[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20712 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 15694 | -45198.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 18245 | 4787.53 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 23026 | 4154.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-10-21 | 78 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 39283 | -125.06 | 2025-10-21 | 91 | 1 | 13 | Actual |
| 1262 | 35743.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-21 | 62 | 2 | 8 | Budget |
| 9895 | 3436.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 35593 | 138.00 | 2025-07-21 | 90 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 15689 | 203136.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 33990 | 28.00 | 2025-06-22 | 69 | 3 | 6 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 37343 | 347.00 | 2025-09-20 | 90 | 6 | 5 | Actual |
| 34934 | 92.00 | 2025-07-21 | 69 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 5817 | 60.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 38395 | 235.00 | 2025-10-21 | 83 | 6 | 4 | Actual |
| 13889 | 67.00 | 2023-11-20 | 68 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 25390 | 10.33 | 2024-10-20 | 94 | 2 | 11 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 35849 | 759.16 | 2025-07-21 | 80 | 2 | 13 | Actual |
| 18426 | 125.23 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 12636 | -188.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 30333 | 296321.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Budget |
| 9438 | 58516.00 | 2023-07-21 | 37 | 7 | 5 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-10-21 | 60 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 15964 | 39881.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 8129 | 3421.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 36741 | 299.70 | 2025-08-21 | 87 | 4 | 11 | Actual |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 25830 | 153521.00 | 2024-11-19 | 12 | 2 | 4 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 20144 | 517.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 22468 | 27000.00 | 2024-07-20 | 99 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 22563 | 243.32 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 35670 | 4992.34 | 2025-07-21 | 20 | 7 | 11 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 9618 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Budget |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 31045 | 6.00 | 2025-03-22 | 96 | 3 | 11 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-06-22 | 61 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 21604 | 824.18 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 2355 | 189.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-08-21 | 84 | 1 | 6 | Actual |
| 34034 | 10.00 | 2025-06-22 | 96 | 4 | 6 | Actual |
| 19956 | 32.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 29415 | 212040.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 10642 | 46.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 268 | 200.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 6223 | -221.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 20688 | 31386.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 22142 | 12656.00 | 2024-07-20 | 53 | 6 | 7 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 5962 | 228.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 5404 | 71194.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 39312 | 5.00 | 2025-10-21 | 96 | 2 | 13 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 9632 | -125.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 8227 | 156.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 36235 | 144.00 | 2025-08-21 | 68 | 1 | 6 | Actual |
| 27698 | -170.51 | 2024-12-20 | 91 | 6 | 11 | Actual |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 9602 | 75.00 | 2023-07-21 | 68 | 4 | 6 | Actual |
| 17311 | 119.91 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 24766 | 582.00 | 2024-10-20 | 92 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 24252 | 173.81 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 28872 | 79570.33 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-20 | 101 | 6 | 4 | Actual |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 26313 | 14.00 | 2024-11-19 | 96 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 31446 | 24696.00 | 2025-04-21 | 18 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 39104 | 252.89 | 2025-10-21 | 90 | 6 | 11 | Actual |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 25107 | 10603.00 | 2024-10-20 | 22 | 7 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 34301 | -229.22 | 2025-06-22 | 91 | 6 | 8 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 29181 | 487.00 | 2025-02-19 | 92 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 15984 | 3285908.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 20781 | 42.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-20 | 7 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 15975 | 103275.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 1507 | 800.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 19551 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 17133 | 258.66 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 36809 | 69071.20 | 2025-08-21 | 101 | 6 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 27638 | 228.42 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 10008 | 19200.00 | 2023-07-21 | 53 | 6 | 8 | Budget |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 3278 | 11236.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 33703 | 308802.00 | 2025-06-22 | 29 | 7 | 3 | Actual |
| 15618 | 852.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2025-06-22 | 7 | 7 | 5 | Actual |
| 21875 | 125.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-08-21 | 68 | 6 | 4 | Actual |
| 34033 | 428.00 | 2025-06-22 | 92 | 4 | 6 | Actual |
| 22615 | 159146.00 | 2024-08-20 | 12 | 2 | 3 | Actual |
| 16542 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 7537 | 3800.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 17110 | 681654.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 38412 | 137133.00 | 2025-10-21 | 13 | 7 | 4 | Actual |
| 20315 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 20617 | 120.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 7228 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 4748 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 30367 | 41929.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 23440 | 6516.84 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 34519 | 95957.87 | 2025-06-22 | 21 | 7 | 11 | Actual |
| 33286 | 65.65 | 2025-05-22 | 84 | 3 | 11 | Actual |
| 9877 | 58121.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-06-23 | 65 | 4 | 6 | Budget |
| 13890 | 19.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 18929 | 105.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 33165 | 448.06 | 2025-05-22 | 74 | 6 | 8 | Actual |
| 34836 | 52000.00 | 2025-07-21 | 99 | 6 | 3 | Actual |
| 27298 | 17287.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 28176 | 77407.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2024-08-20 | 52 | 6 | 4 | Actual |
| 31755 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 32364 | 4462.54 | 2025-04-21 | 22 | 7 | 12 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 30730 | 17287.00 | 2025-03-22 | 18 | 7 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-19 | 33 | 7 | 13 | Actual |
| 35802 | 12397.80 | 2025-07-21 | 38 | 7 | 12 | Actual |
| 13672 | 31119.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
| 34123 | 25510.00 | 2025-06-22 | 100 | 7 | 6 | Actual |
| 14202 | 22298.47 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 12571 | 850.00 | 2023-10-21 | 87 | 1 | 4 | Budget |
| 31864 | 223368.00 | 2025-04-21 | 29 | 7 | 6 | Actual |
| 31000 | 17.78 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-22 | 87 | 1 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-21 | 57 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 29605 | 55087.00 | 2025-02-19 | 19 | 7 | 6 | Actual |
| 4721 | 393.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 32857 | 982134.00 | 2025-05-22 | 10 | 3 | 6 | Actual |
| 10410 | 16893.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
| 9193 | 891.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 17284 | 90.12 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2025-09-20 | 22 | 7 | 3 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 10722 | 220.00 | 2023-08-21 | 73 | 4 | 6 | Budget |
| 5392 | 237.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 11447 | 462.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 20153 | 226971.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 25587 | -58.81 | 2024-10-20 | 91 | 2 | 12 | Actual |
| 141 | 5520.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 31603 | 80.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 8767 | 625022.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 17713 | 2732.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-09-20 | 83 | 6 | 7 | Budget |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 15305 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 38309 | 273197.00 | 2025-10-21 | 37 | 7 | 3 | Actual |
| 30658 | -186.00 | 2025-03-22 | 91 | 4 | 6 | Actual |
| 1119 | 19174.17 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 31839 | 81.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2023-01-21 | 56 | 6 | 7 | Budget |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 10995 | 9107.00 | 2023-08-21 | 94 | 6 | 7 | Actual |
| 35688 | 7921.12 | 2025-07-21 | 100 | 7 | 11 | Actual |
| 3622 | 5933.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 14803 | 141912.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 20212 | 414.73 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 33038 | 875.00 | 2025-05-22 | 66 | 6 | 7 | Actual |
| 35233 | 470.00 | 2025-07-21 | 80 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 17589 | 61.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-10-21 | 6 | 7 | 7 | Actual |
| 4076 | 3343.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 29271 | 7902.00 | 2025-02-19 | 53 | 6 | 4 | Actual |
| 35352 | 14978.00 | 2025-07-21 | 22 | 7 | 7 | Actual |
| 8088 | 213.00 | 2023-06-23 | 89 | 1 | 4 | Actual |
| 13329 | 485.94 | 2023-10-21 | 92 | 1 | 8 | Actual |
| 30834 | 35916.00 | 2025-03-22 | 33 | 7 | 7 | Actual |
| 12652 | 34976.00 | 2023-10-21 | 19 | 7 | 4 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 24301 | 28784.95 | 2024-09-19 | 40 | 7 | 8 | Actual |
| 26614 | 29.48 | 2024-11-19 | 66 | 1 | 12 | Actual |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 20425 | 77.36 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 17986 | 20967.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 30991 | 260279.01 | 2025-03-22 | 12 | 2 | 11 | Actual |
| 25534 | 225576.83 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 3156 | 558673.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 26122 | 278.00 | 2024-11-19 | 90 | 5 | 6 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 17434 | 125.23 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 35265 | 41631.00 | 2025-07-21 | 32 | 7 | 6 | Actual |
| 34241 | 819.28 | 2025-06-22 | 92 | 1 | 8 | Actual |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 23380 | 115.65 | 2024-08-20 | 90 | 3 | 11 | Actual |
| 33191 | 251911.84 | 2025-05-22 | 15 | 7 | 8 | Actual |
| 10878 | 96783.00 | 2023-08-21 | 31 | 7 | 6 | Actual |
| 33411 | 180.55 | 2025-05-22 | 92 | 1 | 12 | Actual |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-08-21 | 87 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 24606 | 1358.23 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 28262 | 61675.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 31182 | 12.46 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 34969 | 16948.00 | 2025-07-21 | 22 | 7 | 4 | Actual |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 37484 | 480.00 | 2025-09-20 | 92 | 4 | 6 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 1427 | 293147.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 21992 | 257.00 | 2024-07-20 | 89 | 3 | 6 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 15779 | 24284.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 4494 | 2046.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 23978 | 11.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 35613 | 52.89 | 2025-07-21 | 81 | 5 | 11 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 7933 | 24.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 34980 | 44186.00 | 2025-07-21 | 38 | 7 | 4 | Actual |
| 14999 | 198269.00 | 2023-12-21 | 35 | 7 | 6 | Actual |
| 36631 | 122163.96 | 2025-08-21 | 35 | 7 | 8 | Actual |
| 27823 | 345956.14 | 2024-12-20 | 101 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 32992 | 23216.00 | 2025-05-22 | 34 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 10202 | -191.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 3300 | 70.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-08-21 | 68 | 1 | 8 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 27550 | 159.27 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 13717 | 304.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 21804 | 45468.00 | 2024-07-20 | 19 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-11-20 | 19 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2025-05-22 | 35 | 7 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 19252 | 20154.49 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 3041 | 15696.00 | 2023-01-21 | 100 | 7 | 6 | Actual |
| 37293 | 122.00 | 2025-09-20 | 69 | 1 | 5 | Actual |
| 20797 | 11095.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 23292 | 28784.95 | 2024-08-20 | 32 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 20468 | 224410.26 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 24367 | 9.27 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 32735 | 571.00 | 2025-05-22 | 92 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 3192 | 380.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 25076 | 180.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 28427 | 117.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 350 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 21403 | 4.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 7931 | 80.00 | 2023-06-23 | 68 | 6 | 3 | Budget |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 13638 | 246.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 34146 | 499.00 | 2025-06-22 | 90 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 22255 | 119.27 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 16048 | 10.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
| 16042 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 18404 | 996.52 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-19 | 53 | 6 | 11 | Actual |
| 31903 | 17.00 | 2025-04-21 | 96 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 26269 | 6062.00 | 2024-11-19 | 23 | 7 | 7 | Actual |
| 21357 | 13.53 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 13560 | 78121.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 3177 | 25020.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 16978 | 28.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 14489 | 3256.14 | 2023-11-20 | 22 | 7 | 12 | Actual |
| 17014 | 124400.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 20471 | 36354.63 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 27743 | 405.02 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 33085 | 87962.00 | 2025-05-22 | 35 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 36131 | 75908.00 | 2025-08-21 | 39 | 7 | 4 | Actual |
| 22606 | 309.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 31783 | 275.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-20 | 60 | 1 | 13 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 1623 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 19574 | 33606.70 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 7726 | 1484.44 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-19 | 61 | 4 | 11 | Actual |
| 28650 | 357.15 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 26724 | 95.99 | 2024-11-19 | 90 | 1 | 13 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 10394 | 134500.00 | 2023-08-21 | 101 | 6 | 4 | Budget |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 7895 | 114.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 27053 | 403.00 | 2024-12-20 | 90 | 1 | 5 | Actual |
| 20231 | 21407.54 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 24183 | 652056.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 20293 | 23369.70 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 25268 | -188.31 | 2024-10-20 | 91 | 2 | 8 | Actual |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 34359 | -300.30 | 2025-06-22 | 91 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 30220 | 101989.12 | 2025-02-19 | 4 | 7 | 13 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 16069 | 29778.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 30840 | 41231.00 | 2025-03-22 | 40 | 7 | 7 | Actual |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 12803 | 15184.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 18741 | 41957.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 4511 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 30912 | 95.02 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 37826 | 196.51 | 2025-09-20 | 74 | 2 | 11 | Actual |
| 10725 | 104.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-07-21 | 77 | 1 | 13 | Actual |
| 35472 | 16210.47 | 2025-07-21 | 22 | 7 | 8 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-09-20 | 80 | 2 | 6 | Actual |
| 26014 | 220.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 9290 | 50391.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 19398 | -59.88 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 21551 | 215.66 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 16696 | 23500.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 29631 | 493.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-07-21 | 83 | 1 | 5 | Budget |
| 30579 | 13.00 | 2025-03-22 | 96 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 22773 | 396809.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 34132 | 221.00 | 2025-06-22 | 71 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 21985 | 533.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 7171 | 5217.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 8410 | 47.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 20124 | 62.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 15418 | 131.61 | 2023-12-21 | 92 | 1 | 12 | Actual |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-21 | 60 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 22583 | 20400.08 | 2024-07-20 | 39 | 7 | 12 | Actual |
| 35862 | 8425.97 | 2025-07-21 | 53 | 6 | 13 | Actual |
| 36904 | 179.49 | 2025-08-21 | 68 | 6 | 12 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 10142 | -250.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-09-20 | 81 | 3 | 11 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 656 | 107.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 20655 | 393.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-19 | 6 | 7 | 12 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 35181 | 176.00 | 2025-07-21 | 89 | 4 | 6 | Actual |
| 21681 | 68060.00 | 2024-07-20 | 13 | 7 | 3 | Actual |
| 39124 | 1843.35 | 2025-10-21 | 23 | 7 | 11 | Actual |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 10983 | 178.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 36333 | -238.00 | 2025-08-21 | 91 | 4 | 6 | Actual |
| 35048 | 699.00 | 2025-07-21 | 97 | 6 | 5 | Actual |
| 24768 | 15.00 | 2024-10-20 | 96 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 28241 | 49067.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-07-21 | 82 | 2 | 6 | Budget |
| 14145 | 114.72 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 30434 | 813733.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 12970 | 80.00 | 2023-10-21 | 68 | 4 | 6 | Budget |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 29294 | 222.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 37058 | 7861.05 | 2025-08-21 | 24 | 7 | 13 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 10999 | 114297.00 | 2023-08-21 | 101 | 6 | 7 | Actual |
| 28170 | 48951.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 16511 | 26828.92 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 35740 | -58.81 | 2025-07-21 | 91 | 2 | 12 | Actual |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 18442 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 27759 | 6.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 26399 | 145818.95 | 2024-11-19 | 37 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 34369 | 40.12 | 2025-06-22 | 67 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 10870 | 30604.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
| 30363 | -134.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 36067 | -519.00 | 2025-08-21 | 91 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 3480 | 129439.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 13690 | 26403.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 24494 | 57458.21 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
| 36499 | 55087.00 | 2025-08-21 | 19 | 7 | 7 | Actual |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 15951 | 159.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 17376 | 710.35 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 17171 | 72476.67 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 38535 | 151.00 | 2025-10-21 | 68 | 1 | 6 | Actual |
| 11199 | 76678.27 | 2023-08-21 | 21 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 23297 | 33872.92 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-10-21 | 96 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 9113 | 18146.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
| 39031 | 381.62 | 2025-10-21 | 74 | 4 | 11 | Actual |
| 22204 | 1543051.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 30031 | 95.44 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 18735 | 110481.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 23893 | 45844.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 22145 | 52734.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 26665 | 122.04 | 2024-11-19 | 89 | 6 | 12 | Actual |
| 3599 | 320.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 38846 | 358445.64 | 2025-10-21 | 12 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 7958 | 72.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 4810 | 153560.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 14058 | 321.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 10074 | 15166.52 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 23997 | 67.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 24813 | 14268.00 | 2024-10-20 | 18 | 7 | 4 | Actual |
| 17822 | 826.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 31512 | 364.00 | 2025-04-21 | 84 | 1 | 4 | Actual |
| 3225 | 404.12 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 16540 | 636.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 35672 | 4552.97 | 2025-07-21 | 22 | 7 | 11 | Actual |
| 34624 | 13208.45 | 2025-06-22 | 94 | 6 | 12 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 20913 | 1064354.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 22205 | 20603.00 | 2024-07-20 | 100 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-09-19 | 46 | 7 | 11 | Actual |
| 31491 | 13.00 | 2025-04-21 | 94 | 7 | 3 | Actual |
| 20791 | 10.00 | 2024-06-22 | 96 | 6 | 4 | Actual |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 21769 | 383.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 11186 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 5302 | 35.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 15919 | 174.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 32457 | 41.60 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 18036 | 157848.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 16652 | 70.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 22521 | -46.05 | 2024-07-20 | 91 | 1 | 12 | Actual |
| 927 | 14934.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 32239 | 153.95 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 1234 | 6860.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 18630 | 30739.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 28819 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 23176 | 100165.00 | 2024-08-20 | 37 | 7 | 7 | Actual |
| 34306 | 34500.00 | 2025-06-22 | 99 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 29109 | 60190.09 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 26750 | 203.01 | 2024-11-19 | 89 | 2 | 13 | Actual |
| 4395 | 234.42 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 31015 | -53.50 | 2025-03-22 | 91 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 19235 | 1436.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-09-20 | 60 | 1 | 7 | Budget |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 19231 | -154.98 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 24356 | -52.43 | 2024-09-19 | 91 | 2 | 11 | Actual |
| 38381 | 690.00 | 2025-10-21 | 66 | 6 | 4 | Actual |
| 20199 | 558.67 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 2556 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 32407 | 149979.49 | 2025-04-21 | 12 | 2 | 13 | Actual |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 19739 | 120.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 25427 | 15.65 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-07-21 | 78 | 2 | 6 | Budget |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 906 | 238.00 | 2022-11-20 | 92 | 6 | 7 | Actual |
| 2996 | 130.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 15851 | 69.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 30718 | 391.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 35283 | 67.00 | 2025-07-21 | 69 | 1 | 7 | Actual |
| 29266 | 655.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-20 | 61 | 4 | 11 | Actual |
| 111 | 91800.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 282 | 165.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 8232 | 8.00 | 2023-06-23 | 96 | 1 | 5 | Actual |
| 33197 | 6693.63 | 2025-05-22 | 23 | 7 | 8 | Actual |
| 9649 | 29.00 | 2023-07-21 | 68 | 5 | 6 | Actual |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 14493 | 53247.50 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-21 | 21 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-21 | 57 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 9703 | 100.00 | 2023-07-21 | 68 | 6 | 6 | Budget |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 31565 | 137052.00 | 2025-04-21 | 15 | 7 | 4 | Actual |
| 18023 | 11033.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 4802 | 3849.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 22352 | 26875.73 | 2024-07-20 | 12 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 8313 | 12931.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 16746 | 185.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 28460 | 38428.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 32276 | 71541.45 | 2025-04-21 | 29 | 7 | 11 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 14799 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 538 | 160.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
| 13469 | 23345.46 | 2023-10-21 | 40 | 7 | 8 | Actual |
| 7300 | 441070.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 19256 | 24924.27 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 19540 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 31135 | 1411368.60 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 14527 | 246.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 4078 | 0.00 | 2023-02-20 | 54 | 6 | 6 | Budget |
| 11515 | 442051.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 8792 | 39702.00 | 2023-06-23 | 39 | 7 | 7 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 21491 | 4.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 23870 | 626521.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 19552 | 1300.78 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 2507 | 100.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 16307 | 40.12 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 15297 | 83.74 | 2023-12-21 | 90 | 3 | 11 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 34532 | 95550.41 | 2025-06-22 | 39 | 7 | 11 | Actual |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 27669 | 48148.46 | 2024-12-20 | 53 | 6 | 11 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 35756 | 72.04 | 2025-07-21 | 69 | 6 | 12 | Actual |
| 15816 | 63641.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
| 30641 | 76.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 13188 | 297.00 | 2023-10-21 | 92 | 1 | 7 | Actual |
| 37795 | 39.06 | 2025-09-20 | 69 | 1 | 11 | Actual |
| 17604 | 197.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 15058 | 65.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 13908 | 8.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-21 | 37 | 7 | 8 | Actual |
| 26170 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-08-21 | 78 | 7 | 3 | Actual |
| 8419 | 145.00 | 2023-06-23 | 92 | 2 | 6 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 34188 | 703315.00 | 2025-06-22 | 101 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-08-21 | 87 | 6 | 13 | Actual |
| 26589 | 16743.62 | 2024-11-19 | 19 | 7 | 11 | Actual |
| 34097 | 325862.00 | 2025-06-22 | 6 | 7 | 6 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 31645 | -309.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 36950 | 30539.63 | 2025-08-21 | 37 | 7 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-21 | 54 | 6 | 11 | Actual |
| 35903 | 82311.56 | 2025-07-21 | 15 | 7 | 13 | Actual |
| 31364 | 8413.69 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 26003 | 84.00 | 2024-11-19 | 74 | 1 | 6 | Actual |
| 23473 | 27000.00 | 2024-08-20 | 99 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 28311 | 134.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 32989 | 153415.00 | 2025-05-22 | 31 | 7 | 6 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 20903 | 54934.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 33695 | 24696.00 | 2025-06-22 | 18 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
| 16087 | 110.17 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 3022 | 30604.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 28599 | 78.36 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 14953 | 180.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 6868 | 56332.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 1637 | 218.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 37154 | 99630.00 | 2025-09-20 | 31 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 29734 | 137.45 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-20 | 52 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-19 | 67 | 1 | 8 | Actual |
| 17094 | 52502.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 376 | 8.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
| 29141 | 317.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 25195 | 208092.00 | 2024-10-20 | 15 | 7 | 7 | Actual |
| 9349 | 133.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 11873 | 228.00 | 2023-09-20 | 92 | 4 | 6 | Actual |
| 924 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 8735 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Budget |
| 24281 | 200312.39 | 2024-09-19 | 13 | 7 | 8 | Actual |
Generated 2025-12-21 02:18:47.508 UTC