[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2399
36990 items
NOTE: Only 1000 elements of total 36990 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18048 | 19810.00 | 2024-03-23 | 100 | 7 | 6 | Actual |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 15092 | 183961.00 | 2023-12-22 | 35 | 7 | 7 | Actual |
| 6599 | 9.00 | 2023-04-23 | 96 | 1 | 8 | Actual |
| 10195 | 80.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 31202 | 673.11 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 4673 | 142.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 32625 | 106.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 30254 | 363.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 26157 | 510.00 | 2024-11-20 | 92 | 6 | 6 | Actual |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 21931 | 226.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 23324 | 108.21 | 2024-08-21 | 89 | 1 | 11 | Actual |
| 28855 | 27000.00 | 2025-01-21 | 99 | 6 | 11 | Actual |
| 30988 | 314.59 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 12528 | 78.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 22505 | 1.82 | 2024-07-21 | 69 | 1 | 12 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 18038 | 28621.00 | 2024-03-23 | 32 | 7 | 6 | Actual |
| 28463 | 240599.00 | 2025-01-21 | 35 | 7 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 20741 | 446.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 7301 | 302611.00 | 2023-05-24 | 11 | 3 | 6 | Actual |
| 38931 | 194424.40 | 2025-10-22 | 35 | 7 | 8 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 34587 | 52.89 | 2025-06-23 | 90 | 2 | 12 | Actual |
| 38767 | 51.00 | 2025-10-22 | 69 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-09-21 | 68 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 15077 | 88726.00 | 2023-12-22 | 14 | 7 | 7 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 19866 | 10165.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
| 30432 | 447709.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 32584 | 121427.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 15867 | 363.00 | 2024-01-22 | 90 | 3 | 6 | Actual |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 17387 | 282.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 11534 | 20672.00 | 2023-09-21 | 33 | 7 | 4 | Actual |
| 15356 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 37546 | 47500.00 | 2025-09-21 | 99 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 28936 | -24.77 | 2025-01-21 | 91 | 2 | 12 | Actual |
| 4476 | 20742.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-08-21 | 38 | 7 | 11 | Actual |
| 18670 | 2.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-21 | 62 | 1 | 7 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 27779 | 24.16 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 32494 | 11036.55 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 7547 | 200.00 | 2023-05-24 | 68 | 1 | 7 | Budget |
| 12929 | 100.00 | 2023-10-22 | 74 | 3 | 6 | Budget |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 4812 | 24278.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 39054 | 24.16 | 2025-10-22 | 68 | 5 | 11 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 6743 | 2964.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 5393 | 63595.00 | 2023-03-24 | 94 | 6 | 7 | Actual |
| 7188 | 7062.00 | 2023-05-24 | 22 | 7 | 5 | Actual |
| 34398 | 24.16 | 2025-06-23 | 69 | 3 | 11 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 9436 | 29015.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
| 6508 | 180.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 30591 | 108.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 38205 | 64807.72 | 2025-09-21 | 21 | 7 | 13 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-22 | 84 | 1 | 8 | Budget |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 20887 | 494396.00 | 2024-06-23 | 4 | 7 | 5 | Actual |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 9737 | 226.00 | 2023-07-22 | 92 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 36895 | 501.83 | 2025-08-22 | 54 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 37157 | 32261.00 | 2025-09-21 | 34 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 37920 | -20.52 | 2025-09-21 | 91 | 5 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 27639 | 126.29 | 2024-12-21 | 94 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 34844 | 87373.00 | 2025-07-22 | 15 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 28628 | 870.79 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 1421 | 6.00 | 2022-12-22 | 96 | 6 | 4 | Actual |
| 1240 | 149103.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-24 | 24 | 7 | 6 | Actual |
| 17425 | 33583.30 | 2024-02-21 | 35 | 7 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 14144 | 546.55 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 6456 | 480.00 | 2023-04-23 | 92 | 1 | 7 | Actual |
| 9118 | 31452.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 38868 | 146.54 | 2025-10-22 | 89 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 29664 | 240.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 18546 | 8488.15 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 38536 | 44.00 | 2025-10-22 | 69 | 1 | 6 | Actual |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 10539 | 85354.00 | 2023-08-22 | 15 | 7 | 5 | Actual |
| 19293 | 38342.96 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 781 | 10564.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 8295 | 334.00 | 2023-06-24 | 97 | 6 | 5 | Actual |
| 20606 | 9314.76 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 28258 | 5248.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 24964 | 111.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 13606 | 77.00 | 2023-11-21 | 89 | 7 | 3 | Actual |
| 17931 | -319.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
| 25527 | 7221.11 | 2024-10-21 | 33 | 7 | 11 | Actual |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 7201 | 18490.00 | 2023-05-24 | 40 | 7 | 5 | Actual |
| 19352 | 95.44 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 4210 | 259.00 | 2023-02-21 | 92 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 33587 | 201.26 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 36410 | 6184.00 | 2025-08-22 | 23 | 7 | 6 | Actual |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 25655 | 10122.00 | 2024-11-19 | 93 | 7 | 3 | Actual |
| 32092 | 472.04 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 22189 | 10710.00 | 2024-07-21 | 22 | 7 | 7 | Actual |
| 7061 | 44496.00 | 2023-05-24 | 39 | 7 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 13690 | 26403.00 | 2023-11-21 | 24 | 7 | 4 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 25762 | 90541.00 | 2024-11-20 | 31 | 7 | 3 | Actual |
| 30659 | 309.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 20844 | 201.00 | 2024-06-23 | 89 | 1 | 5 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-22 | 60 | 1 | 3 | Budget |
| 2734 | 200.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 11728 | -199.00 | 2023-09-21 | 91 | 1 | 6 | Actual |
| 31759 | 652.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 18864 | 15.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
| 6372 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 37372 | 147603.00 | 2025-09-21 | 37 | 7 | 5 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 21566 | 28.42 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-20 | 13 | 7 | 11 | Actual |
| 13537 | 4529.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 21845 | 218.00 | 2024-07-21 | 89 | 1 | 5 | Actual |
| 10746 | 157.00 | 2023-08-22 | 89 | 4 | 6 | Actual |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 34107 | 14978.00 | 2025-06-23 | 22 | 7 | 6 | Actual |
| 36247 | 135.00 | 2025-08-22 | 84 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 26399 | 145818.95 | 2024-11-20 | 37 | 7 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 7442 | 3.00 | 2023-05-24 | 96 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 37664 | 36027.00 | 2025-09-21 | 40 | 7 | 7 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 5178 | 289.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 33839 | 542.00 | 2025-06-23 | 65 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 24590 | 5.00 | 2024-09-20 | 96 | 6 | 12 | Actual |
| 5476 | 17900.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 35900 | 7992.63 | 2025-07-22 | 8 | 7 | 13 | Actual |
| 32706 | 78955.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 14814 | 203.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-07-22 | 23 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 28150 | 1616.00 | 2025-01-21 | 97 | 6 | 4 | Actual |
| 19936 | 145.00 | 2024-05-23 | 92 | 2 | 6 | Actual |
| 30521 | 39205.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 22134 | 180.00 | 2024-07-21 | 89 | 1 | 7 | Actual |
| 13460 | 134300.55 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 25631 | 1401.85 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 4024 | 62.00 | 2023-02-21 | 94 | 4 | 6 | Actual |
| 21505 | 55623.07 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 7192 | 110940.00 | 2023-05-24 | 29 | 7 | 5 | Actual |
| 30117 | 8865.82 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 33857 | 226.00 | 2025-06-23 | 89 | 1 | 5 | Actual |
| 9677 | 55.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
| 34753 | 13806.77 | 2025-06-23 | 19 | 7 | 13 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 32782 | 115104.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 27012 | 18768.00 | 2024-12-21 | 20 | 7 | 4 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 4755 | 480.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 31086 | 36.93 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 6944 | 514.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 38845 | 13.00 | 2025-10-22 | 96 | 1 | 8 | Actual |
| 30096 | 226.30 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 18346 | 141.19 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 2727 | 34.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 22201 | 54534.00 | 2024-07-21 | 39 | 7 | 7 | Actual |
| 15390 | 9403.06 | 2023-12-22 | 40 | 7 | 11 | Actual |
| 12242 | 410.18 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 1907 | 8931.00 | 2022-12-22 | 20 | 7 | 6 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 32696 | 36558.00 | 2025-05-23 | 24 | 7 | 4 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 30665 | 108.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 38691 | 401.00 | 2025-10-22 | 90 | 6 | 6 | Actual |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 35740 | -58.81 | 2025-07-22 | 91 | 2 | 12 | Actual |
| 31244 | 9088.16 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 13506 | 965.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 9883 | 752321.00 | 2023-07-22 | 4 | 7 | 7 | Actual |
| 23764 | 167.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 24693 | 125437.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 28376 | 199.00 | 2025-01-21 | 89 | 4 | 6 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 33118 | 438.97 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 31667 | 212040.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 5512 | 128.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 30987 | -187.54 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 11180 | 198.05 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-09-21 | 62 | 6 | 6 | Budget |
| 26796 | 18059.48 | 2024-11-20 | 14 | 7 | 13 | Actual |
| 23794 | 31719.00 | 2024-09-20 | 32 | 7 | 4 | Actual |
| 29831 | 127739.82 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 1226 | 82.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 7482 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 37407 | 1177.00 | 2025-09-21 | 61 | 2 | 6 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 4981 | 239.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 28188 | 76.00 | 2025-01-21 | 69 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 32756 | 434.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-21 | 56 | 6 | 8 | Budget |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 3407 | 106.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 19428 | 288.00 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 32141 | 185.87 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 17993 | 6290.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 34835 | 747.00 | 2025-07-22 | 97 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 30328 | 373992.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 24531 | 4.00 | 2024-09-20 | 96 | 1 | 12 | Actual |
| 35852 | 167.92 | 2025-07-22 | 83 | 2 | 13 | Actual |
| 2744 | 31.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 15664 | 9222.00 | 2024-01-22 | 94 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 23419 | 5.01 | 2024-08-21 | 69 | 5 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 12754 | 210.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 8467 | -221.00 | 2023-06-24 | 91 | 3 | 6 | Actual |
| 23489 | 5599.80 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 27009 | 115582.00 | 2024-12-21 | 15 | 7 | 4 | Actual |
| 33234 | 199.70 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 14549 | 471.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 34006 | -383.00 | 2025-06-23 | 91 | 3 | 6 | Actual |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 21009 | 92.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 35459 | 34500.00 | 2025-07-22 | 99 | 6 | 8 | Actual |
| 32995 | 40787.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 35909 | 1534.61 | 2025-07-22 | 23 | 7 | 13 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 32084 | 104231.81 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-23 | 94 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-11-20 | 61 | 3 | 11 | Actual |
| 518 | 38012.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 23585 | 26998.07 | 2024-08-21 | 37 | 7 | 12 | Actual |
| 18457 | 42900.49 | 2024-03-23 | 39 | 7 | 11 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 6080 | 643450.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 37759 | 718975.08 | 2025-09-21 | 101 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 5230 | 2758.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 34760 | 61390.12 | 2025-06-23 | 29 | 7 | 13 | Actual |
| 36606 | 47276.20 | 2025-08-22 | 94 | 6 | 8 | Actual |
| 4396 | -185.28 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 19371 | -82.22 | 2024-04-22 | 91 | 4 | 11 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 37703 | 96.54 | 2025-09-21 | 69 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 38098 | 10712.66 | 2025-09-21 | 33 | 7 | 12 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 36004 | 329388.00 | 2025-08-22 | 29 | 7 | 3 | Actual |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-09-20 | 20 | 7 | 8 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 27982 | 428.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 21692 | 247806.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-07-22 | 28 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 9164 | -51.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-11-20 | 19 | 7 | 6 | Actual |
| 37644 | 135952.00 | 2025-09-21 | 13 | 7 | 7 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 10884 | 25728.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 30120 | 33841.82 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 11091 | 31.38 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 32492 | 9903.19 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 9682 | 3.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
| 5793 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 19141 | 53485.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
| 29249 | 146.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 17932 | 532.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 21096 | 189072.00 | 2024-06-23 | 29 | 7 | 6 | Actual |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 36638 | 32060.77 | 2025-08-22 | 100 | 7 | 8 | Actual |
| 37186 | 103.00 | 2025-09-21 | 89 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-12-21 | 31 | 7 | 8 | Actual |
| 10623 | 17.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 23768 | 226.00 | 2024-09-20 | 89 | 6 | 4 | Actual |
| 18541 | 8524.32 | 2024-03-23 | 32 | 7 | 12 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 13406 | 38.96 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 22876 | 9272.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 32883 | 569.00 | 2025-05-23 | 92 | 3 | 6 | Actual |
| 13013 | 165.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 20911 | 22798.00 | 2024-06-23 | 40 | 7 | 5 | Actual |
| 17879 | 102841.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 37433 | 1473889.00 | 2025-09-21 | 11 | 3 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-22 | 101 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2025-09-21 | 92 | 1 | 3 | Actual |
| 31053 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 20075 | 70489.00 | 2024-05-23 | 37 | 7 | 6 | Actual |
| 36011 | 58875.00 | 2025-08-22 | 38 | 7 | 3 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 14272 | 1.00 | 2023-11-21 | 96 | 2 | 11 | Actual |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 1609 | 29.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 13279 | 24784.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
| 22044 | 89.00 | 2024-07-21 | 89 | 5 | 6 | Actual |
| 36400 | 10311.00 | 2025-08-22 | 7 | 7 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 24293 | 82476.86 | 2024-09-20 | 31 | 7 | 8 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 36991 | 50.38 | 2025-08-22 | 69 | 2 | 13 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 30000 | 78096.90 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 33644 | 381.00 | 2025-06-23 | 89 | 1 | 3 | Actual |
| 24279 | 36344.18 | 2024-09-20 | 7 | 7 | 8 | Actual |
| 4802 | 3849.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 17984 | 148.00 | 2024-03-23 | 92 | 5 | 6 | Actual |
| 29417 | 34654.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 33555 | 124.06 | 2025-05-23 | 89 | 2 | 13 | Actual |
| 13329 | 485.94 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 24948 | 146.00 | 2024-10-21 | 89 | 1 | 6 | Actual |
| 13347 | 37.45 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 2832 | 345.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 7885 | 520.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 36100 | 362.00 | 2025-08-22 | 90 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 8341 | 29.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
| 10145 | 11.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 22656 | 10852.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 38698 | 390930.00 | 2025-10-22 | 4 | 7 | 6 | Actual |
| 33161 | 58.66 | 2025-05-23 | 69 | 6 | 8 | Actual |
| 31284 | 82909.81 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 29347 | 1031.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 9098 | 41367.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 29311 | 137351.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 5302 | 35.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 20103 | 218.00 | 2024-05-23 | 89 | 1 | 7 | Actual |
| 25875 | 19756.00 | 2024-11-20 | 18 | 7 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-11-20 | 34 | 7 | 3 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 7577 | -288.00 | 2023-05-24 | 91 | 1 | 7 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 2902 | 62.00 | 2023-01-22 | 94 | 4 | 6 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 19074 | 228.00 | 2024-04-22 | 89 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 12952 | 246.00 | 2023-10-22 | 90 | 3 | 6 | Actual |
| 16426 | 4.00 | 2024-01-22 | 96 | 1 | 12 | Actual |
| 1034 | -135.28 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 4458 | 5.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 4767 | 823.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 4864 | 8.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
| 17728 | 9.00 | 2024-03-23 | 96 | 6 | 4 | Actual |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-07-21 | 46 | 7 | 8 | Actual |
| 32415 | 43.36 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 26540 | -25.84 | 2024-11-20 | 91 | 5 | 11 | Actual |
| 2046 | 8835.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 26787 | 4.00 | 2024-11-20 | 96 | 6 | 13 | Actual |
| 25758 | 8835.00 | 2024-11-20 | 23 | 7 | 3 | Actual |
| 22448 | 40.12 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 37675 | 113.20 | 2025-09-21 | 69 | 1 | 8 | Actual |
| 17983 | -89.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 2872 | 23.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 15842 | 2.00 | 2024-01-22 | 96 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 18575 | -457.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 39118 | 115298.65 | 2025-10-22 | 15 | 7 | 11 | Actual |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 2284 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 2554 | 57640.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 20594 | 1344.40 | 2024-05-23 | 23 | 7 | 12 | Actual |
| 27696 | 140.12 | 2024-12-21 | 89 | 6 | 11 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 3926 | -106.00 | 2023-02-21 | 91 | 2 | 6 | Actual |
| 27015 | 6998.00 | 2024-12-21 | 23 | 7 | 4 | Actual |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 35132 | 1692987.00 | 2025-07-22 | 10 | 3 | 6 | Actual |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 28532 | 11.00 | 2025-01-21 | 96 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-10-22 | 85 | 6 | 6 | Actual |
| 37270 | 7068.00 | 2025-09-21 | 23 | 7 | 4 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 35391 | 614.73 | 2025-07-22 | 90 | 1 | 8 | Actual |
| 24062 | 8.00 | 2024-09-20 | 96 | 6 | 6 | Actual |
| 4599 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 28990 | 8579.64 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 29591 | -262.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 33414 | 43674.98 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 35890 | 213.54 | 2025-07-22 | 90 | 6 | 13 | Actual |
| 22467 | 107.00 | 2024-07-21 | 97 | 6 | 11 | Actual |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 28149 | 12.00 | 2025-01-21 | 96 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 22653 | 750186.00 | 2024-08-21 | 4 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 23477 | 5785.97 | 2024-08-21 | 7 | 7 | 11 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 10793 | 94.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 28157 | 138122.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 24157 | 979234.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 445 | 15064.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 14784 | 22199.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
| 26047 | 1191867.00 | 2024-11-20 | 11 | 3 | 6 | Actual |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 15121 | 326.84 | 2023-12-22 | 89 | 1 | 8 | Actual |
| 3031 | 22461.00 | 2023-01-22 | 32 | 7 | 6 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 38904 | -232.25 | 2025-10-22 | 91 | 6 | 8 | Actual |
| 39309 | 313.54 | 2025-10-22 | 90 | 2 | 13 | Actual |
| 5469 | 466.24 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 3627 | 189.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 1997 | 196.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
| 26487 | 222.04 | 2024-11-20 | 92 | 3 | 11 | Actual |
| 18736 | 131329.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 13436 | 257.15 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 30733 | 151877.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 38306 | 49870.00 | 2025-10-22 | 33 | 7 | 3 | Actual |
| 16658 | 513.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
| 230 | 176.00 | 2022-11-21 | 89 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 28924 | 52.89 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 17837 | 3752.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
| 36806 | 6.00 | 2025-08-22 | 96 | 6 | 11 | Actual |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 20541 | 3.95 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 15071 | 1092511.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 33057 | 354.00 | 2025-05-23 | 90 | 6 | 7 | Actual |
| 6733 | 97218.04 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 25888 | 188917.00 | 2024-11-20 | 35 | 7 | 4 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 35358 | 37228.00 | 2025-07-22 | 32 | 7 | 7 | Actual |
| 37361 | 78807.00 | 2025-09-21 | 21 | 7 | 5 | Actual |
| 1535 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-08-22 | 62 | 2 | 6 | Budget |
| 31585 | 777589.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 13580 | 42540.00 | 2023-11-21 | 40 | 7 | 3 | Actual |
| 25511 | 7441.32 | 2024-10-21 | 7 | 7 | 11 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 23651 | 302.00 | 2024-09-20 | 92 | 6 | 3 | Actual |
| 35455 | 431.39 | 2025-07-22 | 92 | 6 | 8 | Actual |
| 10926 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 3368 | 17152.92 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 8628 | 547222.00 | 2023-06-24 | 4 | 7 | 6 | Actual |
| 38281 | -286.00 | 2025-10-22 | 91 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 5333 | 252.00 | 2023-03-24 | 94 | 1 | 7 | Actual |
| 8952 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
| 6533 | 30604.00 | 2023-04-23 | 19 | 7 | 7 | Actual |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 1576 | 7491.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 19450 | 1344.40 | 2024-04-22 | 23 | 7 | 11 | Actual |
| 32007 | 473.82 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 11018 | 20682.00 | 2023-08-22 | 32 | 7 | 7 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 25801 | 4.00 | 2024-11-20 | 96 | 7 | 3 | Actual |
| 9875 | -145.00 | 2023-07-22 | 91 | 6 | 7 | Actual |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 36001 | 8835.00 | 2025-08-22 | 23 | 7 | 3 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 15843 | 1886930.00 | 2024-01-22 | 10 | 3 | 6 | Actual |
| 26584 | 4549.78 | 2024-11-20 | 8 | 7 | 11 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 13992 | 112002.00 | 2023-11-21 | 37 | 7 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 6669 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 28418 | 157.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-21 | 100 | 7 | 6 | Actual |
| 7653 | 30604.00 | 2023-05-24 | 19 | 7 | 7 | Actual |
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 25413 | 52.89 | 2024-10-21 | 89 | 3 | 11 | Actual |
| 15825 | 6.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 12000 | 16000.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-22 | 61 | 1 | 6 | Actual |
| 4999 | 410.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 29610 | 33556.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 26159 | 816.00 | 2024-11-20 | 97 | 6 | 6 | Actual |
| 14835 | 9.00 | 2023-12-22 | 96 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 38206 | 3753.95 | 2025-09-21 | 22 | 7 | 13 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 2585 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 39044 | -175.83 | 2025-10-22 | 91 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 10393 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 34796 | -517.00 | 2025-07-22 | 91 | 1 | 3 | Actual |
| 23861 | 186.00 | 2024-09-20 | 89 | 6 | 5 | Actual |
| 30308 | 1737.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 31941 | 885478.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 1688 | 30.00 | 2022-12-22 | 94 | 2 | 6 | Actual |
| 21892 | 65486.00 | 2024-07-21 | 13 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-21 | 8 | 7 | 5 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 15814 | 420.00 | 2024-01-22 | 92 | 1 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 13930 | 101.00 | 2023-11-21 | 89 | 5 | 6 | Actual |
| 37131 | -421.00 | 2025-09-21 | 91 | 6 | 3 | Actual |
| 16203 | 231.61 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 36812 | 13404.20 | 2025-08-22 | 7 | 7 | 11 | Actual |
| 17899 | 25.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 15002 | 99855.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 6404 | 93651.00 | 2023-04-23 | 35 | 7 | 6 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 33361 | 19456.44 | 2025-05-23 | 7 | 7 | 11 | Actual |
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 37234 | 102.00 | 2025-09-21 | 69 | 6 | 4 | Actual |
| 29641 | 109.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 4286 | 10564.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 24595 | 7459.41 | 2024-09-20 | 6 | 7 | 12 | Actual |
| 20989 | 92.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-07-22 | 82 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 6070 | 113226.00 | 2023-04-23 | 29 | 7 | 5 | Actual |
| 34415 | 219.91 | 2025-06-23 | 92 | 3 | 11 | Actual |
| 24903 | 112936.00 | 2024-10-21 | 13 | 7 | 5 | Actual |
| 23068 | 64708.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 32698 | 268998.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
| 2700 | 114372.00 | 2023-01-22 | 29 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-09-21 | 85 | 3 | 11 | Actual |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 37640 | 984946.00 | 2025-09-21 | 4 | 7 | 7 | Actual |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 5281 | 117406.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 31750 | 405.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 31349 | 11115.49 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 11259 | 421.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 30827 | 14681.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 16936 | 15.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-10-22 | 67 | 6 | 7 | Budget |
| 22687 | 22.00 | 2024-08-21 | 69 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 4953 | 22052.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 1582 | 112080.00 | 2022-12-22 | 29 | 7 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 5843 | 1080.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 20582 | 23750.14 | 2024-05-23 | 4 | 7 | 12 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 13908 | 8.00 | 2023-11-21 | 96 | 4 | 6 | Actual |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 845 | -177.00 | 2022-11-21 | 91 | 1 | 7 | Actual |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 17607 | 404.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
| 6099 | 32.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 17321 | 11.40 | 2024-02-21 | 69 | 4 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 20922 | 31.00 | 2024-06-23 | 69 | 1 | 6 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 28972 | 8434.96 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 38202 | 4332.91 | 2025-09-21 | 18 | 7 | 13 | Actual |
| 10075 | 112606.21 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 31710 | 120.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 3804 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 1101 | 239529.79 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 32982 | 15558.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 26598 | 11559.49 | 2024-11-20 | 32 | 7 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 293 | 291.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
| 6534 | 10084.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 4720 | -236.00 | 2023-03-24 | 91 | 1 | 4 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 13736 | 44051.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 21489 | 180.55 | 2024-06-23 | 92 | 6 | 11 | Actual |
| 13136 | 78225.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 25589 | 2.00 | 2024-10-21 | 96 | 2 | 12 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 9616 | 380.00 | 2023-07-22 | 80 | 4 | 6 | Budget |
| 33931 | 370.00 | 2025-06-23 | 65 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 17441 | 1.82 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 8695 | 720.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 10862 | 244102.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-07-22 | 100 | 7 | 12 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 3172 | 22683.00 | 2023-01-22 | 32 | 7 | 7 | Actual |
| 3879 | 338.00 | 2023-02-21 | 92 | 1 | 6 | Actual |
| 11119 | 191.99 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 27286 | 427.00 | 2024-12-21 | 92 | 6 | 6 | Actual |
| 27106 | 5301.00 | 2024-12-21 | 23 | 7 | 5 | Actual |
| 20040 | 221.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 4157 | 24667.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
| 26340 | 340.48 | 2024-11-20 | 94 | 2 | 8 | Actual |
| 24513 | 3.95 | 2024-09-20 | 69 | 1 | 12 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 21296 | 30828.93 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 21897 | 9737.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 785 | 16551.00 | 2022-11-21 | 24 | 7 | 6 | Actual |
| 13274 | 22683.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
| 3574 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 38817 | 2515903.00 | 2025-10-22 | 46 | 7 | 7 | Actual |
| 27692 | 126.29 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 17090 | 276391.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 35719 | 903.97 | 2025-07-22 | 62 | 2 | 12 | Actual |
| 17254 | 190.12 | 2024-02-21 | 90 | 1 | 11 | Actual |
| 17723 | 181.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
| 7186 | 8314.00 | 2023-05-24 | 20 | 7 | 5 | Actual |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 13559 | 9469.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
| 28735 | -64.13 | 2025-01-21 | 91 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 33529 | 181.96 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 32975 | 11240.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
Generated 2025-12-21 20:47:13.149 UTC