[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4641
34768 items
NOTE: Only 1000 elements of total 34768 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8698 | 232.00 | 2023-06-23 | 90 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 2437 | 3.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 27340 | 265.00 | 2024-12-20 | 89 | 1 | 7 | Actual |
| 2386 | 36754.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 39112 | 214690.93 | 2025-10-21 | 4 | 7 | 11 | Actual |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 23591 | 6624.29 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 26378 | 1512161.08 | 2024-11-19 | 4 | 7 | 8 | Actual |
| 30181 | 246.87 | 2025-02-19 | 90 | 2 | 13 | Actual |
| 19484 | 3.95 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 14208 | 134683.89 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 38990 | -94.98 | 2025-10-21 | 91 | 2 | 11 | Actual |
| 17321 | 11.40 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 21596 | 3223.16 | 2024-06-22 | 22 | 7 | 12 | Actual |
| 3266 | 102.60 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 11537 | 128308.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 5664 | 2200.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 21341 | 49.70 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 32192 | 122.04 | 2025-04-21 | 89 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 3147 | -138.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 39281 | 104.76 | 2025-10-21 | 89 | 1 | 13 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 16087 | 110.17 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 7347 | 91.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 23157 | 22678.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 14745 | 34435.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 2840 | 423.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 21093 | 4422.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-20 | 63 | 6 | 7 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 22707 | 26885.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 10169 | 90.00 | 2023-08-21 | 68 | 6 | 3 | Budget |
| 24985 | 217.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 35990 | 404098.00 | 2025-08-21 | 6 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 10398 | 10211.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 2054 | 22683.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 3775 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 21073 | 200.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-20 | 62 | 4 | 6 | Actual |
| 28159 | 165747.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 31443 | 67221.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-21 | 38 | 7 | 3 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 32351 | 35000.00 | 2025-04-21 | 99 | 6 | 12 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 8221 | 100.00 | 2023-06-23 | 84 | 1 | 5 | Budget |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 17459 | 1764.62 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 32659 | 71.00 | 2025-05-22 | 69 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-22 | 61 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 16155 | 269.27 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 24712 | 305069.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 18988 | 177.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-19 | 56 | 6 | 11 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 6399 | 121422.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 22378 | 29.48 | 2024-07-20 | 94 | 2 | 11 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 36624 | 32921.39 | 2025-08-21 | 24 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2025-05-22 | 60 | 6 | 12 | Actual |
| 13823 | 226.00 | 2023-11-20 | 89 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 22576 | 22312.88 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 33965 | 95.00 | 2025-06-22 | 74 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 18722 | 39.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-21 | 77 | 1 | 4 | Budget |
| 33650 | 68344.00 | 2025-06-22 | 12 | 2 | 3 | Actual |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 18323 | 11.40 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 16102 | 458.67 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 23568 | 780.56 | 2024-08-20 | 13 | 7 | 12 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-10-21 | 53 | 6 | 4 | Budget |
| 7533 | 14324.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 26000 | 17.00 | 2024-11-19 | 69 | 1 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-22 | 12 | 2 | 13 | Actual |
| 17604 | 197.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 22322 | 226317.67 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 33482 | 6512.58 | 2025-05-22 | 8 | 7 | 12 | Actual |
| 19901 | 27.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 25145 | 269.00 | 2024-10-20 | 89 | 1 | 7 | Actual |
| 7461 | 213.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 21792 | 8.00 | 2024-07-20 | 96 | 6 | 4 | Actual |
| 3034 | 70667.00 | 2023-01-21 | 35 | 7 | 6 | Actual |
| 14687 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
| 7935 | 50.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 25252 | 46.54 | 2024-10-20 | 69 | 2 | 8 | Actual |
| 21610 | -103632.97 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 25239 | 475.33 | 2024-10-20 | 90 | 1 | 8 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 27648 | 12.46 | 2024-12-20 | 69 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-09-20 | 78 | 1 | 8 | Budget |
| 31027 | 45.44 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 30063 | -25.84 | 2025-02-19 | 91 | 2 | 12 | Actual |
| 26558 | 24.16 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 9748 | 65987.00 | 2023-07-21 | 13 | 7 | 6 | Actual |
| 27720 | 72269.13 | 2024-12-20 | 29 | 7 | 11 | Actual |
| 7267 | 23.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 10209 | 212821.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 27058 | 196091.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
| 16210 | 188.00 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 24894 | 32604.00 | 2024-10-20 | 94 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 34150 | 17.00 | 2025-06-22 | 96 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 37545 | 616.00 | 2025-09-20 | 97 | 6 | 6 | Actual |
| 29734 | 137.45 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 32254 | -129.03 | 2025-04-21 | 91 | 6 | 11 | Actual |
| 3277 | 3.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 15566 | 39648.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 28678 | 47820.15 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 16709 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 34528 | 32497.11 | 2025-06-22 | 34 | 7 | 11 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 10256 | 96.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 16658 | 513.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 19807 | 488.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 33807 | 335496.00 | 2025-06-22 | 101 | 6 | 4 | Actual |
| 15918 | 113.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 25874 | 95005.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 9112 | 26373.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
| 34993 | 78.00 | 2025-07-21 | 69 | 1 | 5 | Actual |
| 32060 | 1296752.52 | 2025-04-21 | 101 | 6 | 8 | Actual |
| 28919 | 24.16 | 2025-01-20 | 68 | 2 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 36606 | 47276.20 | 2025-08-21 | 94 | 6 | 8 | Actual |
| 29848 | 312.47 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 29062 | 18261.24 | 2025-01-20 | 57 | 6 | 13 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 1442 | 46269.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 39041 | 448.64 | 2025-10-21 | 87 | 4 | 11 | Actual |
| 21548 | 4.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 23878 | 34101.00 | 2024-09-19 | 19 | 7 | 5 | Actual |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 33813 | 70347.00 | 2025-06-22 | 14 | 7 | 4 | Actual |
| 13435 | 169.27 | 2023-10-21 | 89 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 32984 | 14681.00 | 2025-05-22 | 22 | 7 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-09-20 | 71 | 2 | 6 | Budget |
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 33041 | 96.00 | 2025-05-22 | 69 | 6 | 7 | Actual |
| 17899 | 25.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 4270 | 294.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 15172 | 557.15 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 5164 | 17.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-20 | 6 | 7 | 5 | Actual |
| 17404 | 70951.02 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 23562 | 35000.00 | 2024-08-20 | 99 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-20 | 100 | 7 | 8 | Actual |
| 36893 | 6198.75 | 2025-08-21 | 52 | 6 | 12 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 27636 | 170.98 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 30863 | 476.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 18992 | 43261.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 22704 | 150.00 | 2024-08-20 | 92 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 30433 | 573514.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 34106 | 189981.00 | 2025-06-22 | 21 | 7 | 6 | Actual |
| 7326 | 480.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 9439 | 21850.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 27398 | 27155.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 34340 | 619.92 | 2025-06-22 | 66 | 1 | 11 | Actual |
| 39247 | 75919.19 | 2025-10-21 | 29 | 7 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 36454 | 36018.00 | 2025-08-21 | 52 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 35590 | 68.85 | 2025-07-21 | 85 | 4 | 11 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 29563 | 257.00 | 2025-02-19 | 54 | 6 | 6 | Actual |
| 4099 | 33.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 21698 | 122922.00 | 2024-07-20 | 37 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 18133 | 75532.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 24564 | 265.66 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 26263 | 266701.00 | 2024-11-19 | 15 | 7 | 7 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 24763 | 284.00 | 2024-10-20 | 89 | 1 | 4 | Actual |
| 17427 | 9793.49 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 31521 | 193608.00 | 2025-04-21 | 12 | 2 | 4 | Actual |
| 21505 | 55623.07 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 28314 | 43.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 26961 | 464.00 | 2024-12-20 | 90 | 1 | 4 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 4165 | 14172.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 14977 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 1245 | 17675.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 8764 | 7.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 35391 | 614.73 | 2025-07-21 | 90 | 1 | 8 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 23077 | 163056.00 | 2024-08-20 | 29 | 7 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 36248 | 120.00 | 2025-08-21 | 85 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 7739 | 195.02 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 29392 | 315.00 | 2025-02-19 | 90 | 6 | 5 | Actual |
| 29191 | 87156.00 | 2025-02-19 | 13 | 7 | 3 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 22523 | 2.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 36848 | 359.28 | 2025-08-21 | 74 | 1 | 12 | Actual |
| 28257 | 12584.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 15537 | 162.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 13773 | 765093.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 28937 | 43.31 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 33317 | 117.78 | 2025-05-22 | 90 | 4 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-10-21 | 66 | 1 | 3 | Budget |
| 3812 | 37392.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 12873 | 39.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-09-20 | 74 | 2 | 6 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 5736 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 11507 | 216.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
| 34680 | -160.15 | 2025-06-22 | 91 | 1 | 13 | Actual |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 14646 | 281.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 37569 | 182333.00 | 2025-09-20 | 37 | 7 | 6 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 26784 | 211.78 | 2024-11-19 | 90 | 6 | 13 | Actual |
| 36202 | 478968.00 | 2025-08-21 | 6 | 7 | 5 | Actual |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 38367 | 790.00 | 2025-10-21 | 92 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-21 | 61 | 1 | 6 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 18843 | 16980.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 16722 | 102176.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 37308 | 432.00 | 2025-09-20 | 90 | 1 | 5 | Actual |
| 11444 | 226.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 1891 | 237.00 | 2022-12-21 | 92 | 6 | 6 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 12953 | -197.00 | 2023-10-21 | 91 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 10071 | 908069.52 | 2023-07-21 | 4 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 5196 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 34763 | 8666.33 | 2025-06-22 | 33 | 7 | 13 | Actual |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 15617 | 218.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 25152 | 48533.00 | 2024-10-20 | 52 | 6 | 7 | Actual |
| 13793 | 99166.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 14983 | 63326.00 | 2023-12-21 | 13 | 7 | 6 | Actual |
| 282 | 165.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 9560 | 220.00 | 2023-07-21 | 73 | 3 | 6 | Budget |
| 23023 | -173.00 | 2024-08-20 | 91 | 5 | 6 | Actual |
| 33934 | 127.00 | 2025-06-22 | 68 | 1 | 6 | Actual |
| 5362 | 70.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 36741 | 299.70 | 2025-08-21 | 87 | 4 | 11 | Actual |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 9650 | 8.00 | 2023-07-21 | 69 | 5 | 6 | Actual |
| 17402 | 302.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 13249 | -190.00 | 2023-10-21 | 91 | 6 | 7 | Actual |
| 13919 | 141.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 26388 | 126292.83 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 35453 | 323.81 | 2025-07-21 | 90 | 6 | 8 | Actual |
| 32475 | 41682.73 | 2025-04-21 | 14 | 7 | 13 | Actual |
| 4852 | 209.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 15663 | 385.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 14092 | -1121918.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 5148 | 43.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 16074 | 33753.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 12634 | 153.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
| 8790 | 92989.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-07-21 | 90 | 2 | 8 | Actual |
| 19502 | 10.33 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 20610 | 82524.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 296 | 95.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 22160 | 855.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 17519 | 4811.49 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 27115 | 174736.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 19569 | 23189.49 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 3162 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 39299 | 838.11 | 2025-10-21 | 77 | 2 | 13 | Actual |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 32785 | 14224.00 | 2025-05-22 | 20 | 7 | 5 | Actual |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 12665 | 73429.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
| 2058 | 72328.00 | 2022-12-21 | 37 | 7 | 7 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 19791 | 23093.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 25703 | 480.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 14654 | 40959.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 12466 | 57156.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-10-20 | 96 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 3035 | 61833.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 24711 | 37996.00 | 2024-10-20 | 40 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-09-20 | 90 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-08-21 | 54 | 6 | 4 | Budget |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 32042 | 10651.28 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 38322 | 13.00 | 2025-10-21 | 69 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 8367 | 480.00 | 2023-06-23 | 87 | 1 | 6 | Budget |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 33823 | 285468.00 | 2025-06-22 | 29 | 7 | 4 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 17010 | 28370.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 31661 | 15261.00 | 2025-04-21 | 20 | 7 | 5 | Actual |
| 33350 | 118.85 | 2025-05-22 | 89 | 6 | 11 | Actual |
| 33688 | 223107.00 | 2025-06-22 | 4 | 7 | 3 | Actual |
| 29573 | 125.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 26689 | 34426.93 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 18455 | 42238.78 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 15013 | 336.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 19085 | 49433.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 8012 | 27.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 38407 | 532500.00 | 2025-10-21 | 101 | 6 | 4 | Actual |
| 28158 | 89319.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 26280 | 74160.00 | 2024-11-19 | 39 | 7 | 7 | Actual |
| 20159 | 4378.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 28240 | 488.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 28074 | 110.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 35102 | -262.00 | 2025-07-21 | 91 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 27524 | 258464.99 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 18847 | 20986.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
| 8631 | 8474.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
| 22760 | 121.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 20432 | 36.93 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 31069 | -127.96 | 2025-03-22 | 91 | 4 | 11 | Actual |
| 26158 | 11.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 11330 | 9949.00 | 2023-09-20 | 7 | 7 | 3 | Actual |
| 35621 | -22.64 | 2025-07-21 | 91 | 5 | 11 | Actual |
| 15658 | 112.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 22026 | 89.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 26014 | 220.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 21808 | 5054.00 | 2024-07-20 | 23 | 7 | 4 | Actual |
| 6711 | 565200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 23022 | 216.00 | 2024-08-20 | 90 | 5 | 6 | Actual |
| 5918 | 65476.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 1637 | 218.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 8455 | 40.00 | 2023-06-23 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 38153 | 118.80 | 2025-09-20 | 84 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 24915 | 45844.00 | 2024-10-20 | 31 | 7 | 5 | Actual |
| 5913 | 185878.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 26396 | 34510.82 | 2024-11-19 | 33 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-21 | 37 | 7 | 8 | Actual |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 3486 | 31130.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2025-06-22 | 21 | 7 | 5 | Actual |
| 29601 | 71710.00 | 2025-02-19 | 13 | 7 | 6 | Actual |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 16365 | 107.14 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 17647 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 2744 | 31.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 20556 | 46.50 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 33303 | 22.04 | 2025-05-22 | 71 | 4 | 11 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 36806 | 6.00 | 2025-08-21 | 96 | 6 | 11 | Actual |
| 12001 | 141438.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 4181 | 72.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 9766 | 24312.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 28813 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 20518 | -77.96 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 3442 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 8675 | 215.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 16123 | 458.67 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 10073 | 24712.15 | 2023-07-21 | 7 | 7 | 8 | Actual |
| 32799 | 68767.00 | 2025-05-22 | 39 | 7 | 5 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 17616 | 14717.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 19725 | 284.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 29816 | 320076.74 | 2025-02-19 | 15 | 7 | 8 | Actual |
| 19636 | 178.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 30243 | 43807.33 | 2025-02-19 | 39 | 7 | 13 | Actual |
| 12654 | 55018.00 | 2023-10-21 | 21 | 7 | 4 | Actual |
| 17163 | -126.19 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 18466 | 22.04 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 15602 | 3.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 20258 | 295.03 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 32488 | 7655.78 | 2025-04-21 | 33 | 7 | 13 | Actual |
| 22146 | 63388.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 38805 | 27704.00 | 2025-10-21 | 28 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2025-07-21 | 19 | 7 | 7 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 31786 | 9.00 | 2025-04-21 | 96 | 4 | 6 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 26796 | 18059.48 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 20059 | 38145.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 4482 | 59276.43 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 21116 | 73.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 27961 | 59237.44 | 2024-12-20 | 35 | 7 | 13 | Actual |
| 34626 | 503.00 | 2025-06-22 | 97 | 6 | 12 | Actual |
| 30727 | 62944.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 10504 | 1542.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 17320 | 39.06 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 12055 | 161.00 | 2023-09-20 | 89 | 1 | 7 | Actual |
| 39074 | 1.00 | 2025-10-21 | 96 | 5 | 11 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 112 | 76978.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-21 | 60 | 4 | 6 | Budget |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-08-21 | 74 | 6 | 5 | Actual |
| 20275 | 12837.68 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-09-20 | 78 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 2974 | 135.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 36051 | 163.00 | 2025-08-21 | 69 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 31564 | 72947.00 | 2025-04-21 | 14 | 7 | 4 | Actual |
| 33496 | 11072.24 | 2025-05-22 | 32 | 7 | 12 | Actual |
| 17081 | 803.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 7311 | 242.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 24237 | -173.16 | 2024-09-19 | 91 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 22879 | 17659.00 | 2024-08-20 | 28 | 7 | 5 | Actual |
| 31814 | 8888.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 34216 | 29076.00 | 2025-06-22 | 100 | 7 | 7 | Actual |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 21669 | 306.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 4112 | 150.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 29266 | 655.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 25671 | 475000.00 | 2024-11-18 | 42 | 7 | 11 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 19728 | 9270.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 18070 | 231.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 16305 | -97.11 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 12326 | 8917.91 | 2023-09-20 | 22 | 7 | 8 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 31596 | 702.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2025-10-21 | 32 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 18471 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 20879 | 321.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
| 18210 | 82.90 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 4627 | 16771.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 13273 | 38578.00 | 2023-10-21 | 31 | 7 | 7 | Actual |
| 14164 | 60.17 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 2898 | 137.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 18480 | 10.33 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 38698 | 390930.00 | 2025-10-21 | 4 | 7 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 35955 | 151.00 | 2025-08-21 | 54 | 6 | 3 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 24964 | 111.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 10571 | 200.00 | 2023-08-21 | 67 | 1 | 6 | Budget |
| 16100 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 22046 | -109.00 | 2024-07-20 | 91 | 5 | 6 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 30204 | 197.75 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 18880 | -173.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 23673 | 74160.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 27272 | 167.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 34208 | 74852.00 | 2025-06-22 | 34 | 7 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 22998 | 247.00 | 2024-08-20 | 92 | 4 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 9085 | 220.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 19131 | 21517.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-09-20 | 83 | 5 | 11 | Actual |
| 33336 | 60.33 | 2025-05-22 | 71 | 6 | 11 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-20 | 35 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-22 | 46 | 7 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-21 | 56 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 32645 | 124453.00 | 2025-05-22 | 12 | 2 | 4 | Actual |
| 3999 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 38833 | 2129.91 | 2025-10-21 | 80 | 1 | 8 | Actual |
| 29447 | 90.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 15642 | 479.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 29462 | 12.00 | 2025-02-19 | 69 | 2 | 6 | Actual |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 37558 | 164326.00 | 2025-09-20 | 21 | 7 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 32676 | -317.00 | 2025-05-22 | 91 | 6 | 4 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 21494 | 183108.43 | 2024-06-22 | 101 | 6 | 11 | Actual |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 4953 | 22052.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 34133 | 861.00 | 2025-06-22 | 73 | 1 | 7 | Actual |
| 5815 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 33542 | 81.96 | 2025-05-22 | 71 | 2 | 13 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 31728 | 88.00 | 2025-04-21 | 89 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 17738 | 83820.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 14446 | 6054.06 | 2023-11-20 | 56 | 6 | 12 | Actual |
| 36162 | 15.00 | 2025-08-21 | 96 | 1 | 5 | Actual |
| 6775 | 155.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 31155 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 3882 | 56842.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 31221 | 158.21 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 20173 | 1224040.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 4477 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 122 | 59754.00 | 2022-11-20 | 21 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 15666 | 409.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 21501 | 32265.19 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 12114 | 110.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 36951 | 12785.04 | 2025-08-21 | 38 | 7 | 12 | Actual |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-07-21 | 84 | 1 | 5 | Budget |
| 9932 | 648.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 3849 | 38.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 30521 | 39205.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-21 | 101 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 11353 | -99745.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 1987 | 2200.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 17589 | 61.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 27559 | 304936.23 | 2024-12-20 | 12 | 2 | 11 | Actual |
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 14986 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 39123 | 4508.29 | 2025-10-21 | 22 | 7 | 11 | Actual |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 29710 | 131146.00 | 2025-02-19 | 35 | 7 | 7 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 27305 | 26607.00 | 2024-12-20 | 28 | 7 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 16495 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 9219 | 4100.00 | 2023-07-21 | 53 | 6 | 4 | Budget |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-20 | 61 | 4 | 6 | Actual |
| 1005 | 26.84 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-19 | 56 | 6 | 8 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 38986 | 59.27 | 2025-10-21 | 85 | 2 | 11 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 17310 | -70.52 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-21 | 99 | 6 | 6 | Actual |
| 7548 | 82.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 30930 | 563.21 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 28405 | 310.00 | 2025-01-20 | 92 | 5 | 6 | Actual |
| 37603 | 271617.00 | 2025-09-20 | 12 | 2 | 7 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 20335 | 34.80 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-21 | 62 | 4 | 11 | Actual |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 38922 | 16210.47 | 2025-10-21 | 22 | 7 | 8 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 33916 | 61351.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 8130 | 550.00 | 2023-06-23 | 77 | 6 | 4 | Budget |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 1091 | 104.11 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 11445 | 346.00 | 2023-09-20 | 90 | 1 | 4 | Actual |
| 531 | 55.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 8844 | 172828.54 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
Generated 2025-12-20 22:54:54.136 UTC