[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14148 | 235.93 | 2023-11-19 | 92 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-22 | 53 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2024-05-21 | 4 | 7 | 8 | Actual |
| 13555 | 509046.00 | 2023-11-19 | 101 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-08-20 | 21 | 7 | 4 | Actual |
| 25863 | 32993.00 | 2024-11-18 | 94 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-11-19 | 68 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 27677 | 260.34 | 2024-12-19 | 65 | 6 | 11 | Actual |
| 12622 | 514.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 15101 | 8467.91 | 2023-12-20 | 61 | 1 | 8 | Actual |
| 27283 | 208.00 | 2024-12-19 | 89 | 6 | 6 | Actual |
| 16947 | 39.00 | 2024-02-19 | 84 | 5 | 6 | Actual |
| 3279 | 10100.00 | 2023-01-20 | 52 | 6 | 8 | Budget |
| 27837 | 8865.82 | 2024-12-19 | 24 | 7 | 12 | Actual |
| 29818 | 59618.86 | 2025-02-18 | 19 | 7 | 8 | Actual |
| 28771 | 100.76 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 33267 | 4.00 | 2025-05-21 | 96 | 2 | 11 | Actual |
| 1828 | 88.00 | 2022-12-20 | 90 | 5 | 6 | Actual |
| 17897 | 32.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 10644 | 40.00 | 2023-08-20 | 84 | 2 | 6 | Budget |
| 14967 | 79.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 10919 | 591.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 21924 | 39.00 | 2024-07-19 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 34676 | 125.82 | 2025-06-21 | 85 | 1 | 13 | Actual |
| 34152 | 21099.00 | 2025-06-21 | 52 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-11-18 | 73 | 4 | 11 | Actual |
| 20994 | 470.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 14392 | 177.36 | 2023-11-19 | 61 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2025-03-21 | 15 | 7 | 12 | Actual |
| 26093 | 45.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 20471 | 36354.63 | 2024-05-21 | 13 | 7 | 11 | Actual |
| 27328 | 640.00 | 2024-12-19 | 73 | 1 | 7 | Actual |
| 20299 | 124.17 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 7083 | 273.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 29121 | 6738.22 | 2025-01-19 | 100 | 7 | 13 | Actual |
| 5162 | 50.00 | 2023-03-22 | 68 | 5 | 6 | Budget |
| 37080 | 142.00 | 2025-09-19 | 69 | 1 | 3 | Actual |
| 2839 | 380.00 | 2023-01-20 | 81 | 3 | 6 | Budget |
| 10304 | 200.00 | 2023-08-20 | 74 | 1 | 4 | Budget |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-06-21 | 66 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 28013 | 478.00 | 2025-01-19 | 73 | 6 | 3 | Actual |
| 35994 | 37985.00 | 2025-08-20 | 14 | 7 | 3 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 39321 | 14620.82 | 2025-10-20 | 63 | 6 | 13 | Actual |
| 11727 | 249.00 | 2023-09-19 | 90 | 1 | 6 | Actual |
| 17846 | 141611.00 | 2024-03-21 | 37 | 7 | 5 | Actual |
| 34909 | 129.00 | 2025-07-20 | 82 | 1 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-19 | 63 | 6 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-21 | 63 | 6 | 13 | Actual |
| 24092 | -36248.00 | 2024-09-18 | 46 | 7 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 33887 | 271.00 | 2025-06-21 | 83 | 6 | 5 | Actual |
| 7626 | 54.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-11-19 | 89 | 6 | 7 | Actual |
| 31218 | 162.46 | 2025-03-21 | 84 | 6 | 12 | Actual |
| 35357 | 67344.00 | 2025-07-20 | 31 | 7 | 7 | Actual |
| 30243 | 43807.33 | 2025-02-18 | 39 | 7 | 13 | Actual |
| 20493 | 175302.99 | 2024-05-21 | 46 | 7 | 11 | Actual |
| 8670 | 51.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 16250 | 26.29 | 2024-01-20 | 90 | 2 | 11 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 12634 | 153.00 | 2023-10-20 | 89 | 6 | 4 | Actual |
| 38617 | 19.00 | 2025-10-20 | 69 | 4 | 6 | Actual |
| 8195 | 380.00 | 2023-06-22 | 66 | 1 | 5 | Budget |
| 2698 | 16128.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
| 5582 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-08-20 | 83 | 6 | 3 | Budget |
| 24281 | 200312.39 | 2024-09-18 | 13 | 7 | 8 | Actual |
| 22372 | 28.42 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 21555 | 419.92 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 29069 | 155.64 | 2025-01-19 | 67 | 6 | 13 | Actual |
| 39127 | 73729.79 | 2025-10-20 | 29 | 7 | 11 | Actual |
| 37611 | 38077.00 | 2025-09-19 | 63 | 6 | 7 | Actual |
| 19015 | 75.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 8283 | 100.00 | 2023-06-22 | 84 | 6 | 5 | Budget |
| 24393 | 43.31 | 2024-09-18 | 68 | 4 | 11 | Actual |
| 4550 | 1172.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
| 17345 | 20.97 | 2024-02-19 | 66 | 5 | 11 | Actual |
| 11802 | 170.00 | 2023-09-19 | 74 | 3 | 6 | Actual |
| 21994 | -317.00 | 2024-07-19 | 91 | 3 | 6 | Actual |
| 28223 | 106.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-21 | 60 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 3223 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 21152 | 2479.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 27006 | 11794.00 | 2024-12-19 | 8 | 7 | 4 | Actual |
| 37959 | 781473.83 | 2025-09-19 | 101 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-08-20 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-21 | 60 | 1 | 5 | Budget |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-07-20 | 74 | 1 | 3 | Budget |
| 10740 | 105.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 23916 | 99.00 | 2024-09-18 | 84 | 1 | 6 | Actual |
| 37159 | 229123.00 | 2025-09-19 | 37 | 7 | 3 | Actual |
| 2821 | 234.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 28877 | 75302.16 | 2025-01-19 | 35 | 7 | 11 | Actual |
| 5021 | 11.00 | 2023-03-22 | 69 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-11-18 | 80 | 1 | 11 | Actual |
| 30865 | 528.36 | 2025-03-21 | 89 | 1 | 8 | Actual |
| 1503 | 29600.00 | 2022-12-20 | 52 | 6 | 5 | Budget |
| 29225 | 207.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-06-21 | 71 | 6 | 7 | Actual |
| 19280 | 376.30 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 18987 | -106.00 | 2024-04-20 | 91 | 5 | 6 | Actual |
| 20922 | 31.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-20 | 60 | 1 | 13 | Actual |
| 4562 | 70.00 | 2023-03-22 | 68 | 6 | 3 | Actual |
| 24410 | -112.00 | 2024-09-18 | 91 | 4 | 11 | Actual |
| 1010 | 222.30 | 2022-11-19 | 74 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 24960 | 15.00 | 2024-10-19 | 68 | 2 | 6 | Actual |
| 3331 | 137.45 | 2023-01-20 | 89 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-12-20 | 66 | 1 | 3 | Actual |
| 19151 | 517.76 | 2024-04-20 | 67 | 1 | 8 | Actual |
| 791 | 14553.00 | 2022-11-19 | 34 | 7 | 6 | Actual |
| 19443 | 20452.20 | 2024-04-20 | 14 | 7 | 11 | Actual |
| 5256 | 497.00 | 2023-03-22 | 97 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 10938 | 3400.00 | 2023-08-20 | 52 | 6 | 7 | Budget |
| 30529 | 15812.00 | 2025-03-21 | 8 | 7 | 5 | Actual |
| 9150 | 90.00 | 2023-07-20 | 81 | 7 | 3 | Budget |
| 11223 | 488.00 | 2023-09-19 | 65 | 1 | 3 | Actual |
| 6390 | 96899.00 | 2023-04-21 | 15 | 7 | 6 | Actual |
| 21551 | 215.66 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 27066 | 436.00 | 2024-12-19 | 65 | 6 | 5 | Actual |
| 19456 | 6779.61 | 2024-04-20 | 33 | 7 | 11 | Actual |
| 37103 | 2823.00 | 2025-09-19 | 54 | 6 | 3 | Actual |
| 4800 | 58455.00 | 2023-03-22 | 21 | 7 | 4 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 33549 | 434.59 | 2025-05-21 | 81 | 2 | 13 | Actual |
| 30168 | 310.03 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 21180 | 187940.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 13192 | 4891.00 | 2023-10-20 | 52 | 6 | 7 | Actual |
| 35924 | 6738.22 | 2025-07-20 | 100 | 7 | 13 | Actual |
| 5580 | 248.06 | 2023-03-22 | 92 | 6 | 8 | Actual |
| 37231 | 928.00 | 2025-09-19 | 66 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-11-19 | 87 | 2 | 8 | Actual |
| 34642 | 9056.25 | 2025-06-21 | 24 | 7 | 12 | Actual |
| 20088 | 242.00 | 2024-05-21 | 68 | 1 | 7 | Actual |
| 28326 | 4.00 | 2025-01-19 | 96 | 2 | 6 | Actual |
| 6846 | 7392.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 33802 | 408.00 | 2025-06-21 | 92 | 6 | 4 | Actual |
| 14376 | 6540.24 | 2023-11-19 | 24 | 7 | 11 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 19282 | 24.16 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 33164 | 425.33 | 2025-05-21 | 73 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 26894 | 100674.00 | 2024-12-19 | 21 | 7 | 3 | Actual |
| 38187 | 234.59 | 2025-09-19 | 89 | 6 | 13 | Actual |
| 18969 | 35.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 7901 | 480.00 | 2023-06-22 | 87 | 1 | 3 | Budget |
| 22784 | 12240.00 | 2024-08-19 | 22 | 7 | 4 | Actual |
| 32091 | 2682.72 | 2025-04-20 | 62 | 1 | 11 | Actual |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 36338 | 960.00 | 2025-08-20 | 62 | 5 | 6 | Actual |
| 33800 | 306.00 | 2025-06-21 | 90 | 6 | 4 | Actual |
| 23392 | 16.72 | 2024-08-19 | 69 | 4 | 11 | Actual |
| 37921 | 35.87 | 2025-09-19 | 92 | 5 | 11 | Actual |
| 38687 | 103.00 | 2025-10-20 | 84 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-12-20 | 65 | 5 | 6 | Budget |
| 9190 | 550.00 | 2023-07-20 | 76 | 1 | 4 | Budget |
| 28445 | 14675.00 | 2025-01-19 | 7 | 7 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 11449 | 11.00 | 2023-09-19 | 96 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2025-06-21 | 80 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2025-03-21 | 61 | 1 | 11 | Actual |
| 31209 | 409.28 | 2025-03-21 | 73 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 269 | 187.00 | 2022-11-19 | 74 | 6 | 4 | Actual |
| 8417 | 109.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 12774 | 540.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-09-18 | 84 | 5 | 11 | Actual |
| 30582 | 1003.00 | 2025-03-21 | 61 | 2 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-21 | 52 | 6 | 11 | Actual |
| 38563 | 16.00 | 2025-10-20 | 69 | 2 | 6 | Actual |
| 22571 | 3288.05 | 2024-07-19 | 22 | 7 | 12 | Actual |
| 8205 | 200.00 | 2023-06-22 | 74 | 1 | 5 | Budget |
| 32218 | 149.70 | 2025-04-20 | 87 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-07-20 | 71 | 6 | 7 | Budget |
| 27131 | 182.00 | 2024-12-19 | 73 | 1 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-21 | 62 | 1 | 3 | Actual |
| 34053 | 51.00 | 2025-06-21 | 84 | 5 | 6 | Actual |
| 637 | 191.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 34309 | 1169572.87 | 2025-06-21 | 6 | 7 | 8 | Actual |
| 2262 | 380.00 | 2023-01-20 | 66 | 1 | 3 | Budget |
| 11912 | 60.00 | 2023-09-19 | 84 | 5 | 6 | Budget |
| 19996 | 95.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 9061 | 120.00 | 2023-07-20 | 73 | 6 | 3 | Budget |
| 27781 | 96.51 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 35489 | 37788.70 | 2025-07-20 | 60 | 1 | 11 | Actual |
| 20269 | 23706.07 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 25615 | 8.21 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 35890 | 213.54 | 2025-07-20 | 90 | 6 | 13 | Actual |
| 18234 | 1412574.37 | 2024-03-21 | 6 | 7 | 8 | Actual |
| 33514 | 27.57 | 2025-05-21 | 69 | 1 | 13 | Actual |
| 2380 | 49815.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-11-19 | 81 | 6 | 3 | Budget |
| 36014 | 67766.00 | 2025-08-20 | 43 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-12-20 | 81 | 7 | 3 | Budget |
| 836 | 178.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-11-18 | 71 | 3 | 11 | Actual |
| 9296 | 45070.00 | 2023-07-20 | 31 | 7 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
| 33605 | 67895.50 | 2025-05-21 | 21 | 7 | 13 | Actual |
| 26009 | 18.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 20381 | 45.44 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 3095 | 600.00 | 2023-01-20 | 54 | 6 | 7 | Budget |
| 19663 | 35324.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-11-18 | 66 | 2 | 11 | Actual |
| 29782 | 807.16 | 2025-02-18 | 65 | 6 | 8 | Actual |
| 16259 | 68.85 | 2024-01-20 | 66 | 3 | 11 | Actual |
| 5647 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 30800 | 1260.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 38936 | 71685.24 | 2025-10-20 | 43 | 7 | 8 | Actual |
| 37805 | 136.93 | 2025-09-19 | 83 | 1 | 11 | Actual |
| 8145 | 140.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-10-20 | 66 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 24500 | 9513.70 | 2024-09-18 | 38 | 7 | 11 | Actual |
| 16655 | 197.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 30592 | 107.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 18664 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 38085 | 35920.58 | 2025-09-19 | 14 | 7 | 12 | Actual |
| 32702 | 49154.00 | 2025-05-21 | 34 | 7 | 4 | Actual |
| 6599 | 9.00 | 2023-04-21 | 96 | 1 | 8 | Actual |
| 9117 | 47717.00 | 2023-07-20 | 39 | 7 | 3 | Actual |
| 4178 | 200.00 | 2023-02-19 | 68 | 1 | 7 | Actual |
| 26566 | 152.89 | 2024-11-18 | 81 | 6 | 11 | Actual |
| 7018 | 50.00 | 2023-05-22 | 82 | 6 | 4 | Budget |
| 23019 | 53.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 31359 | 7152.26 | 2025-03-21 | 24 | 7 | 13 | Actual |
| 1097 | 226.00 | 2022-11-19 | 97 | 6 | 8 | Actual |
| 5196 | 4.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 30526 | 681549.00 | 2025-03-21 | 4 | 7 | 5 | Actual |
| 28458 | 242580.00 | 2025-01-19 | 29 | 7 | 6 | Actual |
| 21565 | 17.78 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 11433 | 729.00 | 2023-09-19 | 81 | 1 | 4 | Actual |
| 36638 | 32060.77 | 2025-08-20 | 100 | 7 | 8 | Actual |
| 22941 | 44.00 | 2024-08-19 | 89 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-21 | 22 | 7 | 12 | Actual |
| 22422 | 147.57 | 2024-07-19 | 81 | 4 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 4935 | 54426.00 | 2023-03-22 | 13 | 7 | 5 | Actual |
| 13235 | 480.00 | 2023-10-20 | 81 | 6 | 7 | Budget |
| 18441 | 3795.51 | 2024-03-21 | 18 | 7 | 11 | Actual |
| 34174 | 657.00 | 2025-06-21 | 81 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-11-18 | 66 | 4 | 6 | Actual |
| 19853 | 8.00 | 2024-05-21 | 96 | 6 | 5 | Actual |
| 6625 | 546.55 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 17453 | 19.91 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 23087 | 2297779.00 | 2024-08-19 | 43 | 7 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-06-21 | 65 | 6 | 5 | Actual |
| 10889 | 13715.00 | 2023-08-20 | 100 | 7 | 6 | Actual |
| 22233 | 243643.50 | 2024-07-19 | 12 | 2 | 8 | Actual |
| 26527 | 113.53 | 2024-11-18 | 74 | 5 | 11 | Actual |
| 4073 | 3343.00 | 2023-02-19 | 52 | 6 | 6 | Actual |
| 27996 | 155721.00 | 2025-01-19 | 12 | 2 | 3 | Actual |
| 1548 | 38.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 38857 | 493.51 | 2025-10-20 | 74 | 2 | 8 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 20274 | 43057.94 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 24943 | 22.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 18801 | 623.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 30308 | 1737.00 | 2025-03-21 | 94 | 6 | 3 | Actual |
| 4487 | 25271.25 | 2023-02-19 | 40 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-18 | 62 | 2 | 8 | Actual |
| 34212 | 72712.00 | 2025-06-21 | 39 | 7 | 7 | Actual |
| 6146 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 19228 | 682.91 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 22204 | 1543051.00 | 2024-07-19 | 46 | 7 | 7 | Actual |
| 6363 | 280.00 | 2023-04-21 | 81 | 6 | 6 | Budget |
| 19013 | 94.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 19854 | 459.00 | 2024-05-21 | 97 | 6 | 5 | Actual |
| 24685 | 52000.00 | 2024-10-19 | 99 | 6 | 3 | Actual |
| 23865 | 45207.00 | 2024-09-18 | 94 | 6 | 5 | Actual |
| 33592 | 103.00 | 2025-05-21 | 97 | 6 | 13 | Actual |
| 24659 | 540.00 | 2024-10-19 | 65 | 6 | 3 | Actual |
| 17707 | 158.00 | 2024-03-21 | 68 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-11-18 | 73 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-11-19 | 68 | 1 | 4 | Actual |
| 34397 | 84.80 | 2025-06-21 | 68 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-07-19 | 65 | 4 | 11 | Actual |
| 34598 | 4258.29 | 2025-06-21 | 61 | 6 | 12 | Actual |
| 9332 | 650.00 | 2023-07-20 | 77 | 1 | 5 | Budget |
| 18430 | 4.00 | 2024-03-21 | 96 | 6 | 11 | Actual |
| 19355 | 11.40 | 2024-04-20 | 69 | 4 | 11 | Actual |
| 15927 | 20980.00 | 2024-01-20 | 57 | 6 | 6 | Actual |
| 34029 | 347.00 | 2025-06-21 | 87 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-09-19 | 67 | 1 | 4 | Actual |
| 14128 | 485.94 | 2023-11-19 | 66 | 2 | 8 | Actual |
| 20306 | 345.45 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 10829 | 171.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 997 | 200.00 | 2022-11-19 | 65 | 2 | 8 | Budget |
| 16787 | -262.00 | 2024-02-19 | 91 | 6 | 5 | Actual |
| 30564 | 152.00 | 2025-03-21 | 74 | 1 | 6 | Actual |
| 24629 | 113.00 | 2024-10-19 | 69 | 1 | 3 | Actual |
| 36375 | 18.00 | 2025-08-20 | 69 | 6 | 6 | Actual |
| 17069 | 488.00 | 2024-02-19 | 81 | 6 | 7 | Actual |
| 1236 | 177.00 | 2022-12-20 | 97 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-07-19 | 63 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-11-19 | 71 | 1 | 4 | Budget |
| 37296 | 466.00 | 2025-09-19 | 74 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
| 27899 | 948.64 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 13189 | 256.00 | 2023-10-20 | 94 | 1 | 7 | Actual |
| 10552 | 31463.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
| 3047 | 2800.00 | 2023-01-20 | 62 | 1 | 7 | Budget |
| 20945 | 76.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-20 | 87 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-10-20 | 84 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-19 | 32 | 7 | 8 | Actual |
| 16539 | -382.00 | 2024-02-19 | 91 | 1 | 3 | Actual |
| 3806 | 106600.00 | 2023-02-19 | 101 | 6 | 5 | Budget |
| 2522 | 172.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 12232 | 284.42 | 2023-09-19 | 81 | 2 | 8 | Actual |
| 15756 | 381.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-04-20 | 67 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 31534 | 209.00 | 2025-04-20 | 68 | 6 | 4 | Actual |
| 10050 | 200.00 | 2023-07-20 | 81 | 6 | 8 | Budget |
| 7800 | 120.00 | 2023-05-22 | 73 | 6 | 8 | Budget |
| 24047 | 188.00 | 2024-09-18 | 74 | 6 | 6 | Actual |
| 8760 | 222.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 36715 | 95.44 | 2025-08-20 | 89 | 3 | 11 | Actual |
| 5375 | 623.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-19 | 62 | 1 | 3 | Actual |
| 8524 | 241.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-20 | 63 | 6 | 3 | Actual |
| 29448 | 451.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 29423 | 62325.00 | 2025-02-18 | 39 | 7 | 5 | Actual |
| 1251 | 11770.00 | 2022-12-20 | 22 | 7 | 3 | Actual |
| 8341 | 29.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 17954 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-10-20 | 80 | 4 | 11 | Actual |
| 35475 | 32654.72 | 2025-07-20 | 28 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-11-19 | 67 | 6 | 8 | Actual |
| 10651 | 95.00 | 2023-08-20 | 90 | 2 | 6 | Actual |
| 13763 | 126.00 | 2023-11-19 | 89 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 15838 | 39.00 | 2024-01-20 | 89 | 2 | 6 | Actual |
| 4570 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 11207 | 22201.49 | 2023-08-20 | 33 | 7 | 8 | Actual |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 27955 | 6875.06 | 2024-12-19 | 28 | 7 | 13 | Actual |
| 23682 | 293715.00 | 2024-09-18 | 43 | 7 | 3 | Actual |
| 33394 | 19.91 | 2025-05-21 | 69 | 1 | 12 | Actual |
| 34867 | 1009.00 | 2025-07-20 | 62 | 7 | 3 | Actual |
| 5396 | 64000.00 | 2023-03-22 | 99 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 32803 | 23981.00 | 2025-05-21 | 100 | 7 | 5 | Actual |
| 33770 | 102885.00 | 2025-06-21 | 12 | 2 | 4 | Actual |
| 1038 | 2102.64 | 2022-11-19 | 52 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-11-18 | 81 | 1 | 4 | Actual |
| 16292 | 139.06 | 2024-01-20 | 74 | 4 | 11 | Actual |
| 8287 | 630.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 8030 | 9.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 1358 | -216.00 | 2022-12-20 | 91 | 1 | 4 | Actual |
| 26516 | 5.00 | 2024-11-18 | 96 | 4 | 11 | Actual |
| 21208 | 434.42 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 34076 | 154.00 | 2025-06-21 | 73 | 6 | 6 | Actual |
| 1351 | 200.00 | 2022-12-20 | 84 | 1 | 4 | Budget |
| 15677 | 45468.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 13819 | 108.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-11-19 | 87 | 3 | 11 | Actual |
| 30377 | 642.00 | 2025-03-21 | 73 | 1 | 4 | Actual |
| 34671 | 722.32 | 2025-06-21 | 80 | 1 | 13 | Actual |
| 2483 | 514.00 | 2023-01-20 | 92 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-09-18 | 73 | 6 | 8 | Actual |
| 21596 | 3223.16 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 16128 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 28069 | 29.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-04-20 | 12 | 2 | 3 | Actual |
| 792 | 29888.00 | 2022-11-19 | 35 | 7 | 6 | Actual |
| 21313 | 75444.91 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 25566 | 62.46 | 2024-10-19 | 62 | 2 | 12 | Actual |
| 37718 | 407.15 | 2025-09-19 | 90 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 22349 | 289.06 | 2024-07-19 | 92 | 1 | 11 | Actual |
| 6103 | 100.00 | 2023-04-21 | 74 | 1 | 6 | Budget |
| 28919 | 24.16 | 2025-01-19 | 68 | 2 | 12 | Actual |
| 23705 | 35.00 | 2024-09-18 | 89 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-05-22 | 85 | 5 | 6 | Budget |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 19028 | 7286.00 | 2024-04-20 | 8 | 7 | 6 | Actual |
| 17303 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 7080 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
| 24613 | 564.60 | 2024-09-18 | 34 | 7 | 12 | Actual |
| 2555 | 10976.00 | 2023-01-20 | 18 | 7 | 4 | Actual |
| 13527 | 10180.00 | 2023-11-19 | 63 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-11-19 | 80 | 6 | 4 | Budget |
| 23105 | 643.00 | 2024-08-19 | 81 | 1 | 7 | Actual |
| 8700 | 310.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 21312 | 26760.67 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 25680 | -37844.00 | 2024-11-17 | 93 | 7 | 12 | Actual |
| 1057 | 220.78 | 2022-11-19 | 66 | 6 | 8 | Actual |
| 38409 | 831114.00 | 2025-10-20 | 6 | 7 | 4 | Actual |
| 22376 | -69.45 | 2024-07-19 | 91 | 2 | 11 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
| 30116 | 1843.35 | 2025-02-18 | 23 | 7 | 12 | Actual |
| 23215 | 435.94 | 2024-08-19 | 66 | 2 | 8 | Actual |
| 17456 | -50.30 | 2024-02-19 | 91 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-11-19 | 65 | 1 | 5 | Actual |
| 21131 | 240.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 21443 | 47.57 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-18 | 63 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-07-20 | 82 | 6 | 7 | Budget |
| 10418 | 25627.00 | 2023-08-20 | 38 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 34690 | 113.53 | 2025-06-21 | 68 | 2 | 13 | Actual |
| 38792 | 1084175.00 | 2025-10-20 | 6 | 7 | 7 | Actual |
| 11327 | 207374.00 | 2023-09-19 | 101 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-21 | 12 | 2 | 3 | Actual |
| 33559 | 4.00 | 2025-05-21 | 96 | 2 | 13 | Actual |
| 24836 | 2559.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2025-01-19 | 24 | 7 | 5 | Actual |
| 23329 | 5.00 | 2024-08-19 | 96 | 1 | 11 | Actual |
| 20451 | 219.91 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 14681 | 218.00 | 2023-12-20 | 90 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-20 | 61 | 1 | 3 | Actual |
| 37189 | 212.00 | 2025-09-19 | 92 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-20 | 61 | 1 | 3 | Actual |
| 14976 | 909.00 | 2023-12-20 | 97 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-10-19 | 84 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-03-21 | 73 | 1 | 12 | Actual |
| 5505 | 463.21 | 2023-03-22 | 81 | 2 | 8 | Actual |
| 10404 | 34976.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
| 31334 | 159.15 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 31174 | 28.42 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 2796 | 25.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2024-05-21 | 4 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-08-20 | 87 | 1 | 8 | Actual |
| 14384 | 34042.88 | 2023-11-19 | 37 | 7 | 11 | Actual |
| 16457 | 2799.75 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-10-19 | 61 | 5 | 11 | Actual |
| 37526 | 46.00 | 2025-09-19 | 71 | 6 | 6 | Actual |
| 17243 | 128.42 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 22793 | 115195.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 20051 | 331.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
| 27008 | 54253.00 | 2024-12-19 | 14 | 7 | 4 | Actual |
| 15612 | 55.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-11-19 | 61 | 1 | 5 | Budget |
| 4887 | 380.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 28182 | 4622.00 | 2025-01-19 | 61 | 1 | 5 | Actual |
| 4446 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 20258 | 295.03 | 2024-05-21 | 90 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-07-19 | 89 | 6 | 8 | Actual |
| 9373 | 401.00 | 2023-07-20 | 66 | 6 | 5 | Actual |
| 22105 | 96484.00 | 2024-07-19 | 35 | 7 | 6 | Actual |
| 18237 | 201291.20 | 2024-03-21 | 13 | 7 | 8 | Actual |
| 29269 | 127759.00 | 2025-02-18 | 12 | 2 | 4 | Actual |
| 8304 | 43823.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-21 | 80 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-19 | 62 | 1 | 5 | Actual |
| 7645 | 114457.00 | 2023-05-22 | 4 | 7 | 7 | Actual |
| 4414 | 10600.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 6723 | 64131.06 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 30812 | 12.00 | 2025-03-21 | 96 | 6 | 7 | Actual |
| 18018 | 642.00 | 2024-03-21 | 97 | 6 | 6 | Actual |
| 31384 | 392.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 12200 | 372.30 | 2023-09-19 | 94 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-12-19 | 74 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 25956 | -319.00 | 2024-11-18 | 91 | 6 | 5 | Actual |
| 16525 | 585.00 | 2024-02-19 | 73 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-07-19 | 14 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
| 27340 | 265.00 | 2024-12-19 | 89 | 1 | 7 | Actual |
| 20919 | 279.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-04-20 | 73 | 2 | 13 | Actual |
| 5798 | -86.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-09-19 | 96 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-09-19 | 87 | 6 | 8 | Budget |
| 27827 | 6790.25 | 2024-12-19 | 8 | 7 | 12 | Actual |
| 22557 | 5.00 | 2024-07-19 | 97 | 6 | 12 | Actual |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-07-20 | 82 | 1 | 5 | Budget |
| 14056 | 810.00 | 2023-11-19 | 87 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-12-20 | 66 | 7 | 3 | Actual |
| 32975 | 11240.00 | 2025-05-21 | 7 | 7 | 6 | Actual |
| 12561 | 672.00 | 2023-10-20 | 81 | 1 | 4 | Actual |
| 8915 | 60.00 | 2023-06-22 | 68 | 6 | 8 | Budget |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 26258 | 1374748.00 | 2024-11-18 | 6 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2025-03-21 | 6 | 7 | 11 | Actual |
| 24982 | 29009.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
| 17284 | 90.12 | 2024-02-19 | 92 | 2 | 11 | Actual |
| 13265 | 30604.00 | 2023-10-20 | 19 | 7 | 7 | Actual |
| 30451 | 41430.00 | 2025-03-21 | 33 | 7 | 4 | Actual |
| 21561 | 9.27 | 2024-06-21 | 68 | 6 | 12 | Actual |
| 31141 | 339.06 | 2025-03-21 | 65 | 1 | 12 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 745 | 417.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 2605 | 550.00 | 2023-01-20 | 81 | 1 | 5 | Budget |
| 13133 | 24240.00 | 2023-10-20 | 32 | 7 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-21 | 52 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 27244 | 144.00 | 2024-12-19 | 81 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-07-20 | 83 | 6 | 3 | Actual |
| 26489 | 5.00 | 2024-11-18 | 96 | 3 | 11 | Actual |
| 31553 | 413.00 | 2025-04-20 | 92 | 6 | 4 | Actual |
| 21195 | 118085.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 27896 | 234.59 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 9346 | 131.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-07-20 | 61 | 4 | 6 | Budget |
| 22970 | 306.00 | 2024-08-19 | 90 | 3 | 6 | Actual |
| 343 | 200.00 | 2022-11-19 | 68 | 1 | 5 | Budget |
| 16220 | 335.87 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 20837 | 803.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 27394 | 83624.00 | 2024-12-19 | 21 | 7 | 7 | Actual |
| 21340 | 53.95 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 5545 | 122.30 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 27225 | 369.00 | 2024-12-19 | 90 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-07-20 | 71 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-09-19 | 80 | 1 | 7 | Budget |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 33440 | 24.16 | 2025-05-21 | 94 | 2 | 12 | Actual |
| 8711 | 171670.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 36745 | 191.19 | 2025-08-20 | 92 | 4 | 11 | Actual |
| 23952 | 1272906.00 | 2024-09-18 | 11 | 3 | 6 | Actual |
| 7100 | 152.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 29608 | 14830.00 | 2025-02-18 | 22 | 7 | 6 | Actual |
| 30675 | 272.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 11508 | -173.00 | 2023-09-19 | 91 | 6 | 4 | Actual |
| 19566 | 6609.39 | 2024-04-20 | 24 | 7 | 12 | Actual |
| 10874 | 3367.00 | 2023-08-20 | 23 | 7 | 6 | Actual |
| 16664 | 23074.00 | 2024-02-19 | 52 | 6 | 4 | Actual |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-10-20 | 87 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 8487 | 20.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 15648 | 304.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 27678 | 235.87 | 2024-12-19 | 66 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-08-20 | 87 | 2 | 12 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 24450 | 208.21 | 2024-09-18 | 65 | 6 | 11 | Actual |
| 39190 | 75.23 | 2025-10-20 | 90 | 2 | 12 | Actual |
| 11846 | 167.00 | 2023-09-19 | 73 | 4 | 6 | Actual |
| 28992 | 75919.19 | 2025-01-19 | 29 | 7 | 12 | Actual |
| 19925 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 5047 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 30493 | 7339.00 | 2025-03-21 | 57 | 6 | 5 | Actual |
| 16951 | 138.00 | 2024-02-19 | 90 | 5 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-20 | 46 | 7 | 4 | Actual |
| 10699 | 186.00 | 2023-08-20 | 89 | 3 | 6 | Actual |
| 853 | 782.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
| 28816 | -29.03 | 2025-01-19 | 91 | 5 | 11 | Actual |
| 37402 | -309.00 | 2025-09-19 | 91 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-21 | 61 | 1 | 7 | Budget |
| 27522 | 34147.17 | 2024-12-19 | 33 | 7 | 8 | Actual |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-06-21 | 83 | 6 | 3 | Actual |
| 160 | 86.00 | 2022-11-19 | 74 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-21 | 87 | 1 | 8 | Budget |
| 15675 | 93285.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
| 17166 | 4.00 | 2024-02-19 | 96 | 2 | 8 | Actual |
| 6233 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 36334 | 396.00 | 2025-08-20 | 92 | 4 | 6 | Actual |
| 31728 | 88.00 | 2025-04-20 | 89 | 2 | 6 | Actual |
| 20138 | 129.00 | 2024-05-21 | 89 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 5517 | 202.60 | 2023-03-22 | 90 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-09-18 | 73 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 16864 | 79.00 | 2024-02-19 | 81 | 2 | 6 | Actual |
| 33944 | 38.00 | 2025-06-21 | 82 | 1 | 6 | Actual |
| 33933 | 174.00 | 2025-06-21 | 67 | 1 | 6 | Actual |
| 15861 | 33.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 17119 | 69.26 | 2024-02-19 | 69 | 1 | 8 | Actual |
| 19063 | 342.00 | 2024-04-20 | 74 | 1 | 7 | Actual |
| 5142 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 16630 | 133.00 | 2024-02-19 | 90 | 7 | 3 | Actual |
| 23835 | 2252.00 | 2024-09-18 | 54 | 6 | 5 | Actual |
| 20016 | 188.00 | 2024-05-21 | 92 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-11-19 | 80 | 4 | 11 | Actual |
| 30940 | 219176.38 | 2025-03-21 | 13 | 7 | 8 | Actual |
| 19298 | 22.04 | 2024-04-20 | 66 | 2 | 11 | Actual |
| 15840 | -48.00 | 2024-01-20 | 91 | 2 | 6 | Actual |
| 36356 | 277.00 | 2025-08-20 | 87 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-09-19 | 80 | 2 | 13 | Actual |
| 3228 | 431.39 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 26003 | 84.00 | 2024-11-18 | 74 | 1 | 6 | Actual |
| 18760 | 32049.00 | 2024-04-20 | 40 | 7 | 4 | Actual |
| 23299 | 30975.90 | 2024-08-19 | 40 | 7 | 8 | Actual |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 36285 | 3296.00 | 2025-08-20 | 61 | 3 | 6 | Actual |
| 9416 | 320464.00 | 2023-07-20 | 101 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 25639 | 6323.22 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 9801 | 637.00 | 2023-07-20 | 81 | 1 | 7 | Actual |
| 17513 | 212.47 | 2024-02-19 | 90 | 6 | 12 | Actual |
| 6935 | 650.00 | 2023-05-22 | 66 | 1 | 4 | Budget |
| 17198 | 325.33 | 2024-02-19 | 92 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-05-21 | 74 | 1 | 5 | Actual |
| 21396 | 45.44 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 18411 | 19.91 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 2273 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
| 25808 | 408.00 | 2024-11-18 | 67 | 1 | 4 | Actual |
| 22507 | 8.21 | 2024-07-19 | 73 | 1 | 12 | Actual |
| 5551 | 550.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 1174 | -309.00 | 2022-12-20 | 91 | 1 | 3 | Actual |
| 34325 | 41156.39 | 2025-06-21 | 32 | 7 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 35351 | 83191.00 | 2025-07-20 | 21 | 7 | 7 | Actual |
| 8491 | 200.00 | 2023-06-22 | 74 | 4 | 6 | Budget |
| 26186 | 40030.00 | 2024-11-18 | 40 | 7 | 6 | Actual |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 32087 | 1963484.98 | 2025-04-20 | 46 | 7 | 8 | Actual |
| 21637 | 537.00 | 2024-07-19 | 92 | 1 | 3 | Actual |
| 22733 | 290.00 | 2024-08-19 | 94 | 1 | 4 | Actual |
| 17202 | 34500.00 | 2024-02-19 | 99 | 6 | 8 | Actual |
| 19428 | 288.00 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 1614 | 125.00 | 2022-12-20 | 74 | 1 | 6 | Actual |
| 32909 | 448.00 | 2025-05-21 | 92 | 4 | 6 | Actual |
| 10858 | 191.00 | 2023-08-20 | 97 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-07-19 | 65 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 29474 | 30.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 909 | 171.00 | 2022-11-19 | 97 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-07-20 | 72 | 6 | 7 | Actual |
| 14472 | -129.03 | 2023-11-19 | 91 | 6 | 12 | Actual |
| 36408 | 191118.00 | 2025-08-20 | 21 | 7 | 6 | Actual |
| 37323 | 690.00 | 2025-09-19 | 65 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-19 | 63 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-11-19 | 71 | 2 | 11 | Actual |
| 9591 | 1700.00 | 2023-07-20 | 61 | 4 | 6 | Actual |
| 17293 | 47.57 | 2024-02-19 | 68 | 3 | 11 | Actual |
| 292 | -174.00 | 2022-11-19 | 91 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-07-20 | 87 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-11-18 | 85 | 6 | 13 | Actual |
| 13790 | 21402.00 | 2023-11-19 | 33 | 7 | 5 | Actual |
| 36072 | 18727.00 | 2025-08-20 | 52 | 6 | 4 | Actual |
| 15224 | 152.89 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 9259 | 480.00 | 2023-07-20 | 81 | 6 | 4 | Budget |
| 19214 | 34.42 | 2024-04-20 | 69 | 6 | 8 | Actual |
| 4644 | 14.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 8679 | 720.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 7809 | 380.00 | 2023-05-22 | 80 | 6 | 8 | Budget |
| 32649 | 79120.00 | 2025-05-21 | 56 | 6 | 4 | Actual |
| 18024 | 7115.00 | 2024-03-21 | 8 | 7 | 6 | Actual |
| 36800 | 448.64 | 2025-08-20 | 87 | 6 | 11 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 34241 | 819.28 | 2025-06-21 | 92 | 1 | 8 | Actual |
| 36466 | 247.00 | 2025-08-20 | 68 | 6 | 7 | Actual |
| 28041 | 24696.00 | 2025-01-19 | 18 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-10-20 | 38 | 7 | 3 | Actual |
| 20390 | 226.30 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 5789 | 42.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 16976 | 433.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 3977 | 84.00 | 2023-02-19 | 94 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-09-18 | 80 | 5 | 11 | Actual |
| 15789 | 15282.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
| 20408 | 37.99 | 2024-05-21 | 67 | 5 | 11 | Actual |
| 1945 | 206.00 | 2022-12-20 | 74 | 1 | 7 | Actual |
| 29504 | 343.00 | 2025-02-18 | 89 | 3 | 6 | Actual |
| 37260 | 25230.00 | 2025-09-19 | 7 | 7 | 4 | Actual |
| 7527 | 38848.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
| 12184 | 725.34 | 2023-09-19 | 81 | 1 | 8 | Actual |
| 22133 | 990.00 | 2024-07-19 | 87 | 1 | 7 | Actual |
| 10596 | 104.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 22290 | -171.64 | 2024-07-19 | 91 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 13999 | -22858.00 | 2023-11-19 | 46 | 7 | 6 | Actual |
| 30755 | 832.00 | 2025-03-21 | 66 | 1 | 7 | Actual |
| 32418 | 481.96 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 39159 | 102.89 | 2025-10-20 | 85 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-07-20 | 87 | 7 | 3 | Actual |
| 39408 | 17619.30 | 2025-11-18 | 92 | 7 | 13 | Actual |
| 23154 | 263574.00 | 2024-08-19 | 101 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-02-19 | 53 | 6 | 7 | Budget |
| 22641 | 168.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 17412 | 3795.51 | 2024-02-19 | 18 | 7 | 11 | Actual |
| 32212 | 168.85 | 2025-04-20 | 80 | 5 | 11 | Actual |
| 3623 | 406.00 | 2023-02-19 | 65 | 6 | 4 | Actual |
| 9713 | 100.00 | 2023-07-20 | 74 | 6 | 6 | Budget |
| 16277 | 93.31 | 2024-01-20 | 90 | 3 | 11 | Actual |
| 23583 | 346.51 | 2024-08-19 | 34 | 7 | 12 | Actual |
| 9257 | 882.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 24480 | 6009.38 | 2024-09-18 | 7 | 7 | 11 | Actual |
| 5271 | 8156.00 | 2023-03-22 | 22 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-18 | 62 | 6 | 8 | Actual |
| 16890 | 129.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-12-20 | 81 | 1 | 11 | Actual |
| 25704 | -384.00 | 2024-11-18 | 91 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-08-20 | 85 | 6 | 4 | Budget |
| 13847 | 25.00 | 2023-11-19 | 84 | 2 | 6 | Actual |
| 17586 | 550.00 | 2024-03-21 | 66 | 6 | 3 | Actual |
| 9654 | 63.00 | 2023-07-20 | 73 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-10-20 | 81 | 2 | 6 | Budget |
| 21328 | 48.63 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 18956 | 47.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 3681 | 9321.00 | 2023-02-19 | 22 | 7 | 4 | Actual |
| 743 | 1400.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 31108 | 27000.00 | 2025-03-21 | 99 | 6 | 11 | Actual |
| 18218 | 592.00 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 11076 | 128924.70 | 2023-08-20 | 12 | 2 | 8 | Actual |
| 33575 | 397.75 | 2025-05-21 | 73 | 6 | 13 | Actual |
| 5291 | 3328.00 | 2023-03-22 | 61 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-08-20 | 60 | 1 | 6 | Budget |
| 25433 | 160.34 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 18239 | 305115.86 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 21556 | 175.23 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 31195 | 685.88 | 2025-03-21 | 54 | 6 | 12 | Actual |
| 35612 | 84.80 | 2025-07-20 | 80 | 5 | 11 | Actual |
| 31193 | 16519.15 | 2025-03-21 | 52 | 6 | 12 | Actual |
| 25226 | 542.00 | 2024-10-19 | 73 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2024-02-19 | 62 | 6 | 6 | Actual |
| 20799 | 49486.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 34900 | 104.00 | 2025-07-20 | 69 | 1 | 4 | Actual |
| 21154 | 467.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-10-19 | 63 | 6 | 3 | Actual |
| 11648 | 247.00 | 2023-09-19 | 90 | 6 | 5 | Actual |
| 23277 | 32788.06 | 2024-08-19 | 7 | 7 | 8 | Actual |
| 35958 | 5315.00 | 2025-08-20 | 61 | 6 | 3 | Actual |
| 32210 | 152.89 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 16917 | 324.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-21 | 53 | 6 | 8 | Budget |
| 21872 | 592.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-12-19 | 63 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-09-19 | 84 | 6 | 5 | Actual |
| 7269 | 13.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 11847 | 220.00 | 2023-09-19 | 73 | 4 | 6 | Budget |
| 25097 | 348283.00 | 2024-10-19 | 6 | 7 | 6 | Actual |
| 3816 | 8561.00 | 2023-02-19 | 20 | 7 | 5 | Actual |
| 22968 | 454.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 27979 | 272.00 | 2025-01-19 | 74 | 1 | 3 | Actual |
| 35596 | 112.46 | 2025-07-20 | 94 | 4 | 11 | Actual |
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 13474 | -15187.50 | 2023-11-18 | 92 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 4069 | -90.00 | 2023-02-19 | 91 | 5 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-22 | 63 | 6 | 7 | Budget |
| 19005 | 142.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 32390 | 171.43 | 2025-04-20 | 73 | 1 | 13 | Actual |
| 17333 | 44.38 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 17527 | 3795.51 | 2024-02-19 | 18 | 7 | 12 | Actual |
| 34629 | 231908.27 | 2025-06-21 | 4 | 7 | 12 | Actual |
| 37522 | 287.00 | 2025-09-19 | 66 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-09-19 | 66 | 6 | 5 | Budget |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 35707 | 122.04 | 2025-07-20 | 84 | 1 | 12 | Actual |
| 11384 | 62.00 | 2023-09-19 | 81 | 7 | 3 | Actual |
| 18293 | 31.61 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-12-19 | 31 | 7 | 13 | Actual |
| 36034 | 60.00 | 2025-08-20 | 84 | 7 | 3 | Actual |
| 30678 | 58.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 30305 | 420.00 | 2025-03-21 | 90 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-09-18 | 65 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-10-20 | 68 | 1 | 8 | Actual |
| 24080 | 18622.00 | 2024-09-18 | 28 | 7 | 6 | Actual |
| 11755 | 138.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
| 38153 | 118.80 | 2025-09-19 | 84 | 2 | 13 | Actual |
| 10252 | 14.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
| 30162 | 492.49 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 14129 | 243.51 | 2023-11-19 | 67 | 2 | 8 | Actual |
| 34059 | 265.00 | 2025-06-21 | 92 | 5 | 6 | Actual |
| 29664 | 240.00 | 2025-02-18 | 67 | 6 | 7 | Actual |
| 35568 | 192.25 | 2025-07-20 | 92 | 3 | 11 | Actual |
| 29947 | 4772.12 | 2025-02-18 | 52 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-08-19 | 65 | 1 | 8 | Actual |
| 5656 | 183.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
| 24568 | 22.04 | 2024-09-18 | 66 | 6 | 12 | Actual |
| 28665 | 20019.64 | 2025-01-19 | 20 | 7 | 8 | Actual |
| 21775 | 257.00 | 2024-07-19 | 73 | 6 | 4 | Actual |
| 12468 | 4811.00 | 2023-10-20 | 23 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-18 | 62 | 3 | 6 | Actual |
| 4296 | 44189.00 | 2023-02-19 | 34 | 7 | 7 | Actual |
| 18720 | 626.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2025-05-21 | 29 | 7 | 13 | Actual |
| 33688 | 223107.00 | 2025-06-21 | 4 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-10-20 | 60 | 6 | 5 | Budget |
| 30307 | 560.00 | 2025-03-21 | 92 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-11-18 | 65 | 5 | 11 | Actual |
| 21594 | 3757.21 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 33458 | 343.32 | 2025-05-21 | 73 | 6 | 12 | Actual |
| 20404 | 588.00 | 2024-05-21 | 61 | 5 | 11 | Actual |
| 1242 | 5122.00 | 2022-12-20 | 7 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-10-20 | 74 | 5 | 6 | Actual |
| 17719 | 137.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 38337 | 109.00 | 2025-10-20 | 90 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-09-18 | 66 | 2 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 19565 | 1344.40 | 2024-04-20 | 23 | 7 | 12 | Actual |
| 17732 | 583636.00 | 2024-03-21 | 4 | 7 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 7950 | 280.00 | 2023-06-22 | 81 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 20078 | 30067.00 | 2024-05-21 | 40 | 7 | 6 | Actual |
| 5157 | 174.00 | 2023-03-22 | 65 | 5 | 6 | Actual |
| 2924 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 18048 | 19810.00 | 2024-03-21 | 100 | 7 | 6 | Actual |
| 10318 | 217.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 16998 | 12485.00 | 2024-02-19 | 18 | 7 | 6 | Actual |
| 23253 | 802.61 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 31516 | 547.00 | 2025-04-20 | 90 | 1 | 4 | Actual |
| 19123 | 111289.00 | 2024-04-20 | 14 | 7 | 7 | Actual |
| 29650 | 382.00 | 2025-02-18 | 94 | 1 | 7 | Actual |
| 10222 | 4860.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
| 15769 | 10701.00 | 2024-01-20 | 18 | 7 | 5 | Actual |
| 801 | 14629.00 | 2022-11-19 | 100 | 7 | 6 | Actual |
| 27399 | 235374.00 | 2024-12-19 | 29 | 7 | 7 | Actual |
| 15919 | 174.00 | 2024-01-20 | 90 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-19 | 61 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2025-08-20 | 87 | 1 | 4 | Actual |
| 14696 | 14268.00 | 2023-12-20 | 18 | 7 | 4 | Actual |
| 13890 | 19.00 | 2023-11-19 | 69 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-07-20 | 67 | 6 | 4 | Budget |
| 8059 | 200.00 | 2023-06-22 | 68 | 1 | 4 | Budget |
| 27489 | 592.00 | 2024-12-19 | 81 | 6 | 8 | Actual |
| 16575 | 360.00 | 2024-02-19 | 92 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-21 | 60 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 7905 | 382.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-04-20 | 74 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 27651 | 289.06 | 2024-12-19 | 74 | 5 | 11 | Actual |
| 16726 | 457609.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 19558 | 598.64 | 2024-04-20 | 14 | 7 | 12 | Actual |
| 4281 | 82416.00 | 2023-02-19 | 13 | 7 | 7 | Actual |
| 33522 | 369.68 | 2025-05-21 | 81 | 1 | 13 | Actual |
| 4808 | 20672.00 | 2023-03-22 | 33 | 7 | 4 | Actual |
| 33025 | 707.00 | 2025-05-21 | 92 | 1 | 7 | Actual |
| 23391 | 53.95 | 2024-08-19 | 68 | 4 | 11 | Actual |
| 32688 | 75340.00 | 2025-05-21 | 14 | 7 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-02-18 | 54 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 8105 | 2400.00 | 2023-06-22 | 61 | 6 | 4 | Budget |
| 2677 | -214.00 | 2023-01-20 | 91 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2023-01-20 | 62 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 28408 | 8295.00 | 2025-01-19 | 53 | 6 | 6 | Actual |
| 33653 | 9.00 | 2025-06-21 | 54 | 6 | 3 | Actual |
| 8937 | 80.00 | 2023-06-22 | 83 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 14787 | 65343.00 | 2023-12-20 | 14 | 7 | 5 | Actual |
| 36750 | 538.00 | 2025-08-20 | 62 | 5 | 11 | Actual |
| 33094 | 7289.10 | 2025-05-21 | 61 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-10-20 | 62 | 4 | 6 | Budget |
| 27666 | 53.95 | 2024-12-19 | 94 | 5 | 11 | Actual |
| 9596 | 218.00 | 2023-07-20 | 65 | 4 | 6 | Actual |
| 16499 | 3256.14 | 2024-01-20 | 22 | 7 | 12 | Actual |
| 17695 | 146481.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
| 27964 | 58876.03 | 2024-12-19 | 39 | 7 | 13 | Actual |
| 817 | 63.00 | 2022-11-19 | 71 | 1 | 7 | Actual |
| 35209 | -138.00 | 2025-07-20 | 91 | 5 | 6 | Actual |
| 20627 | 372.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 9929 | 514.73 | 2023-07-20 | 73 | 1 | 8 | Actual |
| 26170 | 55087.00 | 2024-11-18 | 19 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2024-09-18 | 32 | 7 | 6 | Actual |
| 31724 | 39.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 38201 | 83095.78 | 2025-09-19 | 15 | 7 | 13 | Actual |
| 35120 | 204.00 | 2025-07-20 | 80 | 2 | 6 | Actual |
| 32259 | 27000.00 | 2025-04-20 | 99 | 6 | 11 | Actual |
| 14351 | 45.44 | 2023-11-19 | 84 | 6 | 11 | Actual |
| 30986 | 235.87 | 2025-03-21 | 90 | 1 | 11 | Actual |
| 10879 | 20237.00 | 2023-08-20 | 32 | 7 | 6 | Actual |
| 28012 | 385.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-08-19 | 84 | 6 | 4 | Actual |
| 5403 | 101504.00 | 2023-03-22 | 13 | 7 | 7 | Actual |
| 813 | 324.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
| 8759 | 144.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 29011 | 132.83 | 2025-01-19 | 68 | 1 | 13 | Actual |
| 9811 | 850.00 | 2023-07-20 | 87 | 1 | 7 | Budget |
| 28825 | 21299.03 | 2025-01-19 | 60 | 6 | 11 | Actual |
| 17421 | 54668.80 | 2024-02-19 | 31 | 7 | 11 | Actual |
| 38798 | 17287.00 | 2025-10-20 | 18 | 7 | 7 | Actual |
| 33929 | 2818.00 | 2025-06-21 | 61 | 1 | 6 | Actual |
| 5658 | -224.00 | 2023-04-21 | 91 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-08-20 | 65 | 2 | 13 | Actual |
| 28871 | 8338.15 | 2025-01-19 | 28 | 7 | 11 | Actual |
| 9400 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2024-03-21 | 19 | 7 | 5 | Actual |
| 30637 | 1065.00 | 2025-03-21 | 62 | 4 | 6 | Actual |
| 13642 | 21542.00 | 2023-11-19 | 54 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 668 | 200.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 5602 | 140073.39 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-20 | 56 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-09-19 | 65 | 6 | 8 | Budget |
| 15463 | 3795.51 | 2023-12-20 | 18 | 7 | 12 | Actual |
| 7902 | 187.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-18 | 56 | 6 | 7 | Actual |
| 2566 | 22803.00 | 2023-01-20 | 33 | 7 | 4 | Actual |
| 28524 | 213.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 5750 | 36417.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-09-18 | 74 | 1 | 6 | Actual |
| 22299 | 30900.14 | 2024-07-19 | 7 | 7 | 8 | Actual |
| 1587 | 72588.00 | 2022-12-20 | 35 | 7 | 5 | Actual |
| 7345 | -216.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
| 34196 | 17287.00 | 2025-06-21 | 18 | 7 | 7 | Actual |
| 31924 | 328.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 10235 | 159413.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-10-20 | 73 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-08-20 | 61 | 3 | 11 | Actual |
| 8829 | 66.23 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-20 | 6 | 7 | 4 | Actual |
| 2977 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 24151 | -190.00 | 2024-09-18 | 91 | 6 | 7 | Actual |
| 32385 | 201.26 | 2025-04-20 | 66 | 1 | 13 | Actual |
| 30612 | 249.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 3021 | 9604.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
| 6624 | 380.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 3191 | 738.97 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 12373 | 380.00 | 2023-10-20 | 81 | 1 | 3 | Budget |
| 24467 | 67.78 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 31143 | 160.34 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 2946 | 117.00 | 2023-01-20 | 90 | 5 | 6 | Actual |
| 12172 | 395.03 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-19 | 60 | 6 | 11 | Actual |
| 18669 | 19.00 | 2024-04-20 | 94 | 7 | 3 | Actual |
| 20047 | 244.00 | 2024-05-21 | 90 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
Generated 2025-12-19 18:55:15.953 UTC