21559.67 | 2025-01-17 | 7 | 7 | 11 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 23795 | 24935.00 | 2024-09-16 | 33 | 7 | 4 | Actual |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-09-16 | 62 | 2 | 11 | Actual |
| 915 | 4029.00 | 2022-11-17 | 7 | 7 | 7 | Actual |
| 11731 | 8.00 | 2023-09-17 | 96 | 1 | 6 | Actual |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 12362 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 36140 | 970.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 2155 | 202.60 | 2022-12-18 | 90 | 2 | 8 | Actual |
| 5688 | 67.00 | 2023-04-19 | 68 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-11-17 | 67 | 6 | 6 | Actual |
| 38115 | 45.11 | 2025-09-17 | 69 | 1 | 13 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 150 | 80.00 | 2022-11-17 | 66 | 7 | 3 | Budget |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 17014 | 124400.00 | 2024-02-17 | 39 | 7 | 6 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 28875 | 9182.85 | 2025-01-17 | 33 | 7 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 29049 | 232.84 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 33801 | -245.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-11-17 | 71 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2024-05-19 | 56 | 6 | 12 | Actual |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 32717 | 302.00 | 2025-05-19 | 68 | 1 | 5 | Actual |
| 10079 | 33121.40 | 2023-07-18 | 19 | 7 | 8 | Actual |
| 1590 | 39327.00 | 2022-12-18 | 39 | 7 | 5 | Actual |
| 17044 | 364.00 | 2024-02-17 | 94 | 1 | 7 | Actual |
| 7830 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 11193 | 116932.05 | 2023-08-18 | 13 | 7 | 8 | Actual |
| 5227 | 153.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-18 | 6 | 7 | 6 | Actual |
| 26094 | 229.00 | 2024-11-16 | 87 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 5048 | 70.00 | 2023-03-20 | 89 | 2 | 6 | Actual |
| 37904 | 7.14 | 2025-09-17 | 69 | 5 | 11 | Actual |
| 20937 | 248.00 | 2024-06-19 | 90 | 1 | 6 | Actual |
| 31061 | 273.10 | 2025-03-19 | 81 | 4 | 11 | Actual |
| 32155 | 193.32 | 2025-04-18 | 76 | 3 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 22873 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 20074 | 79813.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 22857 | 216.00 | 2024-08-17 | 90 | 6 | 5 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 1795 | 100.00 | 2022-12-18 | 66 | 5 | 6 | Budget |
| 27948 | 4332.91 | 2024-12-17 | 18 | 7 | 13 | Actual |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 21739 | 53.00 | 2024-07-17 | 69 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 20829 | 195.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 27035 | 791.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-16 | 6 | 7 | 12 | Actual |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 38460 | 478.00 | 2025-10-18 | 92 | 1 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-17 | 63 | 6 | 5 | Actual |
| 17506 | 44.38 | 2024-02-17 | 81 | 6 | 12 | Actual |
| 2332 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 24456 | 242.25 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 22537 | 6.08 | 2024-07-17 | 69 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 22769 | 9.00 | 2024-08-17 | 96 | 6 | 4 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2023-06-20 | 53 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-20 | 61 | 6 | 5 | Budget |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 30177 | 164.41 | 2025-02-16 | 84 | 2 | 13 | Actual |
| 18615 | 45000.00 | 2024-04-18 | 99 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 35863 | 87.22 | 2025-07-18 | 54 | 6 | 13 | Actual |
| 13762 | 540.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 32197 | 5.00 | 2025-04-18 | 96 | 4 | 11 | Actual |
| 37568 | 195089.00 | 2025-09-17 | 35 | 7 | 6 | Actual |
| 15781 | 54699.00 | 2024-01-18 | 34 | 7 | 5 | Actual |
| 34555 | 92.25 | 2025-06-19 | 84 | 1 | 12 | Actual |
| 30309 | 14.00 | 2025-03-19 | 96 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-09-16 | 81 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-18 | 56 | 6 | 3 | Budget |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 22521 | -46.05 | 2024-07-17 | 91 | 1 | 12 | Actual |
| 3365 | 25271.25 | 2023-01-18 | 40 | 7 | 8 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 9138 | 70.00 | 2023-07-18 | 73 | 7 | 3 | Budget |
| 21562 | 2.89 | 2024-06-19 | 69 | 6 | 12 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 7110 | 260.00 | 2023-05-20 | 92 | 1 | 5 | Actual |
| 18984 | 151.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 14956 | 20.00 | 2023-12-18 | 69 | 6 | 6 | Actual |
| 31104 | 274.17 | 2025-03-19 | 92 | 6 | 11 | Actual |
| 38418 | 89307.00 | 2025-10-18 | 21 | 7 | 4 | Actual |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 3729 | 48.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 13850 | 57.00 | 2023-11-17 | 89 | 2 | 6 | Actual |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-10-18 | 54 | 6 | 7 | Budget |
| 4999 | 410.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 5308 | 200.00 | 2023-03-20 | 74 | 1 | 7 | Budget |
| 6264 | 70.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 10838 | 511.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 11613 | 380.00 | 2023-09-17 | 66 | 6 | 5 | Budget |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 9540 | 812721.00 | 2023-07-18 | 10 | 3 | 6 | Actual |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 8465 | 179.00 | 2023-06-20 | 89 | 3 | 6 | Actual |
| 4921 | 142.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 33857 | 226.00 | 2025-06-19 | 89 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 35274 | -79533.00 | 2025-07-18 | 46 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 14082 | 51712.00 | 2023-11-17 | 31 | 7 | 7 | Actual |
| 23115 | 333.00 | 2024-08-17 | 94 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 14545 | 253.00 | 2023-12-18 | 68 | 6 | 3 | Actual |
| 18419 | 138.00 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 3744 | 7.00 | 2023-02-17 | 96 | 1 | 5 | Actual |
| 29098 | 89118.70 | 2025-01-17 | 13 | 7 | 13 | Actual |
| 22065 | 197.00 | 2024-07-17 | 73 | 6 | 6 | Actual |
| 9645 | 100.00 | 2023-07-18 | 66 | 5 | 6 | Budget |
| 20063 | 13109.00 | 2024-05-19 | 20 | 7 | 6 | Actual |
| 16802 | 34101.00 | 2024-02-17 | 19 | 7 | 5 | Actual |
| 432 | 174.00 | 2022-11-17 | 90 | 6 | 5 | Actual |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 32556 | -283.00 | 2025-05-19 | 91 | 6 | 3 | Actual |
| 3336 | 4.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 26052 | 239.00 | 2024-11-16 | 66 | 3 | 6 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 20992 | 352.00 | 2024-06-19 | 90 | 3 | 6 | Actual |
| 1706 | 23.00 | 2022-12-18 | 69 | 3 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 12654 | 55018.00 | 2023-10-18 | 21 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 30110 | 78256.47 | 2025-02-16 | 15 | 7 | 12 | Actual |
| 23975 | 376.00 | 2024-09-16 | 90 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 17821 | 10.00 | 2024-03-19 | 96 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 36217 | 65571.00 | 2025-08-18 | 31 | 7 | 5 | Actual |
| 37169 | 170.00 | 2025-09-17 | 66 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 17923 | 347.00 | 2024-03-19 | 81 | 3 | 6 | Actual |
| 225 | 200.00 | 2022-11-17 | 84 | 1 | 4 | Budget |
| 13827 | 10.00 | 2023-11-17 | 96 | 1 | 6 | Actual |
| 16626 | 88.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2024-04-18 | 14 | 7 | 5 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-09-17 | 53 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 23887 | 22550.00 | 2024-09-16 | 32 | 7 | 5 | Actual |
| 5598 | 9005.79 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 24075 | 11486.00 | 2024-09-16 | 20 | 7 | 6 | Actual |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 14496 | 7884.95 | 2023-11-17 | 33 | 7 | 12 | Actual |
| 3661 | 203.00 | 2023-02-17 | 90 | 6 | 4 | Actual |
| 32587 | 51467.00 | 2025-05-19 | 40 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 23952 | 1272906.00 | 2024-09-16 | 11 | 3 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-18 | 63 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 21596 | 3223.16 | 2024-06-19 | 22 | 7 | 12 | Actual |
Generated 2025-12-18 01:03:21.309 UTC