[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2008
37401 items
NOTE: Only 1000 elements of total 37401 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 861 | 3172.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-17 | 78 | 5 | 6 | Budget |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 15868 | -290.00 | 2024-01-17 | 91 | 3 | 6 | Actual |
| 17161 | 104.11 | 2024-02-16 | 89 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-10-17 | 68 | 7 | 3 | Actual |
| 13770 | 38500.00 | 2023-11-16 | 99 | 6 | 5 | Actual |
| 2516 | 200.00 | 2023-01-17 | 74 | 6 | 4 | Budget |
| 16478 | 8.21 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-07-17 | 91 | 6 | 12 | Actual |
| 30469 | 114.00 | 2025-03-18 | 71 | 1 | 5 | Actual |
| 11017 | 44047.00 | 2023-08-17 | 31 | 7 | 7 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 28457 | 29350.00 | 2025-01-16 | 28 | 7 | 6 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 31277 | 69.67 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 22642 | 161.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-05-19 | 66 | 1 | 3 | Budget |
| 2966 | 5392.00 | 2023-01-17 | 63 | 6 | 6 | Actual |
| 23475 | 109196.41 | 2024-08-16 | 4 | 7 | 11 | Actual |
| 7027 | 650.00 | 2023-05-19 | 87 | 6 | 4 | Budget |
| 20980 | 161.00 | 2024-06-18 | 74 | 3 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-18 | 63 | 6 | 5 | Actual |
| 6620 | 304.12 | 2023-04-18 | 74 | 2 | 8 | Actual |
| 27966 | 1004155.84 | 2024-12-16 | 43 | 7 | 13 | Actual |
| 2225 | 705677.87 | 2022-12-17 | 4 | 7 | 8 | Actual |
| 35564 | 375.23 | 2025-07-17 | 87 | 3 | 11 | Actual |
| 10621 | 50.00 | 2023-08-17 | 68 | 2 | 6 | Budget |
| 12494 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Budget |
| 22018 | 150.00 | 2024-07-16 | 89 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-16 | 87 | 6 | 4 | Actual |
| 32901 | 27.00 | 2025-05-18 | 82 | 4 | 6 | Actual |
| 24681 | 384.00 | 2024-10-16 | 92 | 6 | 3 | Actual |
| 28951 | 216.72 | 2025-01-16 | 67 | 6 | 12 | Actual |
| 30215 | 267.92 | 2025-02-15 | 92 | 6 | 13 | Actual |
| 38454 | 215.00 | 2025-10-17 | 84 | 1 | 5 | Actual |
| 9973 | 46.54 | 2023-07-17 | 69 | 2 | 8 | Actual |
| 37926 | 5621.08 | 2025-09-16 | 54 | 6 | 11 | Actual |
| 19304 | 127.36 | 2024-04-17 | 74 | 2 | 11 | Actual |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-18 | 72 | 6 | 7 | Actual |
| 31137 | 9005.18 | 2025-03-18 | 100 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-10-17 | 28 | 7 | 3 | Actual |
| 30659 | 309.00 | 2025-03-18 | 92 | 4 | 6 | Actual |
| 38158 | -139.10 | 2025-09-16 | 91 | 2 | 13 | Actual |
| 20052 | 47500.00 | 2024-05-18 | 99 | 6 | 6 | Actual |
| 12324 | 10083.09 | 2023-09-16 | 20 | 7 | 8 | Actual |
| 22768 | 16828.00 | 2024-08-16 | 94 | 6 | 4 | Actual |
| 26513 | -120.52 | 2024-11-15 | 91 | 4 | 11 | Actual |
| 18593 | 72.00 | 2024-04-17 | 69 | 6 | 3 | Actual |
| 32889 | 270.00 | 2025-05-18 | 66 | 4 | 6 | Actual |
| 459 | 16943.00 | 2022-11-16 | 33 | 7 | 5 | Actual |
| 22952 | 390.00 | 2024-08-16 | 66 | 3 | 6 | Actual |
| 32733 | 428.00 | 2025-05-18 | 90 | 1 | 5 | Actual |
| 36804 | 212.47 | 2025-08-17 | 92 | 6 | 11 | Actual |
| 9712 | 103.00 | 2023-07-17 | 74 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-05-18 | 66 | 6 | 7 | Actual |
| 7321 | 107.00 | 2023-05-19 | 74 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 3977 | 84.00 | 2023-02-16 | 94 | 3 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-16 | 72 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-17 | 61 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 27729 | 11072.24 | 2024-12-16 | 40 | 7 | 11 | Actual |
| 17474 | 23.10 | 2024-02-16 | 80 | 2 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
| 3114 | 200.00 | 2023-01-17 | 68 | 6 | 7 | Budget |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
| 27171 | 153.00 | 2024-12-16 | 90 | 2 | 6 | Actual |
| 6862 | 68198.00 | 2023-05-19 | 21 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 19683 | 220.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 23089 | 19414.00 | 2024-08-16 | 100 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2025-07-17 | 31 | 7 | 5 | Actual |
| 37739 | 631.40 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 31433 | 481.00 | 2025-04-17 | 92 | 6 | 3 | Actual |
| 33087 | 39088.00 | 2025-05-18 | 38 | 7 | 7 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-12-17 | 76 | 1 | 7 | Actual |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 34611 | 719.92 | 2025-06-18 | 77 | 6 | 12 | Actual |
| 22586 | -44646.49 | 2024-07-16 | 46 | 7 | 12 | Actual |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 6755 | 59.00 | 2023-05-19 | 69 | 1 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-17 | 101 | 6 | 6 | Actual |
| 6100 | 189.00 | 2023-04-18 | 73 | 1 | 6 | Actual |
| 20433 | 12473.33 | 2024-05-18 | 56 | 6 | 11 | Actual |
| 1566 | 321957.00 | 2022-12-17 | 101 | 6 | 5 | Actual |
| 18846 | 22302.00 | 2024-04-17 | 32 | 7 | 5 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-16 | 39 | 7 | 8 | Actual |
| 23543 | 1.82 | 2024-08-16 | 72 | 6 | 12 | Actual |
| 36568 | 187.45 | 2025-08-17 | 89 | 2 | 8 | Actual |
| 30314 | 560600.00 | 2025-03-18 | 6 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-10-17 | 29 | 7 | 6 | Actual |
| 21490 | 6130.66 | 2024-06-18 | 94 | 6 | 11 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2025-05-18 | 76 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 5201 | 1120.00 | 2023-03-19 | 54 | 6 | 6 | Actual |
| 4999 | 410.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 15210 | 24136.38 | 2023-12-17 | 33 | 7 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-16 | 61 | 4 | 6 | Budget |
| 5709 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 33526 | 108.27 | 2025-05-18 | 85 | 1 | 13 | Actual |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 25260 | 502.61 | 2024-10-16 | 81 | 2 | 8 | Actual |
| 32767 | 271.00 | 2025-05-18 | 89 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-06-19 | 84 | 6 | 5 | Budget |
| 8299 | 473488.00 | 2023-06-19 | 4 | 7 | 5 | Actual |
| 13561 | 46399.00 | 2023-11-16 | 14 | 7 | 3 | Actual |
| 29319 | 6928.00 | 2025-02-15 | 23 | 7 | 4 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 38802 | 14978.00 | 2025-10-17 | 22 | 7 | 7 | Actual |
| 35683 | 13818.04 | 2025-07-17 | 38 | 7 | 11 | Actual |
| 23972 | 93.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 5733 | 25261.00 | 2023-04-18 | 14 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 25927 | 27042.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 869 | 426.00 | 2022-11-16 | 66 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-12-17 | 81 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 1236 | 177.00 | 2022-12-17 | 97 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-09-16 | 76 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-09-15 | 67 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2022-12-17 | 76 | 6 | 7 | Budget |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 17197 | -192.85 | 2024-02-16 | 91 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 328 | -27492.00 | 2022-11-16 | 46 | 7 | 4 | Actual |
| 11921 | 29.00 | 2023-09-16 | 94 | 5 | 6 | Actual |
| 28469 | 46667.00 | 2025-01-16 | 46 | 7 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-18 | 97 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 30457 | 42546.00 | 2025-03-18 | 40 | 7 | 4 | Actual |
| 15187 | 118582.08 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 2780 | 161.00 | 2023-01-17 | 74 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-11-16 | 71 | 1 | 4 | Actual |
| 30099 | 18761.75 | 2025-02-15 | 94 | 6 | 12 | Actual |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 32413 | 203.01 | 2025-04-17 | 67 | 2 | 13 | Actual |
| 448 | 8232.00 | 2022-11-16 | 18 | 7 | 5 | Actual |
| 24725 | 99.00 | 2024-10-16 | 76 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-10-17 | 62 | 5 | 6 | Actual |
| 13801 | 17829.00 | 2023-11-16 | 100 | 7 | 5 | Actual |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-17 | 100 | 7 | 8 | Actual |
| 30479 | 221.00 | 2025-03-18 | 84 | 1 | 5 | Actual |
| 6290 | 30.00 | 2023-04-18 | 71 | 5 | 6 | Budget |
| 33193 | 59618.86 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-11-16 | 89 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 20446 | 94.38 | 2024-05-18 | 73 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-09-16 | 73 | 3 | 6 | Actual |
| 25606 | 48.63 | 2024-10-16 | 74 | 6 | 12 | Actual |
| 12780 | 6.00 | 2023-10-17 | 96 | 6 | 5 | Actual |
| 20685 | 75289.00 | 2024-06-18 | 21 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 38539 | 185.00 | 2025-10-17 | 74 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-17 | 76 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 8779 | 38158.00 | 2023-06-19 | 21 | 7 | 7 | Actual |
| 29220 | 77.00 | 2025-02-15 | 68 | 7 | 3 | Actual |
| 26127 | 6158.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 23067 | 30752.00 | 2024-08-16 | 14 | 7 | 6 | Actual |
| 20102 | 990.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 32006 | 399.57 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 10632 | 193.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 3346 | 56402.13 | 2023-01-17 | 14 | 7 | 8 | Actual |
| 8236 | 22100.00 | 2023-06-19 | 53 | 6 | 5 | Budget |
| 18027 | 69022.00 | 2024-03-18 | 15 | 7 | 6 | Actual |
| 8011 | 30.00 | 2023-06-19 | 68 | 7 | 3 | Budget |
| 1919 | 84772.00 | 2022-12-17 | 37 | 7 | 6 | Actual |
| 19599 | 288.00 | 2024-05-18 | 84 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 36949 | 38457.86 | 2025-08-17 | 35 | 7 | 12 | Actual |
| 22919 | 74781.00 | 2024-08-16 | 12 | 2 | 6 | Actual |
| 31442 | 9742.00 | 2025-04-17 | 8 | 7 | 3 | Actual |
| 8976 | 109974.34 | 2023-06-19 | 37 | 7 | 8 | Actual |
| 32903 | 86.00 | 2025-05-18 | 84 | 4 | 6 | Actual |
| 17961 | 835.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 14795 | 18637.00 | 2023-12-17 | 24 | 7 | 5 | Actual |
| 33940 | 520.00 | 2025-06-18 | 77 | 1 | 6 | Actual |
| 12455 | 182770.00 | 2023-10-17 | 101 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2025-02-15 | 46 | 7 | 7 | Actual |
| 31553 | 413.00 | 2025-04-17 | 92 | 6 | 4 | Actual |
| 33052 | 278.00 | 2025-05-18 | 83 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 22139 | 11.00 | 2024-07-16 | 96 | 1 | 7 | Actual |
| 21601 | 22951.19 | 2024-06-18 | 31 | 7 | 12 | Actual |
| 9451 | 445.00 | 2023-07-17 | 65 | 1 | 6 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 34335 | 28498.58 | 2025-06-18 | 100 | 7 | 8 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 4951 | 117406.00 | 2023-03-19 | 35 | 7 | 5 | Actual |
| 24667 | 335.00 | 2024-10-16 | 74 | 6 | 3 | Actual |
| 22406 | 4.00 | 2024-07-16 | 96 | 3 | 11 | Actual |
| 23540 | 12.46 | 2024-08-16 | 68 | 6 | 12 | Actual |
| 2853 | -240.00 | 2023-01-17 | 91 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 24632 | 456.00 | 2024-10-16 | 74 | 1 | 3 | Actual |
| 8433 | 280.00 | 2023-06-19 | 66 | 3 | 6 | Budget |
| 31914 | 720.00 | 2025-04-17 | 66 | 6 | 7 | Actual |
| 21116 | 73.00 | 2024-06-18 | 69 | 1 | 7 | Actual |
| 19517 | 89.06 | 2024-04-17 | 92 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 33803 | 21720.00 | 2025-06-18 | 94 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 18374 | 35.87 | 2024-03-18 | 66 | 5 | 11 | Actual |
| 9560 | 220.00 | 2023-07-17 | 73 | 3 | 6 | Budget |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-18 | 35 | 7 | 7 | Actual |
| 3211 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
| 26462 | 4.00 | 2024-11-15 | 96 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-11-16 | 87 | 6 | 4 | Actual |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 8029 | 93.00 | 2023-06-19 | 81 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 24282 | 140152.18 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 22863 | 43000.00 | 2024-08-16 | 99 | 6 | 5 | Actual |
| 16647 | 439.00 | 2024-02-16 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 35419 | 273.81 | 2025-07-17 | 90 | 2 | 8 | Actual |
| 18687 | 609.00 | 2024-04-17 | 81 | 1 | 4 | Actual |
| 23135 | 412.00 | 2024-08-16 | 74 | 6 | 7 | Actual |
| 2803 | 58.00 | 2023-01-17 | 90 | 2 | 6 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 1149 | 286.00 | 2022-12-17 | 73 | 1 | 3 | Actual |
| 17661 | 34.00 | 2024-03-18 | 89 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2024-01-17 | 31 | 7 | 7 | Actual |
| 35183 | -216.00 | 2025-07-17 | 91 | 4 | 6 | Actual |
| 19330 | 56.08 | 2024-04-17 | 73 | 3 | 11 | Actual |
| 4872 | 142200.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 27884 | 295.99 | 2024-12-16 | 67 | 2 | 13 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 7108 | 195.00 | 2023-05-19 | 90 | 1 | 5 | Actual |
| 20289 | 85731.47 | 2024-05-18 | 39 | 7 | 8 | Actual |
| 33430 | 69.91 | 2025-05-18 | 81 | 2 | 12 | Actual |
| 25651 | -60105.68 | 2024-10-16 | 46 | 7 | 12 | Actual |
| 22371 | 30.55 | 2024-07-16 | 84 | 2 | 11 | Actual |
| 18498 | 48.63 | 2024-03-18 | 66 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 38401 | -240.00 | 2025-10-17 | 91 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-11-16 | 68 | 1 | 8 | Actual |
| 12795 | 38158.00 | 2023-10-17 | 21 | 7 | 5 | Actual |
| 36688 | 70.97 | 2025-08-17 | 89 | 2 | 11 | Actual |
| 12858 | 72.00 | 2023-10-17 | 94 | 1 | 6 | Actual |
| 21454 | -21.58 | 2024-06-18 | 91 | 5 | 11 | Actual |
| 26256 | 855751.00 | 2024-11-15 | 101 | 6 | 7 | Actual |
| 36933 | 44178.18 | 2025-08-17 | 13 | 7 | 12 | Actual |
| 37393 | 543.00 | 2025-09-16 | 80 | 1 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-18 | 63 | 6 | 3 | Actual |
| 23176 | 100165.00 | 2024-08-16 | 37 | 7 | 7 | Actual |
| 19385 | 170.98 | 2024-04-17 | 74 | 5 | 11 | Actual |
| 31618 | 123781.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 33007 | 357.00 | 2025-05-18 | 68 | 1 | 7 | Actual |
| 7360 | 100.00 | 2023-05-19 | 67 | 4 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-15 | 61 | 1 | 4 | Actual |
| 1306 | 90.00 | 2022-12-17 | 87 | 7 | 3 | Actual |
| 32649 | 79120.00 | 2025-05-18 | 56 | 6 | 4 | Actual |
| 9462 | 274.00 | 2023-07-17 | 73 | 1 | 6 | Actual |
| 21489 | 180.55 | 2024-06-18 | 92 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 28933 | 96.51 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-16 | 12 | 2 | 4 | Actual |
| 37862 | 94.38 | 2025-09-16 | 85 | 3 | 11 | Actual |
| 25093 | 326.00 | 2024-10-16 | 97 | 6 | 6 | Actual |
| 16974 | 320.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 19852 | 30144.00 | 2024-05-18 | 94 | 6 | 5 | Actual |
| 18245 | 4787.53 | 2024-03-18 | 23 | 7 | 8 | Actual |
| 490 | 105.00 | 2022-11-16 | 74 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-19 | 60 | 5 | 6 | Budget |
| 11507 | 216.00 | 2023-09-16 | 90 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 39259 | 8588.15 | 2025-10-17 | 100 | 7 | 12 | Actual |
| 37310 | 576.00 | 2025-09-16 | 92 | 1 | 5 | Actual |
| 28222 | 70.00 | 2025-01-16 | 69 | 6 | 5 | Actual |
| 1882 | 100.00 | 2022-12-17 | 84 | 6 | 6 | Budget |
| 17465 | 8.21 | 2024-02-16 | 67 | 2 | 12 | Actual |
| 35351 | 83191.00 | 2025-07-17 | 21 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-09-16 | 24 | 7 | 7 | Actual |
| 26643 | 489.07 | 2024-11-15 | 61 | 6 | 12 | Actual |
| 29811 | 1633045.15 | 2025-02-15 | 6 | 7 | 8 | Actual |
| 15024 | 295.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 37972 | 1843.35 | 2025-09-16 | 23 | 7 | 11 | Actual |
| 11753 | 200.00 | 2023-09-16 | 74 | 2 | 6 | Budget |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 26755 | 2480.25 | 2024-11-15 | 52 | 6 | 13 | Actual |
| 4632 | 864.00 | 2023-03-19 | 61 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-12-16 | 66 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2025-01-16 | 53 | 6 | 13 | Actual |
| 11786 | 2300.00 | 2023-09-16 | 62 | 3 | 6 | Budget |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 27341 | 408.00 | 2024-12-16 | 90 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 23391 | 53.95 | 2024-08-16 | 68 | 4 | 11 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 3152 | 29500.00 | 2023-01-17 | 99 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-07-17 | 67 | 5 | 6 | Actual |
| 27851 | 8004.10 | 2024-12-16 | 100 | 7 | 12 | Actual |
| 18074 | 382.00 | 2024-03-18 | 94 | 1 | 7 | Actual |
| 20332 | 124.17 | 2024-05-18 | 74 | 2 | 11 | Actual |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 7189 | 2886.00 | 2023-05-19 | 23 | 7 | 5 | Actual |
| 36881 | 67.78 | 2025-08-17 | 81 | 2 | 12 | Actual |
| 3995 | 40.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 18510 | 44.38 | 2024-03-18 | 81 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2023-04-18 | 61 | 4 | 6 | Budget |
| 19185 | 460.18 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 24645 | -399.00 | 2024-10-16 | 91 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 15401 | 2.89 | 2023-12-17 | 69 | 1 | 12 | Actual |
| 262 | 63.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
| 32315 | 5.00 | 2025-04-17 | 96 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 17368 | 709.28 | 2024-02-16 | 52 | 6 | 11 | Actual |
| 7264 | 101.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 31306 | 129.32 | 2025-03-18 | 89 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 2370 | 39246.00 | 2023-01-17 | 15 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-08-17 | 73 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 27965 | 10033.02 | 2024-12-16 | 40 | 7 | 13 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 10363 | 400.00 | 2023-08-17 | 73 | 6 | 4 | Budget |
| 2864 | 335.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
| 5441 | 69.26 | 2023-03-19 | 69 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-09-16 | 87 | 1 | 6 | Actual |
| 33819 | 16948.00 | 2025-06-18 | 22 | 7 | 4 | Actual |
| 29714 | 38829.00 | 2025-02-15 | 40 | 7 | 7 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 18885 | 1093.00 | 2024-04-17 | 61 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 35514 | 196.51 | 2025-07-17 | 94 | 1 | 11 | Actual |
| 14864 | 1387003.00 | 2023-12-17 | 11 | 3 | 6 | Actual |
| 31567 | 62956.00 | 2025-04-17 | 19 | 7 | 4 | Actual |
| 32910 | 10.00 | 2025-05-18 | 96 | 4 | 6 | Actual |
| 9635 | 5.00 | 2023-07-17 | 96 | 4 | 6 | Actual |
| 33347 | 94.38 | 2025-05-18 | 84 | 6 | 11 | Actual |
| 20519 | 132.68 | 2024-05-18 | 92 | 1 | 12 | Actual |
| 38289 | 469720.00 | 2025-10-17 | 6 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-11-16 | 73 | 6 | 5 | Actual |
| 38923 | 6561.81 | 2025-10-17 | 23 | 7 | 8 | Actual |
| 28087 | 5.00 | 2025-01-16 | 96 | 7 | 3 | Actual |
| 29057 | 6.00 | 2025-01-16 | 96 | 2 | 13 | Actual |
| 8446 | 280.00 | 2023-06-19 | 76 | 3 | 6 | Budget |
| 29085 | 632.84 | 2025-01-16 | 87 | 6 | 13 | Actual |
| 14766 | 579.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 31457 | 47472.00 | 2025-04-17 | 33 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2025-06-18 | 18 | 7 | 13 | Actual |
| 13732 | 333.00 | 2023-11-16 | 94 | 1 | 5 | Actual |
| 14069 | 15177.00 | 2023-11-16 | 8 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2023-03-19 | 46 | 7 | 7 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-10-16 | 67 | 3 | 6 | Actual |
| 27012 | 18768.00 | 2024-12-16 | 20 | 7 | 4 | Actual |
| 23116 | 10.00 | 2024-08-16 | 96 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 5199 | 4600.00 | 2023-03-19 | 53 | 6 | 6 | Budget |
| 29463 | 18.00 | 2025-02-15 | 71 | 2 | 6 | Actual |
| 16664 | 23074.00 | 2024-02-16 | 52 | 6 | 4 | Actual |
| 20380 | 83.74 | 2024-05-18 | 66 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 31461 | 61909.00 | 2025-04-17 | 38 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-10-17 | 13 | 7 | 11 | Actual |
| 634 | 129.00 | 2022-11-16 | 74 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-07-17 | 80 | 5 | 11 | Actual |
| 32572 | 23708.00 | 2025-05-18 | 20 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 23561 | 14.00 | 2024-08-16 | 97 | 6 | 12 | Actual |
| 21814 | 28813.00 | 2024-07-16 | 33 | 7 | 4 | Actual |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 36701 | 35.87 | 2025-08-17 | 69 | 3 | 11 | Actual |
| 25977 | 22336.00 | 2024-11-15 | 28 | 7 | 5 | Actual |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 28598 | 266.24 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 1552 | 114.00 | 2022-12-17 | 84 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-06-18 | 74 | 1 | 12 | Actual |
| 40 | 540.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 28385 | 143.00 | 2025-01-16 | 66 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 15384 | 6926.42 | 2023-12-17 | 33 | 7 | 11 | Actual |
| 24955 | 568.00 | 2024-10-16 | 61 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 7957 | 80.00 | 2023-06-19 | 84 | 6 | 3 | Budget |
| 19608 | 105644.00 | 2024-05-18 | 12 | 2 | 3 | Actual |
| 3826 | 25454.00 | 2023-02-16 | 34 | 7 | 5 | Actual |
| 37982 | 13947.83 | 2025-09-16 | 38 | 7 | 11 | Actual |
| 5407 | 30604.00 | 2023-03-19 | 19 | 7 | 7 | Actual |
| 36907 | 413.53 | 2025-08-17 | 72 | 6 | 12 | Actual |
| 9883 | 752321.00 | 2023-07-17 | 4 | 7 | 7 | Actual |
| 27124 | 1531.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 32775 | 194213.00 | 2025-05-18 | 101 | 6 | 5 | Actual |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2023-04-18 | 61 | 6 | 3 | Budget |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 35570 | 5.00 | 2025-07-17 | 96 | 3 | 11 | Actual |
| 1893 | 6.00 | 2022-12-17 | 96 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 11189 | 619724.75 | 2023-08-17 | 4 | 7 | 8 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 13363 | 405.63 | 2023-10-17 | 81 | 2 | 8 | Actual |
| 23570 | 988.01 | 2024-08-16 | 15 | 7 | 12 | Actual |
| 9177 | 400.00 | 2023-07-17 | 66 | 1 | 4 | Actual |
| 30827 | 14681.00 | 2025-03-18 | 22 | 7 | 7 | Actual |
| 21826 | 4414.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-06-18 | 67 | 2 | 11 | Actual |
| 24857 | -194.00 | 2024-10-16 | 91 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-08-17 | 81 | 6 | 4 | Actual |
| 35453 | 323.81 | 2025-07-17 | 90 | 6 | 8 | Actual |
| 23148 | -278.00 | 2024-08-16 | 91 | 6 | 7 | Actual |
| 27097 | 13618.00 | 2024-12-16 | 8 | 7 | 5 | Actual |
| 7933 | 24.00 | 2023-06-19 | 69 | 6 | 3 | Actual |
| 32841 | 167.00 | 2025-05-18 | 74 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-09-15 | 91 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-07-17 | 73 | 1 | 11 | Actual |
| 28419 | 118.00 | 2025-01-16 | 68 | 6 | 6 | Actual |
| 21228 | 11.00 | 2024-06-18 | 96 | 1 | 8 | Actual |
| 39387 | 945.00 | 2025-11-15 | 92 | 7 | 6 | Actual |
| 22753 | 200.00 | 2024-08-16 | 74 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-08-17 | 61 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 33332 | 376.30 | 2025-05-18 | 66 | 6 | 11 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 8313 | 12931.00 | 2023-06-19 | 28 | 7 | 5 | Actual |
| 13273 | 38578.00 | 2023-10-17 | 31 | 7 | 7 | Actual |
| 26673 | 354119.06 | 2024-11-15 | 4 | 7 | 12 | Actual |
| 33315 | 299.70 | 2025-05-18 | 87 | 4 | 11 | Actual |
| 31293 | 46.87 | 2025-03-18 | 71 | 2 | 13 | Actual |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 32524 | 21.00 | 2025-05-18 | 96 | 1 | 3 | Actual |
| 26081 | 21.00 | 2024-11-15 | 69 | 4 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-15 | 56 | 6 | 11 | Actual |
| 15400 | 8.21 | 2023-12-17 | 68 | 1 | 12 | Actual |
| 36703 | 210.34 | 2025-08-17 | 73 | 3 | 11 | Actual |
| 13605 | 360.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 38928 | 42456.42 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 799 | 629881.70 | 2022-11-16 | 45 | 7 | 6 | Actual |
| 21313 | 75444.91 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 20959 | 30.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 19515 | 66.72 | 2024-04-17 | 90 | 2 | 12 | Actual |
| 17754 | 37523.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 28547 | 14830.00 | 2025-01-16 | 22 | 7 | 7 | Actual |
| 4259 | 167.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
| 36214 | 24999.00 | 2025-08-17 | 24 | 7 | 5 | Actual |
| 14911 | 227.00 | 2023-12-17 | 87 | 4 | 6 | Actual |
| 21103 | 28230.00 | 2024-06-18 | 38 | 7 | 6 | Actual |
| 2338 | 92.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 15361 | 12570.14 | 2023-12-17 | 94 | 6 | 11 | Actual |
| 25674 | 37639.80 | 2024-11-14 | 92 | 7 | 11 | Actual |
| 7124 | 3141.00 | 2023-05-19 | 61 | 6 | 5 | Actual |
| 31436 | 1252.00 | 2025-04-17 | 97 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 32962 | 115.00 | 2025-05-18 | 84 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 2772 | 51.00 | 2023-01-17 | 67 | 2 | 6 | Actual |
| 4153 | 138768.00 | 2023-02-16 | 29 | 7 | 6 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 14487 | 3984.88 | 2023-11-16 | 20 | 7 | 12 | Actual |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 25374 | 24.16 | 2024-10-16 | 73 | 2 | 11 | Actual |
| 24911 | 3752.00 | 2024-10-16 | 23 | 7 | 5 | Actual |
| 25520 | 3288.05 | 2024-10-16 | 22 | 7 | 11 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 9294 | 16371.00 | 2023-07-17 | 28 | 7 | 4 | Actual |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 27268 | 34.00 | 2024-12-16 | 69 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 4244 | 300.00 | 2023-02-16 | 73 | 6 | 7 | Budget |
| 20448 | 286.93 | 2024-05-18 | 76 | 6 | 11 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 23794 | 31719.00 | 2024-09-15 | 32 | 7 | 4 | Actual |
| 4887 | 380.00 | 2023-03-19 | 66 | 6 | 5 | Budget |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 29864 | 9.00 | 2025-02-15 | 96 | 1 | 11 | Actual |
| 18270 | 139.06 | 2024-03-18 | 73 | 1 | 11 | Actual |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 25685 | 791.00 | 2024-11-15 | 66 | 1 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-17 | 52 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2024-04-17 | 94 | 6 | 3 | Actual |
| 24855 | 158.00 | 2024-10-16 | 89 | 1 | 5 | Actual |
| 36 | 103.00 | 2022-11-16 | 84 | 1 | 3 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 5868 | 372.00 | 2023-04-18 | 65 | 6 | 4 | Actual |
| 20502 | 1.82 | 2024-05-18 | 69 | 1 | 12 | Actual |
| 17359 | 12.46 | 2024-02-16 | 84 | 5 | 11 | Actual |
| 16468 | 16.72 | 2024-01-17 | 73 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-11-15 | 84 | 6 | 12 | Actual |
| 2640 | 380.00 | 2023-01-17 | 66 | 6 | 5 | Budget |
| 35877 | 366.17 | 2025-07-17 | 73 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-12-16 | 73 | 1 | 3 | Actual |
| 33826 | 41814.00 | 2025-06-18 | 33 | 7 | 4 | Actual |
| 26045 | 4.00 | 2024-11-15 | 96 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 39069 | 17.78 | 2025-10-17 | 89 | 5 | 11 | Actual |
| 838 | 200.00 | 2022-11-16 | 84 | 1 | 7 | Budget |
| 22573 | 6746.63 | 2024-07-16 | 24 | 7 | 12 | Actual |
| 31522 | 43426.00 | 2025-04-17 | 52 | 6 | 4 | Actual |
| 588 | 100.00 | 2022-11-16 | 74 | 3 | 6 | Budget |
| 30291 | 406.00 | 2025-03-18 | 72 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 16509 | 41485.57 | 2024-01-17 | 37 | 7 | 12 | Actual |
| 14611 | 205.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-18 | 7 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 31153 | 377.36 | 2025-03-18 | 81 | 1 | 12 | Actual |
| 4240 | 70.00 | 2023-02-16 | 71 | 6 | 7 | Budget |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 4067 | 73.00 | 2023-02-16 | 89 | 5 | 6 | Actual |
| 3810 | 6860.00 | 2023-02-16 | 8 | 7 | 5 | Actual |
| 17706 | 211.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-01-17 | 73 | 6 | 3 | Budget |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 34719 | 511.79 | 2025-06-18 | 66 | 6 | 13 | Actual |
| 4461 | 492500.00 | 2023-02-16 | 101 | 6 | 8 | Budget |
| 35086 | 21.00 | 2025-07-17 | 69 | 1 | 6 | Actual |
| 18120 | 215806.00 | 2024-03-18 | 15 | 7 | 7 | Actual |
| 23299 | 30975.90 | 2024-08-16 | 40 | 7 | 8 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 13548 | 326.00 | 2023-11-16 | 90 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 13490 | 12488.00 | 2023-11-15 | 93 | 7 | 8 | Actual |
| 34549 | 527.36 | 2025-06-18 | 77 | 1 | 12 | Actual |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 8148 | 151.00 | 2023-06-19 | 89 | 6 | 4 | Actual |
| 7080 | 40.00 | 2023-05-19 | 69 | 1 | 5 | Actual |
| 9961 | 3746.61 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-04-17 | 92 | 1 | 8 | Actual |
| 34601 | 434.81 | 2025-06-18 | 65 | 6 | 12 | Actual |
| 29222 | 29.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-10-17 | 71 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 17890 | 148.00 | 2024-03-18 | 74 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 7672 | 16305.00 | 2023-05-19 | 100 | 7 | 7 | Actual |
| 12708 | 200.00 | 2023-10-17 | 84 | 1 | 5 | Budget |
| 3799 | -222.00 | 2023-02-16 | 91 | 6 | 5 | Actual |
| 25469 | -52.43 | 2024-10-16 | 91 | 5 | 11 | Actual |
| 22074 | 78.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
| 32949 | 105.00 | 2025-05-18 | 68 | 6 | 6 | Actual |
| 18044 | 103375.00 | 2024-03-18 | 39 | 7 | 6 | Actual |
| 32061 | 1939712.98 | 2025-04-17 | 4 | 7 | 8 | Actual |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-10-17 | 76 | 1 | 6 | Actual |
| 23707 | -43.00 | 2024-09-15 | 91 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-09-16 | 84 | 6 | 4 | Actual |
| 32656 | 644.00 | 2025-05-18 | 66 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-07-17 | 67 | 3 | 6 | Actual |
| 16395 | 9699.88 | 2024-01-17 | 38 | 7 | 11 | Actual |
| 3325 | 90.00 | 2023-01-17 | 84 | 6 | 8 | Budget |
| 6198 | 220.00 | 2023-04-18 | 73 | 3 | 6 | Budget |
| 37303 | 301.00 | 2025-09-16 | 83 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 34604 | 153.95 | 2025-06-18 | 68 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 22891 | 1197871.00 | 2024-08-16 | 46 | 7 | 5 | Actual |
| 7950 | 280.00 | 2023-06-19 | 81 | 6 | 3 | Budget |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-04-17 | 72 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-12-17 | 71 | 3 | 11 | Actual |
| 31742 | 28.00 | 2025-04-17 | 69 | 3 | 6 | Actual |
| 8323 | 18871.00 | 2023-06-19 | 40 | 7 | 5 | Actual |
| 199 | 380.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
| 31578 | 49515.00 | 2025-04-17 | 34 | 7 | 4 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 2669 | 100.00 | 2023-01-17 | 84 | 6 | 5 | Budget |
| 13892 | 131.00 | 2023-11-16 | 73 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 18806 | 98.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-08-17 | 57 | 6 | 3 | Budget |
| 22729 | 284.00 | 2024-08-16 | 89 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 33302 | 15.65 | 2025-05-18 | 69 | 4 | 11 | Actual |
| 34972 | 33543.00 | 2025-07-17 | 28 | 7 | 4 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 32644 | 19.00 | 2025-05-18 | 96 | 1 | 4 | Actual |
| 17882 | 662.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-08-16 | 99 | 6 | 6 | Actual |
| 9818 | 10.00 | 2023-07-17 | 96 | 1 | 7 | Actual |
| 32202 | 107.14 | 2025-04-17 | 66 | 5 | 11 | Actual |
| 23071 | 11361.00 | 2024-08-16 | 20 | 7 | 6 | Actual |
| 10035 | 750.00 | 2023-07-17 | 72 | 6 | 8 | Budget |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 15195 | 29410.72 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2024-12-16 | 18 | 7 | 4 | Actual |
| 27627 | 122.04 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 9395 | 500.00 | 2023-07-17 | 81 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-11-15 | 19 | 7 | 5 | Actual |
| 26237 | 450.00 | 2024-11-15 | 74 | 6 | 7 | Actual |
| 24004 | 8.00 | 2024-09-15 | 96 | 4 | 6 | Actual |
| 33354 | 3347.63 | 2025-05-18 | 94 | 6 | 11 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 2425 | 35.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 19076 | -279.00 | 2024-04-17 | 91 | 1 | 7 | Actual |
| 3865 | 369.00 | 2023-02-16 | 81 | 1 | 6 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 8997 | 34.00 | 2023-07-17 | 69 | 1 | 3 | Actual |
| 29690 | 933491.00 | 2025-02-15 | 4 | 7 | 7 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 28297 | -367.00 | 2025-01-16 | 91 | 1 | 6 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 16191 | 117245.69 | 2024-01-17 | 34 | 7 | 8 | Actual |
| 23603 | 816.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-18 | 73 | 1 | 3 | Actual |
| 16982 | 340.00 | 2024-02-16 | 87 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 521 | 550.00 | 2022-11-16 | 61 | 2 | 6 | Budget |
| 1178 | 43068.00 | 2022-12-17 | 12 | 2 | 3 | Actual |
| 2998 | 100.00 | 2023-01-17 | 84 | 6 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 29931 | 199.70 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-17 | 65 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-07-17 | 71 | 3 | 11 | Actual |
| 22703 | -90.00 | 2024-08-16 | 91 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 34545 | 69.91 | 2025-06-18 | 71 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-08-17 | 77 | 4 | 6 | Actual |
| 30549 | 58679.00 | 2025-03-18 | 39 | 7 | 5 | Actual |
| 13320 | 200.00 | 2023-10-17 | 84 | 1 | 8 | Budget |
| 4049 | 213.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-12-16 | 73 | 6 | 6 | Actual |
| 21437 | 12.46 | 2024-06-18 | 68 | 5 | 11 | Actual |
| 28202 | 248.00 | 2025-01-16 | 89 | 1 | 5 | Actual |
| 15635 | 40461.00 | 2024-01-17 | 56 | 6 | 4 | Actual |
| 3773 | 301.00 | 2023-02-16 | 73 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-11-16 | 81 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-11-16 | 99 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-10-16 | 66 | 6 | 3 | Actual |
| 29571 | 333.00 | 2025-02-15 | 66 | 6 | 6 | Actual |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-11-15 | 71 | 1 | 13 | Actual |
| 10478 | 33810.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 32930 | 40.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2023-05-19 | 61 | 6 | 8 | Budget |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 30997 | 53.95 | 2025-03-18 | 67 | 2 | 11 | Actual |
| 3711 | 200.00 | 2023-02-16 | 68 | 1 | 5 | Budget |
| 322 | 26166.00 | 2022-11-16 | 38 | 7 | 4 | Actual |
| 36779 | 2094.42 | 2025-08-17 | 61 | 6 | 11 | Actual |
| 37062 | 10734.79 | 2025-08-17 | 32 | 7 | 13 | Actual |
| 14933 | 15.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 23232 | 132.90 | 2024-08-16 | 89 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 32975 | 11240.00 | 2025-05-18 | 7 | 7 | 6 | Actual |
| 250 | 1600.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 14966 | 22.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 28935 | 32.67 | 2025-01-16 | 90 | 2 | 12 | Actual |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 28529 | -256.00 | 2025-01-16 | 91 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 10861 | 184805.00 | 2023-08-17 | 101 | 6 | 6 | Actual |
| 8091 | 436.00 | 2023-06-19 | 92 | 1 | 4 | Actual |
| 5115 | 91.00 | 2023-03-19 | 68 | 4 | 6 | Actual |
| 32449 | 1364.44 | 2025-04-17 | 72 | 6 | 13 | Actual |
| 14452 | 36.93 | 2023-11-16 | 66 | 6 | 12 | Actual |
| 23651 | 302.00 | 2024-09-15 | 92 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-09-16 | 76 | 1 | 5 | Budget |
| 13180 | 200.00 | 2023-10-17 | 84 | 1 | 7 | Budget |
| 36036 | 270.00 | 2025-08-17 | 87 | 7 | 3 | Actual |
| 15727 | 1363.00 | 2024-01-17 | 54 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2023-03-19 | 101 | 6 | 7 | Budget |
| 2980 | 243.00 | 2023-01-17 | 73 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 2545 | 63000.00 | 2023-01-17 | 99 | 6 | 4 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 22816 | 504.00 | 2024-08-16 | 81 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 6428 | 80.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
| 30830 | 28253.00 | 2025-03-18 | 28 | 7 | 7 | Actual |
| 20257 | 191.99 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-01-16 | 69 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-09-15 | 68 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 34129 | 646.00 | 2025-06-18 | 67 | 1 | 7 | Actual |
| 1943 | 400.00 | 2022-12-17 | 73 | 1 | 7 | Budget |
| 15552 | 17466.00 | 2024-01-17 | 8 | 7 | 3 | Actual |
| 5523 | 68300.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 18096 | 691.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 1104 | 7236.06 | 2022-11-16 | 8 | 7 | 8 | Actual |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 25526 | 7909.42 | 2024-10-16 | 32 | 7 | 11 | Actual |
| 13806 | 275.00 | 2023-11-16 | 66 | 1 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-17 | 61 | 3 | 11 | Actual |
| 21775 | 257.00 | 2024-07-16 | 73 | 6 | 4 | Actual |
| 28468 | 4005897.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-11-16 | 28 | 7 | 12 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 6659 | 16000.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-17 | 52 | 6 | 7 | Actual |
| 30566 | 446.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 31886 | 795.00 | 2025-04-17 | 73 | 1 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-17 | 53 | 6 | 11 | Actual |
| 10398 | 10211.00 | 2023-08-17 | 7 | 7 | 4 | Actual |
| 17816 | 187.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-08-17 | 74 | 4 | 6 | Budget |
| 1496 | 324.00 | 2022-12-17 | 90 | 1 | 5 | Actual |
| 1997 | 196.00 | 2022-12-17 | 68 | 6 | 7 | Actual |
| 33678 | 945.00 | 2025-06-18 | 87 | 6 | 3 | Actual |
| 20088 | 242.00 | 2024-05-18 | 68 | 1 | 7 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2025-04-17 | 87 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-06-19 | 29 | 7 | 5 | Actual |
| 7698 | 200.00 | 2023-05-19 | 78 | 1 | 8 | Budget |
| 28726 | 241.19 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 36762 | 190.12 | 2025-08-17 | 80 | 5 | 11 | Actual |
| 12504 | 70.00 | 2023-10-17 | 76 | 7 | 3 | Budget |
| 17431 | 160282.17 | 2024-02-16 | 46 | 7 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 4660 | 12.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 1035 | 228.36 | 2022-11-16 | 92 | 2 | 8 | Actual |
| 6317 | -77.00 | 2023-04-18 | 91 | 5 | 6 | Actual |
| 36053 | 963.00 | 2025-08-17 | 73 | 1 | 4 | Actual |
| 15569 | 230625.00 | 2024-01-17 | 35 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 22684 | 196.00 | 2024-08-16 | 66 | 7 | 3 | Actual |
| 32120 | 156.08 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-07-17 | 87 | 5 | 6 | Budget |
| 37955 | 59176.33 | 2025-09-16 | 94 | 6 | 11 | Actual |
| 23255 | 619.27 | 2024-08-16 | 74 | 6 | 8 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 21800 | 56553.00 | 2024-07-16 | 13 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2025-01-16 | 14 | 7 | 8 | Actual |
| 13875 | 70.00 | 2023-11-16 | 84 | 3 | 6 | Actual |
| 3441 | 70.00 | 2023-02-16 | 68 | 6 | 3 | Budget |
| 14674 | 342.00 | 2023-12-17 | 81 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 38368 | 440.00 | 2025-10-17 | 94 | 1 | 4 | Actual |
| 25843 | 152.00 | 2024-11-15 | 68 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-10-17 | 71 | 6 | 3 | Budget |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 29128 | 405.00 | 2025-02-15 | 68 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-17 | 87 | 1 | 3 | Actual |
| 17792 | 11015.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-17 | 61 | 6 | 13 | Actual |
| 24127 | 5467.00 | 2024-09-15 | 61 | 6 | 7 | Actual |
| 37254 | 12.00 | 2025-09-16 | 96 | 6 | 4 | Actual |
| 25502 | -141.79 | 2024-10-16 | 91 | 6 | 11 | Actual |
| 21202 | 95680.14 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 36865 | 70253.13 | 2025-08-17 | 12 | 2 | 12 | Actual |
| 23086 | 30934.00 | 2024-08-16 | 40 | 7 | 6 | Actual |
| 11012 | 8321.00 | 2023-08-17 | 22 | 7 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-18 | 52 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 1139 | 445.00 | 2022-12-17 | 66 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-10-17 | 24 | 7 | 4 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 15679 | 61920.00 | 2024-01-17 | 21 | 7 | 4 | Actual |
| 11047 | 585.94 | 2023-08-17 | 73 | 1 | 8 | Actual |
| 16692 | 158.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 38205 | 64807.72 | 2025-09-16 | 21 | 7 | 13 | Actual |
| 18847 | 20986.00 | 2024-04-17 | 33 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-17 | 61 | 1 | 5 | Budget |
| 11179 | 129.87 | 2023-08-17 | 89 | 6 | 8 | Actual |
| 18348 | 63.53 | 2024-03-18 | 67 | 4 | 11 | Actual |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 20054 | 196006.00 | 2024-05-18 | 4 | 7 | 6 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 38058 | 495.45 | 2025-09-16 | 72 | 6 | 12 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2023-10-17 | 76 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 36666 | 23483.11 | 2025-08-17 | 12 | 2 | 11 | Actual |
| 514 | -218.00 | 2022-11-16 | 91 | 1 | 6 | Actual |
| 32186 | 294.38 | 2025-04-17 | 81 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 6008 | 588.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-17 | 60 | 1 | 4 | Budget |
| 20349 | 6680.67 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 24696 | 18727.00 | 2024-10-16 | 20 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2023-03-19 | 61 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-08-17 | 57 | 6 | 5 | Actual |
| 923 | 45032.00 | 2022-11-16 | 21 | 7 | 7 | Actual |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-16 | 18 | 7 | 5 | Actual |
| 26431 | -274.77 | 2024-11-15 | 91 | 1 | 11 | Actual |
| 23287 | 4739.05 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 29172 | 635.00 | 2025-02-15 | 81 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 34021 | 357.00 | 2025-06-18 | 77 | 4 | 6 | Actual |
| 2654 | 180.00 | 2023-01-17 | 74 | 6 | 5 | Actual |
| 25266 | 154.11 | 2024-10-16 | 89 | 2 | 8 | Actual |
| 18694 | 449.00 | 2024-04-17 | 90 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 796 | 20015.00 | 2022-11-16 | 40 | 7 | 6 | Actual |
| 9849 | 300.00 | 2023-07-17 | 73 | 6 | 7 | Budget |
| 6226 | 10.00 | 2023-04-18 | 96 | 3 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-15 | 18 | 7 | 11 | Actual |
| 32288 | 8755.18 | 2025-04-17 | 100 | 7 | 11 | Actual |
| 14318 | 31.61 | 2023-11-16 | 84 | 4 | 11 | Actual |
| 19354 | 35.87 | 2024-04-17 | 68 | 4 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 29014 | 239.85 | 2025-01-16 | 73 | 1 | 13 | Actual |
| 21963 | 113.00 | 2024-07-16 | 87 | 2 | 6 | Actual |
| 9709 | 380.00 | 2023-07-17 | 72 | 6 | 6 | Budget |
| 17800 | 158.00 | 2024-03-18 | 68 | 6 | 5 | Actual |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 12661 | 23382.00 | 2023-10-17 | 32 | 7 | 4 | Actual |
| 29520 | 187.00 | 2025-02-15 | 76 | 4 | 6 | Actual |
| 2064 | 16000.00 | 2022-12-17 | 100 | 7 | 7 | Actual |
| 21813 | 31388.00 | 2024-07-16 | 32 | 7 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-16 | 87 | 1 | 5 | Actual |
| 29309 | 30458.00 | 2025-02-15 | 7 | 7 | 4 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 11510 | 11569.00 | 2023-09-16 | 94 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 25101 | 35524.00 | 2024-10-16 | 14 | 7 | 6 | Actual |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 28163 | 82217.00 | 2025-01-16 | 21 | 7 | 4 | Actual |
| 28280 | 162.00 | 2025-01-16 | 68 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-07-16 | 76 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2023-11-16 | 21 | 7 | 4 | Actual |
| 7395 | 7.00 | 2023-05-19 | 96 | 4 | 6 | Actual |
| 27651 | 289.06 | 2024-12-16 | 74 | 5 | 11 | Actual |
| 30001 | 11680.76 | 2025-02-15 | 32 | 7 | 11 | Actual |
| 13462 | 26474.30 | 2023-10-17 | 32 | 7 | 8 | Actual |
| 31557 | 63000.00 | 2025-04-17 | 99 | 6 | 4 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-17 | 20 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-02-16 | 96 | 1 | 3 | Actual |
| 21171 | 1248.00 | 2024-06-18 | 97 | 6 | 7 | Actual |
| 15769 | 10701.00 | 2024-01-17 | 18 | 7 | 5 | Actual |
| 10377 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 5049 | 107.00 | 2023-03-19 | 90 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-08-17 | 87 | 1 | 12 | Actual |
| 21699 | 41644.00 | 2024-07-16 | 38 | 7 | 3 | Actual |
| 18692 | 819.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 45 | 412.00 | 2022-11-16 | 92 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-09-16 | 71 | 6 | 3 | Actual |
| 3742 | 294.00 | 2023-02-16 | 92 | 1 | 5 | Actual |
| 22057 | 2538.00 | 2024-07-16 | 63 | 6 | 6 | Actual |
| 32884 | 16.00 | 2025-05-18 | 96 | 3 | 6 | Actual |
| 31741 | 99.00 | 2025-04-17 | 68 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-10-17 | 66 | 6 | 3 | Actual |
| 15089 | 28621.00 | 2023-12-17 | 32 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2024-12-16 | 15 | 7 | 7 | Actual |
| 37543 | 540.00 | 2025-09-16 | 92 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-08-17 | 76 | 3 | 6 | Budget |
| 6548 | 43297.00 | 2023-04-18 | 39 | 7 | 7 | Actual |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-08-17 | 67 | 3 | 6 | Actual |
| 18816 | 185.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 21711 | 14.00 | 2024-07-16 | 69 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-04-17 | 71 | 2 | 13 | Actual |
| 9129 | 70.00 | 2023-07-17 | 66 | 7 | 3 | Budget |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2023-01-17 | 61 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 8172 | 18112.00 | 2023-06-19 | 28 | 7 | 4 | Actual |
| 20346 | 82.68 | 2024-05-18 | 92 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-09-16 | 74 | 6 | 7 | Actual |
| 18527 | 164.59 | 2024-03-18 | 8 | 7 | 12 | Actual |
| 20611 | 9314.00 | 2024-06-18 | 61 | 1 | 3 | Actual |
| 31225 | 16893.63 | 2025-03-18 | 94 | 6 | 12 | Actual |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-12-17 | 19 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 2928 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 89 | 449.00 | 2022-11-16 | 80 | 6 | 3 | Actual |
| 4932 | 377959.00 | 2023-03-19 | 6 | 7 | 5 | Actual |
| 15039 | 109251.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
| 7517 | 8239.00 | 2023-05-19 | 22 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 35436 | 182.90 | 2025-07-17 | 68 | 6 | 8 | Actual |
| 20407 | 75.23 | 2024-05-18 | 66 | 5 | 11 | Actual |
| 32357 | 57320.98 | 2025-04-17 | 13 | 7 | 12 | Actual |
| 22290 | -171.64 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 33590 | 413.54 | 2025-05-18 | 92 | 6 | 13 | Actual |
| 13015 | 60.00 | 2023-10-17 | 67 | 5 | 6 | Budget |
| 18597 | 439.00 | 2024-04-17 | 74 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-16 | 101 | 6 | 4 | Actual |
| 33914 | 25862.00 | 2025-06-18 | 28 | 7 | 5 | Actual |
| 8285 | 100.00 | 2023-06-19 | 85 | 6 | 5 | Budget |
| 4920 | 650.00 | 2023-03-19 | 87 | 6 | 5 | Budget |
| 2619 | -213.00 | 2023-01-17 | 91 | 1 | 5 | Actual |
| 23864 | 381.00 | 2024-09-15 | 92 | 6 | 5 | Actual |
| 22041 | 39.00 | 2024-07-16 | 84 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 34126 | 8024.00 | 2025-06-18 | 62 | 1 | 7 | Actual |
| 5086 | 350.00 | 2023-03-19 | 81 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-09-16 | 73 | 1 | 5 | Actual |
| 30351 | 188.00 | 2025-03-18 | 76 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 16115 | 69.26 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 17309 | 90.12 | 2024-02-16 | 90 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 24997 | 327.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-06-19 | 73 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-11-16 | 66 | 6 | 4 | Actual |
| 37074 | 8255.00 | 2025-09-16 | 61 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-17 | 60 | 5 | 6 | Actual |
| 30666 | 57.00 | 2025-03-18 | 67 | 5 | 6 | Actual |
| 23573 | 3832.75 | 2024-08-16 | 20 | 7 | 12 | Actual |
| 7573 | 850.00 | 2023-05-19 | 87 | 1 | 7 | Budget |
| 2256 | 2178.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 30439 | 151354.00 | 2025-03-18 | 15 | 7 | 4 | Actual |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 9111 | 33676.00 | 2023-07-17 | 32 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2025-05-18 | 38 | 7 | 11 | Actual |
| 30933 | 1704.00 | 2025-03-18 | 97 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-02-16 | 73 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-07-16 | 69 | 6 | 5 | Actual |
| 15705 | 79.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
| 20480 | 6815.78 | 2024-05-18 | 24 | 7 | 11 | Actual |
| 16046 | 396.00 | 2024-01-17 | 92 | 6 | 7 | Actual |
| 29413 | 25805.00 | 2025-02-15 | 24 | 7 | 5 | Actual |
Generated 2025-12-17 02:59:38.166 UTC