[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27593 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9168 | 23076.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-01-22 | 35 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2024-04-22 | 43 | 7 | 4 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 34238 | 399.57 | 2025-06-23 | 89 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 39350 | 490891.10 | 2025-10-22 | 6 | 7 | 13 | Actual |
| 25917 | 188.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 5196 | 4.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 2699 | 13062.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 24736 | 54.00 | 2024-10-21 | 90 | 7 | 3 | Actual |
| 32222 | 80.55 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 15247 | 125700.97 | 2023-12-22 | 12 | 2 | 11 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 31705 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 32732 | 278.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 26018 | 13.00 | 2024-11-20 | 96 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 22331 | 48.63 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 14500 | 9699.88 | 2023-11-21 | 38 | 7 | 12 | Actual |
| 5239 | 310.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 4610 | 43720.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 26817 | -192430.84 | 2024-11-20 | 46 | 7 | 13 | Actual |
| 17336 | 148.63 | 2024-02-21 | 90 | 4 | 11 | Actual |
| 442 | 95647.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 38904 | -232.25 | 2025-10-22 | 91 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-08-22 | 80 | 2 | 6 | Budget |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 17647 | 16.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 37753 | -312.55 | 2025-09-21 | 91 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 9491 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 19126 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 21031 | 98.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 33066 | 956335.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 37363 | 5248.00 | 2025-09-21 | 23 | 7 | 5 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 7401 | 650.00 | 2023-05-24 | 62 | 5 | 6 | Budget |
| 30686 | 7.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 30329 | 100329.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 33289 | 82.68 | 2025-05-23 | 89 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 29983 | 68171.18 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 15433 | 3.95 | 2023-12-22 | 69 | 6 | 12 | Actual |
| 18531 | 3795.51 | 2024-03-23 | 18 | 7 | 12 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 3629 | 100.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 39308 | 204.76 | 2025-10-22 | 89 | 2 | 13 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 38039 | -22.64 | 2025-09-21 | 91 | 2 | 12 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 14154 | 185365.14 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 25661 | 18617.00 | 2024-11-19 | 93 | 7 | 5 | Actual |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 35812 | 197.75 | 2025-07-22 | 66 | 1 | 13 | Actual |
| 3764 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 3025 | 8156.00 | 2023-01-22 | 22 | 7 | 6 | Actual |
| 17083 | 268462.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 24806 | 115258.00 | 2024-10-21 | 4 | 7 | 4 | Actual |
| 26781 | 129.32 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 29238 | 218.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 12777 | -130.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-08-22 | 78 | 6 | 6 | Budget |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 231 | 270.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 5583 | 611.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 1608 | 100.00 | 2022-12-22 | 68 | 1 | 6 | Budget |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 14239 | 110.34 | 2023-11-21 | 89 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-23 | 62 | 1 | 12 | Actual |
| 16380 | 3795.51 | 2024-01-22 | 18 | 7 | 11 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 34122 | -59413.00 | 2025-06-23 | 46 | 7 | 6 | Actual |
| 23826 | 211.00 | 2024-09-20 | 89 | 1 | 5 | Actual |
| 8766 | 64000.00 | 2023-06-24 | 99 | 6 | 7 | Actual |
| 2511 | 70.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 19661 | 80902.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 12603 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 33598 | 8948.79 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 23369 | 103.95 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 35569 | 115.65 | 2025-07-22 | 94 | 3 | 11 | Actual |
| 30939 | 29222.84 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 34842 | 57568.00 | 2025-07-22 | 13 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-08-22 | 85 | 1 | 7 | Actual |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-23 | 76 | 6 | 7 | Actual |
| 16711 | 64301.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 9213 | 440.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 32363 | 30085.36 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 29477 | 132.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-08-22 | 67 | 3 | 6 | Budget |
| 20879 | 321.00 | 2024-06-23 | 90 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 26429 | 225.23 | 2024-11-20 | 89 | 1 | 11 | Actual |
| 29741 | -509.52 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 30726 | 8392.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 1245 | 17675.00 | 2022-12-22 | 14 | 7 | 3 | Actual |
| 16488 | 5654.06 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 28660 | 251075.46 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 18391 | 17.78 | 2024-03-23 | 89 | 5 | 11 | Actual |
| 3341 | 529663.98 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 7965 | 310.00 | 2023-06-24 | 92 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 2054 | 22683.00 | 2022-12-22 | 32 | 7 | 7 | Actual |
| 22464 | 307.15 | 2024-07-21 | 92 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 22781 | 45468.00 | 2024-08-21 | 19 | 7 | 4 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 27522 | 34147.17 | 2024-12-21 | 33 | 7 | 8 | Actual |
| 32288 | 8755.18 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 12906 | 27.00 | 2023-10-22 | 94 | 2 | 6 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 19200 | 6.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 1678 | 44.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-10-22 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 24484 | 37969.55 | 2024-09-20 | 15 | 7 | 11 | Actual |
| 623 | 216.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 3275 | 205.63 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 21089 | 39785.00 | 2024-06-23 | 19 | 7 | 6 | Actual |
| 37648 | 55087.00 | 2025-09-21 | 19 | 7 | 7 | Actual |
| 36530 | 1125.34 | 2025-08-22 | 76 | 1 | 8 | Actual |
| 19318 | 49.70 | 2024-04-22 | 92 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 30247 | 7082.09 | 2025-02-20 | 100 | 7 | 13 | Actual |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 31187 | 36.93 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 33994 | 298.00 | 2025-06-23 | 76 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 24209 | -323.16 | 2024-09-20 | 91 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 34650 | 39338.73 | 2025-06-23 | 37 | 7 | 12 | Actual |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 30927 | 275.33 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 13846 | 28.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 2891 | 101.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 28037 | 13842.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 21791 | 4294.00 | 2024-07-21 | 94 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 15563 | 27734.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 1783 | 257.00 | 2022-12-22 | 92 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 35286 | 323.00 | 2025-07-22 | 74 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 26191 | 28801.00 | 2024-11-20 | 100 | 7 | 6 | Actual |
| 24611 | 9578.60 | 2024-09-20 | 32 | 7 | 12 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 6874 | 34057.00 | 2023-05-24 | 38 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 32839 | 20.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-23 | 18 | 7 | 5 | Actual |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 19938 | 791201.00 | 2024-05-23 | 10 | 3 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-20 | 99 | 6 | 11 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 28530 | 426.00 | 2025-01-21 | 92 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 20605 | 29220.45 | 2024-05-23 | 39 | 7 | 12 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 28672 | 103134.82 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 26813 | 11394.45 | 2024-11-20 | 38 | 7 | 13 | Actual |
| 32392 | 238.10 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 6518 | 322.00 | 2023-04-23 | 92 | 6 | 7 | Actual |
| 28721 | 87.99 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 20771 | 35.00 | 2024-06-23 | 69 | 6 | 4 | Actual |
| 4833 | 64.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 8391 | 26.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 1433 | 10976.00 | 2022-12-22 | 18 | 7 | 4 | Actual |
| 11591 | 169150.00 | 2023-09-21 | 12 | 2 | 5 | Actual |
| 23951 | 1839928.00 | 2024-09-20 | 10 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 38697 | 279740.00 | 2025-10-22 | 101 | 6 | 6 | Actual |
| 31586 | 29781.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 30240 | 31901.85 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 24811 | 35233.00 | 2024-10-21 | 14 | 7 | 4 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 28045 | 21397.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 23035 | 230.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 4836 | 332.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 20780 | 414.00 | 2024-06-23 | 81 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-22 | 62 | 6 | 12 | Actual |
| 25625 | 2157.18 | 2024-10-21 | 4 | 7 | 12 | Actual |
| 21968 | 3.00 | 2024-07-21 | 96 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-07-21 | 101 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 12058 | 329.00 | 2023-09-21 | 92 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 26373 | 102371.17 | 2024-11-20 | 94 | 6 | 8 | Actual |
| 36195 | 387.00 | 2025-08-22 | 92 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 16227 | 63893.44 | 2024-01-22 | 12 | 2 | 11 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 35803 | 36259.95 | 2025-07-22 | 39 | 7 | 12 | Actual |
| 18241 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 21536 | 12.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 13607 | 118.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
| 23488 | 6403.01 | 2024-08-21 | 24 | 7 | 11 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 8089 | 327.00 | 2023-06-24 | 90 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 35657 | 7.00 | 2025-07-22 | 96 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 21548 | 4.00 | 2024-06-23 | 96 | 1 | 12 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 37978 | 10100.95 | 2025-09-21 | 33 | 7 | 11 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 25658 | 13111.00 | 2024-11-19 | 93 | 7 | 4 | Actual |
| 4718 | 192.00 | 2023-03-24 | 89 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 19319 | 11.40 | 2024-04-22 | 94 | 2 | 11 | Actual |
| 19446 | 12093.54 | 2024-04-22 | 19 | 7 | 11 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 15784 | 25512.00 | 2024-01-22 | 38 | 7 | 5 | Actual |
| 5739 | 11770.00 | 2023-04-23 | 22 | 7 | 3 | Actual |
| 10545 | 2916.00 | 2023-08-22 | 23 | 7 | 5 | Actual |
| 4284 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 21081 | 352202.00 | 2024-06-23 | 4 | 7 | 6 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 21473 | 92.25 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 36545 | 14.00 | 2025-08-22 | 96 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 10537 | 73549.00 | 2023-08-22 | 13 | 7 | 5 | Actual |
| 8158 | 420632.00 | 2023-06-24 | 4 | 7 | 4 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 10064 | 276.84 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 13487 | 24633.00 | 2023-11-20 | 93 | 7 | 7 | Actual |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 36739 | 75.23 | 2025-08-22 | 84 | 4 | 11 | Actual |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 15920 | -139.00 | 2024-01-22 | 91 | 5 | 6 | Actual |
| 19371 | -82.22 | 2024-04-22 | 91 | 4 | 11 | Actual |
| 36609 | 34500.00 | 2025-08-22 | 99 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 33611 | 52961.89 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 34581 | 12.46 | 2025-06-23 | 82 | 2 | 12 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 31676 | 35340.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 2029 | -154.00 | 2022-12-22 | 91 | 6 | 7 | Actual |
| 18484 | 150.76 | 2024-03-23 | 90 | 1 | 12 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-10-21 | 65 | 7 | 3 | Actual |
| 38710 | 6123.00 | 2025-10-22 | 23 | 7 | 6 | Actual |
| 15892 | 128.00 | 2024-01-22 | 89 | 4 | 6 | Actual |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 15842 | 2.00 | 2024-01-22 | 96 | 2 | 6 | Actual |
| 13892 | 131.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 1440 | 18983.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 29184 | 944.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 28753 | 409.28 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 16365 | 107.14 | 2024-01-22 | 90 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 24616 | 9699.88 | 2024-09-20 | 38 | 7 | 12 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 29116 | 9797.93 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 37262 | 114029.00 | 2025-09-21 | 13 | 7 | 4 | Actual |
| 21539 | 2.89 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 36404 | 65795.00 | 2025-08-22 | 15 | 7 | 6 | Actual |
| 8838 | 195.02 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 22661 | 56836.00 | 2024-08-21 | 19 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 5262 | 14391.00 | 2023-03-24 | 7 | 7 | 6 | Actual |
| 8538 | 148.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 13249 | -190.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
| 7112 | 7.00 | 2023-05-24 | 96 | 1 | 5 | Actual |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 16693 | 243.00 | 2024-02-21 | 90 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 32364 | 4462.54 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 8389 | 17.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 3598 | 208.00 | 2023-02-21 | 89 | 1 | 4 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 8794 | 713405.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 6520 | 7.00 | 2023-04-23 | 96 | 6 | 7 | Actual |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 34647 | 10712.66 | 2025-06-23 | 33 | 7 | 12 | Actual |
| 844 | 221.00 | 2022-11-21 | 90 | 1 | 7 | Actual |
| 35070 | 35952.00 | 2025-07-22 | 34 | 7 | 5 | Actual |
| 20415 | 101.82 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 19580 | 6504.07 | 2024-04-22 | 100 | 7 | 12 | Actual |
| 13987 | 116010.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
| 28054 | 333504.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-09-21 | 65 | 6 | 12 | Actual |
| 29647 | 494.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 18368 | 31.61 | 2024-03-23 | 94 | 4 | 11 | Actual |
| 4921 | 142.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
| 8622 | 11521.00 | 2023-06-24 | 94 | 6 | 6 | Actual |
| 16788 | 436.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 2295 | 376.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 26155 | 382.00 | 2024-11-20 | 90 | 6 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-22 | 20 | 7 | 5 | Actual |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 38086 | 74603.21 | 2025-09-21 | 15 | 7 | 12 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 17931 | -319.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 33484 | 35163.12 | 2025-05-23 | 14 | 7 | 12 | Actual |
| 4269 | -176.00 | 2023-02-21 | 91 | 6 | 7 | Actual |
| 16537 | 310.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 17949 | 160.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 11508 | -173.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
| 10283 | 3.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-09-21 | 92 | 1 | 7 | Actual |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
| 8461 | 100.00 | 2023-06-24 | 85 | 3 | 6 | Budget |
| 15997 | 318.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
| 22324 | 20796.92 | 2024-07-21 | 100 | 7 | 8 | Actual |
| 22895 | 1770.00 | 2024-08-21 | 62 | 1 | 6 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-09-20 | 24 | 7 | 3 | Actual |
| 34174 | 657.00 | 2025-06-23 | 81 | 6 | 7 | Actual |
| 20516 | 64.59 | 2024-05-23 | 89 | 1 | 12 | Actual |
| 18726 | 527.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 8063 | 60.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 26999 | 11.00 | 2024-12-21 | 96 | 6 | 4 | Actual |
| 6197 | 254.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 29568 | 1777.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 35068 | 34311.00 | 2025-07-22 | 32 | 7 | 5 | Actual |
| 27902 | -242.60 | 2024-12-21 | 91 | 2 | 13 | Actual |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 19031 | 66308.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 18829 | 610670.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 30431 | 63000.00 | 2025-03-23 | 99 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 34278 | 3214.78 | 2025-06-23 | 62 | 6 | 8 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 24130 | 495.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 38459 | -286.00 | 2025-10-22 | 91 | 1 | 5 | Actual |
| 34761 | 57298.81 | 2025-06-23 | 31 | 7 | 13 | Actual |
| 8752 | 169.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 11873 | 228.00 | 2023-09-21 | 92 | 4 | 6 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 1853 | 280.00 | 2022-12-22 | 66 | 6 | 6 | Budget |
| 14388 | 346702.85 | 2023-11-21 | 43 | 7 | 11 | Actual |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 24647 | 151.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 34705 | 148.62 | 2025-06-23 | 89 | 2 | 13 | Actual |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 33068 | 19126.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 18981 | 41.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-22 | 38 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 32151 | 19.91 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 8417 | 109.00 | 2023-06-24 | 90 | 2 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 29728 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 19290 | 274.17 | 2024-04-22 | 92 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 2386 | 36754.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 6615 | 40.48 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 235 | 11.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
| 29650 | 382.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 27306 | 228168.00 | 2024-12-21 | 29 | 7 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 26050 | 1793.00 | 2024-11-20 | 62 | 3 | 6 | Actual |
| 5593 | 167164.80 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 19764 | 386938.00 | 2024-05-23 | 4 | 7 | 4 | Actual |
| 17456 | -50.30 | 2024-02-21 | 91 | 1 | 12 | Actual |
| 18477 | 30.55 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 21093 | 4422.00 | 2024-06-23 | 23 | 7 | 6 | Actual |
| 9665 | 200.00 | 2023-07-22 | 81 | 5 | 6 | Budget |
| 13474 | -15187.50 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 35300 | 614.00 | 2025-07-22 | 92 | 1 | 7 | Actual |
| 6305 | 14.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 1933 | 531.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 19344 | -39.67 | 2024-04-22 | 91 | 3 | 11 | Actual |
| 18155 | 354.12 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-09-21 | 73 | 6 | 7 | Budget |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-22 | 62 | 6 | 4 | Budget |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-09-21 | 92 | 2 | 6 | Actual |
| 12023 | 334.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 8628 | 547222.00 | 2023-06-24 | 4 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-07-22 | 38 | 7 | 5 | Actual |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 37056 | 3753.95 | 2025-08-22 | 22 | 7 | 13 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 20941 | 76689.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
| 11520 | 56255.00 | 2023-09-21 | 13 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 5065 | 280.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 33176 | 213.21 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 20661 | 63.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 26043 | -97.00 | 2024-11-20 | 91 | 2 | 6 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 12115 | 630.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 18164 | 369.27 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 24355 | 67.78 | 2024-09-20 | 90 | 2 | 11 | Actual |
| 4193 | 756.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 16485 | 34.00 | 2024-01-22 | 97 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-08-22 | 67 | 6 | 4 | Budget |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 27531 | 32060.77 | 2024-12-21 | 100 | 7 | 8 | Actual |
| 11289 | 26.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
| 14402 | 17.78 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 7182 | 50974.00 | 2023-05-24 | 14 | 7 | 5 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 18126 | 4466.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
| 23151 | 10.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 16740 | 429.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 28158 | 89319.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 22971 | -245.00 | 2024-08-21 | 91 | 3 | 6 | Actual |
| 27987 | 350.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-11-20 | 91 | 5 | 6 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-08-22 | 60 | 4 | 6 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 2293 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 31339 | 204.76 | 2025-03-23 | 90 | 6 | 13 | Actual |
| 33248 | 30.55 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 13582 | -299122.50 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 10865 | 7852.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 26608 | -64346.36 | 2024-11-20 | 46 | 7 | 11 | Actual |
| 17584 | 15837.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 34226 | 692.00 | 2025-06-23 | 73 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 14686 | 1324.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
| 8195 | 380.00 | 2023-06-24 | 66 | 1 | 5 | Budget |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-09-21 | 31 | 7 | 7 | Actual |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 19671 | 466591.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 16597 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 34152 | 21099.00 | 2025-06-23 | 52 | 6 | 7 | Actual |
| 19334 | 28.42 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 38080 | 412788.24 | 2025-09-21 | 4 | 7 | 12 | Actual |
| 18278 | 67.78 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 34840 | 13052.00 | 2025-07-22 | 7 | 7 | 3 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 6538 | 18294.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 26896 | 8660.00 | 2024-12-21 | 23 | 7 | 3 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 12918 | 307.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 10934 | 328.00 | 2023-08-22 | 92 | 1 | 7 | Actual |
| 27859 | 32.83 | 2024-12-21 | 69 | 1 | 13 | Actual |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 23270 | 89458.81 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 19167 | 387.45 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 34751 | 78020.25 | 2025-06-23 | 15 | 7 | 13 | Actual |
| 35923 | 70835.04 | 2025-07-22 | 46 | 7 | 13 | Actual |
| 468 | 359790.80 | 2022-11-21 | 45 | 7 | 5 | Actual |
| 15972 | 20611.00 | 2024-01-22 | 24 | 7 | 6 | Actual |
| 11557 | 200.00 | 2023-09-21 | 68 | 1 | 5 | Budget |
| 21199 | 961955.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 4857 | 720.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 30448 | 271746.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 25486 | 28.42 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 35513 | 307.15 | 2025-07-22 | 92 | 1 | 11 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 32909 | 448.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 19243 | 150525.10 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 14197 | 13107.39 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 34630 | 263375.88 | 2025-06-23 | 6 | 7 | 12 | Actual |
| 2980 | 243.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 3825 | 15824.00 | 2023-02-21 | 33 | 7 | 5 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 14779 | 1061.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
| 24936 | 152.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-20 | 45 | 7 | 3 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 12746 | 39.00 | 2023-10-22 | 69 | 6 | 5 | Actual |
| 6380 | 230.00 | 2023-04-23 | 97 | 6 | 6 | Actual |
| 30333 | 296321.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 4806 | 50439.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 4611 | 13445.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 29213 | 219964.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 36010 | 167458.00 | 2025-08-22 | 37 | 7 | 3 | Actual |
| 11072 | -298.91 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-06-23 | 71 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 12648 | 54698.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 4304 | 14934.00 | 2023-02-21 | 100 | 7 | 7 | Actual |
| 26902 | 47472.00 | 2024-12-21 | 33 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 5001 | 239.00 | 2023-03-24 | 90 | 1 | 6 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 38733 | 69.00 | 2025-10-22 | 69 | 1 | 7 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 31342 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 15870 | 11.00 | 2024-01-22 | 96 | 3 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-22 | 4 | 7 | 5 | Actual |
| 18521 | 20.00 | 2024-03-23 | 97 | 6 | 12 | Actual |
| 30871 | 278291.12 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 36192 | 189.00 | 2025-08-22 | 89 | 6 | 5 | Actual |
| 38095 | 75919.19 | 2025-09-21 | 29 | 7 | 12 | Actual |
| 22229 | -298.91 | 2024-07-21 | 91 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 18665 | 40.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 25859 | 241.00 | 2024-11-20 | 89 | 6 | 4 | Actual |
| 2436 | 58.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 14078 | 4422.00 | 2023-11-21 | 23 | 7 | 7 | Actual |
| 18951 | 68.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-22 | 43 | 7 | 11 | Actual |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-08-22 | 78 | 2 | 8 | Budget |
| 34752 | 4332.91 | 2025-06-23 | 18 | 7 | 13 | Actual |
| 8542 | 304.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 22103 | 25454.00 | 2024-07-21 | 33 | 7 | 6 | Actual |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 35007 | 322.00 | 2025-07-22 | 89 | 1 | 5 | Actual |
| 29652 | 202861.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 32358 | 34641.83 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 18882 | 9.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 8770 | 744626.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 16883 | 151.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 24061 | 265.00 | 2024-09-20 | 92 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
| 35945 | 1418.00 | 2025-08-22 | 87 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 25186 | 1696.00 | 2024-10-21 | 97 | 6 | 7 | Actual |
| 31123 | 9437.11 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 30323 | 105410.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 19638 | -218.00 | 2024-05-23 | 91 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-21 | 61 | 1 | 4 | Budget |
| 36450 | 734.00 | 2025-08-22 | 92 | 1 | 7 | Actual |
| 6542 | 23350.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
| 38709 | 14978.00 | 2025-10-22 | 22 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2023-03-24 | 34 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-07-22 | 31 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 37951 | 131.61 | 2025-09-21 | 89 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 30600 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 19140 | 33140.00 | 2024-04-22 | 38 | 7 | 7 | Actual |
| 10902 | 200.00 | 2023-08-22 | 68 | 1 | 7 | Budget |
| 29327 | 141065.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 35772 | 307.15 | 2025-07-22 | 90 | 6 | 12 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 8633 | 38558.00 | 2023-06-24 | 14 | 7 | 6 | Actual |
| 36948 | 17698.96 | 2025-08-22 | 34 | 7 | 12 | Actual |
| 25742 | 13.00 | 2024-11-20 | 96 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 35251 | 6047.00 | 2025-07-22 | 8 | 7 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-22 | 21 | 7 | 7 | Actual |
| 6685 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 24693 | 125437.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 10761 | 100.00 | 2023-08-22 | 66 | 5 | 6 | Budget |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 20017 | 4.00 | 2024-05-23 | 96 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 29178 | 237.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 36358 | 235.00 | 2025-08-22 | 90 | 5 | 6 | Actual |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 36495 | 137074.00 | 2025-08-22 | 13 | 7 | 7 | Actual |
| 37463 | 212.00 | 2025-09-21 | 65 | 4 | 6 | Actual |
| 27345 | 17.00 | 2024-12-21 | 96 | 1 | 7 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 17734 | 12883.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
| 3821 | 11886.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 9377 | 154.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 2380 | 49815.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 1564 | 38500.00 | 2022-12-22 | 99 | 6 | 5 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-08-22 | 73 | 3 | 6 | Budget |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 12667 | 50289.00 | 2023-10-22 | 39 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-09-21 | 29 | 7 | 4 | Actual |
| 25228 | 751.10 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 32467 | 901.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 2847 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 16225 | 68.85 | 2024-01-22 | 94 | 1 | 11 | Actual |
| 9399 | 200.00 | 2023-07-22 | 83 | 6 | 5 | Budget |
| 34113 | 42031.00 | 2025-06-23 | 32 | 7 | 6 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 22568 | 12093.54 | 2024-07-21 | 19 | 7 | 12 | Actual |
| 39226 | 378.43 | 2025-10-22 | 92 | 6 | 12 | Actual |
| 5728 | 303660.00 | 2023-04-23 | 4 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 19349 | 823.11 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 780 | 30604.00 | 2022-11-21 | 19 | 7 | 6 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 24162 | 135229.00 | 2024-09-20 | 13 | 7 | 7 | Actual |
| 28709 | 228.42 | 2025-01-21 | 94 | 1 | 11 | Actual |
| 25638 | 6472.16 | 2024-10-21 | 24 | 7 | 12 | Actual |
| 34853 | 373992.00 | 2025-07-22 | 29 | 7 | 3 | Actual |
| 7658 | 16551.00 | 2023-05-24 | 24 | 7 | 7 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-22 | 60 | 5 | 6 | Budget |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 30734 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-22 | 80 | 6 | 4 | Actual |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 4927 | 465.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 5447 | 278.36 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 7494 | 380.00 | 2023-05-24 | 87 | 6 | 6 | Budget |
| 37129 | 343.00 | 2025-09-21 | 89 | 6 | 3 | Actual |
| 16045 | -238.00 | 2024-01-22 | 91 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 27309 | 33230.00 | 2024-12-21 | 33 | 7 | 6 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 39254 | 12010.56 | 2025-10-22 | 38 | 7 | 12 | Actual |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 22657 | 89533.00 | 2024-08-21 | 13 | 7 | 3 | Actual |
| 5548 | 25.32 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 4212 | 8.00 | 2023-02-21 | 96 | 1 | 7 | Actual |
| 31960 | 78164.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 14202 | 22298.47 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 4936 | 34394.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 5006 | 197670.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 20547 | 2.00 | 2024-05-23 | 96 | 2 | 12 | Actual |
| 22319 | 34204.75 | 2024-07-21 | 38 | 7 | 8 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 28446 | 8666.00 | 2025-01-21 | 8 | 7 | 6 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 16378 | 31286.45 | 2024-01-22 | 14 | 7 | 11 | Actual |
| 7296 | -103.00 | 2023-05-24 | 91 | 2 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 6286 | 49.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 4692 | 120.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 33905 | 45501.00 | 2025-06-23 | 14 | 7 | 5 | Actual |
| 11828 | 10.00 | 2023-09-21 | 96 | 3 | 6 | Actual |
Generated 2025-12-21 06:47:05.119 UTC