[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24
39385 items
NOTE: Only 1000 elements of total 39385 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32287 | 658590.65 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 1734 | 313.00 | 2022-12-22 | 90 | 3 | 6 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 38013 | 90.12 | 2025-09-21 | 94 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 27665 | 101.82 | 2024-12-21 | 92 | 5 | 11 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 21135 | 10.00 | 2024-06-23 | 96 | 1 | 7 | Actual |
| 19893 | 29.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
| 31756 | 318.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
| 20602 | 23352.26 | 2024-05-23 | 35 | 7 | 12 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-07-22 | 67 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 27956 | 54768.94 | 2024-12-21 | 29 | 7 | 13 | Actual |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 30246 | -61914.02 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 29368 | 49514.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 22538 | 9.27 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 21079 | 47500.00 | 2024-06-23 | 99 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 27768 | 6.08 | 2024-12-21 | 69 | 2 | 12 | Actual |
| 2694 | 8972.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 36905 | 53.95 | 2025-08-22 | 69 | 6 | 12 | Actual |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 13794 | 24460.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 23901 | 398.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-22 | 61 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 21803 | 14268.00 | 2024-07-21 | 18 | 7 | 4 | Actual |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 9166 | 38.00 | 2023-07-22 | 94 | 7 | 3 | Actual |
| 24089 | 111416.00 | 2024-09-20 | 39 | 7 | 6 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 36835 | 6177.46 | 2025-08-22 | 43 | 7 | 11 | Actual |
| 11731 | 8.00 | 2023-09-21 | 96 | 1 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 1278 | 33.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-08-22 | 73 | 6 | 7 | Actual |
| 2831 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 28300 | 95854.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 32701 | 37210.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 28787 | 105.02 | 2025-01-21 | 89 | 4 | 11 | Actual |
| 17837 | 3752.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
| 2658 | 676.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 37429 | -101.00 | 2025-09-21 | 91 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 31539 | 337.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 32829 | 15.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 19317 | -29.03 | 2024-04-22 | 91 | 2 | 11 | Actual |
| 31488 | 153.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 14294 | 87.99 | 2023-11-21 | 89 | 3 | 11 | Actual |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 38078 | 35000.00 | 2025-09-21 | 99 | 6 | 12 | Actual |
| 22916 | -220.00 | 2024-08-21 | 91 | 1 | 6 | Actual |
| 37633 | -325.00 | 2025-09-21 | 91 | 6 | 7 | Actual |
| 10998 | 64000.00 | 2023-08-22 | 99 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 7972 | 211331.00 | 2023-06-24 | 4 | 7 | 3 | Actual |
| 32232 | 4624.25 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 28333 | 505.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 6853 | 298888.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 21604 | 824.18 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 31711 | 109.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 10039 | 200.00 | 2023-07-22 | 74 | 6 | 8 | Budget |
| 35073 | 34596.00 | 2025-07-22 | 38 | 7 | 5 | Actual |
| 12763 | 370.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 33698 | 100674.00 | 2025-06-23 | 21 | 7 | 3 | Actual |
| 36834 | 12532.91 | 2025-08-22 | 40 | 7 | 11 | Actual |
| 192 | 5174.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 33556 | 190.73 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 32111 | 289.06 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 14358 | 4376.37 | 2023-11-21 | 94 | 6 | 11 | Actual |
| 28218 | 702.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
| 13191 | 148367.00 | 2023-10-22 | 12 | 2 | 7 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 22172 | 388.00 | 2024-07-21 | 92 | 6 | 7 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 39310 | -247.87 | 2025-10-22 | 91 | 2 | 13 | Actual |
| 19178 | 554.12 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 11850 | 195.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 18921 | 169.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 29559 | 246.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 29208 | 150432.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 43 | 309.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
| 26539 | 33.74 | 2024-11-20 | 90 | 5 | 11 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 24764 | 436.00 | 2024-10-21 | 90 | 1 | 4 | Actual |
| 16218 | 68.85 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 6978 | 9687.00 | 2023-05-24 | 53 | 6 | 4 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-21 | 23 | 7 | 3 | Actual |
| 35696 | 27.36 | 2025-07-22 | 69 | 1 | 12 | Actual |
| 29937 | 103.95 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 16814 | 92967.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 32824 | 520.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 26340 | 340.48 | 2024-11-20 | 94 | 2 | 8 | Actual |
| 8319 | 83083.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 11070 | 245.03 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 13176 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Budget |
| 22276 | 220.78 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 13987 | 116010.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 11668 | 7132.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 37011 | 4957.48 | 2025-08-22 | 53 | 6 | 13 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 27250 | 109.00 | 2024-12-21 | 89 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 17353 | 44.38 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 14529 | -302.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-10-21 | 74 | 6 | 3 | Actual |
| 31111 | 581494.57 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 5297 | 320.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 32058 | 2108.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 16895 | 90.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 34401 | 234.81 | 2025-06-23 | 74 | 3 | 11 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 36099 | 235.00 | 2025-08-22 | 89 | 6 | 4 | Actual |
| 26171 | 17114.00 | 2024-11-20 | 20 | 7 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 33164 | 425.33 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 6259 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 12337 | 25033.37 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 2845 | 130.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 10932 | 246.00 | 2023-08-22 | 90 | 1 | 7 | Actual |
| 14888 | -274.00 | 2023-12-22 | 91 | 3 | 6 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 37346 | 29169.00 | 2025-09-21 | 94 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 1034 | -135.28 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 28255 | 16150.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-07-22 | 78 | 3 | 6 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 32568 | 51829.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-10-22 | 71 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-21 | 60 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 9026 | -264.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 2040 | 7852.00 | 2022-12-22 | 8 | 7 | 7 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 20003 | 83.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 25414 | 80.55 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 28253 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 3112 | 196.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 13731 | 484.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
| 6314 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 15453 | 49.00 | 2023-12-22 | 97 | 6 | 12 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 11318 | 150.00 | 2023-09-21 | 89 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 33924 | 37742.00 | 2025-06-23 | 40 | 7 | 5 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 3003 | 468.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 9485 | 527.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 32326 | 389.06 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 37327 | 69.00 | 2025-09-21 | 69 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 16798 | 116745.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-22 | 63 | 6 | 7 | Actual |
| 7437 | 49.00 | 2023-05-24 | 89 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-09-21 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 18322 | 37.99 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 20338 | 7.14 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 31029 | 280.55 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 13125 | 9604.00 | 2023-10-22 | 20 | 7 | 6 | Actual |
| 30607 | 2306269.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 28161 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 28938 | 24.16 | 2025-01-21 | 94 | 2 | 12 | Actual |
| 32566 | 9687.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-10-22 | 32 | 7 | 4 | Actual |
| 35987 | 52000.00 | 2025-08-22 | 99 | 6 | 3 | Actual |
| 27342 | -326.00 | 2024-12-21 | 91 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 12788 | 11363.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 932 | 9897.00 | 2022-11-21 | 34 | 7 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 27145 | -268.00 | 2024-12-21 | 91 | 1 | 6 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 19198 | 320.78 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 36271 | 103.00 | 2025-08-22 | 81 | 2 | 6 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 33980 | 4.00 | 2025-06-23 | 96 | 2 | 6 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 19961 | 226.00 | 2024-05-23 | 89 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 21165 | 150.00 | 2024-06-23 | 89 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 38216 | 41465.18 | 2025-09-21 | 37 | 7 | 13 | Actual |
| 26893 | 27165.00 | 2024-12-21 | 20 | 7 | 3 | Actual |
| 16505 | 9051.99 | 2024-01-22 | 32 | 7 | 12 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 7190 | 13888.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 27006 | 11794.00 | 2024-12-21 | 8 | 7 | 4 | Actual |
| 10853 | 239.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
| 30331 | 46513.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 8941 | 70.00 | 2023-06-24 | 85 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-10-22 | 85 | 2 | 8 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 12803 | 15184.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 3811 | 52486.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 12012 | 434288.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 35886 | 141.61 | 2025-07-22 | 84 | 6 | 13 | Actual |
| 25141 | 306.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 4794 | 55446.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 34652 | 37853.59 | 2025-06-23 | 39 | 7 | 12 | Actual |
| 20737 | 56.00 | 2024-06-23 | 69 | 1 | 4 | Actual |
| 21229 | 205874.61 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 36333 | -238.00 | 2025-08-22 | 91 | 4 | 6 | Actual |
| 19696 | 166.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2025-05-23 | 19 | 7 | 7 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 11240 | 550.00 | 2023-09-21 | 77 | 1 | 3 | Budget |
| 30788 | 588.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 25973 | 72474.00 | 2024-11-20 | 21 | 7 | 5 | Actual |
| 38099 | 23209.70 | 2025-09-21 | 34 | 7 | 12 | Actual |
| 7772 | 213.21 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 15785 | 49440.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 24583 | 10.33 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 34149 | 382.00 | 2025-06-23 | 94 | 1 | 7 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 2484 | 115.00 | 2023-01-22 | 94 | 1 | 4 | Actual |
| 31757 | 489.00 | 2025-04-22 | 90 | 3 | 6 | Actual |
| 19569 | 23189.49 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 5927 | 21106.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 6636 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-09-21 | 62 | 1 | 11 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 12789 | 91190.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 19122 | 168509.00 | 2024-04-22 | 13 | 7 | 7 | Actual |
| 31647 | 29715.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 29684 | 475.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 3938 | 280.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 37648 | 55087.00 | 2025-09-21 | 19 | 7 | 7 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-21 | 62 | 1 | 6 | Budget |
| 4789 | 480434.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 22564 | 1675.26 | 2024-07-21 | 13 | 7 | 12 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 22412 | 70.97 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 10855 | 319.00 | 2023-08-22 | 92 | 6 | 6 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 9556 | 33.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 36219 | 26181.00 | 2025-08-22 | 33 | 7 | 5 | Actual |
| 10698 | 527.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 22032 | 63.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 135 | 55708.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-06-23 | 97 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 21471 | 15.65 | 2024-06-23 | 69 | 6 | 11 | Actual |
| 27703 | 27000.00 | 2024-12-21 | 99 | 6 | 11 | Actual |
| 32083 | 48280.77 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 9719 | 100.00 | 2023-07-22 | 78 | 6 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 30047 | 8.21 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 33600 | 43842.42 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 28046 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 6346 | 27.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 4672 | -85.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 35256 | 55087.00 | 2025-07-22 | 19 | 7 | 6 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 3089 | 198273.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 6644 | -139.83 | 2023-04-23 | 91 | 2 | 8 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 39106 | 336.94 | 2025-10-22 | 92 | 6 | 11 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 29627 | 7301.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 30535 | 13483.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 9801 | 637.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 30068 | 12222.26 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 13867 | 144.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 13 | 132.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 8561 | -115.00 | 2023-06-24 | 91 | 5 | 6 | Actual |
| 19554 | 5927.47 | 2024-04-22 | 6 | 7 | 12 | Actual |
| 28045 | 21397.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-08-22 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 28131 | 672.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 7845 | 3682.97 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 30577 | -349.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 7665 | 36770.00 | 2023-05-24 | 35 | 7 | 7 | Actual |
| 27000 | 1421.00 | 2024-12-21 | 97 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 36013 | 52039.00 | 2025-08-22 | 40 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-10-22 | 23 | 7 | 5 | Actual |
| 22814 | 212.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 27743 | 405.02 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 4954 | 35207.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
| 514 | -218.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 20281 | 195236.54 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 36625 | 29389.51 | 2025-08-22 | 28 | 7 | 8 | Actual |
| 13607 | 118.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 233 | 360.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2025-06-23 | 38 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 8787 | 17902.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
| 26257 | 1290358.00 | 2024-11-20 | 4 | 7 | 7 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 34857 | 28008.00 | 2025-07-22 | 34 | 7 | 3 | Actual |
| 3647 | 720.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 34841 | 8165.00 | 2025-07-22 | 8 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 34863 | 112456.00 | 2025-07-22 | 43 | 7 | 3 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 32662 | 483.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 34562 | 112.46 | 2025-06-23 | 94 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 28339 | 202.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 37059 | 7494.37 | 2025-08-22 | 28 | 7 | 13 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 8614 | 89.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 34923 | 402.00 | 2025-07-22 | 54 | 6 | 4 | Actual |
| 33921 | 126115.00 | 2025-06-23 | 37 | 7 | 5 | Actual |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 9411 | 29940.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 22519 | 39.06 | 2024-07-21 | 89 | 1 | 12 | Actual |
| 15567 | 31861.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 12715 | -226.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 24070 | 55490.00 | 2024-09-20 | 13 | 7 | 6 | Actual |
| 21540 | 10.33 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 29192 | 59999.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 31449 | 107629.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-11-20 | 97 | 6 | 13 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 22299 | 30900.14 | 2024-07-21 | 7 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 2456 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 9241 | 64.00 | 2023-07-22 | 69 | 6 | 4 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 16708 | 14268.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 19433 | 3245.50 | 2024-04-22 | 94 | 6 | 11 | Actual |
| 34495 | 49.70 | 2025-06-23 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 18173 | 473.82 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 8460 | 100.00 | 2023-06-24 | 84 | 3 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 34532 | 95550.41 | 2025-06-23 | 39 | 7 | 11 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 18437 | 5188.09 | 2024-03-23 | 8 | 7 | 11 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 30825 | 16076.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 28450 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 22610 | 463.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 23357 | 3.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 25753 | 24696.00 | 2024-11-20 | 18 | 7 | 3 | Actual |
| 32268 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 33194 | 19831.75 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 13824 | 348.00 | 2023-11-21 | 90 | 1 | 6 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 34264 | 225.33 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-10-22 | 89 | 6 | 6 | Actual |
| 31113 | 11630.76 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 9412 | 7.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
| 22197 | 57235.00 | 2024-07-21 | 34 | 7 | 7 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 106 | 3642.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 5748 | 126961.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 4812 | 24278.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 29824 | 29092.53 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 22541 | 48.63 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 14067 | 758886.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 31180 | 210.34 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 31586 | 29781.00 | 2025-04-22 | 100 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-07-22 | 52 | 6 | 4 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2025-07-22 | 60 | 2 | 13 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 22364 | 86.93 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 23905 | 40.00 | 2024-09-20 | 69 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 27704 | 962958.06 | 2024-12-21 | 101 | 6 | 11 | Actual |
| 1105 | 57521.85 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 17819 | 384.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 11666 | 7655.00 | 2023-09-21 | 20 | 7 | 5 | Actual |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 37155 | 52611.00 | 2025-09-21 | 32 | 7 | 3 | Actual |
| 19129 | 10603.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
| 36815 | 41926.01 | 2025-08-22 | 14 | 7 | 11 | Actual |
| 13186 | 223.00 | 2023-10-22 | 90 | 1 | 7 | Actual |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 38752 | 16.00 | 2025-10-22 | 96 | 1 | 7 | Actual |
| 30552 | 689921.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 37670 | 5767.86 | 2025-09-21 | 62 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 7726 | 1484.44 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 36859 | 80.55 | 2025-08-22 | 89 | 1 | 12 | Actual |
| 11539 | 51712.00 | 2023-09-21 | 39 | 7 | 4 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 28818 | 27.36 | 2025-01-21 | 94 | 5 | 11 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 22845 | 359.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 30228 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 17319 | 51.82 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 15210 | 24136.38 | 2023-12-22 | 33 | 7 | 8 | Actual |
| 10927 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 14214 | 1468431.42 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 33024 | -424.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 1890 | -142.00 | 2022-12-22 | 91 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 3828 | 40199.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 30657 | 232.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 26435 | 22446.92 | 2024-11-20 | 12 | 2 | 11 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 18864 | 15.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 39346 | 893.00 | 2025-10-22 | 97 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 13833 | 81.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 17042 | -236.00 | 2024-02-21 | 91 | 1 | 7 | Actual |
| 13055 | 53802.00 | 2023-10-22 | 54 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 31976 | 140.48 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 38100 | 54166.66 | 2025-09-21 | 35 | 7 | 12 | Actual |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 31933 | 421.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 20033 | 247.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-22 | 62 | 6 | 7 | Budget |
| 18373 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 35281 | 320.00 | 2025-07-22 | 67 | 1 | 7 | Actual |
| 12659 | 147918.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 37045 | 117533.27 | 2025-08-22 | 4 | 7 | 13 | Actual |
| 31250 | 57694.39 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 18695 | -359.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 35185 | 9.00 | 2025-07-22 | 96 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 16223 | -163.07 | 2024-01-22 | 91 | 1 | 11 | Actual |
| 29820 | 99640.82 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 26258 | 1374748.00 | 2024-11-20 | 6 | 7 | 7 | Actual |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 538 | 160.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 19276 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 24979 | 2.00 | 2024-10-21 | 96 | 2 | 6 | Actual |
| 33176 | 213.21 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 12233 | 200.00 | 2023-09-21 | 81 | 2 | 8 | Budget |
| 1449 | 40751.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 6393 | 10084.00 | 2023-04-23 | 20 | 7 | 6 | Actual |
| 26185 | 172592.00 | 2024-11-20 | 39 | 7 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 2692 | 8232.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 18335 | 30.55 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 18236 | 28251.61 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 17001 | 120836.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 33294 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 31873 | 38028.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 30099 | 18761.75 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-07-22 | 82 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 8091 | 436.00 | 2023-06-24 | 92 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-08-22 | 71 | 7 | 3 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 5949 | 550.00 | 2023-04-23 | 65 | 1 | 5 | Budget |
| 8333 | 287.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 36280 | 168.00 | 2025-08-22 | 92 | 2 | 6 | Actual |
| 29832 | 42762.48 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 15057 | 643.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 10278 | 62.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 21349 | 60425.29 | 2024-06-23 | 12 | 2 | 11 | Actual |
| 22837 | 601.00 | 2024-08-21 | 65 | 6 | 5 | Actual |
| 14974 | 332.00 | 2023-12-22 | 92 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 34713 | 9699.68 | 2025-06-23 | 57 | 6 | 13 | Actual |
| 29865 | 21587.33 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 25758 | 8835.00 | 2024-11-20 | 23 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 15746 | 730.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 6508 | 180.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 37283 | -29202.00 | 2025-09-21 | 43 | 7 | 4 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 34849 | 21397.00 | 2025-07-22 | 22 | 7 | 3 | Actual |
| 15786 | 26515.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 29236 | 163.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
| 33334 | 140.12 | 2025-05-23 | 68 | 6 | 11 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 19442 | 32963.08 | 2024-04-22 | 13 | 7 | 11 | Actual |
| 603 | 112.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 6851 | 193600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 32794 | 27620.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 28901 | 36.93 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 21638 | 131.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 32934 | -134.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 33949 | 293.00 | 2025-06-23 | 89 | 1 | 6 | Actual |
| 16055 | 27962.00 | 2024-01-22 | 8 | 7 | 7 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-09-21 | 94 | 6 | 6 | Actual |
| 35668 | 5255.11 | 2025-07-22 | 18 | 7 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-23 | 61 | 1 | 4 | Actual |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 31356 | 50326.75 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 32760 | 1277.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 26271 | 26607.00 | 2024-11-20 | 28 | 7 | 7 | Actual |
| 39191 | -58.81 | 2025-10-22 | 91 | 2 | 12 | Actual |
| 1116 | 129964.11 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 20593 | 3288.05 | 2024-05-23 | 22 | 7 | 12 | Actual |
| 23892 | 26827.00 | 2024-09-20 | 38 | 7 | 5 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 20289 | 85731.47 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 25147 | -331.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 28237 | 238.00 | 2025-01-21 | 89 | 6 | 5 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 9766 | 24312.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 23411 | 4.00 | 2024-08-21 | 96 | 4 | 11 | Actual |
| 36201 | 334372.00 | 2025-08-22 | 4 | 7 | 5 | Actual |
| 17459 | 1764.62 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-06-23 | 83 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 39370 | 40086.21 | 2025-10-22 | 37 | 7 | 13 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 1395 | 271.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 5287 | 14324.00 | 2023-03-24 | 100 | 7 | 6 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 36865 | 70253.13 | 2025-08-22 | 12 | 2 | 12 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 16897 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 35991 | 11995.00 | 2025-08-22 | 7 | 7 | 3 | Actual |
| 2668 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 26996 | -245.00 | 2024-12-21 | 91 | 6 | 4 | Actual |
| 11402 | 19593.00 | 2023-09-21 | 100 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 21519 | 9491.36 | 2024-06-23 | 40 | 7 | 11 | Actual |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 12133 | 133855.00 | 2023-09-21 | 15 | 7 | 7 | Actual |
| 16614 | 84.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 35167 | 20.00 | 2025-07-22 | 69 | 4 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-10-22 | 71 | 6 | 3 | Budget |
| 23588 | 8524.32 | 2024-08-21 | 40 | 7 | 12 | Actual |
| 26350 | 870.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 33025 | 707.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 17253 | 124.17 | 2024-02-21 | 89 | 1 | 11 | Actual |
| 25534 | 225576.83 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 32778 | 18038.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 8389 | 17.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-22 | 15 | 7 | 12 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-07-22 | 82 | 3 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 22446 | 17.78 | 2024-07-21 | 69 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 38525 | 36370.00 | 2025-10-22 | 40 | 7 | 5 | Actual |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 24603 | 4060.41 | 2024-09-20 | 20 | 7 | 12 | Actual |
| 24185 | 20008.00 | 2024-09-20 | 100 | 7 | 7 | Actual |
| 12524 | 81.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 7496 | 110.00 | 2023-05-24 | 89 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 5933 | 32652.00 | 2023-04-23 | 34 | 7 | 4 | Actual |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 32003 | 202.60 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 1435 | 10866.00 | 2022-12-22 | 20 | 7 | 4 | Actual |
| 31868 | 26915.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 27450 | 479.88 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 15718 | 163.00 | 2024-01-22 | 89 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 37654 | 24687.00 | 2025-09-21 | 28 | 7 | 7 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 2384 | 89736.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 22872 | 10701.00 | 2024-08-21 | 18 | 7 | 5 | Actual |
| 25920 | 462.00 | 2024-11-20 | 90 | 1 | 5 | Actual |
| 35624 | 1.00 | 2025-07-22 | 96 | 5 | 11 | Actual |
| 8250 | 11514.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 18784 | 608.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 29979 | 5598.74 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-21 | 7 | 7 | 4 | Actual |
| 23669 | 6381.00 | 2024-09-20 | 23 | 7 | 3 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-08-22 | 62 | 1 | 5 | Budget |
| 20266 | 743190.69 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 8317 | 15984.00 | 2023-06-24 | 33 | 7 | 5 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 23503 | 2673.15 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 17011 | 96297.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 3675 | 30927.00 | 2023-02-21 | 14 | 7 | 4 | Actual |
| 2221 | 487.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 30814 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 39070 | 26.29 | 2025-10-22 | 90 | 5 | 11 | Actual |
| 17940 | 53.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 24663 | 54.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 5285 | 3479464.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
| 38799 | 55087.00 | 2025-10-22 | 19 | 7 | 7 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 19667 | 42959.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 15150 | 188.96 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 30255 | 104.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 17401 | 6.00 | 2024-02-21 | 96 | 6 | 11 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 18333 | 37.99 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 37500 | 326.00 | 2025-09-21 | 80 | 5 | 6 | Actual |
| 24439 | 10.33 | 2024-09-20 | 94 | 5 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 15368 | 12542.48 | 2023-12-22 | 7 | 7 | 11 | Actual |
| 20430 | 1310.36 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 16635 | 31131.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-07-22 | 74 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 9742 | 231400.00 | 2023-07-22 | 101 | 6 | 6 | Budget |
| 28249 | 15462.00 | 2025-01-21 | 8 | 7 | 5 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 30109 | 45507.99 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 33843 | 54.00 | 2025-06-23 | 69 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 15065 | -235.00 | 2023-12-22 | 91 | 6 | 7 | Actual |
| 11347 | 23060.00 | 2023-09-21 | 34 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-08-22 | 40 | 7 | 5 | Actual |
| 39332 | 743.37 | 2025-10-22 | 77 | 6 | 13 | Actual |
| 20071 | 31223.00 | 2024-05-23 | 32 | 7 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 33874 | 410.00 | 2025-06-23 | 67 | 6 | 5 | Actual |
| 924 | 8156.00 | 2022-11-21 | 22 | 7 | 7 | Actual |
| 9400 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 16538 | 477.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 16057 | 153791.00 | 2024-01-22 | 14 | 7 | 7 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 26594 | 10199.89 | 2024-11-20 | 24 | 7 | 11 | Actual |
| 37868 | 148.63 | 2025-09-21 | 94 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 35774 | 409.28 | 2025-07-22 | 92 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 29213 | 219964.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 35665 | 65706.24 | 2025-07-22 | 13 | 7 | 11 | Actual |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 30730 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 2224 | 577260.32 | 2022-12-22 | 101 | 6 | 8 | Actual |
| 6527 | 22041.00 | 2023-04-23 | 7 | 7 | 7 | Actual |
| 5984 | 278.00 | 2023-04-23 | 90 | 1 | 5 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 7112 | 7.00 | 2023-05-24 | 96 | 1 | 5 | Actual |
Generated 2025-12-21 15:46:12.249 UTC