[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1388
38021 items
NOTE: Only 1000 elements of total 38021 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15067 | 110898.00 | 2023-12-21 | 94 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 18269 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 29991 | 5255.11 | 2025-02-19 | 18 | 7 | 11 | Actual |
| 19050 | 2542054.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 4724 | 156941.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-20 | 60 | 6 | 6 | Actual |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 11846 | 167.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 35358 | 37228.00 | 2025-07-21 | 32 | 7 | 7 | Actual |
| 3550 | 70.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-07-21 | 81 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 19752 | 101.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 11181 | -156.49 | 2023-08-21 | 91 | 6 | 8 | Actual |
| 35653 | 183.74 | 2025-07-21 | 90 | 6 | 11 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 31666 | 24216.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-06-22 | 92 | 6 | 5 | Actual |
| 35260 | 6123.00 | 2025-07-21 | 23 | 7 | 6 | Actual |
| 32170 | 5.00 | 2025-04-21 | 96 | 3 | 11 | Actual |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-19 | 31 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-10-21 | 28 | 7 | 5 | Actual |
| 1125 | 23586.37 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 1233 | 368.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-11-19 | 54 | 6 | 7 | Actual |
| 39375 | 128430.15 | 2025-10-21 | 46 | 7 | 13 | Actual |
| 37490 | 174.00 | 2025-09-20 | 66 | 5 | 6 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 16194 | 31215.30 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-10-21 | 85 | 6 | 12 | Actual |
| 21116 | 73.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 28574 | 482.91 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-10-21 | 83 | 2 | 8 | Budget |
| 23356 | 32.67 | 2024-08-20 | 94 | 2 | 11 | Actual |
| 35626 | 411.41 | 2025-07-21 | 54 | 6 | 11 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 12140 | 18991.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 1385 | 100.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 36635 | 42889.76 | 2025-08-21 | 40 | 7 | 8 | Actual |
| 18700 | 7733.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 8510 | 380.00 | 2023-06-23 | 87 | 4 | 6 | Budget |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 26890 | 117004.00 | 2024-12-20 | 15 | 7 | 3 | Actual |
| 16859 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 10484 | 9600.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 38779 | 222.00 | 2025-10-21 | 84 | 6 | 7 | Actual |
| 32310 | 106.08 | 2025-04-21 | 89 | 1 | 12 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 19929 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 16091 | 723.82 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 32287 | 658590.65 | 2025-04-21 | 46 | 7 | 11 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 19076 | -279.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 12491 | 70.00 | 2023-10-21 | 66 | 7 | 3 | Budget |
| 33773 | 31.00 | 2025-06-22 | 54 | 6 | 4 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 3341 | 529663.98 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 8564 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 3173 | 18648.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 34501 | 289.06 | 2025-06-22 | 90 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 4143 | 37489.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 23617 | 143.00 | 2024-09-19 | 94 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 6453 | 234.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 33898 | 43000.00 | 2025-06-22 | 99 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-09-20 | 43 | 7 | 6 | Actual |
| 16306 | 163.53 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 14692 | 9857.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 21688 | 15301.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 29900 | 26.29 | 2025-02-19 | 69 | 3 | 11 | Actual |
| 30683 | 193.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 29505 | 528.00 | 2025-02-19 | 90 | 3 | 6 | Actual |
| 19641 | 11.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 12526 | -99.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 21727 | -44.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 33771 | 10064.00 | 2025-06-22 | 52 | 6 | 4 | Actual |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 17459 | 1764.62 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 18763 | 20376.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 23832 | 161691.00 | 2024-09-19 | 12 | 2 | 5 | Actual |
| 11653 | 511.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 16509 | 41485.57 | 2024-01-21 | 37 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-07-20 | 91 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 39147 | 33.74 | 2025-10-21 | 69 | 1 | 12 | Actual |
| 19807 | 488.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-05-22 | 69 | 1 | 8 | Actual |
| 16708 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 8532 | 24.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 7170 | 271.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 34558 | 90.12 | 2025-06-22 | 89 | 1 | 12 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 37767 | 18710.52 | 2025-09-20 | 18 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 9978 | 293.51 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 9641 | 650.00 | 2023-07-21 | 62 | 5 | 6 | Budget |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 30069 | 1572.06 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 18458 | 8084.95 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 15068 | 10.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 34830 | 382.00 | 2025-07-21 | 90 | 6 | 3 | Actual |
| 299 | 112648.00 | 2022-11-20 | 101 | 6 | 4 | Actual |
| 34323 | 246937.50 | 2025-06-22 | 29 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 29832 | 42762.48 | 2025-02-19 | 38 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-12-21 | 69 | 2 | 8 | Actual |
| 29892 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 11005 | 93492.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
| 26184 | 42062.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 27110 | 61800.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 37924 | 62517.88 | 2025-09-20 | 52 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 23146 | 226.00 | 2024-08-20 | 89 | 6 | 7 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 33360 | 558367.55 | 2025-05-22 | 6 | 7 | 11 | Actual |
| 18184 | 623.82 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 29105 | 3717.11 | 2025-01-20 | 22 | 7 | 13 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 17291 | 127.36 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 17705 | 431.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-09-20 | 81 | 6 | 4 | Budget |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 23117 | 96643.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 5075 | 118.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 26590 | 5096.60 | 2024-11-19 | 20 | 7 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-21 | 60 | 7 | 3 | Budget |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 38960 | 168.85 | 2025-10-21 | 89 | 1 | 11 | Actual |
| 38383 | 264.00 | 2025-10-21 | 68 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 7500 | 4948.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 29318 | 16948.00 | 2025-02-19 | 22 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 234 | 96.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
| 11680 | 41550.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 15895 | 263.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 11538 | 29673.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 28795 | 334.81 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 4746 | 327.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 14084 | 25696.00 | 2023-11-20 | 33 | 7 | 7 | Actual |
| 13133 | 24240.00 | 2023-10-21 | 32 | 7 | 6 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-10-21 | 74 | 1 | 8 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 19630 | 650.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 31714 | 12.00 | 2025-04-21 | 69 | 2 | 6 | Actual |
| 19042 | 30356.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 1560 | 228.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 323 | 45395.00 | 2022-11-20 | 39 | 7 | 4 | Actual |
| 39350 | 490891.10 | 2025-10-21 | 6 | 7 | 13 | Actual |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 522 | 624.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 15862 | 115.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 1236 | 177.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 1712 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-09-20 | 83 | 1 | 6 | Actual |
| 7300 | 441070.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 24979 | 2.00 | 2024-10-20 | 96 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 2617 | 173.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 15401 | 2.89 | 2023-12-21 | 69 | 1 | 12 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Budget |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 21875 | 125.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 37134 | 15.00 | 2025-09-20 | 96 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 37571 | 177986.00 | 2025-09-20 | 39 | 7 | 6 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 10394 | 134500.00 | 2023-08-21 | 101 | 6 | 4 | Budget |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 512 | 177.00 | 2022-11-20 | 89 | 1 | 6 | Actual |
| 5000 | 155.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 7225 | 157.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-08-21 | 74 | 5 | 6 | Budget |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 27251 | 167.00 | 2024-12-20 | 90 | 5 | 6 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 14648 | -346.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 7099 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 22191 | 20384.00 | 2024-07-20 | 24 | 7 | 7 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 21197 | 45395.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 19259 | 123250.35 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 848 | 9.00 | 2022-11-20 | 96 | 1 | 7 | Actual |
| 7344 | 270.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 28168 | 271746.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 30937 | 1461178.31 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-21 | 56 | 6 | 6 | Budget |
| 28657 | 1839380.81 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-10-21 | 69 | 6 | 4 | Actual |
| 9421 | 60417.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 7000 | 56.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 24734 | 180.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 26970 | 9133.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 13964 | 272.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 19201 | 71325.14 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 8359 | 44.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 20903 | 54934.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 2581 | 1900.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 32205 | 12.46 | 2025-04-21 | 69 | 5 | 11 | Actual |
| 36499 | 55087.00 | 2025-08-21 | 19 | 7 | 7 | Actual |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 35363 | 39513.00 | 2025-07-21 | 38 | 7 | 7 | Actual |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 36069 | 462.00 | 2025-08-21 | 94 | 1 | 4 | Actual |
| 8514 | -121.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 18959 | 110.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 22955 | 43.00 | 2024-08-20 | 69 | 3 | 6 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 25541 | 25.23 | 2024-10-20 | 66 | 1 | 12 | Actual |
| 11704 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 23481 | 38367.43 | 2024-08-20 | 15 | 7 | 11 | Actual |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2025-06-22 | 61 | 2 | 12 | Actual |
| 38796 | 109501.00 | 2025-10-21 | 14 | 7 | 7 | Actual |
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 6842 | 181.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 15087 | 169992.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 18242 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 37377 | 895602.00 | 2025-09-20 | 46 | 7 | 5 | Actual |
| 25062 | 92.00 | 2024-10-20 | 54 | 6 | 6 | Actual |
| 35453 | 323.81 | 2025-07-21 | 90 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 22844 | 351.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 39263 | 364.42 | 2025-10-21 | 65 | 1 | 13 | Actual |
| 31934 | -337.00 | 2025-04-21 | 91 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 30869 | 569.27 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 2975 | 40.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 24279 | 36344.18 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-04-21 | 68 | 6 | 8 | Actual |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 34914 | 393.00 | 2025-07-21 | 89 | 1 | 4 | Actual |
| 14912 | 132.00 | 2023-12-21 | 89 | 4 | 6 | Actual |
| 14700 | 12363.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 1928 | 3100.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 29319 | 6928.00 | 2025-02-19 | 23 | 7 | 4 | Actual |
| 28511 | 231.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 18919 | 25.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 19650 | 70780.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 13717 | 304.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 7177 | 80042.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 25061 | 16119.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 635 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 34099 | 6517.00 | 2025-06-22 | 8 | 7 | 6 | Actual |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 17767 | 39.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 38799 | 55087.00 | 2025-10-21 | 19 | 7 | 7 | Actual |
| 13660 | 174.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 23795 | 24935.00 | 2024-09-19 | 33 | 7 | 4 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 39338 | 190.73 | 2025-10-21 | 84 | 6 | 13 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 27608 | 144.38 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 17044 | 364.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 17079 | 26061.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 8964 | 9458.83 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 23661 | 97752.00 | 2024-09-19 | 13 | 7 | 3 | Actual |
| 32488 | 7655.78 | 2025-04-21 | 33 | 7 | 13 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 24021 | 18.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 30072 | 36653.57 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 22055 | 2273.00 | 2024-07-20 | 61 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 20182 | 111.69 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 278 | 464.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 8617 | 380.00 | 2023-06-23 | 87 | 6 | 6 | Budget |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 12152 | 21278.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 1853 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 37920 | -20.52 | 2025-09-20 | 91 | 5 | 11 | Actual |
| 318 | 21738.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 29107 | 7231.21 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 21842 | 168.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 26887 | 12316.00 | 2024-12-20 | 8 | 7 | 3 | Actual |
| 7381 | 27.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 34239 | 614.73 | 2025-06-22 | 90 | 1 | 8 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 32275 | 8671.13 | 2025-04-21 | 28 | 7 | 11 | Actual |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 5761 | 134.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 16557 | 58.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-06-23 | 81 | 1 | 6 | Budget |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 29088 | -156.64 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 28293 | 109.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 8839 | 299.57 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 2919 | 23.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 24705 | 33593.00 | 2024-10-20 | 33 | 7 | 3 | Actual |
| 29761 | 628.37 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 20479 | 1344.40 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 4193 | 756.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 28662 | 364197.26 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 9272 | -209.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
| 26800 | 4029.40 | 2024-11-19 | 20 | 7 | 13 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 4199 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 36488 | 1560.00 | 2025-08-21 | 97 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 37889 | 96.51 | 2025-09-20 | 85 | 4 | 11 | Actual |
| 14818 | 34.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 32425 | 224.06 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 25109 | 21743.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 10700 | 286.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 23443 | 20993.70 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 15667 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 35467 | 232661.48 | 2025-07-21 | 15 | 7 | 8 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 21881 | -169.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 25872 | 73552.00 | 2024-11-19 | 13 | 7 | 4 | Actual |
| 241 | 42417.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 14599 | 758.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 5204 | 132765.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 29240 | 6.00 | 2025-02-19 | 96 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-10-21 | 91 | 6 | 8 | Actual |
| 38314 | 120304.00 | 2025-10-21 | 46 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 14297 | 179.49 | 2023-11-20 | 92 | 3 | 11 | Actual |
| 7911 | 1600.00 | 2023-06-23 | 53 | 6 | 3 | Budget |
| 11591 | 169150.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 2220 | 4.00 | 2022-12-21 | 96 | 6 | 8 | Actual |
| 14270 | 46.50 | 2023-11-20 | 92 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 31230 | 375471.59 | 2025-03-22 | 4 | 7 | 12 | Actual |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 36186 | 605.00 | 2025-08-21 | 81 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 7735 | 31.38 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2025-06-22 | 39 | 7 | 4 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 25424 | 44.38 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 3192 | 380.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 1535 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 26385 | 18710.52 | 2024-11-19 | 18 | 7 | 8 | Actual |
| 12705 | 215.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 28817 | 50.76 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 28531 | 48261.00 | 2025-01-20 | 94 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 33025 | 707.00 | 2025-05-22 | 92 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 8645 | 20237.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 26748 | 181.96 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 23774 | 959.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 24329 | 207.15 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 2141 | 380.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 14792 | 52447.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 28398 | 69.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 34045 | 146.00 | 2025-06-22 | 74 | 5 | 6 | Actual |
| 17818 | -230.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 12971 | 23.00 | 2023-10-21 | 69 | 4 | 6 | Actual |
| 27170 | 99.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 9301 | 89766.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 34621 | 260.34 | 2025-06-22 | 90 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 26071 | -469.00 | 2024-11-19 | 91 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 24026 | 133.00 | 2024-09-19 | 89 | 5 | 6 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 39373 | 10434.78 | 2025-10-21 | 40 | 7 | 13 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 22448 | 40.12 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 26310 | -577.70 | 2024-11-19 | 91 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 27030 | 28213.00 | 2024-12-20 | 100 | 7 | 4 | Actual |
| 27252 | -134.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 31965 | 39229.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 16375 | 10419.04 | 2024-01-21 | 7 | 7 | 11 | Actual |
| 5405 | 132519.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 22470 | 109920.89 | 2024-07-20 | 4 | 7 | 11 | Actual |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-08-21 | 78 | 3 | 6 | Budget |
| 27758 | 138.00 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 18926 | 468.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 38704 | 82910.00 | 2025-10-21 | 15 | 7 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 26805 | 6738.22 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 3158 | 11173.00 | 2023-01-21 | 8 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-08-21 | 24 | 7 | 12 | Actual |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 7641 | 143.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 4249 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 10805 | 6160.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 8516 | 53.00 | 2023-06-23 | 94 | 4 | 6 | Actual |
| 14087 | 131694.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-10-21 | 74 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-08-21 | 80 | 3 | 6 | Actual |
| 232 | -216.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 25306 | 1389.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 16646 | 202.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 467 | -657203.80 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 13251 | 15638.00 | 2023-10-21 | 94 | 6 | 7 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 8246 | 2195.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 28971 | 259.27 | 2025-01-20 | 92 | 6 | 12 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 24565 | 147.57 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 12798 | 13440.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 32418 | 481.96 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 17327 | 68.85 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 27612 | 157.15 | 2024-12-20 | 94 | 3 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 29748 | 2823.86 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 30197 | 64.41 | 2025-02-19 | 69 | 6 | 13 | Actual |
| 441 | 64261.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 3035 | 61833.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-09-19 | 69 | 5 | 11 | Actual |
| 6957 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 19904 | 76.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 30019 | 35.87 | 2025-02-19 | 69 | 1 | 12 | Actual |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 3077 | 222.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 30816 | 1323225.00 | 2025-03-22 | 4 | 7 | 7 | Actual |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-20 | 61 | 4 | 6 | Budget |
| 23135 | 412.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 27962 | 52758.38 | 2024-12-20 | 37 | 7 | 13 | Actual |
| 31960 | 78164.00 | 2025-04-21 | 34 | 7 | 7 | Actual |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 7431 | 33.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 2619 | -213.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 37601 | 356.00 | 2025-09-20 | 94 | 1 | 7 | Actual |
| 2934 | 167.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 18671 | 27168.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 10766 | 12.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 4525 | 113.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-21 | 23 | 7 | 7 | Actual |
| 20063 | 13109.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-08-21 | 43 | 7 | 4 | Actual |
| 35666 | 39383.41 | 2025-07-21 | 14 | 7 | 11 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 25969 | 111391.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 32979 | 69616.00 | 2025-05-22 | 15 | 7 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-07-20 | 7 | 7 | 4 | Actual |
| 18071 | 356.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 20605 | 29220.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 16953 | 184.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 16986 | 421.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-20 | 52 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 9681 | 27.00 | 2023-07-21 | 94 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-05-22 | 71 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 32852 | 72.00 | 2025-05-22 | 89 | 2 | 6 | Actual |
| 12999 | 228.00 | 2023-10-21 | 90 | 4 | 6 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 851 | 900.00 | 2022-11-20 | 52 | 6 | 7 | Budget |
| 15668 | 131005.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 22048 | 4.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 9953 | 487.45 | 2023-07-21 | 90 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 21237 | 54.11 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 25145 | 269.00 | 2024-10-20 | 89 | 1 | 7 | Actual |
| 15460 | 2229.52 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-07-21 | 67 | 6 | 4 | Actual |
| 14417 | 2917.83 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 20963 | 62.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 23888 | 20779.00 | 2024-09-19 | 33 | 7 | 5 | Actual |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 2585 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 21606 | 36257.82 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 25983 | 122974.00 | 2024-11-19 | 35 | 7 | 5 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 33722 | 30.00 | 2025-06-22 | 69 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-07-21 | 92 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 6052 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-21 | 60 | 1 | 3 | Actual |
| 9331 | 705.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 11669 | 2886.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 36632 | 119612.40 | 2025-08-21 | 37 | 7 | 8 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 13003 | 7.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
| 32432 | 401.26 | 2025-04-21 | 92 | 2 | 13 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 21332 | 151.83 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 19309 | 37.99 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 18279 | 61.40 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 16632 | 177.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 27503 | 1057963.22 | 2024-12-20 | 101 | 6 | 8 | Actual |
| 21892 | 65486.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 19444 | 43515.40 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 28336 | 55.00 | 2025-01-20 | 69 | 3 | 6 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 14649 | 577.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 6352 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 18100 | 45.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 15754 | 286.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 16383 | 58732.70 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 31306 | 129.32 | 2025-03-22 | 89 | 2 | 13 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 27787 | 1.00 | 2024-12-20 | 96 | 2 | 12 | Actual |
| 16757 | 16058.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 14445 | 265.66 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 12452 | 292.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
| 23529 | 1335.89 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 13376 | -153.46 | 2023-10-21 | 91 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 37566 | 30545.00 | 2025-09-20 | 33 | 7 | 6 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 23946 | 36.00 | 2024-09-19 | 89 | 2 | 6 | Actual |
| 35456 | 59064.30 | 2025-07-21 | 94 | 6 | 8 | Actual |
| 35791 | 4508.29 | 2025-07-21 | 22 | 7 | 12 | Actual |
| 30699 | 102.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 33714 | 79019.00 | 2025-06-22 | 46 | 7 | 3 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 34755 | 54695.25 | 2025-06-22 | 21 | 7 | 13 | Actual |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 17414 | 3832.75 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 21400 | -118.39 | 2024-06-22 | 91 | 3 | 11 | Actual |
| 28033 | 513368.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 27954 | 7545.25 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 22436 | 24594.83 | 2024-07-20 | 56 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 25343 | 57.14 | 2024-10-20 | 68 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 12854 | 137.00 | 2023-10-21 | 89 | 1 | 6 | Actual |
| 27360 | 68.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 401 | 189.00 | 2022-11-20 | 68 | 6 | 5 | Actual |
| 19649 | 106170.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 33391 | 178.42 | 2025-05-22 | 66 | 1 | 12 | Actual |
| 10854 | -191.00 | 2023-08-21 | 91 | 6 | 6 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 37985 | 901075.78 | 2025-09-20 | 43 | 7 | 11 | Actual |
| 29998 | 8421.13 | 2025-02-19 | 28 | 7 | 11 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-07-21 | 52 | 6 | 4 | Actual |
| 27129 | 26.00 | 2024-12-20 | 69 | 1 | 6 | Actual |
| 32076 | 246937.50 | 2025-04-21 | 29 | 7 | 8 | Actual |
| 38721 | 164802.00 | 2025-10-21 | 39 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 4609 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 35356 | 256992.00 | 2025-07-21 | 29 | 7 | 7 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 4785 | 8.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 15842 | 2.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 104 | -221.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 6840 | 380.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 1584 | 17346.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2024-11-19 | 13 | 7 | 5 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 10546 | 13589.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
| 14844 | 14.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 18695 | -359.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 27502 | 34500.00 | 2024-12-20 | 99 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
Generated 2025-12-21 01:44:31.087 UTC