[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2602
36807 items
NOTE: Only 1000 elements of total 36807 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36780 | 2326.33 | 2025-08-21 | 62 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 34334 | 2018750.24 | 2025-06-22 | 46 | 7 | 8 | Actual |
| 33378 | 42994.11 | 2025-05-22 | 34 | 7 | 11 | Actual |
| 6304 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 28460 | 38428.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 30634 | 15.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 8568 | 11240.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 6052 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2025-04-21 | 101 | 6 | 12 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 6322 | 6700.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 37154 | 99630.00 | 2025-09-20 | 31 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-09-20 | 97 | 6 | 6 | Actual |
| 23434 | 36.93 | 2024-08-20 | 90 | 5 | 11 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 12685 | 171.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 25635 | 28502.35 | 2024-10-20 | 21 | 7 | 12 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 15927 | 20980.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 36895 | 501.83 | 2025-08-21 | 54 | 6 | 12 | Actual |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 7380 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 2180 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 16721 | 126273.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 31550 | 202.00 | 2025-04-21 | 89 | 6 | 4 | Actual |
| 13610 | 38.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 34415 | 219.91 | 2025-06-22 | 92 | 3 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 33926 | 820976.00 | 2025-06-22 | 46 | 7 | 5 | Actual |
| 13137 | 74503.00 | 2023-10-21 | 37 | 7 | 6 | Actual |
| 5940 | 244133.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 29054 | 301.26 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 14817 | 22.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 17334 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 32666 | 323.00 | 2025-05-22 | 78 | 6 | 4 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 30002 | 11223.31 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 35342 | 947193.00 | 2025-07-21 | 6 | 7 | 7 | Actual |
| 3738 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 26888 | 97914.00 | 2024-12-20 | 13 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 34006 | -383.00 | 2025-06-22 | 91 | 3 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-21 | 101 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 29336 | 5069.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 37760 | 904039.14 | 2025-09-20 | 4 | 7 | 8 | Actual |
| 34620 | 169.91 | 2025-06-22 | 89 | 6 | 12 | Actual |
| 25882 | 29154.00 | 2024-11-19 | 28 | 7 | 4 | Actual |
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 4447 | 80.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 16615 | 24.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-11-19 | 35 | 7 | 11 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-20 | 39 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 16250 | 26.29 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 30393 | 401.00 | 2025-03-22 | 94 | 1 | 4 | Actual |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 33310 | 207.15 | 2025-05-22 | 81 | 4 | 11 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 22046 | -109.00 | 2024-07-20 | 91 | 5 | 6 | Actual |
| 25654 | -9109.80 | 2024-11-18 | 92 | 7 | 3 | Actual |
| 232 | -216.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-20 | 56 | 6 | 5 | Actual |
| 38279 | 233.00 | 2025-10-21 | 89 | 6 | 3 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 34653 | 10950.96 | 2025-06-22 | 40 | 7 | 12 | Actual |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 7850 | 25030.34 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 32223 | 47.57 | 2025-04-21 | 94 | 5 | 11 | Actual |
| 21801 | 40264.00 | 2024-07-20 | 14 | 7 | 4 | Actual |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 28059 | 518398.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 27405 | 223801.00 | 2024-12-20 | 37 | 7 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 19723 | -291.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 24980 | 1137408.00 | 2024-10-20 | 10 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 4199 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 19184 | 551.09 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 33822 | 31662.00 | 2025-06-22 | 28 | 7 | 4 | Actual |
| 26217 | 476.00 | 2024-11-19 | 94 | 1 | 7 | Actual |
| 26043 | -97.00 | 2024-11-19 | 91 | 2 | 6 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 20398 | 129.48 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 19884 | 15961.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 22255 | 119.27 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 5907 | 230.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 5801 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-05-22 | 68 | 6 | 5 | Actual |
| 31353 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-08-21 | 77 | 3 | 6 | Actual |
| 22661 | 56836.00 | 2024-08-20 | 19 | 7 | 3 | Actual |
| 18436 | 9165.82 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 10310 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 23432 | 48.63 | 2024-08-20 | 87 | 5 | 11 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 37268 | 82812.00 | 2025-09-20 | 21 | 7 | 4 | Actual |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-08-21 | 83 | 1 | 6 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 4271 | 11739.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 31760 | 16.00 | 2025-04-21 | 96 | 3 | 6 | Actual |
| 31144 | 122.04 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 25687 | 300.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 18114 | 1406941.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 9535 | 108.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 5922 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 36694 | 20229.86 | 2025-08-21 | 60 | 3 | 11 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 33704 | 96883.00 | 2025-06-22 | 31 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 6545 | 100340.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 15074 | 28904.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 3474 | -157.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 28128 | 228.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 35604 | 20.97 | 2025-07-21 | 68 | 5 | 11 | Actual |
| 27608 | 144.38 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 32567 | 76291.00 | 2025-05-22 | 13 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 32781 | 59950.00 | 2025-05-22 | 14 | 7 | 5 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 37823 | 8.21 | 2025-09-20 | 69 | 2 | 11 | Actual |
| 23531 | 111.40 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 16408 | 2.89 | 2024-01-21 | 69 | 1 | 12 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-09-20 | 74 | 6 | 3 | Budget |
| 35746 | 61638.08 | 2025-07-21 | 56 | 6 | 12 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-04-21 | 68 | 6 | 8 | Actual |
| 5258 | 512100.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 12979 | 214.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 649 | 84.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 36359 | -188.00 | 2025-08-21 | 91 | 5 | 6 | Actual |
| 25488 | 114.59 | 2024-10-20 | 73 | 6 | 11 | Actual |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 16193 | 147714.44 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 32861 | 1814.00 | 2025-05-22 | 62 | 3 | 6 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 27703 | 27000.00 | 2024-12-20 | 99 | 6 | 11 | Actual |
| 6065 | 36940.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 21425 | 92.25 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 33119 | 14.00 | 2025-05-22 | 96 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2025-05-22 | 21 | 7 | 6 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 7650 | 88437.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 37351 | 596264.00 | 2025-09-20 | 4 | 7 | 5 | Actual |
| 26497 | 14.59 | 2024-11-19 | 69 | 4 | 11 | Actual |
| 3173 | 18648.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 29450 | 374.00 | 2025-02-19 | 90 | 1 | 6 | Actual |
| 29058 | 36519.48 | 2025-01-20 | 52 | 6 | 13 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 27056 | 312.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 17291 | 127.36 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 36661 | 342.25 | 2025-08-21 | 90 | 1 | 11 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 5917 | 8559.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 18166 | 492.00 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 13978 | 12485.00 | 2023-11-20 | 18 | 7 | 6 | Actual |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 237 | 4505.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-12-20 | 35 | 7 | 4 | Actual |
| 14248 | 303.96 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-09-20 | 82 | 1 | 6 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 31299 | 715.30 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 18528 | 1359.30 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 24692 | 58239.00 | 2024-10-20 | 14 | 7 | 3 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 39207 | 213.53 | 2025-10-21 | 68 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 26513 | -120.52 | 2024-11-19 | 91 | 4 | 11 | Actual |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 3309 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 17609 | 11.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 18829 | 610670.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-08-21 | 46 | 7 | 13 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 14234 | 19.91 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 7644 | 103189.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-07-21 | 85 | 6 | 4 | Actual |
| 32575 | 8660.00 | 2025-05-22 | 23 | 7 | 3 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 28049 | 356838.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 23883 | 19802.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 18990 | 5414.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 34330 | 45521.63 | 2025-06-22 | 38 | 7 | 8 | Actual |
| 39286 | 155941.00 | 2025-10-21 | 12 | 2 | 13 | Actual |
| 13700 | 56282.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 27831 | 5255.11 | 2024-12-20 | 18 | 7 | 12 | Actual |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 37229 | 17943.00 | 2025-09-20 | 63 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 32116 | 69162.69 | 2025-04-21 | 12 | 2 | 11 | Actual |
| 23056 | -244.00 | 2024-08-20 | 91 | 6 | 6 | Actual |
| 20788 | -230.00 | 2024-06-22 | 91 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 16986 | 421.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 3278 | 11236.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 19552 | 1300.78 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 6239 | 73.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-08-21 | 87 | 1 | 6 | Budget |
| 28987 | 38694.03 | 2025-01-20 | 21 | 7 | 12 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 19515 | 66.72 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 18937 | 10.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 3977 | 84.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 20162 | 164790.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 15947 | 78.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 21488 | -107.75 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 7034 | 99.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 23177 | 27923.00 | 2024-08-20 | 38 | 7 | 7 | Actual |
| 19700 | 59471.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 39105 | -201.36 | 2025-10-21 | 91 | 6 | 11 | Actual |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 10420 | 24653.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 29918 | 142.25 | 2025-02-19 | 94 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 14674 | 342.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 8061 | 89.00 | 2023-06-23 | 69 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 25137 | 326.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 30735 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 28603 | 546.55 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 16979 | 98.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 26632 | 174.17 | 2024-11-19 | 90 | 1 | 12 | Actual |
| 22253 | 119.27 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 30710 | 25.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 28112 | -533.00 | 2025-01-20 | 91 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 31219 | 150.76 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 36088 | 467.00 | 2025-08-21 | 74 | 6 | 4 | Actual |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 33683 | 1172.00 | 2025-06-22 | 94 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-09-20 | 77 | 1 | 5 | Budget |
| 6105 | 200.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 3776 | 188.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 483 | 78.00 | 2022-11-20 | 68 | 1 | 6 | Actual |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 30575 | 284.00 | 2025-03-22 | 89 | 1 | 6 | Actual |
| 5016 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 38635 | 9.00 | 2025-10-21 | 96 | 4 | 6 | Actual |
| 33209 | 42456.42 | 2025-05-22 | 40 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-19 | 33 | 7 | 8 | Actual |
| 20071 | 31223.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 35796 | 41040.89 | 2025-07-21 | 31 | 7 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 30823 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 33090 | 69183.00 | 2025-05-22 | 43 | 7 | 7 | Actual |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 6446 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 13784 | 3790.00 | 2023-11-20 | 23 | 7 | 5 | Actual |
| 13564 | 56836.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 35745 | 3410.40 | 2025-07-21 | 53 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 26338 | -235.28 | 2024-11-19 | 91 | 2 | 8 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 33965 | 95.00 | 2025-06-22 | 74 | 2 | 6 | Actual |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 10545 | 2916.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 36 | 103.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 9681 | 27.00 | 2023-07-21 | 94 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-09-20 | 71 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 37563 | 254592.00 | 2025-09-20 | 29 | 7 | 6 | Actual |
| 15690 | 184500.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 9529 | 47.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 23922 | 475.00 | 2024-09-19 | 92 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 3665 | 7.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 10934 | 328.00 | 2023-08-21 | 92 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 39340 | 790.74 | 2025-10-21 | 87 | 6 | 13 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 22142 | 12656.00 | 2024-07-20 | 53 | 6 | 7 | Actual |
| 6645 | 235.93 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 12131 | 104663.00 | 2023-09-20 | 13 | 7 | 7 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 31153 | 377.36 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 36255 | 58234.00 | 2025-08-21 | 12 | 2 | 6 | Actual |
| 34532 | 95550.41 | 2025-06-22 | 39 | 7 | 11 | Actual |
| 37161 | 101727.00 | 2025-09-20 | 39 | 7 | 3 | Actual |
| 34370 | 30.55 | 2025-06-22 | 68 | 2 | 11 | Actual |
| 23159 | 110070.00 | 2024-08-20 | 13 | 7 | 7 | Actual |
| 28378 | -245.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 20396 | 192.25 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 26158 | 11.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 188 | 23076.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 22004 | 26.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 6043 | 650.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 11186 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 14801 | 44310.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 3027 | 18119.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 18119 | 106767.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 22615 | 159146.00 | 2024-08-20 | 12 | 2 | 3 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 21804 | 45468.00 | 2024-07-20 | 19 | 7 | 4 | Actual |
| 29731 | 525.33 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 33792 | 1159.00 | 2025-06-22 | 80 | 6 | 4 | Actual |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 36815 | 41926.01 | 2025-08-21 | 14 | 7 | 11 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 30384 | 112.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 14474 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 6843 | 278.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 1973 | 127733.00 | 2022-12-21 | 12 | 2 | 7 | Actual |
| 24206 | 1228.38 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 1369 | 6900.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
| 9489 | 378.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 21792 | 8.00 | 2024-07-20 | 96 | 6 | 4 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-07-21 | 83 | 3 | 11 | Actual |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 15209 | 28784.95 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 9877 | 58121.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 24273 | 6.00 | 2024-09-19 | 96 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-07-21 | 80 | 4 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 7662 | 23350.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 6220 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 3075 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 22461 | 149.70 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 29089 | 264.41 | 2025-01-20 | 92 | 6 | 13 | Actual |
| 37958 | 27000.00 | 2025-09-20 | 99 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 19002 | 20.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 39077 | 455.02 | 2025-10-21 | 54 | 6 | 11 | Actual |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 1594 | 13715.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 8888 | -139.83 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 38370 | 170400.00 | 2025-10-21 | 12 | 2 | 4 | Actual |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 35902 | 41954.67 | 2025-07-21 | 14 | 7 | 13 | Actual |
| 2683 | 161000.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 3067 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 27523 | 108219.76 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 11450 | 135562.00 | 2023-09-20 | 12 | 2 | 4 | Actual |
| 17193 | 146.54 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-12-20 | 52 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 35626 | 411.41 | 2025-07-21 | 54 | 6 | 11 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 9457 | 100.00 | 2023-07-21 | 68 | 1 | 6 | Budget |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 17685 | 175.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 34422 | 298.64 | 2025-06-22 | 66 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 8637 | 9315.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 30275 | 93930.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-08-20 | 28 | 7 | 7 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 21133 | 320.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 28648 | 267.75 | 2025-01-20 | 90 | 6 | 8 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 34494 | 461.41 | 2025-06-22 | 81 | 6 | 11 | Actual |
| 7565 | 75.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 30751 | 72450.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 23061 | 207726.00 | 2024-08-20 | 101 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-08-21 | 82 | 3 | 6 | Actual |
| 9588 | 10.00 | 2023-07-21 | 96 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-11-20 | 46 | 7 | 4 | Actual |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 16222 | 206.08 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 24004 | 8.00 | 2024-09-19 | 96 | 4 | 6 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 36892 | 1.00 | 2025-08-21 | 96 | 2 | 12 | Actual |
| 5426 | 14781.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 34607 | 183.74 | 2025-06-22 | 72 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 36109 | 651637.00 | 2025-08-21 | 6 | 7 | 4 | Actual |
| 33440 | 24.16 | 2025-05-22 | 94 | 2 | 12 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 37561 | 33870.00 | 2025-09-20 | 24 | 7 | 6 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 32425 | 224.06 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 31037 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 16481 | 118.85 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-21 | 94 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 18446 | 1358.23 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 26433 | 106.08 | 2024-11-19 | 94 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 26177 | 237774.00 | 2024-11-19 | 29 | 7 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 13123 | 9604.00 | 2023-10-21 | 18 | 7 | 6 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 9738 | 5112.00 | 2023-07-21 | 94 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 29556 | 120.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 26345 | 187183.36 | 2024-11-19 | 56 | 6 | 8 | Actual |
| 11986 | 645861.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-21 | 13 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 38067 | 225.23 | 2025-09-20 | 83 | 6 | 12 | Actual |
| 30005 | 37634.44 | 2025-02-19 | 37 | 7 | 11 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 16298 | 14.59 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 17337 | -117.32 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 23655 | 52000.00 | 2024-09-19 | 99 | 6 | 3 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-08-20 | 46 | 7 | 4 | Actual |
| 34682 | 4.00 | 2025-06-22 | 96 | 1 | 13 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 16499 | 3256.14 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 27058 | 196091.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 6129 | 7.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 2299 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 31717 | 153.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 21162 | 153.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 33025 | 707.00 | 2025-05-22 | 92 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 10049 | 473.82 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 25516 | 3795.51 | 2024-10-20 | 18 | 7 | 11 | Actual |
| 33950 | 450.00 | 2025-06-22 | 90 | 1 | 6 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 5860 | 27400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 24523 | 9.27 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 33948 | 520.00 | 2025-06-22 | 87 | 1 | 6 | Actual |
| 11197 | 33121.40 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 434 | 232.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 5694 | 120.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 39289 | 3390.79 | 2025-10-21 | 62 | 2 | 13 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 16766 | 518.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 35420 | -217.10 | 2025-07-21 | 91 | 2 | 8 | Actual |
| 22917 | 367.00 | 2024-08-20 | 92 | 1 | 6 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 3479 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 24302 | 255947.92 | 2024-09-19 | 43 | 7 | 8 | Actual |
| 32261 | 342112.45 | 2025-04-21 | 4 | 7 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-20 | 76 | 6 | 8 | Budget |
| 27202 | 15.00 | 2024-12-20 | 96 | 3 | 6 | Actual |
| 29702 | 6062.00 | 2025-02-19 | 23 | 7 | 7 | Actual |
| 4178 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 12809 | 19443.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 9289 | 12073.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
| 31312 | 13090.97 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 15295 | 144.38 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 33411 | 180.55 | 2025-05-22 | 92 | 1 | 12 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 8339 | 100.00 | 2023-06-23 | 68 | 1 | 6 | Budget |
| 30771 | 1350.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 2376 | 4860.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 32481 | 3680.27 | 2025-04-21 | 22 | 7 | 13 | Actual |
| 15888 | 64.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 15922 | 6.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 24558 | 1.00 | 2024-09-19 | 96 | 2 | 12 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 36165 | 4721.00 | 2025-08-21 | 53 | 6 | 5 | Actual |
| 14585 | 250284.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 13266 | 9411.00 | 2023-10-21 | 20 | 7 | 7 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 1436 | 50147.00 | 2022-12-21 | 21 | 7 | 4 | Actual |
| 28859 | 21559.67 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 34389 | 50.76 | 2025-06-22 | 94 | 2 | 11 | Actual |
| 34888 | -126.00 | 2025-07-21 | 91 | 7 | 3 | Actual |
| 8774 | 72973.00 | 2023-06-23 | 14 | 7 | 7 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 10614 | 975.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 17484 | 87.99 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 16899 | 320.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 33060 | 35392.00 | 2025-05-22 | 94 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 25094 | 47500.00 | 2024-10-20 | 99 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 38797 | 219003.00 | 2025-10-21 | 15 | 7 | 7 | Actual |
| 741 | 145.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-21 | 56 | 6 | 8 | Budget |
| 23757 | 224.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 18930 | 94.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 37719 | -323.16 | 2025-09-20 | 91 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 31356 | 50326.75 | 2025-03-22 | 21 | 7 | 13 | Actual |
| 37099 | 22.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 9884 | 650356.00 | 2023-07-21 | 6 | 7 | 7 | Actual |
| 34105 | 15904.00 | 2025-06-22 | 20 | 7 | 6 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 28848 | 103.95 | 2025-01-20 | 89 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 32137 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 31856 | 17287.00 | 2025-04-21 | 18 | 7 | 6 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 11016 | 129426.00 | 2023-08-21 | 29 | 7 | 7 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 2575 | 16893.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 27474 | 2123.85 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 17419 | 5420.01 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 33891 | 259.00 | 2025-06-22 | 89 | 6 | 5 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2025-03-22 | 46 | 7 | 7 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 38192 | 209.00 | 2025-09-20 | 97 | 6 | 13 | Actual |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 34351 | 588.00 | 2025-06-22 | 81 | 1 | 11 | Actual |
| 30337 | 58329.00 | 2025-03-22 | 40 | 7 | 3 | Actual |
| 8737 | 200.00 | 2023-06-23 | 74 | 6 | 7 | Budget |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-20 | 46 | 7 | 12 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 29980 | 6.00 | 2025-02-19 | 96 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 13793 | 99166.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 14218 | 20229.86 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 30962 | 1386496.43 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 15193 | 1470563.33 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 37297 | 743.00 | 2025-09-20 | 76 | 1 | 5 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 17515 | 283.74 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 31323 | 64.41 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 5278 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 26442 | 26.29 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 35105 | 79964.00 | 2025-07-21 | 12 | 2 | 6 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 31350 | 81697.51 | 2025-03-22 | 13 | 7 | 13 | Actual |
| 17870 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 37128 | 1013.00 | 2025-09-20 | 87 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 20091 | 457.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 19049 | 27465.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 30631 | 400.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 25089 | 291.00 | 2024-10-20 | 90 | 6 | 6 | Actual |
| 25742 | 13.00 | 2024-11-19 | 96 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 13303 | 300.00 | 2023-10-21 | 73 | 1 | 8 | Budget |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 31930 | 249.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 14782 | 789001.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 1334 | 285.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-07-21 | 65 | 6 | 8 | Budget |
| 26573 | 170.98 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 13966 | 363.00 | 2023-11-20 | 92 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 17118 | 243.51 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 25927 | 27042.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 28789 | -126.90 | 2025-01-20 | 91 | 4 | 11 | Actual |
| 23293 | 23874.25 | 2024-08-20 | 33 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 31937 | 12.00 | 2025-04-21 | 96 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-08-21 | 52 | 6 | 5 | Budget |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 24609 | 56413.51 | 2024-09-19 | 29 | 7 | 12 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 37222 | 26915.00 | 2025-09-20 | 53 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 18015 | -197.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 30325 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 34762 | 10233.02 | 2025-06-22 | 32 | 7 | 13 | Actual |
| 17989 | 29953.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 36904 | 179.49 | 2025-08-21 | 68 | 6 | 12 | Actual |
| 18838 | 10058.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 4865 | 149237.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 36574 | 42491.27 | 2025-08-21 | 52 | 6 | 8 | Actual |
| 33529 | 181.96 | 2025-05-22 | 90 | 1 | 13 | Actual |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 29959 | 149.70 | 2025-02-19 | 68 | 6 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 3926 | -106.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 19647 | 19314.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 889 | 650.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 34474 | 58.21 | 2025-06-22 | 54 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-07-21 | 82 | 2 | 6 | Actual |
| 33238 | 236.93 | 2025-05-22 | 94 | 1 | 11 | Actual |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 38176 | 499.51 | 2025-09-20 | 74 | 6 | 13 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 22521 | -46.05 | 2024-07-20 | 91 | 1 | 12 | Actual |
| 21737 | 246.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-09-20 | 65 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 3151 | 404.00 | 2023-01-21 | 97 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 8517 | 6.00 | 2023-06-23 | 96 | 4 | 6 | Actual |
| 15505 | 356.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 5287 | 14324.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 9879 | 403.00 | 2023-07-21 | 97 | 6 | 7 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 36159 | -367.00 | 2025-08-21 | 91 | 1 | 5 | Actual |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 28142 | 194.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 29145 | -576.00 | 2025-02-19 | 91 | 1 | 3 | Actual |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 19562 | 3452.95 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 17089 | 128053.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 39044 | -175.83 | 2025-10-21 | 91 | 4 | 11 | Actual |
| 31334 | 159.15 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 20312 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 29176 | 173.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 14955 | 71.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 4519 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
Generated 2025-12-20 23:06:58.769 UTC