[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28654
10755 items
NOTE: Only 1000 elements of total 10755 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27248 | 40.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 37066 | 28257.92 | 2025-08-14 | 37 | 7 | 13 | Actual |
| 33131 | 485.94 | 2025-05-15 | 74 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-11-11 | 93 | 7 | 4 | Actual |
| 19362 | 175.23 | 2024-04-14 | 80 | 4 | 11 | Actual |
| 17752 | 182345.00 | 2024-03-15 | 35 | 7 | 4 | Actual |
| 38042 | 1.00 | 2025-09-13 | 96 | 2 | 12 | Actual |
| 36556 | 449.57 | 2025-08-14 | 73 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 31354 | 13806.77 | 2025-03-15 | 19 | 7 | 13 | Actual |
| 26972 | 5882.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 28298 | 612.00 | 2025-01-13 | 92 | 1 | 6 | Actual |
| 11358 | 650.00 | 2023-09-13 | 61 | 7 | 3 | Budget |
| 16304 | 123.10 | 2024-01-14 | 90 | 4 | 11 | Actual |
| 22428 | 94.38 | 2024-07-13 | 89 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-07-14 | 67 | 6 | 4 | Actual |
| 18561 | 644.00 | 2024-04-14 | 73 | 1 | 3 | Actual |
| 15195 | 29410.72 | 2023-12-14 | 8 | 7 | 8 | Actual |
| 2295 | 376.00 | 2023-01-14 | 90 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-15 | 38 | 7 | 3 | Actual |
| 34744 | 161649.88 | 2025-06-15 | 101 | 6 | 13 | Actual |
| 9671 | 40.00 | 2023-07-14 | 84 | 5 | 6 | Budget |
| 38229 | 281.00 | 2025-10-14 | 68 | 1 | 3 | Actual |
| 13790 | 21402.00 | 2023-11-13 | 33 | 7 | 5 | Actual |
| 15410 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 35606 | 9.27 | 2025-07-14 | 71 | 5 | 11 | Actual |
| 12970 | 80.00 | 2023-10-14 | 68 | 4 | 6 | Budget |
| 17863 | 179.00 | 2024-03-15 | 74 | 1 | 6 | Actual |
| 9092 | 169200.00 | 2023-07-14 | 101 | 6 | 3 | Budget |
| 34718 | 562.67 | 2025-06-15 | 65 | 6 | 13 | Actual |
| 30619 | 123.00 | 2025-03-15 | 74 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 29236 | 163.00 | 2025-02-12 | 90 | 7 | 3 | Actual |
| 35912 | 56579.50 | 2025-07-14 | 29 | 7 | 13 | Actual |
| 35129 | -122.00 | 2025-07-14 | 91 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-14 | 61 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 31561 | 21477.00 | 2025-04-14 | 7 | 7 | 4 | Actual |
| 548 | 100.00 | 2022-11-13 | 81 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 38106 | 387164.26 | 2025-09-13 | 46 | 7 | 12 | Actual |
| 34823 | 648.00 | 2025-07-14 | 81 | 6 | 3 | Actual |
| 14441 | -46.05 | 2023-11-13 | 91 | 2 | 12 | Actual |
| 26779 | 162.66 | 2024-11-12 | 83 | 6 | 13 | Actual |
| 32880 | 278.00 | 2025-05-15 | 89 | 3 | 6 | Actual |
| 2446 | 946.00 | 2023-01-14 | 65 | 1 | 4 | Actual |
| 35771 | 199.70 | 2025-07-14 | 89 | 6 | 12 | Actual |
| 31613 | 15.00 | 2025-04-14 | 96 | 1 | 5 | Actual |
| 21049 | 83416.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
| 13357 | 534.42 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 7493 | 80.00 | 2023-05-16 | 85 | 6 | 6 | Budget |
| 36889 | -23.71 | 2025-08-14 | 91 | 2 | 12 | Actual |
| 30108 | 61882.76 | 2025-02-12 | 13 | 7 | 12 | Actual |
| 31712 | 54.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-15 | 72 | 6 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-13 | 6 | 7 | 5 | Actual |
| 14916 | 6.00 | 2023-12-14 | 96 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-08-13 | 85 | 5 | 11 | Actual |
| 23600 | 166.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-16 | 76 | 6 | 8 | Budget |
| 14893 | 788.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 15094 | 31298.00 | 2023-12-14 | 38 | 7 | 7 | Actual |
| 29082 | 155.64 | 2025-01-13 | 83 | 6 | 13 | Actual |
| 27193 | 43.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
| 11186 | 34500.00 | 2023-08-14 | 99 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-15 | 66 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-13 | 18 | 7 | 8 | Actual |
| 13612 | 25753.00 | 2023-11-13 | 100 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2024-07-13 | 31 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-07-14 | 21 | 7 | 5 | Actual |
| 11324 | 273.00 | 2023-09-13 | 97 | 6 | 3 | Actual |
| 16708 | 14268.00 | 2024-02-13 | 18 | 7 | 4 | Actual |
| 16874 | 3.00 | 2024-02-13 | 96 | 2 | 6 | Actual |
| 37371 | 151141.00 | 2025-09-13 | 35 | 7 | 5 | Actual |
| 35944 | 246.00 | 2025-08-14 | 85 | 1 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
| 4422 | 80.00 | 2023-02-13 | 68 | 6 | 8 | Budget |
| 14741 | 448.00 | 2023-12-14 | 92 | 1 | 5 | Actual |
| 25645 | 33965.22 | 2024-10-13 | 35 | 7 | 12 | Actual |
| 17709 | 68.00 | 2024-03-15 | 71 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-05-15 | 12 | 2 | 4 | Actual |
| 32457 | 41.60 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 30370 | 4394.00 | 2025-03-15 | 62 | 1 | 4 | Actual |
| 20274 | 43057.94 | 2024-05-15 | 19 | 7 | 8 | Actual |
| 38982 | 210.34 | 2025-10-14 | 81 | 2 | 11 | Actual |
| 29853 | 510.34 | 2025-02-12 | 81 | 1 | 11 | Actual |
| 35094 | 299.00 | 2025-07-14 | 81 | 1 | 6 | Actual |
| 265 | 225.00 | 2022-11-13 | 72 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 30059 | 20.97 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-07-14 | 81 | 1 | 12 | Actual |
| 32872 | 157.00 | 2025-05-15 | 78 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-10-14 | 65 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 1638 | -174.00 | 2022-12-14 | 91 | 1 | 6 | Actual |
| 11827 | 91.00 | 2023-09-13 | 94 | 3 | 6 | Actual |
| 35073 | 34596.00 | 2025-07-14 | 38 | 7 | 5 | Actual |
| 33541 | 57.39 | 2025-05-15 | 69 | 2 | 13 | Actual |
| 5205 | 16380.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 10244 | 93.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
| 4336 | 63.20 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 19611 | 375.00 | 2024-05-15 | 54 | 6 | 3 | Actual |
| 16091 | 723.82 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-08-13 | 60 | 6 | 11 | Actual |
| 5096 | 480.00 | 2023-03-16 | 87 | 3 | 6 | Budget |
| 19879 | 28142.00 | 2024-05-15 | 38 | 7 | 5 | Actual |
| 20668 | -235.00 | 2024-06-15 | 91 | 6 | 3 | Actual |
| 28751 | 411.41 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 27498 | 367.75 | 2024-12-13 | 92 | 6 | 8 | Actual |
| 12575 | 387.00 | 2023-10-14 | 92 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-09-13 | 67 | 6 | 3 | Actual |
| 13823 | 226.00 | 2023-11-13 | 89 | 1 | 6 | Actual |
| 27344 | 348.00 | 2024-12-13 | 94 | 1 | 7 | Actual |
| 8435 | 100.00 | 2023-06-16 | 67 | 3 | 6 | Budget |
| 5036 | 139.00 | 2023-03-16 | 81 | 2 | 6 | Actual |
| 28361 | 112.00 | 2025-01-13 | 68 | 4 | 6 | Actual |
| 13404 | 137.45 | 2023-10-14 | 68 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 14165 | 88.96 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 16215 | 232.68 | 2024-01-14 | 81 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-14 | 60 | 2 | 11 | Actual |
| 33224 | 448.64 | 2025-05-15 | 76 | 1 | 11 | Actual |
| 31440 | 487110.00 | 2025-04-14 | 6 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-14 | 73 | 1 | 5 | Actual |
| 4707 | 709.00 | 2023-03-16 | 81 | 1 | 4 | Actual |
| 21286 | 219.27 | 2024-06-15 | 90 | 6 | 8 | Actual |
| 10397 | 377786.00 | 2023-08-14 | 6 | 7 | 4 | Actual |
| 25521 | 1330.57 | 2024-10-13 | 23 | 7 | 11 | Actual |
| 18632 | 267630.00 | 2024-04-14 | 29 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-10-14 | 22 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-16 | 61 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-12-14 | 77 | 4 | 6 | Actual |
| 13264 | 9604.00 | 2023-10-14 | 18 | 7 | 7 | Actual |
| 37473 | 108.00 | 2025-09-13 | 78 | 4 | 6 | Actual |
| 20321 | 15279.77 | 2024-05-15 | 12 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 20172 | 244345.00 | 2024-05-15 | 43 | 7 | 7 | Actual |
| 29042 | 767.93 | 2025-01-13 | 74 | 2 | 13 | Actual |
| 12816 | 2000.00 | 2023-10-14 | 61 | 1 | 6 | Budget |
| 3605 | 1977.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 203 | 77.00 | 2022-11-13 | 69 | 1 | 4 | Actual |
| 20913 | 1064354.00 | 2024-06-15 | 46 | 7 | 5 | Actual |
| 14757 | 114.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 30775 | 630.00 | 2025-03-15 | 92 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-10-14 | 82 | 4 | 11 | Actual |
| 2432 | 60.00 | 2023-01-14 | 89 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-10-14 | 38 | 7 | 5 | Actual |
| 3117 | 35.00 | 2023-01-14 | 71 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-10-13 | 68 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-14 | 65 | 1 | 3 | Actual |
| 23778 | 412230.00 | 2024-09-12 | 6 | 7 | 4 | Actual |
| 9925 | 75.32 | 2023-07-14 | 69 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 17495 | 20.97 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-14 | 60 | 6 | 8 | Actual |
| 3440 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 3855 | 100.00 | 2023-02-13 | 74 | 1 | 6 | Budget |
| 5973 | 59.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 6883 | 380.00 | 2023-05-16 | 62 | 7 | 3 | Budget |
| 31787 | 13460.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-09-13 | 80 | 3 | 6 | Actual |
| 22231 | 442.00 | 2024-07-13 | 94 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-09-12 | 74 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-06-15 | 91 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-14 | 6 | 7 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 944 | 29400.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
| 8100 | 139100.00 | 2023-06-16 | 56 | 6 | 4 | Budget |
| 27007 | 84917.00 | 2024-12-13 | 13 | 7 | 4 | Actual |
| 19394 | 23.10 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 38802 | 14978.00 | 2025-10-14 | 22 | 7 | 7 | Actual |
| 17092 | 39785.00 | 2024-02-13 | 19 | 7 | 7 | Actual |
| 13420 | 100.00 | 2023-10-14 | 78 | 6 | 8 | Budget |
| 6961 | 200.00 | 2023-05-16 | 83 | 1 | 4 | Budget |
| 15169 | 79.87 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 1997 | 196.00 | 2022-12-14 | 68 | 6 | 7 | Actual |
| 28354 | 16.00 | 2025-01-13 | 96 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-12-14 | 65 | 5 | 6 | Actual |
| 17283 | -52.43 | 2024-02-13 | 91 | 2 | 11 | Actual |
| 32177 | 63.53 | 2025-04-14 | 68 | 4 | 11 | Actual |
| 26566 | 152.89 | 2024-11-12 | 81 | 6 | 11 | Actual |
| 9490 | 89.00 | 2023-07-14 | 94 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 15216 | 30662.26 | 2023-12-14 | 40 | 7 | 8 | Actual |
| 5669 | 59300.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 10476 | 4436.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
| 33584 | 206.52 | 2025-05-15 | 84 | 6 | 13 | Actual |
| 37365 | 22806.00 | 2025-09-13 | 28 | 7 | 5 | Actual |
| 35894 | 509.00 | 2025-07-14 | 97 | 6 | 13 | Actual |
| 22906 | 102.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-13 | 56 | 6 | 11 | Actual |
| 15670 | 480852.00 | 2024-01-14 | 6 | 7 | 4 | Actual |
| 35420 | -217.10 | 2025-07-14 | 91 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-14 | 14 | 7 | 8 | Actual |
| 13034 | 217.00 | 2023-10-14 | 81 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 3354 | 18290.82 | 2023-01-14 | 24 | 7 | 8 | Actual |
| 35127 | 99.00 | 2025-07-14 | 89 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-10-14 | 67 | 6 | 3 | Budget |
| 32790 | 22571.00 | 2025-05-15 | 28 | 7 | 5 | Actual |
| 24364 | 81.61 | 2024-09-12 | 66 | 3 | 11 | Actual |
| 31964 | 76033.00 | 2025-04-14 | 39 | 7 | 7 | Actual |
| 36599 | 184.42 | 2025-08-14 | 84 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-05-16 | 78 | 2 | 8 | Budget |
| 31363 | 10434.78 | 2025-03-15 | 32 | 7 | 13 | Actual |
| 28597 | 351.09 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
| 36316 | 123.00 | 2025-08-14 | 68 | 4 | 6 | Actual |
| 29520 | 187.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 21228 | 11.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 8681 | 280.00 | 2023-06-16 | 78 | 1 | 7 | Budget |
| 1708 | 70.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 8017 | 70.00 | 2023-06-16 | 73 | 7 | 3 | Budget |
| 16221 | 133.74 | 2024-01-14 | 89 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-16 | 60 | 2 | 6 | Budget |
| 29929 | 162.46 | 2025-02-12 | 73 | 4 | 11 | Actual |
| 22136 | -222.00 | 2024-07-13 | 91 | 1 | 7 | Actual |
| 25471 | 20.97 | 2024-10-13 | 94 | 5 | 11 | Actual |
| 4334 | 480.00 | 2023-02-13 | 81 | 1 | 8 | Budget |
| 22652 | 482263.00 | 2024-08-13 | 101 | 6 | 3 | Actual |
| 15860 | 315.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
| 3086 | 444.00 | 2023-01-14 | 92 | 1 | 7 | Actual |
| 14057 | 209.00 | 2023-11-13 | 89 | 6 | 7 | Actual |
| 2783 | 71.00 | 2023-01-14 | 76 | 2 | 6 | Actual |
| 5547 | 80.00 | 2023-03-16 | 68 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2023-04-15 | 63 | 6 | 4 | Budget |
| 6912 | 33.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 16345 | 166.72 | 2024-01-14 | 65 | 6 | 11 | Actual |
| 24374 | 164.59 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 16871 | 84.00 | 2024-02-13 | 90 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 21328 | 48.63 | 2024-06-15 | 68 | 1 | 11 | Actual |
| 10096 | 807795.73 | 2023-07-14 | 43 | 7 | 8 | Actual |
| 37807 | 110.34 | 2025-09-13 | 85 | 1 | 11 | Actual |
| 15006 | 18027.00 | 2023-12-14 | 100 | 7 | 6 | Actual |
| 12711 | 810.00 | 2023-10-14 | 87 | 1 | 5 | Actual |
| 37557 | 18324.00 | 2025-09-13 | 20 | 7 | 6 | Actual |
| 33752 | 655.00 | 2025-06-15 | 73 | 1 | 4 | Actual |
| 28011 | 122.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 19363 | 108.21 | 2024-04-14 | 81 | 4 | 11 | Actual |
| 25757 | 20974.00 | 2024-11-12 | 22 | 7 | 3 | Actual |
| 31176 | 465.66 | 2025-03-15 | 74 | 2 | 12 | Actual |
| 10223 | 22401.00 | 2023-08-14 | 24 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-11-12 | 81 | 1 | 6 | Actual |
| 38338 | -87.00 | 2025-10-14 | 91 | 7 | 3 | Actual |
| 17778 | 110.00 | 2024-03-15 | 84 | 1 | 5 | Actual |
| 36947 | 10100.95 | 2025-08-14 | 33 | 7 | 12 | Actual |
| 8107 | 2300.00 | 2023-06-16 | 62 | 6 | 4 | Budget |
| 197 | 700.00 | 2022-11-13 | 66 | 1 | 4 | Actual |
| 4510 | 112.00 | 2023-03-16 | 74 | 1 | 3 | Actual |
| 15940 | 127.00 | 2024-01-14 | 74 | 6 | 6 | Actual |
| 38857 | 493.51 | 2025-10-14 | 74 | 2 | 8 | Actual |
| 6378 | 8257.00 | 2023-04-15 | 94 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-03-15 | 65 | 1 | 7 | Actual |
| 2409 | 68.00 | 2023-01-14 | 73 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 3759 | 2244.00 | 2023-02-13 | 63 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 13304 | 200.00 | 2023-10-14 | 74 | 1 | 8 | Budget |
| 38074 | 409.28 | 2025-09-13 | 92 | 6 | 12 | Actual |
| 6288 | 14.00 | 2023-04-15 | 69 | 5 | 6 | Actual |
| 3814 | 8232.00 | 2023-02-13 | 18 | 7 | 5 | Actual |
| 3278 | 11236.14 | 2023-01-14 | 52 | 6 | 8 | Actual |
| 27057 | 14.00 | 2024-12-13 | 96 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 6118 | 94.00 | 2023-04-15 | 84 | 1 | 6 | Actual |
| 29270 | 7902.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-09-13 | 77 | 1 | 4 | Budget |
| 16072 | 172852.00 | 2024-01-14 | 35 | 7 | 7 | Actual |
| 33102 | 910.19 | 2025-05-15 | 73 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-09-12 | 84 | 1 | 12 | Actual |
| 28212 | 150832.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 11025 | 20237.00 | 2023-08-14 | 40 | 7 | 7 | Actual |
| 29479 | 176.00 | 2025-02-12 | 92 | 2 | 6 | Actual |
| 21454 | -21.58 | 2024-06-15 | 91 | 5 | 11 | Actual |
| 23172 | 26019.00 | 2024-08-13 | 32 | 7 | 7 | Actual |
| 17202 | 34500.00 | 2024-02-13 | 99 | 6 | 8 | Actual |
| 17621 | 56836.00 | 2024-03-15 | 19 | 7 | 3 | Actual |
| 5378 | 386.00 | 2023-03-16 | 81 | 6 | 7 | Actual |
| 11667 | 46764.00 | 2023-09-13 | 21 | 7 | 5 | Actual |
| 38023 | 10.33 | 2025-09-13 | 69 | 2 | 12 | Actual |
| 1216 | 380.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 26426 | 90.12 | 2024-11-12 | 84 | 1 | 11 | Actual |
| 35830 | 106.52 | 2025-07-14 | 90 | 1 | 13 | Actual |
| 18970 | 27.00 | 2024-04-14 | 68 | 5 | 6 | Actual |
| 20774 | 245.00 | 2024-06-15 | 73 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 10051 | 20.00 | 2023-07-14 | 82 | 6 | 8 | Budget |
| 33884 | 1240.00 | 2025-06-15 | 80 | 6 | 5 | Actual |
| 6393 | 10084.00 | 2023-04-15 | 20 | 7 | 6 | Actual |
| 14168 | 608.67 | 2023-11-13 | 74 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 32337 | 738.01 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2025-03-15 | 101 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2024-07-13 | 76 | 6 | 8 | Actual |
| 28557 | 233691.00 | 2025-01-13 | 37 | 7 | 7 | Actual |
| 18652 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 18532 | 12093.54 | 2024-03-15 | 19 | 7 | 12 | Actual |
| 15286 | 76.29 | 2023-12-14 | 76 | 3 | 11 | Actual |
| 5723 | 7.00 | 2023-04-15 | 96 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-13 | 77 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-12-14 | 73 | 1 | 11 | Actual |
| 38721 | 164802.00 | 2025-10-14 | 39 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-12-14 | 31 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2023-01-14 | 18 | 7 | 5 | Actual |
| 18229 | 6.00 | 2024-03-15 | 96 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2024-05-15 | 62 | 6 | 4 | Actual |
| 14210 | 33872.92 | 2023-11-13 | 38 | 7 | 8 | Actual |
| 33878 | 1033.00 | 2025-06-15 | 72 | 6 | 5 | Actual |
| 11028 | 16153.00 | 2023-08-14 | 100 | 7 | 7 | Actual |
| 29792 | 1002.61 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 16587 | 153728.00 | 2024-02-13 | 15 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-08-14 | 77 | 7 | 3 | Budget |
| 13917 | 22.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 5319 | 48.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 1176 | 228.00 | 2022-12-14 | 94 | 1 | 3 | Actual |
| 21327 | 64.59 | 2024-06-15 | 67 | 1 | 11 | Actual |
| 32983 | 166274.00 | 2025-05-15 | 21 | 7 | 6 | Actual |
| 9328 | 200.00 | 2023-07-14 | 74 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2024-06-15 | 14 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-10-14 | 20 | 7 | 5 | Actual |
| 37183 | 80.00 | 2025-09-13 | 84 | 7 | 3 | Actual |
| 2986 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 2865 | 305.00 | 2023-01-14 | 66 | 4 | 6 | Actual |
| 38869 | 223.81 | 2025-10-14 | 90 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-03-15 | 77 | 4 | 6 | Actual |
| 5164 | 17.00 | 2023-03-16 | 69 | 5 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-14 | 6 | 7 | 5 | Actual |
| 14279 | 58.21 | 2023-11-13 | 68 | 3 | 11 | Actual |
| 38650 | 336.00 | 2025-10-14 | 80 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
| 18796 | 10542.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 3061 | 232.00 | 2023-01-14 | 74 | 1 | 7 | Actual |
| 39164 | 226.30 | 2025-10-14 | 92 | 1 | 12 | Actual |
| 5243 | 112.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 34109 | 30106.00 | 2025-06-15 | 24 | 7 | 6 | Actual |
| 17061 | 83.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
| 23479 | 24902.29 | 2024-08-13 | 13 | 7 | 11 | Actual |
| 20148 | 1041155.00 | 2024-05-15 | 6 | 7 | 7 | Actual |
| 23967 | 519.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 23812 | 47.00 | 2024-09-12 | 69 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-14 | 60 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-10-13 | 83 | 1 | 6 | Actual |
| 2449 | 380.00 | 2023-01-14 | 67 | 1 | 4 | Budget |
| 26694 | 46926.10 | 2024-11-12 | 37 | 7 | 12 | Actual |
| 28446 | 8666.00 | 2025-01-13 | 8 | 7 | 6 | Actual |
| 18006 | 401.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 6108 | 125.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 17296 | 81.61 | 2024-02-13 | 73 | 3 | 11 | Actual |
| 11621 | 650.00 | 2023-09-13 | 72 | 6 | 5 | Budget |
| 284 | 100.00 | 2022-11-13 | 84 | 6 | 4 | Budget |
| 28897 | 557.15 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 35406 | 428.36 | 2025-07-14 | 73 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-12 | 32 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-14 | 13 | 7 | 8 | Actual |
| 37512 | 9497.00 | 2025-09-13 | 52 | 6 | 6 | Actual |
| 29673 | 314.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-09-13 | 67 | 6 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-13 | 46 | 7 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 1472 | 362.00 | 2022-12-14 | 73 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-05-16 | 78 | 6 | 6 | Budget |
| 21011 | 223.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
| 22166 | 194.00 | 2024-07-13 | 84 | 6 | 7 | Actual |
| 33880 | 405.00 | 2025-06-15 | 74 | 6 | 5 | Actual |
| 20965 | -77.00 | 2024-06-15 | 91 | 2 | 6 | Actual |
| 19722 | 364.00 | 2024-05-15 | 90 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
| 1784 | 64.00 | 2022-12-14 | 94 | 4 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-12 | 31 | 7 | 8 | Actual |
| 758 | 86.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 8140 | 200.00 | 2023-06-16 | 83 | 6 | 4 | Budget |
| 30578 | 582.00 | 2025-03-15 | 92 | 1 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-14 | 72 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2024-06-15 | 76 | 6 | 7 | Actual |
| 16434 | 7.14 | 2024-01-14 | 68 | 2 | 12 | Actual |
| 17425 | 33583.30 | 2024-02-13 | 35 | 7 | 11 | Actual |
| 32670 | 298.00 | 2025-05-15 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-06-16 | 83 | 6 | 5 | Budget |
| 27314 | 169895.00 | 2024-12-13 | 39 | 7 | 6 | Actual |
| 26965 | 18.00 | 2024-12-13 | 96 | 1 | 4 | Actual |
| 30395 | 135805.00 | 2025-03-15 | 12 | 2 | 4 | Actual |
| 22649 | 10.00 | 2024-08-13 | 96 | 6 | 3 | Actual |
| 7051 | 21305.00 | 2023-05-16 | 24 | 7 | 4 | Actual |
| 18679 | 43.00 | 2024-04-14 | 69 | 1 | 4 | Actual |
| 25963 | 402468.00 | 2024-11-12 | 4 | 7 | 5 | Actual |
| 36284 | 29204.00 | 2025-08-14 | 60 | 3 | 6 | Actual |
| 34460 | 101.82 | 2025-06-15 | 81 | 5 | 11 | Actual |
| 1549 | 132.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-04-15 | 84 | 2 | 6 | Budget |
| 6757 | 60.00 | 2023-05-16 | 71 | 1 | 3 | Budget |
| 5491 | 38.96 | 2023-03-16 | 71 | 2 | 8 | Actual |
| 17432 | 5479.58 | 2024-02-13 | 100 | 7 | 11 | Actual |
| 25968 | 55695.00 | 2024-11-12 | 14 | 7 | 5 | Actual |
| 670 | 179.00 | 2022-11-13 | 66 | 5 | 6 | Actual |
| 13279 | 24784.00 | 2023-10-14 | 38 | 7 | 7 | Actual |
| 24194 | 160.18 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 33569 | 517.05 | 2025-05-15 | 66 | 6 | 13 | Actual |
| 15842 | 2.00 | 2024-01-14 | 96 | 2 | 6 | Actual |
| 24824 | 26320.00 | 2024-10-13 | 33 | 7 | 4 | Actual |
| 28340 | 339.00 | 2025-01-13 | 76 | 3 | 6 | Actual |
| 33238 | 236.93 | 2025-05-15 | 94 | 1 | 11 | Actual |
| 15745 | 184.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 10857 | 7.00 | 2023-08-14 | 96 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-06-16 | 65 | 1 | 8 | Budget |
| 19211 | 304.12 | 2024-04-14 | 66 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-10-14 | 77 | 5 | 6 | Budget |
| 32327 | 198.64 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 18428 | 166.72 | 2024-03-15 | 92 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 36717 | -115.20 | 2025-08-14 | 91 | 3 | 11 | Actual |
| 37583 | 82.00 | 2025-09-13 | 69 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-08-14 | 65 | 6 | 6 | Actual |
| 8088 | 213.00 | 2023-06-16 | 89 | 1 | 4 | Actual |
| 32460 | 113.53 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 19652 | 17836.00 | 2024-05-15 | 18 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-06-15 | 94 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-10-14 | 80 | 7 | 3 | Budget |
| 7013 | 200.00 | 2023-05-16 | 78 | 6 | 4 | Budget |
| 18985 | 86.00 | 2024-04-14 | 89 | 5 | 6 | Actual |
| 21816 | 99240.00 | 2024-07-13 | 35 | 7 | 4 | Actual |
| 18592 | 243.00 | 2024-04-14 | 68 | 6 | 3 | Actual |
| 1934 | 483.00 | 2022-12-14 | 66 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 31057 | 212.47 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 10115 | 80.00 | 2023-08-14 | 71 | 1 | 3 | Budget |
| 13877 | 378.00 | 2023-11-13 | 87 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-14 | 76 | 6 | 6 | Actual |
| 21508 | 7228.55 | 2024-06-15 | 24 | 7 | 11 | Actual |
| 10978 | 750.00 | 2023-08-14 | 80 | 6 | 7 | Budget |
| 28929 | 7.14 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-11-13 | 12 | 2 | 12 | Actual |
| 6562 | 967.77 | 2023-04-15 | 66 | 1 | 8 | Actual |
| 2264 | 204.00 | 2023-01-14 | 67 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-14 | 63 | 6 | 3 | Budget |
| 4304 | 14934.00 | 2023-02-13 | 100 | 7 | 7 | Actual |
| 11705 | 100.00 | 2023-09-13 | 74 | 1 | 6 | Budget |
| 26246 | 198.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 15469 | 6884.93 | 2023-12-14 | 24 | 7 | 12 | Actual |
| 35092 | 127.00 | 2025-07-14 | 78 | 1 | 6 | Actual |
| 30517 | 229.00 | 2025-03-15 | 89 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 202 | 280.00 | 2022-11-13 | 68 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2024-05-15 | 76 | 6 | 4 | Actual |
| 9448 | 2100.00 | 2023-07-14 | 61 | 1 | 6 | Budget |
| 26797 | 37256.33 | 2024-11-12 | 15 | 7 | 13 | Actual |
| 24200 | 1417.77 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 123 | 11887.00 | 2022-11-13 | 22 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 3518 | 100.00 | 2023-02-13 | 66 | 7 | 3 | Budget |
| 34328 | 180207.47 | 2025-06-15 | 35 | 7 | 8 | Actual |
| 31183 | 44.38 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-10-14 | 60 | 3 | 11 | Actual |
| 2931 | 270.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 4817 | 17938.00 | 2023-03-16 | 100 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-05-15 | 100 | 7 | 4 | Actual |
| 35309 | 63388.00 | 2025-07-14 | 60 | 6 | 7 | Actual |
| 17011 | 96297.00 | 2024-02-13 | 35 | 7 | 6 | Actual |
| 21400 | -118.39 | 2024-06-15 | 91 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 16681 | 203.00 | 2024-02-13 | 74 | 6 | 4 | Actual |
| 2873 | 50.00 | 2023-01-14 | 71 | 4 | 6 | Budget |
| 17884 | 79.00 | 2024-03-15 | 66 | 2 | 6 | Actual |
| 16218 | 68.85 | 2024-01-14 | 84 | 1 | 11 | Actual |
| 26255 | 71000.00 | 2024-11-12 | 99 | 6 | 7 | Actual |
| 33066 | 956335.00 | 2025-05-15 | 6 | 7 | 7 | Actual |
| 13852 | -70.00 | 2023-11-13 | 91 | 2 | 6 | Actual |
| 33279 | 149.70 | 2025-05-15 | 76 | 3 | 11 | Actual |
| 33127 | 202.60 | 2025-05-15 | 68 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 31373 | 6806.64 | 2025-03-15 | 100 | 7 | 13 | Actual |
| 33137 | 60.17 | 2025-05-15 | 82 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-10-13 | 68 | 3 | 6 | Actual |
| 3900 | 110.00 | 2023-02-13 | 73 | 2 | 6 | Budget |
| 26310 | -577.70 | 2024-11-12 | 91 | 1 | 8 | Actual |
| 8795 | 1062008.00 | 2023-06-16 | 46 | 7 | 7 | Actual |
| 35228 | 210.00 | 2025-07-14 | 73 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 19473 | 2.89 | 2024-04-14 | 69 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
| 25983 | 122974.00 | 2024-11-12 | 35 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2023-04-15 | 7 | 7 | 5 | Actual |
| 30067 | 19554.31 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 38132 | 194.24 | 2025-09-13 | 92 | 1 | 13 | Actual |
| 25858 | 761.00 | 2024-11-12 | 87 | 6 | 4 | Actual |
| 5329 | 138.00 | 2023-03-16 | 89 | 1 | 7 | Actual |
| 34316 | 59618.86 | 2025-06-15 | 19 | 7 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-14 | 76 | 6 | 4 | Actual |
| 27904 | 6.00 | 2024-12-13 | 96 | 2 | 13 | Actual |
| 22325 | 17367.04 | 2024-07-13 | 60 | 1 | 11 | Actual |
| 34111 | 220962.00 | 2025-06-15 | 29 | 7 | 6 | Actual |
| 17938 | 137.00 | 2024-03-15 | 66 | 4 | 6 | Actual |
| 24211 | 452.60 | 2024-09-12 | 94 | 1 | 8 | Actual |
| 17107 | 49940.00 | 2024-02-13 | 39 | 7 | 7 | Actual |
| 487 | 60.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 14171 | 208.66 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 14501 | 29220.45 | 2023-11-13 | 39 | 7 | 12 | Actual |
| 33616 | 22766.59 | 2025-05-15 | 37 | 7 | 13 | Actual |
| 14455 | 5.01 | 2023-11-13 | 69 | 6 | 12 | Actual |
| 32310 | 106.08 | 2025-04-14 | 89 | 1 | 12 | Actual |
| 28960 | 193.32 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 15680 | 12363.00 | 2024-01-14 | 22 | 7 | 4 | Actual |
| 13204 | 3300.00 | 2023-10-14 | 61 | 6 | 7 | Budget |
| 1356 | 176.00 | 2022-12-14 | 89 | 1 | 4 | Actual |
| 19529 | 13.53 | 2024-04-14 | 68 | 6 | 12 | Actual |
| 15991 | 513.00 | 2024-01-14 | 66 | 1 | 7 | Actual |
| 12145 | 17156.00 | 2023-09-13 | 33 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2023-12-14 | 18 | 7 | 6 | Actual |
| 3727 | 480.00 | 2023-02-13 | 81 | 1 | 5 | Budget |
| 36521 | 9281.56 | 2025-08-14 | 62 | 1 | 8 | Actual |
| 20714 | 190.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 14913 | 203.00 | 2023-12-14 | 90 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 5541 | 200.00 | 2023-03-16 | 65 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 15272 | 44.38 | 2023-12-14 | 92 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 7274 | 100.00 | 2023-05-16 | 76 | 2 | 6 | Budget |
| 16820 | 639130.00 | 2024-02-13 | 46 | 7 | 5 | Actual |
| 18492 | 361.40 | 2024-03-15 | 57 | 6 | 12 | Actual |
| 26887 | 12316.00 | 2024-12-13 | 8 | 7 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-13 | 52 | 6 | 12 | Actual |
| 36351 | 198.00 | 2025-08-14 | 81 | 5 | 6 | Actual |
| 29358 | -349.00 | 2025-02-12 | 91 | 1 | 5 | Actual |
| 6851 | 193600.00 | 2023-05-16 | 101 | 6 | 3 | Budget |
| 39005 | 177.36 | 2025-10-14 | 76 | 3 | 11 | Actual |
| 32864 | 160.00 | 2025-05-15 | 67 | 3 | 6 | Actual |
| 36168 | 14163.00 | 2025-08-14 | 57 | 6 | 5 | Actual |
| 33768 | 384.00 | 2025-06-15 | 94 | 1 | 4 | Actual |
| 35679 | 10916.92 | 2025-07-14 | 33 | 7 | 11 | Actual |
| 10922 | 50.00 | 2023-08-14 | 82 | 1 | 7 | Budget |
| 16738 | 386.00 | 2024-02-13 | 73 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-07-14 | 77 | 6 | 6 | Budget |
| 22313 | 72867.59 | 2024-07-13 | 31 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-14 | 100 | 7 | 8 | Actual |
| 738 | 201.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
| 21332 | 151.83 | 2024-06-15 | 74 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-10-14 | 78 | 5 | 6 | Budget |
| 18731 | 7110.00 | 2024-04-14 | 94 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-08-14 | 78 | 1 | 5 | Actual |
| 10279 | 95.00 | 2023-08-14 | 90 | 7 | 3 | Actual |
| 31901 | 632.00 | 2025-04-14 | 92 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 17776 | 38.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 33168 | 316.24 | 2025-05-15 | 78 | 6 | 8 | Actual |
| 31294 | 238.10 | 2025-03-15 | 73 | 2 | 13 | Actual |
| 25752 | 123286.00 | 2024-11-12 | 15 | 7 | 3 | Actual |
| 16213 | 99.70 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 6922 | -68.00 | 2023-05-16 | 91 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-08-14 | 69 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-09-13 | 71 | 2 | 11 | Actual |
| 25844 | 42.00 | 2024-11-12 | 69 | 6 | 4 | Actual |
| 28083 | 162.00 | 2025-01-13 | 90 | 7 | 3 | Actual |
| 7468 | 35.00 | 2023-05-16 | 71 | 6 | 6 | Actual |
| 22796 | 58779.00 | 2024-08-13 | 39 | 7 | 4 | Actual |
| 26782 | 632.84 | 2024-11-12 | 87 | 6 | 13 | Actual |
| 39209 | 89.06 | 2025-10-14 | 71 | 6 | 12 | Actual |
| 11398 | -43.00 | 2023-09-13 | 91 | 7 | 3 | Actual |
| 25399 | 12.46 | 2024-10-13 | 69 | 3 | 11 | Actual |
| 2008 | 3100.00 | 2022-12-14 | 76 | 6 | 7 | Budget |
| 23752 | 130.00 | 2024-09-12 | 68 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-09-13 | 94 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 27941 | 396373.55 | 2024-12-13 | 4 | 7 | 13 | Actual |
| 32665 | 1058.00 | 2025-05-15 | 77 | 6 | 4 | Actual |
| 30010 | 295633.76 | 2025-02-12 | 46 | 7 | 11 | Actual |
| 33591 | 6.00 | 2025-05-15 | 96 | 6 | 13 | Actual |
| 6760 | 149.00 | 2023-05-16 | 74 | 1 | 3 | Actual |
| 20427 | 102.89 | 2024-05-15 | 92 | 5 | 11 | Actual |
| 18596 | 432.00 | 2024-04-14 | 73 | 6 | 3 | Actual |
| 38090 | 34058.84 | 2025-09-13 | 21 | 7 | 12 | Actual |
| 34830 | 382.00 | 2025-07-14 | 90 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-08-14 | 54 | 6 | 3 | Actual |
| 32443 | 401.26 | 2025-04-14 | 65 | 6 | 13 | Actual |
| 582 | 47.00 | 2022-11-13 | 69 | 3 | 6 | Actual |
| 576 | 426.00 | 2022-11-13 | 66 | 3 | 6 | Actual |
| 4384 | 51.08 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 15779 | 24284.00 | 2024-01-14 | 32 | 7 | 5 | Actual |
| 8494 | 380.00 | 2023-06-16 | 77 | 4 | 6 | Budget |
| 16289 | 10.33 | 2024-01-14 | 69 | 4 | 11 | Actual |
| 28365 | 180.00 | 2025-01-13 | 74 | 4 | 6 | Actual |
| 20449 | 196.51 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-10-14 | 65 | 7 | 3 | Actual |
| 29573 | 125.00 | 2025-02-12 | 68 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-14 | 60 | 3 | 6 | Actual |
| 34374 | 226.30 | 2025-06-15 | 74 | 2 | 11 | Actual |
| 22451 | 449.70 | 2024-07-13 | 76 | 6 | 11 | Actual |
| 33459 | 370.98 | 2025-05-15 | 74 | 6 | 12 | Actual |
| 37975 | 65700.92 | 2025-09-13 | 29 | 7 | 11 | Actual |
| 9721 | 480.00 | 2023-07-14 | 80 | 6 | 6 | Budget |
| 26750 | 203.01 | 2024-11-12 | 89 | 2 | 13 | Actual |
| 23465 | 288.00 | 2024-08-13 | 87 | 6 | 11 | Actual |
| 18047 | 32644.00 | 2024-03-15 | 46 | 7 | 6 | Actual |
| 27577 | 60.33 | 2024-12-13 | 83 | 2 | 11 | Actual |
| 32819 | 394.00 | 2025-05-15 | 81 | 1 | 6 | Actual |
| 8182 | 26432.00 | 2023-06-16 | 40 | 7 | 4 | Actual |
| 27727 | 13947.83 | 2024-12-13 | 38 | 7 | 11 | Actual |
| 10973 | 650.00 | 2023-08-14 | 77 | 6 | 7 | Budget |
| 24678 | 187.00 | 2024-10-13 | 89 | 6 | 3 | Actual |
| 22569 | 3680.61 | 2024-07-13 | 20 | 7 | 12 | Actual |
| 23932 | 6.00 | 2024-09-12 | 69 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 30990 | 9.00 | 2025-03-15 | 96 | 1 | 11 | Actual |
| 25847 | 307.00 | 2024-11-12 | 73 | 6 | 4 | Actual |
| 14997 | 26424.00 | 2023-12-14 | 33 | 7 | 6 | Actual |
| 8404 | 161.00 | 2023-06-16 | 81 | 2 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-13 | 40 | 7 | 6 | Actual |
| 30353 | 112.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 7244 | 527.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-12 | 21 | 7 | 8 | Actual |
| 23679 | 42959.00 | 2024-09-12 | 38 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2024-06-15 | 63 | 6 | 11 | Actual |
| 3075 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 9978 | 293.51 | 2023-07-14 | 74 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-16 | 94 | 6 | 8 | Actual |
| 33282 | 349.70 | 2025-05-15 | 80 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 3336 | 4.00 | 2023-01-14 | 96 | 6 | 8 | Actual |
| 36836 | 491338.32 | 2025-08-14 | 46 | 7 | 11 | Actual |
| 1167 | 100.00 | 2022-12-14 | 84 | 1 | 3 | Budget |
| 32673 | 1080.00 | 2025-05-15 | 87 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-09-13 | 71 | 6 | 5 | Budget |
| 23447 | 205.02 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 16283 | 1223.12 | 2024-01-14 | 61 | 4 | 11 | Actual |
| 13259 | 19766.00 | 2023-10-14 | 7 | 7 | 7 | Actual |
| 37725 | 3598.12 | 2025-09-13 | 54 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 7437 | 49.00 | 2023-05-16 | 89 | 5 | 6 | Actual |
| 19286 | 335.87 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 1736 | 417.00 | 2022-12-14 | 92 | 3 | 6 | Actual |
| 38309 | 273197.00 | 2025-10-14 | 37 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-10-14 | 83 | 1 | 6 | Budget |
| 14065 | 345345.00 | 2023-11-13 | 101 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-09-13 | 85 | 1 | 3 | Actual |
| 3684 | 17241.00 | 2023-02-13 | 28 | 7 | 4 | Actual |
| 23266 | 128.36 | 2024-08-13 | 89 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-08-14 | 83 | 2 | 11 | Actual |
| 25676 | 475000.00 | 2024-11-11 | 42 | 7 | 12 | Actual |
| 26827 | 98.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
| 24195 | 655.64 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 1590 | 39327.00 | 2022-12-14 | 39 | 7 | 5 | Actual |
| 26925 | 421.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 6339 | 156.00 | 2023-04-15 | 66 | 6 | 6 | Actual |
| 24196 | 657.15 | 2024-09-12 | 74 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
| 27049 | 241.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 15422 | 417.79 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 33695 | 24696.00 | 2025-06-15 | 18 | 7 | 3 | Actual |
| 8784 | 138768.00 | 2023-06-16 | 29 | 7 | 7 | Actual |
| 31993 | 823.82 | 2025-04-14 | 92 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 32971 | 47500.00 | 2025-05-15 | 99 | 6 | 6 | Actual |
| 2412 | 60.00 | 2023-01-14 | 76 | 7 | 3 | Budget |
| 2980 | 243.00 | 2023-01-14 | 73 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 36744 | -113.07 | 2025-08-14 | 91 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-10-14 | 87 | 5 | 11 | Actual |
| 38212 | 9331.25 | 2025-09-13 | 32 | 7 | 13 | Actual |
| 13680 | 10393.00 | 2023-11-13 | 8 | 7 | 4 | Actual |
| 1958 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 6642 | 114.72 | 2023-04-15 | 89 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-05-15 | 84 | 6 | 8 | Actual |
| 31355 | 4115.36 | 2025-03-15 | 20 | 7 | 13 | Actual |
| 2143 | 417.76 | 2022-12-14 | 81 | 2 | 8 | Actual |
| 11729 | 332.00 | 2023-09-13 | 92 | 1 | 6 | Actual |
| 17416 | 3288.05 | 2024-02-13 | 22 | 7 | 11 | Actual |
| 22880 | 154626.00 | 2024-08-13 | 29 | 7 | 5 | Actual |
| 38454 | 215.00 | 2025-10-14 | 84 | 1 | 5 | Actual |
| 34249 | 738.97 | 2025-06-15 | 66 | 2 | 8 | Actual |
| 26581 | 85416.18 | 2024-11-12 | 4 | 7 | 11 | Actual |
| 13433 | 380.00 | 2023-10-14 | 87 | 6 | 8 | Budget |
| 20490 | 52436.84 | 2024-05-15 | 39 | 7 | 11 | Actual |
| 4004 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 3537 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 25762 | 90541.00 | 2024-11-12 | 31 | 7 | 3 | Actual |
| 10829 | 171.00 | 2023-08-14 | 73 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 2262 | 380.00 | 2023-01-14 | 66 | 1 | 3 | Budget |
| 1625 | 321.00 | 2022-12-14 | 81 | 1 | 6 | Actual |
| 27148 | 109158.00 | 2024-12-13 | 12 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 21677 | 348157.00 | 2024-07-13 | 4 | 7 | 3 | Actual |
| 26055 | 26.00 | 2024-11-12 | 69 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-08-13 | 81 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-09-12 | 73 | 6 | 6 | Actual |
| 12659 | 147918.00 | 2023-10-14 | 29 | 7 | 4 | Actual |
| 13912 | 151.00 | 2023-11-13 | 65 | 5 | 6 | Actual |
| 848 | 9.00 | 2022-11-13 | 96 | 1 | 7 | Actual |
| 8533 | 40.00 | 2023-06-16 | 71 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-10-13 | 62 | 1 | 5 | Actual |
| 30096 | 226.30 | 2025-02-12 | 90 | 6 | 12 | Actual |
| 16368 | 6021.08 | 2024-01-14 | 94 | 6 | 11 | Actual |
| 30182 | -195.24 | 2025-02-12 | 91 | 2 | 13 | Actual |
| 24221 | 69.26 | 2024-09-12 | 69 | 2 | 8 | Actual |
| 20090 | 100.00 | 2024-05-15 | 71 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 2992 | 358.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
| 17194 | 682.91 | 2024-02-13 | 87 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 37552 | 55001.00 | 2025-09-13 | 13 | 7 | 6 | Actual |
| 36916 | 151.83 | 2025-08-14 | 83 | 6 | 12 | Actual |
| 17969 | 78.00 | 2024-03-15 | 73 | 5 | 6 | Actual |
| 30862 | 542.00 | 2025-03-15 | 84 | 1 | 8 | Actual |
| 35218 | 1786.00 | 2025-07-14 | 61 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-15 | 28 | 7 | 7 | Actual |
| 5761 | 134.00 | 2023-04-15 | 65 | 7 | 3 | Actual |
| 35201 | 147.00 | 2025-07-14 | 81 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 29249 | 146.00 | 2025-02-12 | 69 | 1 | 4 | Actual |
| 27351 | 71912.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-10-13 | 85 | 1 | 12 | Actual |
| 15092 | 183961.00 | 2023-12-14 | 35 | 7 | 7 | Actual |
| 34981 | 75858.00 | 2025-07-14 | 39 | 7 | 4 | Actual |
| 18764 | 42787.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 26599 | 10814.79 | 2024-11-12 | 33 | 7 | 11 | Actual |
| 5362 | 70.00 | 2023-03-16 | 71 | 6 | 7 | Budget |
| 19249 | 11708.88 | 2024-04-14 | 22 | 7 | 8 | Actual |
| 7106 | 630.00 | 2023-05-16 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2025-07-14 | 87 | 3 | 6 | Actual |
| 17084 | 404780.00 | 2024-02-13 | 4 | 7 | 7 | Actual |
| 34848 | 110254.00 | 2025-07-14 | 21 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 28161 | 62956.00 | 2025-01-13 | 19 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2024-02-13 | 6 | 7 | 12 | Actual |
| 3808 | 343048.00 | 2023-02-13 | 6 | 7 | 5 | Actual |
| 27580 | 225.23 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 3410 | 220.00 | 2023-02-13 | 89 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-09-13 | 83 | 1 | 12 | Actual |
| 25711 | 19816.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-12-13 | 73 | 6 | 6 | Actual |
| 29739 | 416.24 | 2025-02-12 | 89 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-09-13 | 60 | 7 | 3 | Budget |
| 27061 | 146716.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-11-12 | 74 | 6 | 7 | Actual |
| 3762 | 380.00 | 2023-02-13 | 66 | 6 | 5 | Budget |
| 34310 | 40088.19 | 2025-06-15 | 7 | 7 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-07-14 | 76 | 6 | 6 | Actual |
| 8976 | 109974.34 | 2023-06-16 | 37 | 7 | 8 | Actual |
| 15373 | 3795.51 | 2023-12-14 | 18 | 7 | 11 | Actual |
| 3395 | 156.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-10-13 | 73 | 6 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 34790 | 375.00 | 2025-07-14 | 83 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-07-14 | 68 | 6 | 6 | Actual |
| 29223 | 158.00 | 2025-02-12 | 73 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2025-06-15 | 43 | 7 | 7 | Actual |
| 2779 | 66.00 | 2023-01-14 | 73 | 2 | 6 | Actual |
| 39253 | 54428.37 | 2025-10-14 | 37 | 7 | 12 | Actual |
| 5206 | 17400.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 7788 | 293.51 | 2023-05-16 | 66 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 25967 | 84422.00 | 2024-11-12 | 13 | 7 | 5 | Actual |
| 1671 | 200.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 18517 | 211.40 | 2024-03-15 | 90 | 6 | 12 | Actual |
| 33110 | 425.33 | 2025-05-15 | 83 | 1 | 8 | Actual |
| 38590 | 130.00 | 2025-10-14 | 68 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-14 | 76 | 6 | 5 | Budget |
| 28874 | 12532.91 | 2025-01-13 | 32 | 7 | 11 | Actual |
| 16934 | 67.00 | 2024-02-13 | 67 | 5 | 6 | Actual |
| 13970 | 216317.00 | 2023-11-13 | 101 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-05-16 | 76 | 1 | 8 | Budget |
| 9310 | 3200.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 33705 | 56614.00 | 2025-06-15 | 32 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 37958 | 27000.00 | 2025-09-13 | 99 | 6 | 11 | Actual |
| 33570 | 264.41 | 2025-05-15 | 67 | 6 | 13 | Actual |
| 10807 | 20511.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 28919 | 24.16 | 2025-01-13 | 68 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-09-13 | 77 | 1 | 8 | Actual |
| 7577 | -288.00 | 2023-05-16 | 91 | 1 | 7 | Actual |
| 25162 | 556.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 17110 | 681654.00 | 2024-02-13 | 46 | 7 | 7 | Actual |
| 5198 | 32500.00 | 2023-03-16 | 52 | 6 | 6 | Budget |
| 3417 | 3883.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
| 36501 | 82812.00 | 2025-08-14 | 21 | 7 | 7 | Actual |
| 22132 | 178.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 1061 | 91.99 | 2022-11-13 | 68 | 6 | 8 | Actual |
| 2797 | 30.00 | 2023-01-14 | 84 | 2 | 6 | Budget |
| 14915 | 271.00 | 2023-12-14 | 92 | 4 | 6 | Actual |
| 16266 | 75.23 | 2024-01-14 | 76 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-09-13 | 82 | 4 | 11 | Actual |
| 8834 | 100.00 | 2023-06-16 | 85 | 1 | 8 | Budget |
| 29026 | 104.76 | 2025-01-13 | 89 | 1 | 13 | Actual |
| 11415 | 200.00 | 2023-09-13 | 68 | 1 | 4 | Budget |
| 26527 | 113.53 | 2024-11-12 | 74 | 5 | 11 | Actual |
| 7224 | 200.00 | 2023-05-16 | 74 | 1 | 6 | Budget |
| 21712 | 20.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 14912 | 132.00 | 2023-12-14 | 89 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-09-12 | 66 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 23545 | 35.87 | 2024-08-13 | 74 | 6 | 12 | Actual |
| 9337 | 480.00 | 2023-07-14 | 81 | 1 | 5 | Budget |
| 7859 | 726976.47 | 2023-05-16 | 46 | 7 | 8 | Actual |
| 5313 | 207.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 37983 | 86863.02 | 2025-09-13 | 39 | 7 | 11 | Actual |
| 649 | 84.00 | 2022-11-13 | 83 | 4 | 6 | Actual |
| 6765 | 550.00 | 2023-05-16 | 77 | 1 | 3 | Budget |
| 21177 | 19177.00 | 2024-06-15 | 8 | 7 | 7 | Actual |
| 22891 | 1197871.00 | 2024-08-13 | 46 | 7 | 5 | Actual |
| 33299 | 140.12 | 2025-05-15 | 66 | 4 | 11 | Actual |
| 2997 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 13184 | 720.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-10-14 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-09-13 | 82 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-11-12 | 91 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-14 | 62 | 6 | 3 | Budget |
| 39260 | 22275.35 | 2025-10-14 | 60 | 1 | 13 | Actual |
| 9535 | 108.00 | 2023-07-14 | 90 | 2 | 6 | Actual |
| 9095 | 275782.00 | 2023-07-14 | 6 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-12-14 | 83 | 3 | 6 | Budget |
| 22467 | 107.00 | 2024-07-13 | 97 | 6 | 11 | Actual |
| 1825 | 176.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
| 24766 | 582.00 | 2024-10-13 | 92 | 1 | 4 | Actual |
| 5384 | 100.00 | 2023-03-16 | 84 | 6 | 7 | Budget |
| 1397 | 1500.00 | 2022-12-14 | 76 | 6 | 4 | Budget |
| 2592 | 90.00 | 2023-01-14 | 71 | 1 | 5 | Budget |
| 15547 | 45000.00 | 2024-01-14 | 99 | 6 | 3 | Actual |
| 20818 | 57530.00 | 2024-06-15 | 39 | 7 | 4 | Actual |
| 35730 | 84.80 | 2025-07-14 | 78 | 2 | 12 | Actual |
| 19623 | 653.00 | 2024-05-15 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-13 | 72 | 6 | 6 | Actual |
| 4403 | 191.99 | 2023-02-13 | 54 | 6 | 8 | Actual |
| 24992 | 130.00 | 2024-10-13 | 74 | 3 | 6 | Actual |
| 30394 | 19.00 | 2025-03-15 | 96 | 1 | 4 | Actual |
| 14217 | 22727.26 | 2023-11-13 | 100 | 7 | 8 | Actual |
| 32586 | 107870.00 | 2025-05-15 | 39 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-09-13 | 71 | 1 | 12 | Actual |
| 33926 | 820976.00 | 2025-06-15 | 46 | 7 | 5 | Actual |
| 23419 | 5.01 | 2024-08-13 | 69 | 5 | 11 | Actual |
| 30333 | 296321.00 | 2025-03-15 | 35 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-05-16 | 84 | 4 | 6 | Budget |
| 25502 | -141.79 | 2024-10-13 | 91 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
| 32433 | 5.00 | 2025-04-14 | 96 | 2 | 13 | Actual |
| 33207 | 49200.48 | 2025-05-15 | 38 | 7 | 8 | Actual |
| 8584 | 335.00 | 2023-06-16 | 66 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-13 | 52 | 6 | 11 | Actual |
| 3294 | 298.06 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 2977 | 50.00 | 2023-01-14 | 71 | 6 | 6 | Budget |
| 6560 | 550.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
| 7978 | 62651.00 | 2023-06-16 | 15 | 7 | 3 | Actual |
| 26370 | 279.87 | 2024-11-12 | 90 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-10-14 | 78 | 5 | 6 | Actual |
| 35051 | 393204.00 | 2025-07-14 | 4 | 7 | 5 | Actual |
| 21737 | 246.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-07-14 | 67 | 1 | 13 | Actual |
| 28098 | 741.00 | 2025-01-13 | 73 | 1 | 4 | Actual |
| 4421 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-09-12 | 57 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-14 | 77 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-12-14 | 66 | 6 | 5 | Actual |
| 8609 | 30.00 | 2023-06-16 | 82 | 6 | 6 | Budget |
| 11612 | 342.00 | 2023-09-13 | 66 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-14 | 72 | 6 | 5 | Actual |
| 19716 | 55.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 34188 | 703315.00 | 2025-06-15 | 101 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-09-13 | 78 | 3 | 6 | Actual |
| 16994 | 7869.00 | 2024-02-13 | 8 | 7 | 6 | Actual |
| 20336 | 110.34 | 2024-05-15 | 80 | 2 | 11 | Actual |
| 8541 | 200.00 | 2023-06-16 | 77 | 5 | 6 | Budget |
| 14824 | 412.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 32626 | 148.00 | 2025-05-15 | 71 | 1 | 4 | Actual |
| 22001 | 232.00 | 2024-07-13 | 66 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-06-15 | 83 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 12421 | 91.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 8192 | 480.00 | 2023-06-16 | 65 | 1 | 5 | Budget |
| 37581 | 384.00 | 2025-09-13 | 67 | 1 | 7 | Actual |
| 32486 | 57825.14 | 2025-04-14 | 31 | 7 | 13 | Actual |
| 7475 | 129.00 | 2023-05-16 | 74 | 6 | 6 | Actual |
| 31309 | 264.41 | 2025-03-15 | 92 | 2 | 13 | Actual |
| 22088 | 5603.00 | 2024-07-13 | 8 | 7 | 6 | Actual |
| 10178 | 103.00 | 2023-08-14 | 74 | 6 | 3 | Actual |
| 16031 | 429.00 | 2024-01-14 | 73 | 6 | 7 | Actual |
| 29241 | 36442.00 | 2025-02-12 | 100 | 7 | 3 | Actual |
| 6455 | -288.00 | 2023-04-15 | 91 | 1 | 7 | Actual |
| 31456 | 52611.00 | 2025-04-14 | 32 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 35214 | 11.00 | 2025-07-14 | 54 | 6 | 6 | Actual |
| 15724 | 179804.00 | 2024-01-14 | 12 | 2 | 5 | Actual |
| 29322 | 268998.00 | 2025-02-12 | 29 | 7 | 4 | Actual |
| 9723 | 280.00 | 2023-07-14 | 81 | 6 | 6 | Budget |
| 19912 | 9745.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 14280 | 17.78 | 2023-11-13 | 69 | 3 | 11 | Actual |
| 25733 | 213.00 | 2024-11-12 | 83 | 6 | 3 | Actual |
| 16876 | 781963.00 | 2024-02-13 | 11 | 3 | 6 | Actual |
| 29118 | 10434.78 | 2025-01-13 | 40 | 7 | 13 | Actual |
| 32437 | 197185.63 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 12952 | 246.00 | 2023-10-14 | 90 | 3 | 6 | Actual |
| 23688 | 141.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 15688 | 31303.00 | 2024-01-14 | 34 | 7 | 4 | Actual |
| 29345 | 344.00 | 2025-02-12 | 74 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-10-14 | 60 | 1 | 3 | Budget |
| 27851 | 8004.10 | 2024-12-13 | 100 | 7 | 12 | Actual |
| 7843 | 57036.99 | 2023-05-16 | 21 | 7 | 8 | Actual |
| 5160 | 70.00 | 2023-03-16 | 67 | 5 | 6 | Budget |
| 17705 | 431.00 | 2024-03-15 | 66 | 6 | 4 | Actual |
| 18102 | 129.00 | 2024-03-15 | 84 | 6 | 7 | Actual |
| 38902 | 190.48 | 2025-10-14 | 89 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-15 | 61 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 20889 | 16746.00 | 2024-06-15 | 7 | 7 | 5 | Actual |
| 14157 | 3831.46 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 14660 | 14791.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-08-14 | 83 | 5 | 6 | Actual |
| 16422 | 73.10 | 2024-01-14 | 89 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 34701 | 171.43 | 2025-06-15 | 83 | 2 | 13 | Actual |
| 11280 | 2074.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 683 | 100.00 | 2022-11-13 | 76 | 5 | 6 | Budget |
| 11848 | 138.00 | 2023-09-13 | 74 | 4 | 6 | Actual |
| 5627 | 154.00 | 2023-04-15 | 68 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-14 | 62 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-07-13 | 14 | 7 | 11 | Actual |
| 23870 | 626521.00 | 2024-09-12 | 4 | 7 | 5 | Actual |
| 13502 | 810.00 | 2023-11-13 | 76 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-05-15 | 67 | 1 | 3 | Actual |
| 260 | 133.00 | 2022-11-13 | 68 | 6 | 4 | Actual |
| 3481 | 155300.00 | 2023-02-13 | 101 | 6 | 3 | Budget |
| 25627 | 213.53 | 2024-10-13 | 7 | 7 | 12 | Actual |
| 18982 | 37.00 | 2024-04-14 | 84 | 5 | 6 | Actual |
| 11519 | 7895.00 | 2023-09-13 | 8 | 7 | 4 | Actual |
| 35064 | 28225.00 | 2025-07-14 | 24 | 7 | 5 | Actual |
| 550 | 13.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 39382 | 14578.00 | 2025-11-12 | 93 | 7 | 4 | Actual |
| 31007 | 113.53 | 2025-03-15 | 81 | 2 | 11 | Actual |
| 18833 | 96703.00 | 2024-04-14 | 13 | 7 | 5 | Actual |
| 35037 | 56.00 | 2025-07-14 | 82 | 6 | 5 | Actual |
| 658 | -132.00 | 2022-11-13 | 91 | 4 | 6 | Actual |
| 9434 | 18680.00 | 2023-07-14 | 32 | 7 | 5 | Actual |
| 23361 | 122.04 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 37250 | 432.00 | 2025-09-13 | 90 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 36637 | 2364248.71 | 2025-08-14 | 46 | 7 | 8 | Actual |
| 21912 | 24284.00 | 2024-07-13 | 40 | 7 | 5 | Actual |
| 27924 | 966.18 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 11509 | 288.00 | 2023-09-13 | 92 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2025-05-15 | 57 | 6 | 12 | Actual |
| 20312 | 76.29 | 2024-05-15 | 84 | 1 | 11 | Actual |
| 34490 | 4148.71 | 2025-06-15 | 76 | 6 | 11 | Actual |
| 9979 | 200.00 | 2023-07-14 | 74 | 2 | 8 | Budget |
| 12979 | 214.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
| 18273 | 264.59 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 16258 | 76.29 | 2024-01-14 | 65 | 3 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-13 | 61 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-07-13 | 80 | 6 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-14 | 62 | 1 | 8 | Budget |
| 9639 | 950.00 | 2023-07-14 | 61 | 5 | 6 | Budget |
| 28593 | 5157.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 32448 | 64.41 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 38978 | 172.04 | 2025-10-14 | 76 | 2 | 11 | Actual |
| 16911 | 30.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-06-15 | 66 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-04-15 | 73 | 6 | 8 | Budget |
| 14418 | 1170.99 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 454 | 15979.00 | 2022-11-13 | 24 | 7 | 5 | Actual |
Generated 2025-12-13 16:27:42.807 UTC