[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3459
35950 items
NOTE: Only 1000 elements of total 35950 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 17707 | 158.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 29530 | 193.00 | 2025-02-19 | 89 | 4 | 6 | Actual |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-21 | 60 | 6 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 20068 | 20603.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 30121 | 12168.01 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 37779 | 86269.36 | 2025-09-20 | 34 | 7 | 8 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 19705 | 312.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 33503 | 11680.76 | 2025-05-22 | 40 | 7 | 12 | Actual |
| 515 | 364.00 | 2022-11-20 | 92 | 1 | 6 | Actual |
| 28647 | 173.81 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 24169 | 10603.00 | 2024-09-19 | 22 | 7 | 7 | Actual |
| 9631 | 156.00 | 2023-07-21 | 90 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 2297 | 501.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 17454 | 42.25 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 14573 | 13903.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-21 | 62 | 1 | 4 | Actual |
| 35790 | 44049.45 | 2025-07-21 | 21 | 7 | 12 | Actual |
| 27892 | 287.22 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-08-21 | 62 | 5 | 6 | Actual |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 25524 | 54307.09 | 2024-10-20 | 29 | 7 | 11 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 25885 | 47578.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 12795 | 38158.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 25843 | 152.00 | 2024-11-19 | 68 | 6 | 4 | Actual |
| 26027 | 7.00 | 2024-11-19 | 69 | 2 | 6 | Actual |
| 5720 | -174.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 21194 | 141917.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 18284 | -142.86 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-07-21 | 101 | 6 | 8 | Budget |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 37261 | 15053.00 | 2025-09-20 | 8 | 7 | 4 | Actual |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 468 | 359790.80 | 2022-11-20 | 45 | 7 | 5 | Actual |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 16792 | 38500.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 5115 | 91.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 26265 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 25544 | 3.95 | 2024-10-20 | 69 | 1 | 12 | Actual |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 23752 | 130.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 32866 | 35.00 | 2025-05-22 | 69 | 3 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-21 | 52 | 6 | 6 | Actual |
| 14060 | 428.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 39138 | 817472.95 | 2025-10-21 | 46 | 7 | 11 | Actual |
| 5718 | 142.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 25103 | 12485.00 | 2024-10-20 | 18 | 7 | 6 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 2898 | 137.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 2956 | 0.00 | 2023-01-21 | 54 | 6 | 6 | Budget |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 9410 | 336.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2023-06-23 | 60 | 6 | 7 | Budget |
| 32061 | 1939712.98 | 2025-04-21 | 4 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 19670 | 468595.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 36291 | 43.00 | 2025-08-21 | 69 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2023-06-23 | 62 | 6 | 5 | Budget |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 27519 | 252137.60 | 2024-12-20 | 29 | 7 | 8 | Actual |
| 25054 | 151.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 23490 | 53247.50 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 31245 | 70079.72 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 25186 | 1696.00 | 2024-10-20 | 97 | 6 | 7 | Actual |
| 19132 | 19810.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 18754 | 29644.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 5899 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-09-20 | 80 | 2 | 13 | Actual |
| 171 | 89.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 28321 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 3612 | 41363.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 31131 | 53530.48 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 13138 | 25020.00 | 2023-10-21 | 38 | 7 | 6 | Actual |
| 5360 | 30.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 2240 | 150182.67 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-22 | 46 | 7 | 6 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 18386 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-21 | 61 | 6 | 6 | Budget |
| 29624 | 25784.00 | 2025-02-19 | 100 | 7 | 6 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 32365 | 1861.43 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 32415 | 43.36 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-10-21 | 18 | 7 | 6 | Actual |
| 31492 | 5.00 | 2025-04-21 | 96 | 7 | 3 | Actual |
| 20427 | 102.89 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 26156 | -306.00 | 2024-11-19 | 91 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 9035 | 61152.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 17776 | 38.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 28361 | 112.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 26755 | 2480.25 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 16044 | 297.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 37974 | 7587.07 | 2025-09-20 | 28 | 7 | 11 | Actual |
| 13560 | 78121.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 23410 | 43.31 | 2024-08-20 | 94 | 4 | 11 | Actual |
| 4916 | 145.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 15459 | 303.96 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
| 26887 | 12316.00 | 2024-12-20 | 8 | 7 | 3 | Actual |
| 30033 | 101.82 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 19561 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 16390 | 9051.99 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 30115 | 4462.54 | 2025-02-19 | 22 | 7 | 12 | Actual |
| 18864 | 15.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 16996 | 36988.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 8811 | 84.42 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 7249 | 363.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 28295 | 298.00 | 2025-01-20 | 89 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 10797 | 42.00 | 2023-08-21 | 94 | 5 | 6 | Actual |
| 13791 | 49272.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
| 4465 | 22771.20 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 7468 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 6352 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 2761 | 5460.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 5167 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-11-20 | 84 | 4 | 6 | Budget |
| 2160 | 23090.91 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 29179 | 365.00 | 2025-02-19 | 90 | 6 | 3 | Actual |
| 18399 | 53.95 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 17486 | 48.63 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 29405 | 84182.00 | 2025-02-19 | 14 | 7 | 5 | Actual |
| 35104 | 13.00 | 2025-07-21 | 96 | 1 | 6 | Actual |
| 23477 | 5785.97 | 2024-08-20 | 7 | 7 | 11 | Actual |
| 26066 | 90.00 | 2024-11-19 | 84 | 3 | 6 | Actual |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 11015 | 13867.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-06-22 | 22 | 7 | 12 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 6847 | 8.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 20577 | 256.08 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 5928 | 16196.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 31043 | 263.53 | 2025-03-22 | 92 | 3 | 11 | Actual |
| 29739 | 416.24 | 2025-02-19 | 89 | 1 | 8 | Actual |
| 13478 | -5370.00 | 2023-11-19 | 93 | 7 | 4 | Actual |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 33769 | 18.00 | 2025-06-22 | 96 | 1 | 4 | Actual |
| 1971 | 284.00 | 2022-12-21 | 94 | 1 | 7 | Actual |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 12149 | 21951.00 | 2023-09-20 | 38 | 7 | 7 | Actual |
| 20502 | 1.82 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 27576 | 17.78 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 4525 | 113.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 22570 | 22110.75 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 8786 | 21794.00 | 2023-06-23 | 32 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 31089 | 234.81 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 15869 | 484.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 34739 | -137.34 | 2025-06-22 | 91 | 6 | 13 | Actual |
| 25802 | 35267.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 11184 | 4.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 24027 | 205.00 | 2024-09-19 | 90 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 34512 | 9103.06 | 2025-06-22 | 8 | 7 | 11 | Actual |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 32918 | 16.00 | 2025-05-22 | 69 | 5 | 6 | Actual |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-06-22 | 31 | 7 | 4 | Actual |
| 22393 | 58.21 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-09-20 | 65 | 6 | 6 | Actual |
| 12119 | -136.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 30112 | 16743.62 | 2025-02-19 | 19 | 7 | 12 | Actual |
| 24122 | 39169.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 34334 | 2018750.24 | 2025-06-22 | 46 | 7 | 8 | Actual |
| 14862 | 4.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 31444 | 45788.00 | 2025-04-21 | 14 | 7 | 3 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 18581 | 16432.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 25252 | 46.54 | 2024-10-20 | 69 | 2 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 4304 | 14934.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 260 | 133.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 15096 | 28043.00 | 2023-12-21 | 40 | 7 | 7 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 5906 | -138.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 29542 | 15.00 | 2025-02-19 | 69 | 5 | 6 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 4152 | 15696.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 36066 | 649.00 | 2025-08-21 | 90 | 1 | 4 | Actual |
| 20807 | 5054.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 30111 | 5255.11 | 2025-02-19 | 18 | 7 | 12 | Actual |
| 29775 | 1182.92 | 2025-02-19 | 54 | 6 | 8 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 16397 | 9227.53 | 2024-01-21 | 40 | 7 | 11 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 19230 | 196.54 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 19637 | 273.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 11588 | 364.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 31234 | 51019.79 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 25188 | 606666.00 | 2024-10-20 | 101 | 6 | 7 | Actual |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 30130 | 236531.83 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 2356 | -151.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 10877 | 132096.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 465 | 19062.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 24295 | 28072.82 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 33495 | 32805.63 | 2025-05-22 | 31 | 7 | 12 | Actual |
| 19790 | 490014.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 18538 | 6624.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 2393 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 17622 | 19441.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 16076 | 29199.00 | 2024-01-21 | 40 | 7 | 7 | Actual |
| 5920 | 77887.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 4324 | 316.24 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 8064 | 546.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 39234 | 10999.90 | 2025-10-21 | 7 | 7 | 12 | Actual |
| 14466 | 13.53 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 25633 | 12093.54 | 2024-10-20 | 19 | 7 | 12 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 25130 | 264.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
| 37150 | 8748.00 | 2025-09-20 | 23 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-22 | 61 | 1 | 13 | Actual |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 17818 | -230.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-20 | 61 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 33411 | 180.55 | 2025-05-22 | 92 | 1 | 12 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 29725 | 143.51 | 2025-02-19 | 69 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 16998 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 4555 | 196.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 26402 | 44621.61 | 2024-11-19 | 40 | 7 | 8 | Actual |
| 33767 | 633.00 | 2025-06-22 | 92 | 1 | 4 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 11506 | 140.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 20465 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 29705 | 261792.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 37250 | 432.00 | 2025-09-20 | 90 | 6 | 4 | Actual |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 6387 | 10419.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 29889 | -54.56 | 2025-02-19 | 91 | 2 | 11 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 14629 | 376.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 13247 | 154.00 | 2023-10-21 | 89 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 29001 | 12654.19 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 27959 | 7824.20 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 27620 | 116.72 | 2024-12-20 | 68 | 4 | 11 | Actual |
| 25272 | 8063.35 | 2024-10-20 | 52 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 19837 | 250.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 31265 | 20.55 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 35256 | 55087.00 | 2025-07-21 | 19 | 7 | 6 | Actual |
| 20806 | 12240.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 35859 | 295.99 | 2025-07-21 | 92 | 2 | 13 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 9875 | -145.00 | 2023-07-21 | 91 | 6 | 7 | Actual |
| 5407 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 7203 | 315767.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 11301 | 280.00 | 2023-09-20 | 77 | 6 | 3 | Budget |
| 21699 | 41644.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 37896 | 6.00 | 2025-09-20 | 96 | 4 | 11 | Actual |
| 22730 | 436.00 | 2024-08-20 | 90 | 1 | 4 | Actual |
| 26936 | 13.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-08-21 | 73 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 37570 | 41212.00 | 2025-09-20 | 38 | 7 | 6 | Actual |
| 8865 | 200.00 | 2023-06-23 | 74 | 2 | 8 | Budget |
| 28158 | 89319.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 33082 | 44033.00 | 2025-05-22 | 32 | 7 | 7 | Actual |
| 14237 | 53.95 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 25762 | 90541.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 26052 | 239.00 | 2024-11-19 | 66 | 3 | 6 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 3332 | 210.18 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 28908 | -124.77 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 13642 | 21542.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 35721 | 150.76 | 2025-07-21 | 66 | 2 | 12 | Actual |
| 25474 | 5020.00 | 2024-10-20 | 53 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 12803 | 15184.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 18036 | 157848.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-08-21 | 31 | 7 | 13 | Actual |
| 20277 | 11708.88 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-09-20 | 90 | 1 | 8 | Actual |
| 4282 | 59620.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 33815 | 19756.00 | 2025-06-22 | 18 | 7 | 4 | Actual |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-09-20 | 87 | 6 | 12 | Actual |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 7499 | 225.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 8067 | 200.00 | 2023-06-23 | 74 | 1 | 4 | Budget |
| 10923 | 197.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 17075 | 138.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 14296 | -106.69 | 2023-11-20 | 91 | 3 | 11 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 34387 | -55.62 | 2025-06-22 | 91 | 2 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 27156 | 9.00 | 2024-12-20 | 69 | 2 | 6 | Actual |
| 10470 | 8.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 19523 | 349.70 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 16445 | 5.01 | 2024-01-21 | 83 | 2 | 12 | Actual |
| 1366 | 7866.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 34645 | 39447.24 | 2025-06-22 | 31 | 7 | 12 | Actual |
| 374 | 294.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
| 14906 | 175.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 10538 | 46309.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-09-20 | 65 | 1 | 6 | Actual |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 28308 | 10.00 | 2025-01-20 | 69 | 2 | 6 | Actual |
| 20681 | 99686.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 32124 | 16.72 | 2025-04-21 | 69 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 4165 | 14172.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 11926 | 13549.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 8090 | -262.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 5006 | 197670.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 16922 | 57.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 13765 | -155.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 37660 | 200717.00 | 2025-09-20 | 35 | 7 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 26431 | -274.77 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 21684 | 17836.00 | 2024-07-20 | 18 | 7 | 3 | Actual |
| 32824 | 520.00 | 2025-05-22 | 87 | 1 | 6 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 12874 | 50.00 | 2023-10-21 | 68 | 2 | 6 | Budget |
| 17223 | 122663.97 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-20 | 33 | 7 | 11 | Actual |
| 36390 | 233.00 | 2025-08-21 | 89 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 9616 | 380.00 | 2023-07-21 | 80 | 4 | 6 | Budget |
| 27912 | 3815.36 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 28968 | 126.29 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 21737 | 246.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 9299 | 24381.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 8560 | 144.00 | 2023-06-23 | 90 | 5 | 6 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-12-21 | 69 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 3926 | -106.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 5438 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 21911 | 43647.00 | 2024-07-20 | 39 | 7 | 5 | Actual |
| 20968 | 1362743.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-10-21 | 82 | 6 | 11 | Actual |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 12133 | 133855.00 | 2023-09-20 | 15 | 7 | 7 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 25589 | 2.00 | 2024-10-20 | 96 | 2 | 12 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 8583 | 280.00 | 2023-06-23 | 66 | 6 | 6 | Budget |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 12880 | 200.00 | 2023-10-21 | 74 | 2 | 6 | Budget |
| 5594 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 31507 | 488.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 5613 | 555264.65 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 21886 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 36810 | 112528.39 | 2025-08-21 | 4 | 7 | 11 | Actual |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 22580 | 24793.77 | 2024-07-20 | 35 | 7 | 12 | Actual |
| 36328 | 76.00 | 2025-08-21 | 84 | 4 | 6 | Actual |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 26018 | 13.00 | 2024-11-19 | 96 | 1 | 6 | Actual |
| 20475 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 18942 | 172.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 12727 | 120396.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 32095 | 166.72 | 2025-04-21 | 68 | 1 | 11 | Actual |
| 22970 | 306.00 | 2024-08-20 | 90 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 34862 | 61189.00 | 2025-07-21 | 40 | 7 | 3 | Actual |
| 6318 | 128.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 38249 | 22.00 | 2025-10-21 | 96 | 1 | 3 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 31963 | 45886.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 14836 | 126504.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 18163 | 240.48 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 21923 | 26.00 | 2024-07-20 | 69 | 1 | 6 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 32794 | 27620.00 | 2025-05-22 | 33 | 7 | 5 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 5844 | 236.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 25520 | 3288.05 | 2024-10-20 | 22 | 7 | 11 | Actual |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 37566 | 30545.00 | 2025-09-20 | 33 | 7 | 6 | Actual |
| 22793 | 115195.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 14084 | 25696.00 | 2023-11-20 | 33 | 7 | 7 | Actual |
| 13018 | 18.00 | 2023-10-21 | 69 | 5 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-19 | 101 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 39403 | 21733.20 | 2025-11-19 | 92 | 7 | 12 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 15117 | 384.42 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 930 | 24240.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 28382 | 1454.00 | 2025-01-20 | 61 | 5 | 6 | Actual |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 25599 | 34.80 | 2024-10-20 | 66 | 6 | 12 | Actual |
| 14206 | 26236.42 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 38426 | 41046.00 | 2025-10-21 | 33 | 7 | 4 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 19030 | 38619.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 11798 | 80.00 | 2023-09-20 | 71 | 3 | 6 | Budget |
| 2403 | 38.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-10-21 | 82 | 3 | 6 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 38266 | 305.00 | 2025-10-21 | 72 | 6 | 3 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 37284 | 1071758.00 | 2025-09-20 | 46 | 7 | 4 | Actual |
| 28677 | 211147.44 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 11781 | 918306.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 38396 | 200.00 | 2025-10-21 | 84 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 33438 | -23.71 | 2025-05-22 | 91 | 2 | 12 | Actual |
| 31610 | -313.00 | 2025-04-21 | 91 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 29096 | 18443.70 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 30454 | 199262.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2024-07-20 | 8 | 7 | 4 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 28808 | 59.27 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 7639 | 9853.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 17811 | 48.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 7687 | 70.78 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 27833 | 5255.11 | 2024-12-20 | 20 | 7 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-21 | 61 | 6 | 8 | Actual |
| 29580 | 464.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 28557 | 233691.00 | 2025-01-20 | 37 | 7 | 7 | Actual |
| 39299 | 838.11 | 2025-10-21 | 77 | 2 | 13 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 18544 | 56840.12 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 13458 | 19987.82 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 33858 | 348.00 | 2025-06-22 | 90 | 1 | 5 | Actual |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 15468 | 1330.57 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 31831 | 879.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 9298 | 22164.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
| 34845 | 24696.00 | 2025-07-21 | 18 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 29020 | 343.36 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 38204 | 3941.68 | 2025-09-20 | 20 | 7 | 13 | Actual |
| 1281 | 7.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 20795 | 436601.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 8295 | 334.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 8505 | 80.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 4837 | 216.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 30615 | 87.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 28362 | 33.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-08-21 | 73 | 4 | 6 | Budget |
| 32647 | 20742.00 | 2025-05-22 | 53 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 34188 | 703315.00 | 2025-06-22 | 101 | 6 | 7 | Actual |
| 1442 | 46269.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 17400 | 2245.48 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 32296 | 24.16 | 2025-04-21 | 69 | 1 | 12 | Actual |
| 39325 | 159.15 | 2025-10-21 | 68 | 6 | 13 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 21629 | 89.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 13763 | 126.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-05-22 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 34649 | 49231.46 | 2025-06-22 | 35 | 7 | 12 | Actual |
| 37385 | 102.00 | 2025-09-20 | 68 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 9052 | 108.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 8746 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 1923 | 1703142.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 26031 | 48.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 24413 | 4.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 29330 | 70964.00 | 2025-02-19 | 39 | 7 | 4 | Actual |
| 36840 | 1293.34 | 2025-08-21 | 62 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 15592 | 17.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 22520 | 59.27 | 2024-07-20 | 90 | 1 | 12 | Actual |
| 983 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 4376 | 688.97 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-20 | 37 | 7 | 8 | Actual |
| 25861 | -296.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 31517 | -438.00 | 2025-04-21 | 91 | 1 | 4 | Actual |
| 12638 | 2087.00 | 2023-10-21 | 94 | 6 | 4 | Actual |
| 31810 | -155.00 | 2025-04-21 | 91 | 5 | 6 | Actual |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 19639 | 365.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 35810 | 1217.06 | 2025-07-21 | 62 | 1 | 13 | Actual |
| 2703 | 15664.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 31393 | 322.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2024-12-20 | 54 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 8795 | 1062008.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 115 | 2487.00 | 2022-11-20 | 8 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 22191 | 20384.00 | 2024-07-20 | 24 | 7 | 7 | Actual |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 19126 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 20941 | 76689.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 8622 | 11521.00 | 2023-06-23 | 94 | 6 | 6 | Actual |
| 25666 | -8609.40 | 2024-11-18 | 92 | 7 | 7 | Actual |
| 28481 | 450.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 3274 | -121.64 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 24892 | -201.00 | 2024-10-20 | 91 | 6 | 5 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2025-02-19 | 56 | 6 | 6 | Actual |
| 27129 | 26.00 | 2024-12-20 | 69 | 1 | 6 | Actual |
| 20037 | 308.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 10502 | 200.00 | 2023-08-21 | 74 | 6 | 5 | Budget |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-10-21 | 12 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 36743 | 143.31 | 2025-08-21 | 90 | 4 | 11 | Actual |
| 17819 | 384.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 12254 | 29.87 | 2023-09-20 | 54 | 6 | 8 | Actual |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 15001 | 31298.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 33753 | 376.00 | 2025-06-22 | 74 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 22350 | 65.65 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 19073 | 990.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 24832 | 525343.00 | 2024-10-20 | 46 | 7 | 4 | Actual |
| 18139 | 1617681.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 29800 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 15599 | -58.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 29050 | 201.26 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 18206 | 496.54 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 19533 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 26474 | 108.21 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 5642 | 531.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 12505 | 90.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 8161 | 7731.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 29446 | 96.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 20587 | 1028.44 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 37968 | 16743.62 | 2025-09-20 | 19 | 7 | 11 | Actual |
| 4944 | 15232.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 16785 | 213.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 3177 | 25020.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 11011 | 44816.00 | 2023-08-21 | 21 | 7 | 7 | Actual |
| 140 | -25508.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 1361 | 11.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
| 24210 | 540.49 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 36410 | 6184.00 | 2025-08-21 | 23 | 7 | 6 | Actual |
| 33774 | 106185.00 | 2025-06-22 | 56 | 6 | 4 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 32222 | 80.55 | 2025-04-21 | 92 | 5 | 11 | Actual |
| 27346 | 326001.00 | 2024-12-20 | 12 | 2 | 7 | Actual |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 28895 | 350.77 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 36818 | 16743.62 | 2025-08-21 | 19 | 7 | 11 | Actual |
| 35980 | 267.00 | 2025-08-21 | 89 | 6 | 3 | Actual |
| 5096 | 480.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 19889 | 172.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 30778 | 270616.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 34325 | 41156.39 | 2025-06-22 | 32 | 7 | 8 | Actual |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 6062 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 34115 | 22354.00 | 2025-06-22 | 34 | 7 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 27829 | 36667.40 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 31645 | -309.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-10-21 | 87 | 6 | 4 | Actual |
| 24040 | 253.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 22043 | 151.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 15002 | 99855.00 | 2023-12-21 | 39 | 7 | 6 | Actual |
| 21578 | 189.06 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2025-03-22 | 52 | 6 | 12 | Actual |
| 33051 | 79.00 | 2025-05-22 | 82 | 6 | 7 | Actual |
Generated 2025-12-20 22:07:14.129 UTC