[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 46
39363 items
NOTE: Only 1000 elements of total 39363 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-11-20 | 100 | 7 | 12 | Actual |
| 31760 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 28863 | 140277.84 | 2025-01-21 | 15 | 7 | 11 | Actual |
| 37459 | 16.00 | 2025-09-21 | 96 | 3 | 6 | Actual |
| 28151 | 63000.00 | 2025-01-21 | 99 | 6 | 4 | Actual |
| 20904 | 25524.00 | 2024-06-23 | 32 | 7 | 5 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 22377 | 118.85 | 2024-07-21 | 92 | 2 | 11 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 18090 | 44.00 | 2024-03-23 | 69 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 36475 | 1337.00 | 2025-08-22 | 80 | 6 | 7 | Actual |
| 377 | 17392.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 31339 | 204.76 | 2025-03-23 | 90 | 6 | 13 | Actual |
| 16663 | 100949.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 23571 | 3795.51 | 2024-08-21 | 18 | 7 | 12 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 25267 | 237.45 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 34327 | 73682.76 | 2025-06-23 | 34 | 7 | 8 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 13766 | 259.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 9299 | 24381.00 | 2023-07-22 | 34 | 7 | 4 | Actual |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 16404 | 24.16 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 12955 | 87.00 | 2023-10-22 | 94 | 3 | 6 | Actual |
| 31189 | -43.92 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 19559 | 1114.61 | 2024-04-22 | 15 | 7 | 12 | Actual |
| 36041 | 10.00 | 2025-08-22 | 94 | 7 | 3 | Actual |
| 26141 | 142.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 14779 | 1061.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
| 21823 | 21735.00 | 2024-07-21 | 100 | 7 | 4 | Actual |
| 5289 | 34000.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 20729 | 27734.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 24911 | 3752.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 15076 | 141769.00 | 2023-12-22 | 13 | 7 | 7 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 6693 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 33145 | 343.51 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 8640 | 3402.00 | 2023-06-24 | 23 | 7 | 6 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 11663 | 112731.00 | 2023-09-21 | 15 | 7 | 5 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 37157 | 32261.00 | 2025-09-21 | 34 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 25441 | 85.87 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 11319 | 230.00 | 2023-09-21 | 90 | 6 | 3 | Actual |
| 23892 | 26827.00 | 2024-09-20 | 38 | 7 | 5 | Actual |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 33695 | 24696.00 | 2025-06-23 | 18 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 16871 | 84.00 | 2024-02-21 | 90 | 2 | 6 | Actual |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 24875 | 41.00 | 2024-10-21 | 69 | 6 | 5 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 14844 | 14.00 | 2023-12-22 | 69 | 2 | 6 | Actual |
| 28649 | -212.55 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 37008 | 329.33 | 2025-08-22 | 92 | 2 | 13 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 17230 | 1234465.98 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 29630 | 663.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 8088 | 213.00 | 2023-06-24 | 89 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 27075 | 4052.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 9511 | 94.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 4947 | 34084.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 37351 | 596264.00 | 2025-09-21 | 4 | 7 | 5 | Actual |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 33381 | 13172.28 | 2025-05-23 | 38 | 7 | 11 | Actual |
| 30835 | 84924.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 16370 | 331.00 | 2024-01-22 | 97 | 6 | 11 | Actual |
| 29607 | 158561.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 31254 | 13262.71 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 4459 | 367.00 | 2023-02-21 | 97 | 6 | 8 | Actual |
| 15825 | 6.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 16052 | 1679409.00 | 2024-01-22 | 4 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 17874 | 233.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-10-21 | 38 | 7 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 14583 | 29444.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 11259 | 421.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 7519 | 18991.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 17321 | 11.40 | 2024-02-21 | 69 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 34252 | 82.90 | 2025-06-23 | 69 | 2 | 8 | Actual |
| 29693 | 23265.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 30457 | 42546.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 11470 | 600.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 19038 | 23555.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 18074 | 382.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
| 27299 | 55087.00 | 2024-12-21 | 19 | 7 | 6 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 7563 | 715.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 38817 | 2515903.00 | 2025-10-22 | 46 | 7 | 7 | Actual |
| 9111 | 33676.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 25092 | 10.00 | 2024-10-21 | 96 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 27954 | 7545.25 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 33249 | 44.38 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 35567 | -114.13 | 2025-07-22 | 91 | 3 | 11 | Actual |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 38096 | 35223.76 | 2025-09-21 | 31 | 7 | 12 | Actual |
| 635 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 23708 | 72.00 | 2024-09-20 | 92 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 26753 | 415.29 | 2024-11-20 | 92 | 2 | 13 | Actual |
| 32992 | 23216.00 | 2025-05-23 | 34 | 7 | 6 | Actual |
| 2844 | 150.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 19651 | 128078.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 18056 | 59.00 | 2024-03-23 | 69 | 1 | 7 | Actual |
| 27958 | 10334.78 | 2024-12-21 | 32 | 7 | 13 | Actual |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 2687 | 9491.00 | 2023-01-22 | 7 | 7 | 5 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 29210 | 93887.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-01-22 | 90 | 6 | 3 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 36008 | 26306.00 | 2025-08-22 | 34 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 26578 | 457.00 | 2024-11-20 | 97 | 6 | 11 | Actual |
| 312 | 3849.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 33177 | 328.36 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 25312 | 24621.24 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 3553 | 142.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
| 36219 | 26181.00 | 2025-08-22 | 33 | 7 | 5 | Actual |
| 12059 | 270.00 | 2023-09-21 | 94 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 12129 | 19629.00 | 2023-09-21 | 7 | 7 | 7 | Actual |
| 289 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 10215 | 32432.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 5397 | 813400.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 29650 | 382.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 34794 | 421.00 | 2025-07-22 | 89 | 1 | 3 | Actual |
| 23023 | -173.00 | 2024-08-21 | 91 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 33803 | 21720.00 | 2025-06-23 | 94 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 27103 | 13483.00 | 2024-12-21 | 20 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2025-06-23 | 20 | 7 | 5 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 29028 | -125.06 | 2025-01-21 | 91 | 1 | 13 | Actual |
| 34205 | 65721.00 | 2025-06-23 | 31 | 7 | 7 | Actual |
| 32254 | -129.03 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 17781 | 144.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 22176 | 71000.00 | 2024-07-21 | 99 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 13965 | -218.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 2590 | 33.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 31884 | 128.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 33964 | 50.00 | 2025-06-23 | 73 | 2 | 6 | Actual |
| 16652 | 70.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 29516 | 22.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 19057 | 540.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 18999 | 182.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 18252 | 88992.13 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-22 | 40 | 7 | 8 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 15968 | 11735.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
| 17253 | 124.17 | 2024-02-21 | 89 | 1 | 11 | Actual |
| 36921 | 197.57 | 2025-08-22 | 90 | 6 | 12 | Actual |
| 31768 | 20.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 33409 | 135.87 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 38789 | 71000.00 | 2025-10-22 | 99 | 6 | 7 | Actual |
| 15797 | 22.00 | 2024-01-22 | 69 | 1 | 6 | Actual |
| 32237 | 42.25 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 8563 | 47.00 | 2023-06-24 | 94 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 20532 | 42.25 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 4951 | 117406.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 4813 | 51937.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 34102 | 61913.00 | 2025-06-23 | 15 | 7 | 6 | Actual |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 8735 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Budget |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 16307 | 40.12 | 2024-01-22 | 94 | 4 | 11 | Actual |
| 20233 | 121589.71 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 14586 | 65396.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-09-21 | 39 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 29578 | 167.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-22 | 72 | 6 | 12 | Actual |
| 30237 | 10233.02 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 1040 | 4800.00 | 2022-11-21 | 53 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
| 29573 | 125.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 28696 | 665.67 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 33576 | 545.12 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 34972 | 33543.00 | 2025-07-22 | 28 | 7 | 4 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 24030 | 6.00 | 2024-09-20 | 96 | 5 | 6 | Actual |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 17469 | 11.40 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 15083 | 10603.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
| 23123 | 61594.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 11542 | 440722.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
| 15298 | -65.20 | 2023-12-22 | 91 | 3 | 11 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 13907 | 281.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 8094 | 124016.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 9885 | 20371.00 | 2023-07-22 | 7 | 7 | 7 | Actual |
| 37062 | 10734.79 | 2025-08-22 | 32 | 7 | 13 | Actual |
| 24090 | 27176.00 | 2024-09-20 | 40 | 7 | 6 | Actual |
| 15454 | 35000.00 | 2023-12-22 | 99 | 6 | 12 | Actual |
| 24978 | 84.00 | 2024-10-21 | 92 | 2 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 5789 | 42.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 33355 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 11773 | 234.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 22134 | 180.00 | 2024-07-21 | 89 | 1 | 7 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 18998 | 200.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 24251 | 237.45 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 2043 | 82455.00 | 2022-12-22 | 15 | 7 | 7 | Actual |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 20315 | 147.57 | 2024-05-23 | 89 | 1 | 11 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 24595 | 7459.41 | 2024-09-20 | 6 | 7 | 12 | Actual |
| 11333 | 35226.00 | 2023-09-21 | 14 | 7 | 3 | Actual |
| 29084 | 124.06 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 29263 | 319.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 3654 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 11201 | 3719.33 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 14114 | 301.09 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-07-22 | 71 | 1 | 4 | Budget |
| 28322 | 75.00 | 2025-01-21 | 89 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 23216 | 219.27 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-20 | 15 | 7 | 8 | Actual |
| 18734 | 63000.00 | 2024-04-22 | 99 | 6 | 4 | Actual |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 28632 | 87.45 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 27962 | 52758.38 | 2024-12-21 | 37 | 7 | 13 | Actual |
| 23785 | 45468.00 | 2024-09-20 | 19 | 7 | 4 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 3986 | 226.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 22658 | 50464.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 8146 | 650.00 | 2023-06-24 | 87 | 6 | 4 | Budget |
| 32677 | 528.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 9027 | 440.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 8646 | 17529.00 | 2023-06-24 | 33 | 7 | 6 | Actual |
| 10292 | 517.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 12646 | 12478.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 8796 | 16153.00 | 2023-06-24 | 100 | 7 | 7 | Actual |
| 16491 | 262.47 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 36158 | 459.00 | 2025-08-22 | 90 | 1 | 5 | Actual |
| 5101 | 79.00 | 2023-03-24 | 94 | 3 | 6 | Actual |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 2767 | 100.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 20172 | 244345.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 2902 | 62.00 | 2023-01-22 | 94 | 4 | 6 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 1256 | 49290.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 11025 | 20237.00 | 2023-08-22 | 40 | 7 | 7 | Actual |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 7044 | 95146.00 | 2023-05-24 | 15 | 7 | 4 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 37817 | 1015.67 | 2025-09-21 | 61 | 2 | 11 | Actual |
| 17617 | 104862.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 31132 | 12914.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 5848 | 116.00 | 2023-04-23 | 94 | 1 | 4 | Actual |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 6521 | 561.00 | 2023-04-23 | 97 | 6 | 7 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 20819 | 30727.00 | 2024-06-23 | 40 | 7 | 4 | Actual |
| 32431 | -239.09 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 37987 | 7837.08 | 2025-09-21 | 100 | 7 | 11 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 34572 | 19.91 | 2025-06-23 | 69 | 2 | 12 | Actual |
| 30843 | 28253.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 7581 | 37148.00 | 2023-05-24 | 12 | 2 | 7 | Actual |
| 27137 | 302.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 30378 | 346.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 28668 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 37400 | 251.00 | 2025-09-21 | 89 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 1910 | 3402.00 | 2022-12-22 | 23 | 7 | 6 | Actual |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 36873 | 9.27 | 2025-08-22 | 69 | 2 | 12 | Actual |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 7108 | 195.00 | 2023-05-24 | 90 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 10986 | 153.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 13131 | 125424.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 328 | -27492.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 8842 | 346.54 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 29985 | 713377.88 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 21581 | 5.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 28172 | 59300.00 | 2025-01-21 | 34 | 7 | 4 | Actual |
| 11321 | 307.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 28111 | 666.00 | 2025-01-21 | 90 | 1 | 4 | Actual |
| 28975 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 2776 | 8.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 16364 | 70.97 | 2024-01-22 | 89 | 6 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 1773 | 98.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 29072 | 46.87 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 7520 | 14934.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 25194 | 90682.00 | 2024-10-21 | 14 | 7 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 2174 | 2160.21 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 18024 | 7115.00 | 2024-03-23 | 8 | 7 | 6 | Actual |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 26099 | 11.00 | 2024-11-20 | 96 | 4 | 6 | Actual |
| 14323 | -71.58 | 2023-11-21 | 91 | 4 | 11 | Actual |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 31515 | 356.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 29597 | 238758.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 18957 | 43.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 36162 | 15.00 | 2025-08-22 | 96 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 22662 | 17657.00 | 2024-08-21 | 20 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 27097 | 13618.00 | 2024-12-21 | 8 | 7 | 5 | Actual |
| 32292 | 229.49 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 25032 | 285.00 | 2024-10-21 | 92 | 4 | 6 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 34910 | 451.00 | 2025-07-22 | 83 | 1 | 4 | Actual |
| 33173 | 219.27 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 30954 | 33419.89 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2024-01-22 | 39 | 7 | 12 | Actual |
| 27724 | 47383.56 | 2024-12-21 | 34 | 7 | 11 | Actual |
| 1969 | -192.00 | 2022-12-22 | 91 | 1 | 7 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-22 | 62 | 2 | 13 | Actual |
| 33855 | 202.00 | 2025-06-23 | 85 | 1 | 5 | Actual |
| 2540 | -157.00 | 2023-01-22 | 91 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 23083 | 85046.00 | 2024-08-21 | 37 | 7 | 6 | Actual |
| 24975 | 41.00 | 2024-10-21 | 89 | 2 | 6 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 1852 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 34361 | 263.53 | 2025-06-23 | 94 | 1 | 11 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 29837 | 31763.79 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 27952 | 3680.27 | 2024-12-21 | 22 | 7 | 13 | Actual |
| 36622 | 16051.38 | 2025-08-22 | 22 | 7 | 8 | Actual |
| 9822 | 29800.00 | 2023-07-22 | 53 | 6 | 7 | Budget |
| 8840 | -238.31 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 13449 | 115657.78 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 15491 | 131.00 | 2024-01-22 | 69 | 1 | 3 | Actual |
| 6125 | 216.00 | 2023-04-23 | 90 | 1 | 6 | Actual |
| 9786 | 72.00 | 2023-07-22 | 69 | 1 | 7 | Actual |
| 29237 | -130.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 22963 | 305.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 14649 | 577.00 | 2023-12-22 | 92 | 1 | 4 | Actual |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 35788 | 16743.62 | 2025-07-22 | 19 | 7 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 17164 | 213.21 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 28208 | 220212.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 36743 | 143.31 | 2025-08-22 | 90 | 4 | 11 | Actual |
| 31504 | 444.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 17285 | 20.97 | 2024-02-21 | 94 | 2 | 11 | Actual |
| 2840 | 423.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 34707 | -179.45 | 2025-06-23 | 91 | 2 | 13 | Actual |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 39343 | -226.81 | 2025-10-22 | 91 | 6 | 13 | Actual |
| 21168 | 307.00 | 2024-06-23 | 92 | 6 | 7 | Actual |
| 32642 | 896.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 11023 | 23367.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 14798 | 42698.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 14888 | -274.00 | 2023-12-22 | 91 | 3 | 6 | Actual |
| 32655 | 708.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 26788 | 124.00 | 2024-11-20 | 97 | 6 | 13 | Actual |
| 2154 | 131.39 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 16500 | 1344.40 | 2024-01-22 | 23 | 7 | 12 | Actual |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-10-21 | 92 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 37130 | 526.00 | 2025-09-21 | 90 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-11-21 | 61 | 3 | 6 | Budget |
| 18110 | 8.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 21081 | 352202.00 | 2024-06-23 | 4 | 7 | 6 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 22203 | -110318.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 36391 | 359.00 | 2025-08-22 | 90 | 6 | 6 | Actual |
| 27874 | 101.25 | 2024-12-21 | 90 | 1 | 13 | Actual |
| 27101 | 14817.00 | 2024-12-21 | 18 | 7 | 5 | Actual |
| 19698 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-06-23 | 77 | 6 | 12 | Actual |
| 16224 | 274.17 | 2024-01-22 | 92 | 1 | 11 | Actual |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 9265 | 200.00 | 2023-07-22 | 84 | 6 | 4 | Budget |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 9953 | 487.45 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 19324 | 94.38 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 9656 | 92.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 4065 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 35068 | 34311.00 | 2025-07-22 | 32 | 7 | 5 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 25846 | 315.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 17381 | 19.91 | 2024-02-21 | 69 | 6 | 11 | Actual |
| 33926 | 820976.00 | 2025-06-23 | 46 | 7 | 5 | Actual |
| 33470 | 138.00 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 23796 | 30010.00 | 2024-09-20 | 34 | 7 | 4 | Actual |
| 23961 | 30.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 17817 | 288.00 | 2024-03-23 | 90 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 3662 | -162.00 | 2023-02-21 | 91 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 38509 | 47217.00 | 2025-10-22 | 19 | 7 | 5 | Actual |
| 11349 | 162022.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 27728 | 79876.72 | 2024-12-21 | 39 | 7 | 11 | Actual |
| 7977 | 30734.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
| 4297 | 45005.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
| 23377 | 36.93 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 21608 | 23428.86 | 2024-06-23 | 39 | 7 | 12 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 37326 | 246.00 | 2025-09-21 | 68 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 19607 | 15.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
| 33761 | 316.00 | 2025-06-23 | 84 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 13855 | 1435923.00 | 2023-11-21 | 10 | 3 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 37308 | 432.00 | 2025-09-21 | 90 | 1 | 5 | Actual |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 18431 | 565.00 | 2024-03-23 | 97 | 6 | 11 | Actual |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 20350 | 617.79 | 2024-05-23 | 61 | 3 | 11 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 34721 | 190.73 | 2025-06-23 | 68 | 6 | 13 | Actual |
| 26783 | 138.10 | 2024-11-20 | 89 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 4791 | 385046.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 5800 | 72.00 | 2023-04-23 | 94 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 14295 | 134.80 | 2023-11-21 | 90 | 3 | 11 | Actual |
| 35475 | 32654.72 | 2025-07-22 | 28 | 7 | 8 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 24709 | 41644.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 23255 | 619.27 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
| 23478 | 3689.13 | 2024-08-21 | 8 | 7 | 11 | Actual |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 19398 | -59.88 | 2024-04-22 | 91 | 5 | 11 | Actual |
| 4279 | 18866.00 | 2023-02-21 | 7 | 7 | 7 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 5906 | -138.00 | 2023-04-23 | 91 | 6 | 4 | Actual |
| 33903 | 10111.00 | 2025-06-23 | 8 | 7 | 5 | Actual |
| 30720 | 631.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 37264 | 162577.00 | 2025-09-21 | 15 | 7 | 4 | Actual |
| 29092 | 12500.00 | 2025-01-21 | 99 | 6 | 13 | Actual |
| 7368 | 200.00 | 2023-05-24 | 74 | 4 | 6 | Budget |
| 37423 | 39.00 | 2025-09-21 | 83 | 2 | 6 | Actual |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 14592 | 47781.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 31521 | 193608.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 39073 | 22.04 | 2025-10-22 | 94 | 5 | 11 | Actual |
| 38617 | 19.00 | 2025-10-22 | 69 | 4 | 6 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 28862 | 71542.52 | 2025-01-21 | 14 | 7 | 11 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 19878 | 55240.00 | 2024-05-23 | 37 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-07-21 | 69 | 6 | 11 | Actual |
| 9078 | 80.00 | 2023-07-22 | 84 | 6 | 3 | Budget |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 26736 | 39.85 | 2024-11-20 | 69 | 2 | 13 | Actual |
| 18593 | 72.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 6527 | 22041.00 | 2023-04-23 | 7 | 7 | 7 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 34829 | 248.00 | 2025-07-22 | 89 | 6 | 3 | Actual |
| 12647 | 7150.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 30737 | 25784.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 13459 | 15998.35 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-11-21 | 67 | 3 | 6 | Budget |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 9428 | 6991.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
| 6298 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 33806 | 63000.00 | 2025-06-23 | 99 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-08-22 | 96 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 27145 | -268.00 | 2024-12-21 | 91 | 1 | 6 | Actual |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 29623 | 28031.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-22 | 8 | 7 | 3 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 4099 | 33.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 4767 | 823.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 10525 | -147.00 | 2023-08-22 | 91 | 6 | 5 | Actual |
| 20347 | 19.91 | 2024-05-23 | 94 | 2 | 11 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 29851 | 206.08 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 18324 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 8444 | 100.00 | 2023-06-24 | 74 | 3 | 6 | Budget |
| 19292 | 7.00 | 2024-04-22 | 96 | 1 | 11 | Actual |
| 38922 | 16210.47 | 2025-10-22 | 22 | 7 | 8 | Actual |
| 22540 | 32.67 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 35124 | 39.00 | 2025-07-22 | 84 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 7247 | 272.00 | 2023-05-24 | 90 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-10-22 | 80 | 1 | 6 | Actual |
| 20285 | 75507.03 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 9813 | 187.00 | 2023-07-22 | 89 | 1 | 7 | Actual |
| 24904 | 75290.00 | 2024-10-21 | 14 | 7 | 5 | Actual |
| 13554 | 45000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
| 14236 | 57.14 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 16574 | -216.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-08-22 | 87 | 6 | 6 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 1144 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 5451 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 6504 | 380.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 35261 | 32615.00 | 2025-07-22 | 24 | 7 | 6 | Actual |
| 35087 | 32.00 | 2025-07-22 | 71 | 1 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-24 | 63 | 6 | 6 | Budget |
| 38003 | 257.15 | 2025-09-21 | 81 | 1 | 12 | Actual |
| 24680 | -230.00 | 2024-10-21 | 91 | 6 | 3 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Budget |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 32356 | 7143.45 | 2025-04-22 | 8 | 7 | 12 | Actual |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 39118 | 115298.65 | 2025-10-22 | 15 | 7 | 11 | Actual |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 23158 | 15448.00 | 2024-08-21 | 8 | 7 | 7 | Actual |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-10-22 | 68 | 1 | 6 | Actual |
| 7854 | 41654.89 | 2023-05-24 | 37 | 7 | 8 | Actual |
| 27128 | 90.00 | 2024-12-21 | 68 | 1 | 6 | Actual |
| 23409 | 185.87 | 2024-08-21 | 92 | 4 | 11 | Actual |
| 10225 | 177276.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 14483 | 1368.87 | 2023-11-21 | 14 | 7 | 12 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 3931 | 345147.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
| 3228 | 431.39 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 38336 | 71.00 | 2025-10-22 | 89 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 2733 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 782 | 109144.00 | 2022-11-21 | 21 | 7 | 6 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 24505 | 6142.36 | 2024-09-20 | 100 | 7 | 11 | Actual |
| 17985 | 4.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
| 4900 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 18484 | 150.76 | 2024-03-23 | 90 | 1 | 12 | Actual |
| 18038 | 28621.00 | 2024-03-23 | 32 | 7 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 34004 | 311.00 | 2025-06-23 | 89 | 3 | 6 | Actual |
| 12201 | 8.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 8310 | 7062.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 25310 | 1231120.99 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 20425 | 77.36 | 2024-05-23 | 90 | 5 | 11 | Actual |
| 30575 | 284.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 11121 | 255.63 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 17283 | -52.43 | 2024-02-21 | 91 | 2 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 30932 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 33239 | 10.00 | 2025-05-23 | 96 | 1 | 11 | Actual |
| 34007 | 639.00 | 2025-06-23 | 92 | 3 | 6 | Actual |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 35208 | 172.00 | 2025-07-22 | 90 | 5 | 6 | Actual |
| 23286 | 11592.21 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 19021 | 9.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 22050 | 9066.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 37375 | 33282.00 | 2025-09-21 | 40 | 7 | 5 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 34519 | 95957.87 | 2025-06-23 | 21 | 7 | 11 | Actual |
| 8836 | 955.64 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 28556 | 221542.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 29737 | 384.42 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 24240 | 5.00 | 2024-09-20 | 96 | 2 | 8 | Actual |
| 21164 | 720.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 29618 | 122660.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 18787 | -173.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 15994 | 56.00 | 2024-01-22 | 69 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 19460 | 9233.91 | 2024-04-22 | 38 | 7 | 11 | Actual |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 10527 | 12261.00 | 2023-08-22 | 94 | 6 | 5 | Actual |
| 34325 | 41156.39 | 2025-06-23 | 32 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 789 | 24240.00 | 2022-11-21 | 32 | 7 | 6 | Actual |
| 30764 | 394.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 21486 | 89.06 | 2024-06-23 | 89 | 6 | 11 | Actual |
| 39125 | 8960.50 | 2025-10-22 | 24 | 7 | 11 | Actual |
| 35903 | 82311.56 | 2025-07-22 | 15 | 7 | 13 | Actual |
| 7240 | 118.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-10-21 | 90 | 1 | 3 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 31229 | 236001.97 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 20434 | 5457.24 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 16427 | 1833.77 | 2024-01-22 | 12 | 2 | 12 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 35850 | 469.68 | 2025-07-22 | 81 | 2 | 13 | Actual |
| 38297 | 25930.00 | 2025-10-22 | 20 | 7 | 3 | Actual |
| 17726 | 370.00 | 2024-03-23 | 92 | 6 | 4 | Actual |
| 15798 | 33.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 35680 | 30100.26 | 2025-07-22 | 34 | 7 | 11 | Actual |
| 18016 | 328.00 | 2024-03-23 | 92 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 28665 | 20019.64 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 856 | 2300.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 10530 | 38500.00 | 2023-08-22 | 99 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 14706 | 34692.00 | 2023-12-22 | 32 | 7 | 4 | Actual |
| 7136 | 203.00 | 2023-05-24 | 68 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 10142 | -250.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-10-22 | 78 | 5 | 6 | Actual |
| 25876 | 62956.00 | 2024-11-20 | 19 | 7 | 4 | Actual |
| 35997 | 78696.00 | 2025-08-22 | 19 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 25314 | 113262.28 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-07-22 | 68 | 2 | 8 | Actual |
| 37255 | 966.00 | 2025-09-21 | 97 | 6 | 4 | Actual |
| 13579 | 68168.00 | 2023-11-21 | 39 | 7 | 3 | Actual |
| 4888 | 154.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
Generated 2025-12-21 13:55:11.389 UTC