[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21493 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 27685 | 250.76 | 2024-12-15 | 74 | 6 | 11 | Actual |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 38763 | 506.00 | 2025-10-16 | 65 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 34109 | 30106.00 | 2025-06-17 | 24 | 7 | 6 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-08-16 | 68 | 5 | 6 | Actual |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 25447 | 640.13 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 17098 | 20405.00 | 2024-02-15 | 28 | 7 | 7 | Actual |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 20716 | 222.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 17652 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 4280 | 11690.00 | 2023-02-15 | 8 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-09-15 | 24 | 7 | 7 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 24849 | 416.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 11204 | 153073.63 | 2023-08-16 | 29 | 7 | 8 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-18 | 76 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 6405 | 78265.00 | 2023-04-17 | 37 | 7 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 10384 | 540.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 15335 | 2257.18 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 27380 | 13.00 | 2024-12-15 | 96 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 10173 | 60.00 | 2023-08-16 | 71 | 6 | 3 | Budget |
| 2059 | 23840.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 24558 | 1.00 | 2024-09-14 | 96 | 2 | 12 | Actual |
| 20409 | 28.42 | 2024-05-17 | 68 | 5 | 11 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 3076 | 248.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 13992 | 112002.00 | 2023-11-15 | 37 | 7 | 6 | Actual |
| 19315 | 25.23 | 2024-04-16 | 89 | 2 | 11 | Actual |
| 30103 | 244431.91 | 2025-02-14 | 101 | 6 | 12 | Actual |
| 30523 | 1031.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 38988 | 78.42 | 2025-10-16 | 89 | 2 | 11 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 27140 | 86.00 | 2024-12-15 | 84 | 1 | 6 | Actual |
| 24573 | 3.95 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-15 | 101 | 6 | 6 | Budget |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 37218 | 446.00 | 2025-09-15 | 94 | 1 | 4 | Actual |
| 38929 | 35600.23 | 2025-10-16 | 33 | 7 | 8 | Actual |
| 11477 | 60.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-16 | 34 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-17 | 81 | 1 | 7 | Actual |
| 25472 | 2.00 | 2024-10-15 | 96 | 5 | 11 | Actual |
| 18525 | 8234.96 | 2024-03-17 | 6 | 7 | 12 | Actual |
| 20755 | 326.00 | 2024-06-17 | 94 | 1 | 4 | Actual |
| 35740 | -58.81 | 2025-07-16 | 91 | 2 | 12 | Actual |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 21998 | 2177.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 16277 | 93.31 | 2024-01-16 | 90 | 3 | 11 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 12998 | 149.00 | 2023-10-16 | 89 | 4 | 6 | Actual |
| 16463 | 11.40 | 2024-01-16 | 67 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 13236 | 486.00 | 2023-10-16 | 81 | 6 | 7 | Actual |
| 17940 | 53.00 | 2024-03-17 | 68 | 4 | 6 | Actual |
| 224 | 180.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 8957 | 23334.85 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 3813 | 61748.00 | 2023-02-15 | 15 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2023-12-16 | 24 | 7 | 4 | Actual |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-03-17 | 67 | 7 | 3 | Actual |
| 8839 | 299.57 | 2023-06-18 | 90 | 1 | 8 | Actual |
| 13233 | 750.00 | 2023-10-16 | 80 | 6 | 7 | Budget |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 30700 | 30.00 | 2025-03-17 | 69 | 6 | 6 | Actual |
| 7507 | 579787.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 4797 | 10976.00 | 2023-03-18 | 18 | 7 | 4 | Actual |
| 20447 | 193.32 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 35832 | 141.61 | 2025-07-16 | 92 | 1 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-16 | 6 | 7 | 5 | Actual |
| 18993 | 4512.00 | 2024-04-16 | 57 | 6 | 6 | Actual |
| 8194 | 516.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 32240 | 253.96 | 2025-04-16 | 73 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 14490 | 1330.57 | 2023-11-15 | 23 | 7 | 12 | Actual |
| 16547 | 108459.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 106 | 3642.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 34015 | 97.00 | 2025-06-17 | 68 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 37152 | 41537.00 | 2025-09-15 | 28 | 7 | 3 | Actual |
| 21438 | 3.95 | 2024-06-17 | 69 | 5 | 11 | Actual |
| 28222 | 70.00 | 2025-01-15 | 69 | 6 | 5 | Actual |
| 7972 | 211331.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 24904 | 75290.00 | 2024-10-15 | 14 | 7 | 5 | Actual |
| 20317 | -180.09 | 2024-05-17 | 91 | 1 | 11 | Actual |
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 36999 | 497.75 | 2025-08-16 | 81 | 2 | 13 | Actual |
| 22179 | 778708.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-09-15 | 67 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 35726 | 102.89 | 2025-07-16 | 73 | 2 | 12 | Actual |
| 7311 | 242.00 | 2023-05-18 | 66 | 3 | 6 | Actual |
| 9656 | 92.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 18523 | 4818.93 | 2024-03-17 | 101 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-06-17 | 72 | 6 | 4 | Actual |
| 38195 | 356642.98 | 2025-09-15 | 4 | 7 | 13 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-12-15 | 21 | 7 | 11 | Actual |
| 21989 | 111.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 18752 | 55133.00 | 2024-04-16 | 31 | 7 | 4 | Actual |
| 36844 | 94.38 | 2025-08-16 | 68 | 1 | 12 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 30154 | 85.46 | 2025-02-14 | 90 | 1 | 13 | Actual |
| 23821 | 51.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-18 | 101 | 6 | 6 | Budget |
| 32367 | 8171.12 | 2025-04-16 | 28 | 7 | 12 | Actual |
| 28647 | 173.81 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 1176 | 228.00 | 2022-12-16 | 94 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-07-16 | 77 | 2 | 12 | Actual |
| 36502 | 14978.00 | 2025-08-16 | 22 | 7 | 7 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 15965 | 86479.00 | 2024-01-16 | 15 | 7 | 6 | Actual |
| 19300 | 9.27 | 2024-04-16 | 68 | 2 | 11 | Actual |
| 35915 | 8666.33 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 26231 | 420.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-14 | 87 | 6 | 5 | Actual |
| 8767 | 625022.00 | 2023-06-18 | 101 | 6 | 7 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 37964 | 71628.69 | 2025-09-15 | 13 | 7 | 11 | Actual |
| 19037 | 4378.00 | 2024-04-16 | 23 | 7 | 6 | Actual |
| 21498 | 3469.97 | 2024-06-17 | 8 | 7 | 11 | Actual |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 9290 | 50391.00 | 2023-07-16 | 21 | 7 | 4 | Actual |
| 21516 | 36990.81 | 2024-06-17 | 37 | 7 | 11 | Actual |
| 203 | 77.00 | 2022-11-15 | 69 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 3756 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 19895 | 131.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 14783 | 680659.00 | 2023-12-16 | 6 | 7 | 5 | Actual |
| 21727 | -44.00 | 2024-07-15 | 91 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 10032 | 35.93 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 35097 | 84.00 | 2025-07-16 | 84 | 1 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 22182 | 113302.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-15 | 60 | 3 | 6 | Budget |
| 24543 | 43.31 | 2024-09-14 | 74 | 2 | 12 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-10-16 | 73 | 2 | 13 | Actual |
| 15173 | 10266.42 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-07-16 | 23 | 7 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 18801 | 623.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 24960 | 15.00 | 2024-10-15 | 68 | 2 | 6 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 34456 | 82.68 | 2025-06-17 | 76 | 5 | 11 | Actual |
| 27312 | 214938.00 | 2024-12-15 | 37 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 5396 | 64000.00 | 2023-03-18 | 99 | 6 | 7 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 26669 | 6.00 | 2024-11-14 | 96 | 6 | 12 | Actual |
| 18160 | 246.54 | 2024-03-17 | 84 | 1 | 8 | Actual |
| 4571 | 96.00 | 2023-03-18 | 74 | 6 | 3 | Actual |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 22180 | 23927.00 | 2024-07-15 | 7 | 7 | 7 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 19727 | 74166.00 | 2024-05-17 | 12 | 2 | 4 | Actual |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 17955 | 112.00 | 2024-03-17 | 89 | 4 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 30141 | 183.71 | 2025-02-14 | 73 | 1 | 13 | Actual |
| 25155 | 143267.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
| 38442 | 234.00 | 2025-10-16 | 68 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-16 | 8 | 7 | 6 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 15152 | 252.60 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 13129 | 16900.00 | 2023-10-16 | 24 | 7 | 6 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 15783 | 130827.00 | 2024-01-16 | 37 | 7 | 5 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 31645 | -309.00 | 2025-04-16 | 91 | 6 | 5 | Actual |
| 30572 | 112.00 | 2025-03-17 | 84 | 1 | 6 | Actual |
| 5633 | 272.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 31864 | 223368.00 | 2025-04-16 | 29 | 7 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-16 | 12 | 2 | 13 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 757 | 94.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 10793 | 94.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-02-15 | 66 | 6 | 3 | Budget |
| 18315 | 1.00 | 2024-03-17 | 96 | 2 | 11 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 31006 | 181.61 | 2025-03-17 | 80 | 2 | 11 | Actual |
| 372 | 220.00 | 2022-11-15 | 90 | 1 | 5 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 15502 | 364.00 | 2024-01-16 | 84 | 1 | 3 | Actual |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 4953 | 22052.00 | 2023-03-18 | 38 | 7 | 5 | Actual |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 11285 | 120.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 16375 | 10419.04 | 2024-01-16 | 7 | 7 | 11 | Actual |
| 29492 | 240.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 6524 | 685958.00 | 2023-04-17 | 101 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 15864 | 92.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 35632 | 2649.74 | 2025-07-16 | 63 | 6 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 32402 | 124.06 | 2025-04-16 | 89 | 1 | 13 | Actual |
| 12854 | 137.00 | 2023-10-16 | 89 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 3716 | 336.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 21288 | 292.00 | 2024-06-17 | 92 | 6 | 8 | Actual |
| 18736 | 131329.00 | 2024-04-16 | 4 | 7 | 4 | Actual |
| 29593 | 13.00 | 2025-02-14 | 96 | 6 | 6 | Actual |
| 12791 | 111360.00 | 2023-10-16 | 15 | 7 | 5 | Actual |
| 30985 | 153.95 | 2025-03-17 | 89 | 1 | 11 | Actual |
| 23873 | 12186.00 | 2024-09-14 | 8 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 28786 | 375.23 | 2025-01-15 | 87 | 4 | 11 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 27877 | 2.00 | 2024-12-15 | 96 | 1 | 13 | Actual |
| 8403 | 280.00 | 2023-06-18 | 80 | 2 | 6 | Budget |
| 19745 | 1465.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-08-16 | 80 | 2 | 12 | Actual |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 19909 | 403.00 | 2024-05-17 | 92 | 1 | 6 | Actual |
| 10202 | -191.00 | 2023-08-16 | 91 | 6 | 3 | Actual |
| 38486 | 806.00 | 2025-10-16 | 81 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 36030 | 315.00 | 2025-08-16 | 80 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-12-16 | 94 | 6 | 6 | Actual |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-04-16 | 71 | 6 | 6 | Actual |
| 24167 | 11361.00 | 2024-09-14 | 20 | 7 | 7 | Actual |
| 2166 | 195200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 21505 | 55623.07 | 2024-06-17 | 21 | 7 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-16 | 63 | 6 | 4 | Budget |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 23569 | 494.39 | 2024-08-15 | 14 | 7 | 12 | Actual |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 22552 | 147.57 | 2024-07-15 | 89 | 6 | 12 | Actual |
| 554 | 40.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 34979 | 162527.00 | 2025-07-16 | 37 | 7 | 4 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 34093 | 403.00 | 2025-06-17 | 97 | 6 | 6 | Actual |
| 22359 | 47.57 | 2024-07-15 | 68 | 2 | 11 | Actual |
| 35841 | 211.78 | 2025-07-16 | 68 | 2 | 13 | Actual |
| 17724 | 278.00 | 2024-03-17 | 90 | 6 | 4 | Actual |
| 7519 | 18991.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
| 20502 | 1.82 | 2024-05-17 | 69 | 1 | 12 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 15992 | 276.00 | 2024-01-16 | 67 | 1 | 7 | Actual |
| 9808 | 192.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 19049 | 27465.00 | 2024-04-16 | 40 | 7 | 6 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 22108 | 98881.00 | 2024-07-15 | 39 | 7 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-15 | 22 | 7 | 6 | Actual |
| 25609 | 12.46 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 12599 | 524.00 | 2023-10-16 | 66 | 6 | 4 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 21468 | 132.68 | 2024-06-17 | 66 | 6 | 11 | Actual |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 7442 | 3.00 | 2023-05-18 | 96 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-10-15 | 80 | 5 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 3485 | 4369.00 | 2023-02-15 | 8 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 19958 | 97.00 | 2024-05-17 | 84 | 3 | 6 | Actual |
| 2613 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 9688 | 56700.00 | 2023-07-16 | 56 | 6 | 6 | Budget |
| 9670 | 50.00 | 2023-07-16 | 83 | 5 | 6 | Budget |
| 36047 | 1634.00 | 2025-08-16 | 65 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
| 21671 | 408.00 | 2024-07-15 | 92 | 6 | 3 | Actual |
| 20513 | 7.14 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 7389 | 380.00 | 2023-05-18 | 87 | 4 | 6 | Budget |
| 22587 | 6262.58 | 2024-07-15 | 100 | 7 | 12 | Actual |
| 883 | 985.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 36083 | 351.00 | 2025-08-16 | 68 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 39113 | 538775.69 | 2025-10-16 | 6 | 7 | 11 | Actual |
| 37635 | 58841.00 | 2025-09-15 | 94 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2024-11-14 | 46 | 7 | 7 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 24568 | 22.04 | 2024-09-14 | 66 | 6 | 12 | Actual |
| 35404 | 64.72 | 2025-07-16 | 69 | 2 | 8 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-09-15 | 74 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 15671 | 15372.00 | 2024-01-16 | 7 | 7 | 4 | Actual |
| 8557 | 293.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 20161 | 18820.00 | 2024-05-17 | 28 | 7 | 7 | Actual |
| 12522 | 100.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 33570 | 264.41 | 2025-05-17 | 67 | 6 | 13 | Actual |
| 35564 | 375.23 | 2025-07-16 | 87 | 3 | 11 | Actual |
| 9438 | 58516.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 38940 | 2848.68 | 2025-10-16 | 61 | 1 | 11 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-15 | 101 | 6 | 12 | Actual |
| 437 | 95.00 | 2022-11-15 | 97 | 6 | 5 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 9753 | 10180.00 | 2023-07-16 | 20 | 7 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-18 | 52 | 6 | 6 | Budget |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 12613 | 200.00 | 2023-10-16 | 74 | 6 | 4 | Budget |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-03-17 | 73 | 4 | 6 | Actual |
| 21426 | 141.19 | 2024-06-17 | 90 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 2885 | 380.00 | 2023-01-16 | 80 | 4 | 6 | Budget |
| 28691 | 47.57 | 2025-01-15 | 69 | 1 | 11 | Actual |
| 6458 | 10.00 | 2023-04-17 | 96 | 1 | 7 | Actual |
| 23820 | 482.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-10-16 | 87 | 6 | 8 | Budget |
| 20151 | 140556.00 | 2024-05-17 | 13 | 7 | 7 | Actual |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 29187 | 416186.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-09-15 | 84 | 2 | 8 | Budget |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 29473 | 34.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 31227 | 829.00 | 2025-03-17 | 97 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 34698 | 766.18 | 2025-06-17 | 80 | 2 | 13 | Actual |
| 5058 | 2527.00 | 2023-03-18 | 61 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-03-17 | 76 | 4 | 11 | Actual |
| 5140 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 12547 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 4676 | 20028.00 | 2023-03-18 | 100 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 32357 | 57320.98 | 2025-04-16 | 13 | 7 | 12 | Actual |
| 31849 | 239109.00 | 2025-04-16 | 4 | 7 | 6 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-18 | 60 | 1 | 6 | Budget |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 1854 | 248.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 31958 | 39629.00 | 2025-04-16 | 32 | 7 | 7 | Actual |
| 31563 | 113842.00 | 2025-04-16 | 13 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 6944 | 514.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 10856 | 5819.00 | 2023-08-16 | 94 | 6 | 6 | Actual |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 31304 | 124.06 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 4864 | 8.00 | 2023-03-18 | 96 | 1 | 5 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 29303 | 11.00 | 2025-02-14 | 96 | 6 | 4 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 16250 | 26.29 | 2024-01-16 | 90 | 2 | 11 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 8788 | 48996.00 | 2023-06-18 | 34 | 7 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-16 | 63 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 35993 | 64251.00 | 2025-08-16 | 13 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-08-16 | 85 | 6 | 11 | Actual |
| 34829 | 248.00 | 2025-07-16 | 89 | 6 | 3 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 18076 | 311821.00 | 2024-03-17 | 12 | 2 | 7 | Actual |
| 7342 | 550.00 | 2023-05-18 | 87 | 3 | 6 | Budget |
| 34349 | 231.61 | 2025-06-17 | 78 | 1 | 11 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-07-16 | 85 | 6 | 7 | Actual |
| 20655 | 393.00 | 2024-06-17 | 74 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 5166 | 30.00 | 2023-03-18 | 71 | 5 | 6 | Budget |
| 18401 | 18159.61 | 2024-03-17 | 57 | 6 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 39403 | 21733.20 | 2025-11-14 | 92 | 7 | 12 | Actual |
| 32524 | 21.00 | 2025-05-17 | 96 | 1 | 3 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 27009 | 115582.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 3014 | 189356.00 | 2023-01-16 | 4 | 7 | 6 | Actual |
| 39102 | 524.17 | 2025-10-16 | 87 | 6 | 11 | Actual |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 31476 | 236.00 | 2025-04-16 | 74 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 7685 | 200.00 | 2023-05-18 | 68 | 1 | 8 | Budget |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 27717 | 1861.43 | 2024-12-15 | 23 | 7 | 11 | Actual |
| 24016 | 125.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 2459 | 280.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 23359 | 1056.10 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 16583 | 22543.00 | 2024-02-15 | 7 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2025-04-16 | 37 | 7 | 6 | Actual |
| 19857 | 514972.00 | 2024-05-17 | 4 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 35968 | 456.00 | 2025-08-16 | 73 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-06-18 | 97 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 34534 | 743862.82 | 2025-06-17 | 43 | 7 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-15 | 61 | 4 | 11 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-10-16 | 81 | 2 | 13 | Actual |
| 13592 | 25.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 2308 | 3977.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-11-15 | 81 | 6 | 6 | Budget |
| 16297 | 135.87 | 2024-01-16 | 81 | 4 | 11 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 3412 | -270.00 | 2023-02-15 | 91 | 1 | 3 | Actual |
| 19074 | 228.00 | 2024-04-16 | 89 | 1 | 7 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-12-16 | 84 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 2438 | 20028.00 | 2023-01-16 | 100 | 7 | 3 | Actual |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 37416 | 160.00 | 2025-09-15 | 74 | 2 | 6 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 33368 | 4833.83 | 2025-05-17 | 20 | 7 | 11 | Actual |
| 13828 | 72105.00 | 2023-11-15 | 12 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 30058 | 23.10 | 2025-02-14 | 84 | 2 | 12 | Actual |
| 35269 | 133927.00 | 2025-07-16 | 37 | 7 | 6 | Actual |
| 8697 | 151.00 | 2023-06-18 | 89 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-09-15 | 84 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 32113 | 384.81 | 2025-04-16 | 92 | 1 | 11 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 23566 | 161.40 | 2024-08-15 | 7 | 7 | 12 | Actual |
| 30232 | 1520.58 | 2025-02-14 | 23 | 7 | 13 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 16028 | 65.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-10-15 | 76 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 13448 | 16762.00 | 2023-10-16 | 8 | 7 | 8 | Actual |
| 2033 | 435.00 | 2022-12-16 | 97 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-12-15 | 101 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 37280 | 48556.00 | 2025-09-15 | 38 | 7 | 4 | Actual |
| 7023 | 200.00 | 2023-05-18 | 84 | 6 | 4 | Budget |
| 7395 | 7.00 | 2023-05-18 | 96 | 4 | 6 | Actual |
| 28969 | 194.38 | 2025-01-15 | 90 | 6 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 26780 | 141.61 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 17874 | 233.00 | 2024-03-17 | 89 | 1 | 6 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 23409 | 185.87 | 2024-08-15 | 92 | 4 | 11 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 26426 | 90.12 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 2416 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 9402 | 168.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 22698 | 75.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 39360 | 3680.27 | 2025-10-16 | 22 | 7 | 13 | Actual |
| 3500 | 27972.00 | 2023-02-15 | 33 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 13916 | 15.00 | 2023-11-15 | 69 | 5 | 6 | Actual |
| 23438 | 1.00 | 2024-08-15 | 96 | 5 | 11 | Actual |
| 12460 | 50999.00 | 2023-10-16 | 13 | 7 | 3 | Actual |
| 11912 | 60.00 | 2023-09-15 | 84 | 5 | 6 | Budget |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 7131 | 480.00 | 2023-05-18 | 65 | 6 | 5 | Budget |
| 17439 | 3.95 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 16538 | 477.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-12-15 | 13 | 7 | 7 | Actual |
| 38981 | 339.06 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 28246 | 1096304.00 | 2025-01-15 | 4 | 7 | 5 | Actual |
| 10450 | 214.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 14502 | 9491.36 | 2023-11-15 | 40 | 7 | 12 | Actual |
| 23240 | 6958.79 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 11516 | 572835.00 | 2023-09-15 | 4 | 7 | 4 | Actual |
| 30135 | 317.05 | 2025-02-14 | 65 | 1 | 13 | Actual |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 19952 | 395.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-18 | 53 | 6 | 8 | Budget |
| 31528 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2023-01-16 | 52 | 6 | 4 | Budget |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 16064 | 4422.00 | 2024-01-16 | 23 | 7 | 7 | Actual |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 29042 | 767.93 | 2025-01-15 | 74 | 2 | 13 | Actual |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 1337 | 599.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 8924 | 200.00 | 2023-06-18 | 74 | 6 | 8 | Budget |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-12-16 | 74 | 5 | 6 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 4886 | 293.00 | 2023-03-18 | 66 | 6 | 5 | Actual |
| 6339 | 156.00 | 2023-04-17 | 66 | 6 | 6 | Actual |
| 31914 | 720.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 37282 | 49408.00 | 2025-09-15 | 40 | 7 | 4 | Actual |
| 8345 | 300.00 | 2023-06-18 | 73 | 1 | 6 | Budget |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 13 | 132.00 | 2022-11-15 | 68 | 1 | 3 | Actual |
| 12147 | 114561.00 | 2023-09-15 | 35 | 7 | 7 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 25753 | 24696.00 | 2024-11-14 | 18 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-06-17 | 73 | 5 | 6 | Actual |
| 9091 | 45000.00 | 2023-07-16 | 99 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 20347 | 19.91 | 2024-05-17 | 94 | 2 | 11 | Actual |
| 36124 | 85497.00 | 2025-08-16 | 31 | 7 | 4 | Actual |
| 36805 | 5102.98 | 2025-08-16 | 94 | 6 | 11 | Actual |
| 24453 | 70.97 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-10-16 | 89 | 6 | 13 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 39174 | 51.82 | 2025-10-16 | 68 | 2 | 12 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 11850 | 195.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-18 | 61 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 21088 | 12485.00 | 2024-06-17 | 18 | 7 | 6 | Actual |
| 14020 | 158.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 34704 | 632.84 | 2025-06-17 | 87 | 2 | 13 | Actual |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 134 | 36417.00 | 2022-11-15 | 38 | 7 | 3 | Actual |
| 24381 | 60.33 | 2024-09-14 | 89 | 3 | 11 | Actual |
| 20711 | 96.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 27267 | 116.00 | 2024-12-15 | 68 | 6 | 6 | Actual |
| 4714 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 14714 | 430024.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 12363 | 138.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 22729 | 284.00 | 2024-08-15 | 89 | 1 | 4 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 15039 | 109251.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 20967 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 30630 | 261.00 | 2025-03-17 | 89 | 3 | 6 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 23590 | -49969.50 | 2024-08-15 | 46 | 7 | 12 | Actual |
| 13056 | 59200.00 | 2023-10-16 | 54 | 6 | 6 | Budget |
| 22065 | 197.00 | 2024-07-15 | 73 | 6 | 6 | Actual |
| 36359 | -188.00 | 2025-08-16 | 91 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 33283 | 216.72 | 2025-05-17 | 81 | 3 | 11 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 8160 | 11268.00 | 2023-06-18 | 7 | 7 | 4 | Actual |
| 15889 | 55.00 | 2024-01-16 | 84 | 4 | 6 | Actual |
| 20762 | 8086.00 | 2024-06-17 | 57 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-09-15 | 78 | 1 | 5 | Budget |
| 33809 | 676415.00 | 2025-06-17 | 6 | 7 | 4 | Actual |
| 14459 | 36.93 | 2023-11-15 | 74 | 6 | 12 | Actual |
| 3961 | 380.00 | 2023-02-15 | 81 | 3 | 6 | Budget |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 35616 | 15.65 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 3388 | 91.00 | 2023-02-15 | 74 | 1 | 3 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 28754 | 253.96 | 2025-01-15 | 81 | 3 | 11 | Actual |
| 32311 | 163.53 | 2025-04-16 | 90 | 1 | 12 | Actual |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 3367 | 223654.83 | 2023-01-16 | 46 | 7 | 8 | Actual |
| 32376 | 29804.51 | 2025-04-16 | 39 | 7 | 12 | Actual |
| 16448 | 19.91 | 2024-01-16 | 87 | 2 | 12 | Actual |
| 31494 | 88274.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 24098 | 535.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 4022 | -168.00 | 2023-02-15 | 91 | 4 | 6 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 2384 | 89736.00 | 2023-01-16 | 35 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 24354 | 44.38 | 2024-09-14 | 89 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 23193 | 499.58 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 34518 | 5779.59 | 2025-06-17 | 20 | 7 | 11 | Actual |
| 3251 | 200.00 | 2023-01-16 | 74 | 2 | 8 | Budget |
| 14076 | 55018.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 26595 | 7754.10 | 2024-11-14 | 28 | 7 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 39362 | 8096.14 | 2025-10-16 | 24 | 7 | 13 | Actual |
| 22334 | 105.02 | 2024-07-15 | 73 | 1 | 11 | Actual |
| 4734 | 16800.00 | 2023-03-18 | 57 | 6 | 4 | Budget |
| 6097 | 29.00 | 2023-04-17 | 69 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-18 | 60 | 6 | 4 | Budget |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 32428 | 790.74 | 2025-04-16 | 87 | 2 | 13 | Actual |
| 34794 | 421.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 35257 | 18497.00 | 2025-07-16 | 20 | 7 | 6 | Actual |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 24173 | 157848.00 | 2024-09-14 | 29 | 7 | 7 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 24528 | 102.89 | 2024-09-14 | 90 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 19494 | 163.53 | 2024-04-16 | 61 | 2 | 12 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 4798 | 34976.00 | 2023-03-18 | 19 | 7 | 4 | Actual |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 28911 | 6.00 | 2025-01-15 | 96 | 1 | 12 | Actual |
| 11856 | 401.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 33934 | 127.00 | 2025-06-17 | 68 | 1 | 6 | Actual |
| 36202 | 478968.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 32112 | -230.09 | 2025-04-16 | 91 | 1 | 11 | Actual |
| 38118 | 717.05 | 2025-09-15 | 74 | 1 | 13 | Actual |
| 32365 | 1861.43 | 2025-04-16 | 23 | 7 | 12 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 30728 | 45739.00 | 2025-03-17 | 14 | 7 | 6 | Actual |
| 36110 | 22765.00 | 2025-08-16 | 7 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 26991 | 204.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 38811 | 183511.00 | 2025-10-16 | 35 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2023-01-16 | 23 | 7 | 7 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 24562 | 194.38 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 21191 | 26308.00 | 2024-06-17 | 32 | 7 | 7 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 36007 | 46513.00 | 2025-08-16 | 33 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 19710 | 283.00 | 2024-05-17 | 74 | 1 | 4 | Actual |
| 480 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 21831 | 57.00 | 2024-07-15 | 69 | 1 | 5 | Actual |
| 38868 | 146.54 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 26457 | 96.51 | 2024-11-14 | 89 | 2 | 11 | Actual |
| 18524 | 5745.55 | 2024-03-17 | 4 | 7 | 12 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-03-17 | 67 | 2 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-15 | 7 | 7 | 11 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 36573 | 6.00 | 2025-08-16 | 96 | 2 | 8 | Actual |
| 13794 | 24460.00 | 2023-11-15 | 38 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 17780 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 402 | 55.00 | 2022-11-15 | 69 | 6 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-15 | 61 | 1 | 12 | Actual |
| 20473 | 46677.16 | 2024-05-17 | 15 | 7 | 11 | Actual |
| 21179 | 103559.00 | 2024-06-17 | 14 | 7 | 7 | Actual |
| 4760 | 3904.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-10-16 | 66 | 2 | 12 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 14624 | 28301.00 | 2023-12-16 | 100 | 7 | 3 | Actual |
| 10525 | -147.00 | 2023-08-16 | 91 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 17404 | 70951.02 | 2024-02-15 | 101 | 6 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-09-15 | 84 | 1 | 6 | Actual |
| 24843 | 245.00 | 2024-10-15 | 73 | 1 | 5 | Actual |
| 22787 | 20603.00 | 2024-08-15 | 28 | 7 | 4 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 30631 | 400.00 | 2025-03-17 | 90 | 3 | 6 | Actual |
| 21515 | 41507.92 | 2024-06-17 | 35 | 7 | 11 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 4898 | 245.00 | 2023-03-18 | 73 | 6 | 5 | Actual |
| 16511 | 26828.92 | 2024-01-16 | 39 | 7 | 12 | Actual |
| 14271 | 11.40 | 2023-11-15 | 94 | 2 | 11 | Actual |
| 15380 | 6443.43 | 2023-12-16 | 28 | 7 | 11 | Actual |
| 8624 | 356.00 | 2023-06-18 | 97 | 6 | 6 | Actual |
| 9099 | 29784.00 | 2023-07-16 | 14 | 7 | 3 | Actual |
| 30089 | 489.07 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 37662 | 45036.00 | 2025-09-15 | 38 | 7 | 7 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 24560 | 232.68 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 8433 | 280.00 | 2023-06-18 | 66 | 3 | 6 | Budget |
| 23743 | 100881.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 8554 | 40.00 | 2023-06-18 | 84 | 5 | 6 | Budget |
| 18758 | 38575.00 | 2024-04-16 | 38 | 7 | 4 | Actual |
| 617 | 1500.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 39137 | -53051.12 | 2025-10-16 | 43 | 7 | 11 | Actual |
| 6027 | 650.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 17148 | 55.63 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-16 | 62 | 6 | 6 | Budget |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 17968 | 20.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
| 22145 | 52734.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 1840 | 92016.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 124 | 4908.00 | 2022-11-15 | 23 | 7 | 3 | Actual |
| 13994 | 103375.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
| 39162 | 169.91 | 2025-10-16 | 90 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 35688 | 7921.12 | 2025-07-16 | 100 | 7 | 11 | Actual |
| 31134 | 11559.49 | 2025-03-17 | 40 | 7 | 11 | Actual |
| 30716 | 293.00 | 2025-03-17 | 90 | 6 | 6 | Actual |
| 16014 | 340045.00 | 2024-01-16 | 12 | 2 | 7 | Actual |
| 10129 | 380.00 | 2023-08-16 | 81 | 1 | 3 | Budget |
| 2231 | 107651.57 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 9830 | 2016.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 14802 | 164688.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 38602 | 138.00 | 2025-10-16 | 84 | 3 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-16 | 23 | 7 | 11 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 7858 | 419531.44 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 38643 | 17.00 | 2025-10-16 | 69 | 5 | 6 | Actual |
| 24090 | 27176.00 | 2024-09-14 | 40 | 7 | 6 | Actual |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 7510 | 79141.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 20033 | 247.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 38751 | 385.00 | 2025-10-16 | 94 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 12135 | 30604.00 | 2023-09-15 | 19 | 7 | 7 | Actual |
| 15027 | 1080.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 21483 | 45.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 18611 | 349.00 | 2024-04-16 | 92 | 6 | 3 | Actual |
| 19484 | 3.95 | 2024-04-16 | 84 | 1 | 12 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 36604 | -220.13 | 2025-08-16 | 91 | 6 | 8 | Actual |
| 17637 | 37583.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-09-15 | 67 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 16201 | 1975.26 | 2024-01-16 | 61 | 1 | 11 | Actual |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 21500 | 16132.97 | 2024-06-17 | 14 | 7 | 11 | Actual |
| 27799 | 145.44 | 2024-12-15 | 68 | 6 | 12 | Actual |
| 16917 | 324.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 37649 | 18669.00 | 2025-09-15 | 20 | 7 | 7 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 3572 | 88.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 16336 | 8425.38 | 2024-01-16 | 52 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 37008 | 329.33 | 2025-08-16 | 92 | 2 | 13 | Actual |
| 35862 | 8425.97 | 2025-07-16 | 53 | 6 | 13 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 31432 | -289.00 | 2025-04-16 | 91 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-11-14 | 37 | 7 | 5 | Actual |
| 28489 | 404.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 3886 | 964.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 20109 | 74021.00 | 2024-05-17 | 12 | 2 | 7 | Actual |
| 1405 | 380.00 | 2022-12-16 | 81 | 6 | 4 | Budget |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-17 | 61 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 28711 | 84864.04 | 2025-01-15 | 12 | 2 | 11 | Actual |
| 22886 | 76946.00 | 2024-08-15 | 37 | 7 | 5 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 33370 | 4508.29 | 2025-05-17 | 22 | 7 | 11 | Actual |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 20061 | 12485.00 | 2024-05-17 | 18 | 7 | 6 | Actual |
| 28800 | 7.14 | 2025-01-15 | 69 | 5 | 11 | Actual |
| 7271 | 131.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 25393 | 776.31 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 23718 | 195.00 | 2024-09-14 | 68 | 1 | 4 | Actual |
| 34362 | 10.00 | 2025-06-17 | 96 | 1 | 11 | Actual |
| 24980 | 1137408.00 | 2024-10-15 | 10 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 20100 | 224.00 | 2024-05-17 | 84 | 1 | 7 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 22059 | 302.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-08-16 | 73 | 6 | 5 | Actual |
| 7498 | -135.00 | 2023-05-18 | 91 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 35916 | 30486.03 | 2025-07-16 | 34 | 7 | 13 | Actual |
| 39087 | 128.42 | 2025-10-16 | 68 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 1882 | 100.00 | 2022-12-16 | 84 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 2967 | 395.00 | 2023-01-16 | 65 | 6 | 6 | Actual |
| 36608 | 1214.00 | 2025-08-16 | 97 | 6 | 8 | Actual |
| 3026 | 3402.00 | 2023-01-16 | 23 | 7 | 6 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 10604 | -192.00 | 2023-08-16 | 91 | 1 | 6 | Actual |
Generated 2025-12-15 20:35:53.917 UTC