[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13243
26166 items
NOTE: Only 1000 elements of total 26166 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 26772 | 694.25 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 7273 | 166.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-21 | 62 | 1 | 6 | Budget |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-08-21 | 52 | 6 | 13 | Actual |
| 34844 | 87373.00 | 2025-07-21 | 15 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 30957 | 186787.89 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 20911 | 22798.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 6787 | 13.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 15107 | 79.87 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 17336 | 148.63 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 37039 | -160.15 | 2025-08-21 | 91 | 6 | 13 | Actual |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 25891 | 81502.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 23580 | 25581.02 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 18952 | 257.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 26636 | 75013.86 | 2024-11-19 | 12 | 2 | 12 | Actual |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 14792 | 52447.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 39390 | -14129.10 | 2025-11-19 | 92 | 7 | 7 | Actual |
| 21506 | 3288.05 | 2024-06-22 | 22 | 7 | 11 | Actual |
| 12338 | 60155.23 | 2023-09-20 | 39 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 31597 | 466.00 | 2025-04-21 | 74 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 12904 | -66.00 | 2023-10-21 | 91 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 20878 | 209.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 28624 | 48788.35 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 32634 | 141.00 | 2025-05-22 | 82 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2025-06-22 | 53 | 6 | 4 | Actual |
| 25955 | 399.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 7517 | 8239.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-21 | 39 | 7 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 21968 | 3.00 | 2024-07-20 | 96 | 2 | 6 | Actual |
| 35241 | 338.00 | 2025-07-21 | 90 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
| 30814 | 71000.00 | 2025-03-22 | 99 | 6 | 7 | Actual |
| 303 | 3453.00 | 2022-11-20 | 8 | 7 | 4 | Actual |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 6081 | 361282.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 37214 | 414.00 | 2025-09-20 | 89 | 1 | 4 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 7968 | 200.00 | 2023-06-23 | 97 | 6 | 3 | Actual |
| 17401 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 33532 | 3.00 | 2025-05-22 | 96 | 1 | 13 | Actual |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 4642 | 50.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 5718 | 142.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 7813 | 31.38 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 37964 | 71628.69 | 2025-09-20 | 13 | 7 | 11 | Actual |
| 19772 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 3027 | 18119.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-09-20 | 68 | 2 | 6 | Actual |
| 11588 | 364.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 35387 | 410.18 | 2025-07-21 | 84 | 1 | 8 | Actual |
| 15980 | 161437.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 35495 | 158.21 | 2025-07-21 | 68 | 1 | 11 | Actual |
| 3349 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 35467 | 232661.48 | 2025-07-21 | 15 | 7 | 8 | Actual |
| 866 | 469.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 37172 | 19.00 | 2025-09-20 | 69 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 37904 | 7.14 | 2025-09-20 | 69 | 5 | 11 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 12385 | 320.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 14965 | 223.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 25620 | 157.15 | 2024-10-20 | 92 | 6 | 12 | Actual |
| 25437 | 29.48 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 18119 | 106767.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 21189 | 161316.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 27761 | 4943.40 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 11185 | 374.00 | 2023-08-21 | 97 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 24391 | 109.27 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 13667 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 38525 | 36370.00 | 2025-10-21 | 40 | 7 | 5 | Actual |
| 1894 | 349.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-21 | 62 | 3 | 6 | Budget |
| 31339 | 204.76 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 11016 | 129426.00 | 2023-08-21 | 29 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2025-08-21 | 14 | 7 | 7 | Actual |
| 28778 | 351.83 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 4484 | 43374.62 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 14647 | 432.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 20182 | 111.69 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 20950 | 11.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 38101 | 51828.32 | 2025-09-20 | 37 | 7 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-10-21 | 85 | 2 | 13 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 30824 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 18929 | 105.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 16221 | 133.74 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 7555 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 988 | 404.12 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 35007 | 322.00 | 2025-07-21 | 89 | 1 | 5 | Actual |
| 30307 | 560.00 | 2025-03-22 | 92 | 6 | 3 | Actual |
| 16750 | 208.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-08-21 | 84 | 2 | 13 | Actual |
| 8212 | 216.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Budget |
| 28898 | 162.46 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 36905 | 53.95 | 2025-08-21 | 69 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 29508 | 16.00 | 2025-02-19 | 96 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 33119 | 14.00 | 2025-05-22 | 96 | 1 | 8 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 27859 | 32.83 | 2024-12-20 | 69 | 1 | 13 | Actual |
| 11906 | 200.00 | 2023-09-20 | 81 | 5 | 6 | Budget |
| 25624 | 1457.17 | 2024-10-20 | 101 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 437 | 95.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 31230 | 375471.59 | 2025-03-22 | 4 | 7 | 12 | Actual |
| 28078 | 91.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-07-21 | 85 | 6 | 4 | Actual |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 8229 | -192.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 27304 | 33870.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 27044 | 327.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 34183 | 369.00 | 2025-06-22 | 92 | 6 | 7 | Actual |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-21 | 40 | 7 | 6 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 33421 | 19.91 | 2025-05-22 | 68 | 2 | 12 | Actual |
| 29997 | 9819.03 | 2025-02-19 | 24 | 7 | 11 | Actual |
| 23786 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-05-22 | 71 | 6 | 13 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 31397 | -570.00 | 2025-04-21 | 91 | 1 | 3 | Actual |
| 35755 | 247.57 | 2025-07-21 | 68 | 6 | 12 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 32558 | 1332.00 | 2025-05-22 | 94 | 6 | 3 | Actual |
| 28971 | 259.27 | 2025-01-20 | 92 | 6 | 12 | Actual |
| 15086 | 19216.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 26368 | 955.64 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 24841 | 34.00 | 2024-10-20 | 69 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 32054 | -254.97 | 2025-04-21 | 91 | 6 | 8 | Actual |
| 38420 | 6998.00 | 2025-10-21 | 23 | 7 | 4 | Actual |
| 16377 | 48460.17 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 14272 | 1.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2025-03-22 | 101 | 6 | 12 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 38068 | 205.02 | 2025-09-20 | 84 | 6 | 12 | Actual |
| 29890 | 93.31 | 2025-02-19 | 92 | 2 | 11 | Actual |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 23155 | 297307.00 | 2024-08-20 | 4 | 7 | 7 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 1266 | -17111.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 27902 | -242.60 | 2024-12-20 | 91 | 2 | 13 | Actual |
| 16694 | -194.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 11189 | 619724.75 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 26175 | 33870.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 29681 | 231.00 | 2025-02-19 | 89 | 6 | 7 | Actual |
| 36634 | 99086.26 | 2025-08-21 | 39 | 7 | 8 | Actual |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 23500 | 110141.51 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 8322 | 35956.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-09-20 | 74 | 6 | 3 | Budget |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 1867 | 144.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 19458 | 36220.58 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 344 | 44.00 | 2022-11-20 | 69 | 1 | 5 | Actual |
| 15379 | 7022.17 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 29594 | 662.00 | 2025-02-19 | 97 | 6 | 6 | Actual |
| 17320 | 39.06 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 14649 | 577.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 10806 | 7400.00 | 2023-08-21 | 57 | 6 | 6 | Budget |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 2239 | 15174.09 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 27211 | 33.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 37980 | 62720.01 | 2025-09-20 | 35 | 7 | 11 | Actual |
| 35875 | 92.48 | 2025-07-21 | 71 | 6 | 13 | Actual |
| 27659 | 40.12 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 28978 | 388400.55 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 20060 | 64989.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 28546 | 78807.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 27613 | 6.00 | 2024-12-20 | 96 | 3 | 11 | Actual |
| 35156 | 445.00 | 2025-07-21 | 90 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 26567 | 15.65 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2025-05-22 | 53 | 6 | 12 | Actual |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 38632 | 259.00 | 2025-10-21 | 90 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 24159 | 850498.00 | 2024-09-19 | 6 | 7 | 7 | Actual |
| 901 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 3480 | 129439.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 5904 | 112.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 19409 | 2256.12 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 27841 | 10950.96 | 2024-12-20 | 32 | 7 | 12 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 34470 | 45.44 | 2025-06-22 | 94 | 5 | 11 | Actual |
| 8418 | -87.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 28179 | 492345.00 | 2025-01-20 | 46 | 7 | 4 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 32293 | 208.21 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 33275 | 14.59 | 2025-05-22 | 69 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-20 | 87 | 6 | 3 | Actual |
| 32256 | 15265.94 | 2025-04-21 | 94 | 6 | 11 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 14339 | 10.33 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-06-23 | 68 | 1 | 5 | Budget |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 8996 | 116.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 5219 | 90.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 1263 | 56107.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 33086 | 90832.00 | 2025-05-22 | 37 | 7 | 7 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 17619 | 147175.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 18426 | 125.23 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 30547 | 163032.00 | 2025-03-22 | 37 | 7 | 5 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 3033 | 23947.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 13469 | 23345.46 | 2023-10-21 | 40 | 7 | 8 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 13332 | 145656.83 | 2023-10-21 | 12 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 38350 | 82.00 | 2025-10-21 | 69 | 1 | 4 | Actual |
| 27889 | 585.47 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 21562 | 2.89 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 29451 | -299.00 | 2025-02-19 | 91 | 1 | 6 | Actual |
| 18935 | -269.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 31299 | 715.30 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 17705 | 431.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 842 | 750.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-10-21 | 77 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Budget |
| 36610 | 708199.13 | 2025-08-21 | 101 | 6 | 8 | Actual |
| 30320 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 1037 | 4.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 34834 | 14.00 | 2025-07-21 | 96 | 6 | 3 | Actual |
| 36160 | 612.00 | 2025-08-21 | 92 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 23478 | 3689.13 | 2024-08-20 | 8 | 7 | 11 | Actual |
| 26465 | 1090.14 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 8697 | 151.00 | 2023-06-23 | 89 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 15765 | 15173.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 29117 | 52393.46 | 2025-01-20 | 39 | 7 | 13 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 37354 | 10425.00 | 2025-09-20 | 8 | 7 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 7363 | 41.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 3337 | 276.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 34090 | -245.00 | 2025-06-22 | 91 | 6 | 6 | Actual |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 11907 | 20.00 | 2023-09-20 | 82 | 5 | 6 | Budget |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 6071 | 40825.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 1822 | 50.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 22000 | 256.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 30425 | 409.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 24907 | 34101.00 | 2024-10-20 | 19 | 7 | 5 | Actual |
| 15874 | 144.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 27948 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 5930 | 40900.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 26485 | 166.72 | 2024-11-19 | 90 | 3 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 21399 | 149.70 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 36458 | 27014.00 | 2025-08-21 | 57 | 6 | 7 | Actual |
| 3679 | 10756.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 3684 | 17241.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 29285 | 790.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 15861 | 33.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-10-21 | 89 | 5 | 6 | Actual |
| 18288 | 86361.94 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 4043 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 10338 | 44300.00 | 2023-08-21 | 56 | 6 | 4 | Budget |
| 32857 | 982134.00 | 2025-05-22 | 10 | 3 | 6 | Actual |
| 29705 | 261792.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 26268 | 14978.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 34324 | 106234.88 | 2025-06-22 | 31 | 7 | 8 | Actual |
| 13915 | 53.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 39046 | 157.15 | 2025-10-21 | 94 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 28160 | 19756.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 865 | 2347.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 21822 | 483306.00 | 2024-07-20 | 46 | 7 | 4 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 15966 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 22025 | 668.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 13858 | 3093.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-22 | 12 | 2 | 8 | Actual |
| 18542 | 7590.26 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 10608 | 58521.00 | 2023-08-21 | 12 | 2 | 6 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 32429 | 195.99 | 2025-04-21 | 89 | 2 | 13 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 33888 | 239.00 | 2025-06-22 | 84 | 6 | 5 | Actual |
| 14988 | 12235.00 | 2023-12-21 | 20 | 7 | 6 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 27398 | 27155.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 29478 | -106.00 | 2025-02-19 | 91 | 2 | 6 | Actual |
| 21807 | 12118.00 | 2024-07-20 | 22 | 7 | 4 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2025-06-22 | 52 | 6 | 4 | Actual |
| 32447 | 41.60 | 2025-04-21 | 69 | 6 | 13 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 1802 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 24071 | 38402.00 | 2024-09-19 | 14 | 7 | 6 | Actual |
| 19461 | 52995.36 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 20489 | 8767.94 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 29062 | 18261.24 | 2025-01-20 | 57 | 6 | 13 | Actual |
| 23461 | 19.91 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 35321 | 346.00 | 2025-07-21 | 74 | 6 | 7 | Actual |
| 13136 | 78225.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
| 8965 | 55683.94 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 2982 | 200.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 37930 | 2743.36 | 2025-09-20 | 62 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 28591 | 444753.31 | 2025-01-20 | 12 | 2 | 8 | Actual |
| 5426 | 14781.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 18268 | 25.23 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 36192 | 189.00 | 2025-08-21 | 89 | 6 | 5 | Actual |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 3569 | 231.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 31644 | 386.00 | 2025-04-21 | 90 | 6 | 5 | Actual |
| 24621 | 5841.29 | 2024-09-19 | 100 | 7 | 12 | Actual |
| 34602 | 395.45 | 2025-06-22 | 66 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 34069 | 221.00 | 2025-06-22 | 65 | 6 | 6 | Actual |
| 21791 | 4294.00 | 2024-07-20 | 94 | 6 | 4 | Actual |
| 18031 | 131958.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 257 | 182.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 4951 | 117406.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 16983 | 205.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 16065 | 23102.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 33070 | 87982.00 | 2025-05-22 | 14 | 7 | 7 | Actual |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 13556 | 783049.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
| 6536 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 37556 | 55087.00 | 2025-09-20 | 19 | 7 | 6 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 27297 | 80714.00 | 2024-12-20 | 15 | 7 | 6 | Actual |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 2057 | 94192.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
| 29146 | 960.00 | 2025-02-19 | 92 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 27113 | 44329.00 | 2024-12-20 | 34 | 7 | 5 | Actual |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-22 | 43 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 32021 | 454.12 | 2025-04-21 | 92 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-09-20 | 69 | 1 | 8 | Actual |
| 27028 | 747411.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 7252 | 52334.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 9295 | 160116.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 24272 | 105472.74 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 35254 | 57454.00 | 2025-07-21 | 15 | 7 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 38506 | 56274.00 | 2025-10-21 | 14 | 7 | 5 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-10-21 | 62 | 1 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-20 | 56 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 11198 | 11225.53 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 30974 | 255.02 | 2025-03-22 | 74 | 1 | 11 | Actual |
| 26571 | 225.23 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 35712 | -144.98 | 2025-07-21 | 91 | 1 | 12 | Actual |
| 22829 | 7595.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 31929 | 280.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 10772 | 100.00 | 2023-08-21 | 74 | 5 | 6 | Budget |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 29801 | 226.84 | 2025-02-19 | 89 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-19 | 56 | 6 | 6 | Actual |
| 9903 | 81564.00 | 2023-07-21 | 35 | 7 | 7 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 29270 | 7902.00 | 2025-02-19 | 52 | 6 | 4 | Actual |
| 30987 | -187.54 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 16055 | 27962.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 10796 | 192.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
| 15462 | 3245.50 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 12979 | 214.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 5939 | 211042.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 35350 | 18497.00 | 2025-07-21 | 20 | 7 | 7 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 19121 | 20998.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 25115 | 26574.00 | 2024-10-20 | 34 | 7 | 6 | Actual |
| 39192 | 100.76 | 2025-10-21 | 92 | 2 | 12 | Actual |
| 35391 | 614.73 | 2025-07-21 | 90 | 1 | 8 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 14589 | 47202.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 37638 | 71000.00 | 2025-09-20 | 99 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 445 | 15064.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 10970 | 247.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-10-21 | 78 | 1 | 4 | Actual |
| 25315 | 260998.37 | 2024-10-20 | 15 | 7 | 8 | Actual |
| 1253 | 24641.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 31517 | -438.00 | 2025-04-21 | 91 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 18267 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 18286 | 55.02 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 1092 | 160.18 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 34509 | 869071.21 | 2025-06-22 | 4 | 7 | 11 | Actual |
| 15658 | 112.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 7569 | 240.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 21240 | 554.12 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 32918 | 16.00 | 2025-05-22 | 69 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-10-21 | 65 | 6 | 4 | Actual |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 6065 | 36940.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 12852 | 480.00 | 2023-10-21 | 87 | 1 | 6 | Budget |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 10931 | 160.00 | 2023-08-21 | 89 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 28308 | 10.00 | 2025-01-20 | 69 | 2 | 6 | Actual |
| 16072 | 172852.00 | 2024-01-21 | 35 | 7 | 7 | Actual |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 24855 | 158.00 | 2024-10-20 | 89 | 1 | 5 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 37984 | 11072.24 | 2025-09-20 | 40 | 7 | 11 | Actual |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 32919 | 24.00 | 2025-05-22 | 71 | 5 | 6 | Actual |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 14473 | 217.78 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 21182 | 39785.00 | 2024-06-22 | 19 | 7 | 7 | Actual |
| 30703 | 187.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 23947 | 55.00 | 2024-09-19 | 90 | 2 | 6 | Actual |
| 33248 | 30.55 | 2025-05-22 | 69 | 2 | 11 | Actual |
| 20817 | 35419.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 35699 | 300.76 | 2025-07-21 | 74 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 20966 | 128.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 18420 | 14.59 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 34437 | 76.29 | 2025-06-22 | 85 | 4 | 11 | Actual |
| 25336 | 20583.28 | 2024-10-20 | 100 | 7 | 8 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 29203 | 108869.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 7966 | 8246.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 16128 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 39128 | 88111.98 | 2025-10-21 | 31 | 7 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 22386 | 58.21 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-20 | 61 | 1 | 11 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 10284 | 20899.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 7063 | 387474.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 30347 | 24.00 | 2025-03-22 | 69 | 7 | 3 | Actual |
| 25445 | 3.00 | 2024-10-20 | 96 | 4 | 11 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2025-05-22 | 31 | 7 | 13 | Actual |
| 4478 | 148737.19 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 22998 | 247.00 | 2024-08-20 | 92 | 4 | 6 | Actual |
| 34722 | 57.39 | 2025-06-22 | 69 | 6 | 13 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-21 | 7 | 7 | 8 | Actual |
| 11448 | 107.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 26672 | 250049.04 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 35480 | 72547.89 | 2025-07-21 | 34 | 7 | 8 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 31554 | 39746.00 | 2025-04-21 | 94 | 6 | 4 | Actual |
| 4674 | 72.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 27877 | 2.00 | 2024-12-20 | 96 | 1 | 13 | Actual |
| 8981 | 833914.89 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-21 | 76 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 13671 | 412.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
| 5267 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 7403 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 29447 | 90.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 932 | 9897.00 | 2022-11-20 | 34 | 7 | 7 | Actual |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 28346 | 163.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 8886 | 114.72 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 21903 | 145704.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 767 | 7.00 | 2022-11-20 | 96 | 6 | 6 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 34770 | 632314.21 | 2025-06-22 | 43 | 7 | 13 | Actual |
| 2231 | 107651.57 | 2022-12-21 | 15 | 7 | 8 | Actual |
| 29126 | 1078.00 | 2025-02-19 | 66 | 1 | 3 | Actual |
| 30178 | 145.11 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 11349 | 162022.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 38857 | 493.51 | 2025-10-21 | 74 | 2 | 8 | Actual |
| 28255 | 16150.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 11636 | 530.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 38086 | 74603.21 | 2025-09-20 | 15 | 7 | 12 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-19 | 45 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 25523 | 6142.36 | 2024-10-20 | 28 | 7 | 11 | Actual |
| 6965 | 176.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 19901 | 27.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 32356 | 7143.45 | 2025-04-21 | 8 | 7 | 12 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 27824 | 572086.95 | 2024-12-20 | 4 | 7 | 12 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 22537 | 6.08 | 2024-07-20 | 69 | 6 | 12 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 16537 | 310.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 26654 | 36.93 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 15643 | 234.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 1798 | 45.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 4152 | 15696.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 9858 | 166.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 34748 | 7503.15 | 2025-06-22 | 8 | 7 | 13 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 19144 | 1260090.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 32648 | 1164.00 | 2025-05-22 | 54 | 6 | 4 | Actual |
| 39364 | 64400.70 | 2025-10-21 | 29 | 7 | 13 | Actual |
| 30668 | 12.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 6398 | 14019.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 2385 | 79921.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 29429 | 1777.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 27530 | 523984.69 | 2024-12-20 | 46 | 7 | 8 | Actual |
| 38696 | 47500.00 | 2025-10-21 | 99 | 6 | 6 | Actual |
| 5919 | 38515.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 21844 | 743.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 26000 | 17.00 | 2024-11-19 | 69 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 402 | 55.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 31367 | 44579.28 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 2491 | 3308.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 32258 | 467.00 | 2025-04-21 | 97 | 6 | 11 | Actual |
| 33485 | 62513.63 | 2025-05-22 | 15 | 7 | 12 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 25867 | 484806.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-08-21 | 52 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-07-21 | 60 | 1 | 12 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 17726 | 370.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 7829 | 239.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 19658 | 32357.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-08-20 | 68 | 1 | 12 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 39212 | 425.24 | 2025-10-21 | 74 | 6 | 12 | Actual |
| 28420 | 34.00 | 2025-01-20 | 69 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-10-21 | 66 | 1 | 5 | Actual |
| 4624 | 35743.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 30272 | 994.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 10559 | 497272.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 36433 | 134.00 | 2025-08-21 | 69 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 38404 | 11.00 | 2025-10-21 | 96 | 6 | 4 | Actual |
| 20259 | -233.76 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 28088 | 35267.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 3638 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 14994 | 180402.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
| 35969 | 335.00 | 2025-08-21 | 74 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 36949 | 38457.86 | 2025-08-21 | 35 | 7 | 12 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 19273 | 16.72 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 26593 | 1843.35 | 2024-11-19 | 23 | 7 | 11 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 24949 | 224.00 | 2024-10-20 | 90 | 1 | 6 | Actual |
| 4162 | 22906.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 14425 | 1.82 | 2023-11-20 | 69 | 2 | 12 | Actual |
| 28711 | 84864.04 | 2025-01-20 | 12 | 2 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 26216 | 540.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 25216 | 19612.00 | 2024-10-20 | 100 | 7 | 7 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 20142 | 18025.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 34854 | 114312.00 | 2025-07-21 | 31 | 7 | 3 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 7979 | 13720.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
Generated 2025-12-20 21:51:45.945 UTC