[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2430
36959 items
NOTE: Only 1000 elements of total 36959 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7788 | 293.51 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 33674 | 59.00 | 2025-06-23 | 82 | 6 | 3 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 36221 | 115892.00 | 2025-08-22 | 35 | 7 | 5 | Actual |
| 32980 | 17287.00 | 2025-05-23 | 18 | 7 | 6 | Actual |
| 25763 | 62904.00 | 2024-11-20 | 32 | 7 | 3 | Actual |
| 17982 | 111.00 | 2024-03-23 | 90 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 19132 | 19810.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 10389 | 232.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 19050 | 2542054.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 21030 | 20.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 34518 | 5779.59 | 2025-06-23 | 20 | 7 | 11 | Actual |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 9816 | 384.00 | 2023-07-22 | 92 | 1 | 7 | Actual |
| 33993 | 128.00 | 2025-06-23 | 74 | 3 | 6 | Actual |
| 34094 | 47500.00 | 2025-06-23 | 99 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-11-20 | 90 | 1 | 3 | Actual |
| 18368 | 31.61 | 2024-03-23 | 94 | 4 | 11 | Actual |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 10535 | 13118.00 | 2023-08-22 | 7 | 7 | 5 | Actual |
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 27512 | 59618.86 | 2024-12-21 | 19 | 7 | 8 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 16899 | 320.00 | 2024-02-21 | 90 | 3 | 6 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 33427 | 90.12 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 39205 | 558.22 | 2025-10-22 | 66 | 6 | 12 | Actual |
| 455 | 13062.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 38018 | 542.26 | 2025-09-21 | 62 | 2 | 12 | Actual |
| 16492 | 1825.26 | 2024-01-22 | 13 | 7 | 12 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
| 33490 | 4508.29 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 17042 | -236.00 | 2024-02-21 | 91 | 1 | 7 | Actual |
| 37560 | 6184.00 | 2025-09-21 | 23 | 7 | 6 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 14070 | 108141.00 | 2023-11-21 | 13 | 7 | 7 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 6734 | 83772.34 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 24473 | 8479.64 | 2024-09-20 | 94 | 6 | 11 | Actual |
| 32123 | 57.14 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 22030 | 9.00 | 2024-07-21 | 69 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 24209 | -323.16 | 2024-09-20 | 91 | 1 | 8 | Actual |
| 37156 | 43156.00 | 2025-09-21 | 33 | 7 | 3 | Actual |
| 25544 | 3.95 | 2024-10-21 | 69 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 31007 | 113.53 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 38199 | 63519.98 | 2025-09-21 | 13 | 7 | 13 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 36068 | 866.00 | 2025-08-22 | 92 | 1 | 4 | Actual |
| 30426 | -327.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 33368 | 4833.83 | 2025-05-23 | 20 | 7 | 11 | Actual |
| 32192 | 122.04 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 12011 | 2804602.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 29 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 8628 | 547222.00 | 2023-06-24 | 4 | 7 | 6 | Actual |
| 3943 | 120.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 25679 | 34059.60 | 2024-11-19 | 92 | 7 | 12 | Actual |
| 33370 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 10466 | 235.00 | 2023-08-22 | 90 | 1 | 5 | Actual |
| 13789 | 25524.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
| 6521 | 561.00 | 2023-04-23 | 97 | 6 | 7 | Actual |
| 15452 | 6.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 37149 | 21397.00 | 2025-09-21 | 22 | 7 | 3 | Actual |
| 21298 | 143364.36 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 16378 | 31286.45 | 2024-01-22 | 14 | 7 | 11 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 30458 | 386726.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 23179 | 29199.00 | 2024-08-21 | 40 | 7 | 7 | Actual |
| 15689 | 203136.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 24831 | -376958.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 15973 | 21593.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 32770 | 556.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 15627 | -286.00 | 2024-01-22 | 91 | 1 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-21 | 63 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 24270 | -250.43 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 21500 | 16132.97 | 2024-06-23 | 14 | 7 | 11 | Actual |
| 28662 | 364197.26 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 30393 | 401.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 9678 | 84.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 16794 | 619317.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
| 38553 | 459.00 | 2025-10-22 | 92 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 23567 | 105.02 | 2024-08-21 | 8 | 7 | 12 | Actual |
| 28118 | 13451.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 22944 | 90.00 | 2024-08-21 | 92 | 2 | 6 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 38495 | 577.00 | 2025-10-22 | 92 | 6 | 5 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 5465 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 34316 | 59618.86 | 2025-06-23 | 19 | 7 | 8 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 20182 | 111.69 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 20398 | 129.48 | 2024-05-23 | 90 | 4 | 11 | Actual |
| 20927 | 361.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-23 | 6 | 7 | 6 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 33742 | 37226.00 | 2025-06-23 | 100 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 17342 | 380.55 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-08-22 | 71 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 16394 | 49069.76 | 2024-01-22 | 37 | 7 | 11 | Actual |
| 34525 | 88537.52 | 2025-06-23 | 31 | 7 | 11 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 28848 | 103.95 | 2025-01-21 | 89 | 6 | 11 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 22100 | 182136.00 | 2024-07-21 | 29 | 7 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 32899 | 428.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 29808 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 15192 | 1633840.62 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 38447 | 562.00 | 2025-10-22 | 76 | 1 | 5 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 38207 | 1550.40 | 2025-09-21 | 23 | 7 | 13 | Actual |
| 22899 | 79.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 18252 | 88992.13 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 3274 | -121.64 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 28944 | 10323.29 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 21256 | 5.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 13728 | 236.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 21303 | 12701.32 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 12487 | 480.00 | 2023-10-22 | 62 | 7 | 3 | Budget |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 12357 | 46.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 13983 | 4466.00 | 2023-11-21 | 23 | 7 | 6 | Actual |
| 9895 | 3436.00 | 2023-07-22 | 23 | 7 | 7 | Actual |
| 36112 | 99700.00 | 2025-08-22 | 13 | 7 | 4 | Actual |
| 11897 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 24768 | 15.00 | 2024-10-21 | 96 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 18539 | 55360.30 | 2024-03-23 | 29 | 7 | 12 | Actual |
| 36133 | 210481.00 | 2025-08-22 | 43 | 7 | 4 | Actual |
| 19815 | -216.00 | 2024-05-23 | 91 | 1 | 5 | Actual |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 2687 | 9491.00 | 2023-01-22 | 7 | 7 | 5 | Actual |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 9600 | 100.00 | 2023-07-22 | 67 | 4 | 6 | Budget |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 5554 | 198.05 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 32194 | -148.17 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 27717 | 1861.43 | 2024-12-21 | 23 | 7 | 11 | Actual |
| 958 | 110.17 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 17207 | 33377.46 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 37899 | 343.32 | 2025-09-21 | 62 | 5 | 11 | Actual |
| 38714 | 169746.00 | 2025-10-22 | 31 | 7 | 6 | Actual |
| 10199 | 280.00 | 2023-08-22 | 87 | 6 | 3 | Budget |
| 20145 | 64000.00 | 2024-05-23 | 99 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 10215 | 32432.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 34528 | 32497.11 | 2025-06-23 | 34 | 7 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 6719 | 173108.85 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 37612 | 660.00 | 2025-09-21 | 65 | 6 | 7 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 18816 | 185.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 39286 | 155941.00 | 2025-10-22 | 12 | 2 | 13 | Actual |
| 6513 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 21088 | 12485.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 16602 | 130327.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 11521 | 41056.00 | 2023-09-21 | 14 | 7 | 4 | Actual |
| 17162 | 160.18 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 2585 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 1894 | 349.00 | 2022-12-22 | 97 | 6 | 6 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 15960 | 419804.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 26886 | 17002.00 | 2024-12-21 | 7 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-09-21 | 19 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 13663 | 44.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 16328 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 7049 | 9510.00 | 2023-05-24 | 22 | 7 | 4 | Actual |
| 7153 | 720.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 27839 | 73003.18 | 2024-12-21 | 29 | 7 | 12 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 3682 | 3888.00 | 2023-02-21 | 23 | 7 | 4 | Actual |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 32473 | 8683.87 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 14416 | 3.00 | 2023-11-21 | 96 | 1 | 12 | Actual |
| 16258 | 76.29 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 29452 | 499.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 30034 | 155.02 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 33197 | 6693.63 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 9752 | 30604.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
| 36917 | 131.61 | 2025-08-22 | 84 | 6 | 12 | Actual |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 37253 | 33797.00 | 2025-09-21 | 94 | 6 | 4 | Actual |
| 31242 | 1880.58 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 160 | 86.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 34401 | 234.81 | 2025-06-23 | 74 | 3 | 11 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-10-22 | 73 | 2 | 6 | Actual |
| 9813 | 187.00 | 2023-07-22 | 89 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-07-22 | 53 | 6 | 8 | Actual |
| 3061 | 232.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 8679 | 720.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 23407 | 139.06 | 2024-08-21 | 90 | 4 | 11 | Actual |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 32258 | 467.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 13964 | 272.00 | 2023-11-21 | 90 | 6 | 6 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-10-21 | 53 | 6 | 7 | Actual |
| 6098 | 60.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 26668 | 250.76 | 2024-11-20 | 92 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 28239 | -293.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 17622 | 19441.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 14339 | 10.33 | 2023-11-21 | 69 | 6 | 11 | Actual |
| 21131 | 240.00 | 2024-06-23 | 90 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 13376 | -153.46 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 17000 | 12235.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 39330 | 503.02 | 2025-10-22 | 74 | 6 | 13 | Actual |
| 35592 | 90.12 | 2025-07-22 | 89 | 4 | 11 | Actual |
| 32756 | 434.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 19821 | 4136.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 25947 | 901.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2025-08-22 | 76 | 1 | 8 | Actual |
| 31861 | 6184.00 | 2025-04-22 | 23 | 7 | 6 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 38854 | 54.11 | 2025-10-22 | 69 | 2 | 8 | Actual |
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 34917 | 806.00 | 2025-07-22 | 92 | 1 | 4 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 26587 | 42313.25 | 2024-11-20 | 15 | 7 | 11 | Actual |
| 2941 | 40.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 23802 | -27757.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 33709 | 206300.00 | 2025-06-23 | 37 | 7 | 3 | Actual |
| 30218 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-10-22 | 72 | 6 | 8 | Actual |
| 13864 | 23.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 28470 | 25510.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 25432 | 45.44 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-08-22 | 80 | 6 | 5 | Budget |
| 2707 | 20029.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
| 6508 | 180.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 38213 | 7908.42 | 2025-09-21 | 33 | 7 | 13 | Actual |
| 34628 | 183858.44 | 2025-06-23 | 101 | 6 | 12 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 986 | -280.73 | 2022-11-21 | 91 | 1 | 8 | Actual |
| 29936 | 30.55 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 28800 | 7.14 | 2025-01-21 | 69 | 5 | 11 | Actual |
| 31373 | 6806.64 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 17210 | 327105.66 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 28740 | 2348.68 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 29611 | 26332.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 27251 | 167.00 | 2024-12-21 | 90 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-09-21 | 78 | 1 | 4 | Actual |
| 26603 | 13302.07 | 2024-11-20 | 38 | 7 | 11 | Actual |
| 6546 | 86866.00 | 2023-04-23 | 37 | 7 | 7 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 28088 | 35267.00 | 2025-01-21 | 100 | 7 | 3 | Actual |
| 14195 | 13513.45 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 270 | 1201.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 25195 | 208092.00 | 2024-10-21 | 15 | 7 | 7 | Actual |
| 14089 | 50289.00 | 2023-11-21 | 39 | 7 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 7024 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 31999 | 2913.26 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 33911 | 12838.00 | 2025-06-23 | 22 | 7 | 5 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 37895 | 150.76 | 2025-09-21 | 94 | 4 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 37404 | 14.00 | 2025-09-21 | 96 | 1 | 6 | Actual |
| 23073 | 10603.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 30718 | 391.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 21572 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 24479 | 206354.60 | 2024-09-20 | 6 | 7 | 11 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 27016 | 38350.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 1753 | 41.00 | 2022-12-22 | 69 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 10794 | 144.00 | 2023-08-22 | 90 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 2383 | 12181.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 21090 | 11486.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 22785 | 5054.00 | 2024-08-21 | 23 | 7 | 4 | Actual |
| 34845 | 24696.00 | 2025-07-22 | 18 | 7 | 3 | Actual |
| 29264 | 491.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 1499 | 285.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 14453 | 18.84 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 14588 | 36363.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 33741 | 5.00 | 2025-06-23 | 96 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 6267 | 380.00 | 2023-04-23 | 87 | 4 | 6 | Budget |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 6535 | 47387.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 31232 | 11854.17 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 16694 | -194.00 | 2024-02-21 | 91 | 6 | 4 | Actual |
| 9411 | 29940.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 39230 | 35000.00 | 2025-10-22 | 99 | 6 | 12 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 18881 | 288.00 | 2024-04-22 | 92 | 1 | 6 | Actual |
| 38307 | 34853.00 | 2025-10-22 | 34 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 2056 | 25561.00 | 2022-12-22 | 34 | 7 | 7 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 19757 | -186.00 | 2024-05-23 | 91 | 6 | 4 | Actual |
| 16485 | 34.00 | 2024-01-22 | 97 | 6 | 12 | Actual |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 20409 | 28.42 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 25321 | 4787.53 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 18425 | 81.61 | 2024-03-23 | 89 | 6 | 11 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 36070 | 19.00 | 2025-08-22 | 96 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 35322 | 4520.00 | 2025-07-22 | 76 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 34357 | 245.44 | 2025-06-23 | 89 | 1 | 11 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 4927 | 465.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 20428 | 23.10 | 2024-05-23 | 94 | 5 | 11 | Actual |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 37751 | 255.63 | 2025-09-21 | 89 | 6 | 8 | Actual |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 36484 | -299.00 | 2025-08-22 | 91 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 29108 | 7150.51 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 21940 | 302.00 | 2024-07-21 | 92 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 14485 | 3795.51 | 2023-11-21 | 18 | 7 | 12 | Actual |
| 233 | 360.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
| 28668 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 30977 | 190.12 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 16384 | 3223.16 | 2024-01-22 | 22 | 7 | 11 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 36664 | 251.83 | 2025-08-22 | 94 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 37096 | -634.00 | 2025-09-21 | 91 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 27516 | 6693.63 | 2024-12-21 | 23 | 7 | 8 | Actual |
| 33819 | 16948.00 | 2025-06-23 | 22 | 7 | 4 | Actual |
| 18074 | 382.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 5849 | 12.00 | 2023-04-23 | 96 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2022-12-22 | 15 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-09-21 | 24 | 7 | 4 | Actual |
| 29785 | 276.84 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2025-06-23 | 13 | 7 | 7 | Actual |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 3674 | 47301.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 11402 | 19593.00 | 2023-09-21 | 100 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-10-22 | 67 | 6 | 7 | Budget |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 27754 | 114.59 | 2024-12-21 | 89 | 1 | 12 | Actual |
| 10547 | 12017.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 16703 | 14721.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 13734 | 158259.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
| 30135 | 317.05 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 22032 | 63.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 22291 | 288.97 | 2024-07-21 | 92 | 6 | 8 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 35422 | 225.33 | 2025-07-22 | 94 | 2 | 8 | Actual |
| 10704 | 9.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 463 | 20232.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
| 27499 | 75307.03 | 2024-12-21 | 94 | 6 | 8 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 30447 | 29154.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 13249 | -190.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 2776 | 8.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 38977 | 314.59 | 2025-10-22 | 74 | 2 | 11 | Actual |
| 291 | 218.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
| 5694 | 120.00 | 2023-04-23 | 73 | 6 | 3 | Budget |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 21913 | -245450.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 24557 | 36.93 | 2024-09-20 | 92 | 2 | 12 | Actual |
| 11980 | 12381.00 | 2023-09-21 | 94 | 6 | 6 | Actual |
| 28110 | 434.00 | 2025-01-21 | 89 | 1 | 4 | Actual |
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 24075 | 11486.00 | 2024-09-20 | 20 | 7 | 6 | Actual |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 3358 | 22384.83 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 30865 | 528.36 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 4602 | 256527.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
| 20590 | 12093.54 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 17732 | 583636.00 | 2024-03-23 | 4 | 7 | 4 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 1435 | 10866.00 | 2022-12-22 | 20 | 7 | 4 | Actual |
| 28417 | 312.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 12680 | 434.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 20607 | -64951.88 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 25211 | 31912.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 6536 | 8156.00 | 2023-04-23 | 22 | 7 | 7 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 8631 | 8474.00 | 2023-06-24 | 8 | 7 | 6 | Actual |
| 37762 | 41656.40 | 2025-09-21 | 7 | 7 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 15004 | 4137561.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 19756 | 232.00 | 2024-05-23 | 90 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 7645 | 114457.00 | 2023-05-24 | 4 | 7 | 7 | Actual |
| 35351 | 83191.00 | 2025-07-22 | 21 | 7 | 7 | Actual |
| 36633 | 48280.77 | 2025-08-22 | 38 | 7 | 8 | Actual |
| 11986 | 645861.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 37104 | 83580.00 | 2025-09-21 | 56 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 28986 | 5464.69 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 25336 | 20583.28 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 1639 | 291.00 | 2022-12-22 | 92 | 1 | 6 | Actual |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 36134 | 1005345.00 | 2025-08-22 | 46 | 7 | 4 | Actual |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 18110 | 8.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 27023 | 267310.00 | 2024-12-21 | 35 | 7 | 4 | Actual |
| 34358 | 377.36 | 2025-06-23 | 90 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-22 | 80 | 1 | 4 | Actual |
| 18150 | 88.96 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 29097 | 11317.25 | 2025-01-21 | 8 | 7 | 13 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 35246 | 47500.00 | 2025-07-22 | 99 | 6 | 6 | Actual |
| 1114 | 18102.93 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 9322 | 48.00 | 2023-07-22 | 69 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 22339 | 356.08 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-08-22 | 78 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 14120 | 601.09 | 2023-11-21 | 92 | 1 | 8 | Actual |
| 6870 | 26640.00 | 2023-05-24 | 33 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 16574 | -216.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 21297 | 20336.31 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 6388 | 80489.00 | 2023-04-23 | 13 | 7 | 6 | Actual |
| 16198 | 1084494.47 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 6271 | 313.00 | 2023-04-23 | 92 | 4 | 6 | Actual |
| 33720 | 139.00 | 2025-06-23 | 67 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2023-03-24 | 43 | 7 | 7 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 25467 | 43.31 | 2024-10-21 | 89 | 5 | 11 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 26997 | 409.00 | 2024-12-21 | 92 | 6 | 4 | Actual |
| 4071 | 37.00 | 2023-02-21 | 94 | 5 | 6 | Actual |
| 19726 | 15.00 | 2024-05-23 | 96 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 30220 | 101989.12 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 17702 | 3134.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 20907 | 121643.00 | 2024-06-23 | 35 | 7 | 5 | Actual |
| 1921 | 94386.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
| 5324 | 142.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 8563 | 47.00 | 2023-06-24 | 94 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 438 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-08-22 | 84 | 1 | 5 | Budget |
| 24279 | 36344.18 | 2024-09-20 | 7 | 7 | 8 | Actual |
| 4536 | 194.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 25502 | -141.79 | 2024-10-21 | 91 | 6 | 11 | Actual |
| 8318 | 31903.00 | 2023-06-24 | 34 | 7 | 5 | Actual |
| 2799 | 23.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 36333 | -238.00 | 2025-08-22 | 91 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 16692 | 158.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 9115 | 101721.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 14965 | 223.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 26965 | 18.00 | 2024-12-21 | 96 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 24649 | 119408.00 | 2024-10-21 | 12 | 2 | 3 | Actual |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-09-21 | 71 | 1 | 12 | Actual |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 38091 | 4552.97 | 2025-09-21 | 22 | 7 | 12 | Actual |
| 1108 | 10395.21 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 15982 | 109868.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
| 13565 | 17479.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-08-22 | 82 | 1 | 5 | Actual |
| 5144 | 80.00 | 2023-03-24 | 89 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 516 | 82.00 | 2022-11-21 | 94 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-24 | 63 | 6 | 6 | Budget |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 23169 | 20008.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 9430 | 14635.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 38921 | 114033.51 | 2025-10-22 | 21 | 7 | 8 | Actual |
| 16643 | 39.00 | 2024-02-21 | 69 | 1 | 4 | Actual |
| 31454 | 336252.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 5338 | 41300.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-08-22 | 21 | 7 | 12 | Actual |
| 15657 | 125.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 31240 | 44221.80 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 11678 | 97213.00 | 2023-09-21 | 37 | 7 | 5 | Actual |
| 34538 | 1989.09 | 2025-06-23 | 61 | 1 | 12 | Actual |
| 28705 | 206.08 | 2025-01-21 | 89 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 19909 | 403.00 | 2024-05-23 | 92 | 1 | 6 | Actual |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 8173 | 149442.00 | 2023-06-24 | 29 | 7 | 4 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 19517 | 89.06 | 2024-04-22 | 92 | 2 | 12 | Actual |
| 30657 | 232.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 24949 | 224.00 | 2024-10-21 | 90 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 38425 | 48493.00 | 2025-10-22 | 32 | 7 | 4 | Actual |
| 14182 | 288.97 | 2023-11-21 | 92 | 6 | 8 | Actual |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 20755 | 326.00 | 2024-06-23 | 94 | 1 | 4 | Actual |
| 5612 | 1390055.14 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 13971 | 324618.00 | 2023-11-21 | 4 | 7 | 6 | Actual |
| 36128 | 148851.00 | 2025-08-22 | 35 | 7 | 4 | Actual |
| 30037 | 118.85 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 32076 | 246937.50 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 23723 | 468.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 16496 | 12093.54 | 2024-01-22 | 19 | 7 | 12 | Actual |
| 8316 | 20015.00 | 2023-06-24 | 32 | 7 | 5 | Actual |
| 22972 | 408.00 | 2024-08-21 | 92 | 3 | 6 | Actual |
| 26431 | -274.77 | 2024-11-20 | 91 | 1 | 11 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 32316 | 71614.86 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 26499 | 90.12 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 27720 | 72269.13 | 2024-12-21 | 29 | 7 | 11 | Actual |
| 37550 | 11476.00 | 2025-09-21 | 7 | 7 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 14730 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 19286 | 335.87 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 11721 | 90.00 | 2023-09-21 | 84 | 1 | 6 | Budget |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 37231 | 928.00 | 2025-09-21 | 66 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 29146 | 960.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 5404 | 71194.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
| 2852 | 300.00 | 2023-01-22 | 90 | 3 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 9897 | 15391.00 | 2023-07-22 | 28 | 7 | 7 | Actual |
| 13850 | 57.00 | 2023-11-21 | 89 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 7038 | 249935.00 | 2023-05-24 | 4 | 7 | 4 | Actual |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 38096 | 35223.76 | 2025-09-21 | 31 | 7 | 12 | Actual |
| 2575 | 16893.00 | 2023-01-22 | 100 | 7 | 4 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-23 | 69 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 28255 | 16150.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 37689 | 376.85 | 2025-09-21 | 89 | 1 | 8 | Actual |
| 19441 | 4351.90 | 2024-04-22 | 8 | 7 | 11 | Actual |
| 9778 | 720.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 29115 | 56956.70 | 2025-01-21 | 37 | 7 | 13 | Actual |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 8962 | 10395.21 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 30851 | 201.08 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 4532 | 183.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 35265 | 41631.00 | 2025-07-22 | 32 | 7 | 6 | Actual |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 27842 | 9182.85 | 2024-12-21 | 33 | 7 | 12 | Actual |
| 3015 | 345566.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 17998 | 23.00 | 2024-03-23 | 69 | 6 | 6 | Actual |
| 19394 | 23.10 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 2695 | 42001.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 32391 | 422.31 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 20470 | 4488.08 | 2024-05-23 | 8 | 7 | 11 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 17748 | 52187.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 19966 | 18812.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 35058 | 14817.00 | 2025-07-22 | 18 | 7 | 5 | Actual |
| 1360 | 96.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
| 11667 | 46764.00 | 2023-09-21 | 21 | 7 | 5 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 14484 | 2905.07 | 2023-11-21 | 15 | 7 | 12 | Actual |
| 34444 | 5.00 | 2025-06-23 | 96 | 4 | 11 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 10090 | 48303.50 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 38309 | 273197.00 | 2025-10-22 | 37 | 7 | 3 | Actual |
| 30734 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 22300 | 19331.74 | 2024-07-21 | 8 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 18692 | 819.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 24690 | 12799.00 | 2024-10-21 | 8 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 29466 | 80.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 32375 | 13430.80 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 32818 | 636.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 4977 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 20680 | 48782.00 | 2024-06-23 | 14 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-24 | 61 | 2 | 8 | Budget |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 19272 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 32561 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 8423 | 836918.00 | 2023-06-24 | 11 | 3 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-22 | 31 | 7 | 4 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 22181 | 15574.00 | 2024-07-21 | 8 | 7 | 7 | Actual |
| 33589 | -246.11 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 2219 | 62608.31 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 38414 | 159573.00 | 2025-10-22 | 15 | 7 | 4 | Actual |
| 5824 | 550.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 31395 | 463.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 35071 | 134124.00 | 2025-07-22 | 35 | 7 | 5 | Actual |
| 39193 | 52.89 | 2025-10-22 | 94 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Budget |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 16880 | 449.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 9284 | 61332.00 | 2023-07-22 | 13 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 5380 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2025-07-22 | 20 | 7 | 12 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 17461 | 97.57 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 1712 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 22112 | 18225.00 | 2024-07-21 | 100 | 7 | 6 | Actual |
| 27826 | 10954.15 | 2024-12-21 | 7 | 7 | 12 | Actual |
| 25201 | 4422.00 | 2024-10-21 | 23 | 7 | 7 | Actual |
| 372 | 220.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
| 16304 | 123.10 | 2024-01-22 | 90 | 4 | 11 | Actual |
| 31132 | 12914.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 14565 | 18744.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
| 37960 | 1130613.32 | 2025-09-21 | 4 | 7 | 11 | Actual |
| 29180 | -292.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 24903 | 112936.00 | 2024-10-21 | 13 | 7 | 5 | Actual |
| 26262 | 148472.00 | 2024-11-20 | 14 | 7 | 7 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 7649 | 121702.00 | 2023-05-24 | 13 | 7 | 7 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 25209 | 107276.00 | 2024-10-21 | 35 | 7 | 7 | Actual |
Generated 2025-12-21 22:41:08.315 UTC