[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5125
34284 items
NOTE: Only 1000 elements of total 34284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16853 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 32640 | 672.00 | 2025-05-22 | 90 | 1 | 4 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 3507 | 64733.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 17311 | 119.91 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 19684 | 396.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 3811 | 52486.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 4015 | 80.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 7837 | 121073.03 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 21894 | 101248.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 30684 | -154.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 12134 | 9604.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 18250 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 4762 | 550.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 22856 | 140.00 | 2024-08-20 | 89 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 15634 | 58.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2025-04-21 | 6 | 7 | 12 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-22 | 80 | 6 | 7 | Actual |
| 36666 | 23483.11 | 2025-08-21 | 12 | 2 | 11 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 36161 | 344.00 | 2025-08-21 | 94 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 5919 | 38515.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 17147 | 37.45 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 27359 | 234.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 29192 | 59999.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-07-21 | 65 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 10603 | 240.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 7515 | 10084.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 3503 | 54817.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 19257 | 93440.70 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 15925 | 198.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 2422 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 17512 | 139.06 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 30712 | 75.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 15796 | 80.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 11477 | 60.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 33355 | 7.00 | 2025-05-22 | 96 | 6 | 11 | Actual |
| 8623 | 7.00 | 2023-06-23 | 96 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 24829 | 56856.00 | 2024-10-20 | 39 | 7 | 4 | Actual |
| 3743 | 207.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 1098 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 15296 | 55.02 | 2023-12-21 | 89 | 3 | 11 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 18367 | 131.61 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 32781 | 59950.00 | 2025-05-22 | 14 | 7 | 5 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 21582 | 8.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 38009 | 72.04 | 2025-09-20 | 89 | 1 | 12 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 3748 | 4800.00 | 2023-02-20 | 53 | 6 | 5 | Budget |
| 4642 | 50.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 7281 | 283.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-10-21 | 68 | 6 | 6 | Budget |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 33905 | 45501.00 | 2025-06-22 | 14 | 7 | 5 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 24418 | 34.80 | 2024-09-19 | 66 | 5 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 7544 | 280.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 36255 | 58234.00 | 2025-08-21 | 12 | 2 | 6 | Actual |
| 3918 | 57.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 26161 | 205288.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 13693 | 56282.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 10443 | 276.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-21 | 60 | 1 | 11 | Actual |
| 6550 | 908665.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 6316 | 96.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 11533 | 26432.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 14711 | 38575.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 140 | -25508.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 19554 | 5927.47 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 7228 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 11779 | 4.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 27495 | 179.87 | 2024-12-20 | 89 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 25140 | 87.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 34645 | 39447.24 | 2025-06-22 | 31 | 7 | 12 | Actual |
| 32512 | 1587.00 | 2025-05-22 | 80 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 28324 | -92.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 17228 | 34416.87 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 25096 | 272310.00 | 2024-10-20 | 4 | 7 | 6 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 32795 | 41545.00 | 2025-05-22 | 34 | 7 | 5 | Actual |
| 1892 | 10695.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 33498 | 22107.55 | 2025-05-22 | 34 | 7 | 12 | Actual |
| 2267 | 45.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 25886 | 34909.00 | 2024-11-19 | 33 | 7 | 4 | Actual |
| 18448 | 5540.22 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 1129 | -32456.57 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 9443 | 519456.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 29084 | 124.06 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 7113 | 25181.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 32938 | 2709.00 | 2025-05-22 | 53 | 6 | 6 | Actual |
| 18428 | 166.72 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 17742 | 65492.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 15121 | 326.84 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 21592 | 3795.51 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 21883 | 23925.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 36115 | 19756.00 | 2025-08-21 | 18 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 10226 | 49815.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
| 3629 | 100.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 38400 | 300.00 | 2025-10-21 | 90 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 25300 | 163.21 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 25702 | 312.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 5936 | 25357.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 28333 | 505.00 | 2025-01-20 | 66 | 3 | 6 | Actual |
| 28975 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 19288 | 206.08 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 31433 | 481.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 5300 | 128.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 36366 | 10079.00 | 2025-08-21 | 57 | 6 | 6 | Actual |
| 4061 | 49.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 5898 | 115.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 32130 | 101.82 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 31784 | -220.00 | 2025-04-21 | 91 | 4 | 6 | Actual |
| 6351 | 131.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 16820 | 639130.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 35057 | 97922.00 | 2025-07-21 | 15 | 7 | 5 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-20 | 61 | 1 | 12 | Actual |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 35452 | 210.18 | 2025-07-21 | 89 | 6 | 8 | Actual |
| 18453 | 17067.03 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 20552 | 435.87 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2024-12-20 | 34 | 7 | 7 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 27056 | 312.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 36836 | 491338.32 | 2025-08-21 | 46 | 7 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 13668 | 201.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 16535 | 287.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 36624 | 32921.39 | 2025-08-21 | 24 | 7 | 8 | Actual |
| 24860 | 9.00 | 2024-10-20 | 96 | 1 | 5 | Actual |
| 37726 | 257966.49 | 2025-09-20 | 56 | 6 | 8 | Actual |
| 37053 | 13806.77 | 2025-08-21 | 19 | 7 | 13 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 12554 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 2375 | 11652.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 17284 | 90.12 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 18568 | 120.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 20045 | 302.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 18376 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 19265 | 22298.47 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 37098 | 60.00 | 2025-09-20 | 94 | 1 | 3 | Actual |
| 27435 | -426.18 | 2024-12-20 | 91 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 35738 | 49.70 | 2025-07-21 | 89 | 2 | 12 | Actual |
| 5732 | 41152.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 13375 | 193.51 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 28756 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 22703 | -90.00 | 2024-08-20 | 91 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 26759 | 12401.48 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 27066 | 436.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 33041 | 96.00 | 2025-05-22 | 69 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-08-21 | 78 | 4 | 6 | Budget |
| 39085 | 333.74 | 2025-10-21 | 66 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 36948 | 17698.96 | 2025-08-21 | 34 | 7 | 12 | Actual |
| 8978 | 51906.59 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 30226 | 116782.38 | 2025-02-19 | 15 | 7 | 13 | Actual |
| 8904 | 1188.98 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 2712 | 14106.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 35401 | 579.88 | 2025-07-21 | 66 | 2 | 8 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-23 | 56 | 6 | 6 | Budget |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 35772 | 307.15 | 2025-07-21 | 90 | 6 | 12 | Actual |
| 37691 | -462.55 | 2025-09-20 | 91 | 1 | 8 | Actual |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 7045 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 20844 | 201.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 16147 | 191.99 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 3603 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 34593 | 9193.48 | 2025-06-22 | 53 | 6 | 12 | Actual |
| 26378 | 1512161.08 | 2024-11-19 | 4 | 7 | 8 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-21 | 77 | 6 | 4 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 5839 | 242.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 5442 | 96.54 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 24725 | 99.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 9995 | 90.00 | 2023-07-21 | 84 | 2 | 8 | Budget |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 18181 | 319.27 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 27979 | 272.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 29407 | 14817.00 | 2025-02-19 | 18 | 7 | 5 | Actual |
| 2160 | 23090.91 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-10-21 | 80 | 2 | 12 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-07-20 | 33 | 7 | 6 | Actual |
| 22663 | 80052.00 | 2024-08-20 | 21 | 7 | 3 | Actual |
| 35623 | 24.16 | 2025-07-21 | 94 | 5 | 11 | Actual |
| 21380 | 119.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 23281 | 196919.90 | 2024-08-20 | 15 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 4063 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 38707 | 16595.00 | 2025-10-21 | 20 | 7 | 6 | Actual |
| 16415 | 42.25 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 29557 | 184.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 39343 | -226.81 | 2025-10-21 | 91 | 6 | 13 | Actual |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-20 | 61 | 4 | 6 | Budget |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 24898 | 393699.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 17471 | 12.46 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 16709 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 24127 | 5467.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 38264 | 81.00 | 2025-10-21 | 69 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 8615 | 80.00 | 2023-06-23 | 85 | 6 | 6 | Budget |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 19557 | 898.65 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 24897 | 43000.00 | 2024-10-20 | 99 | 6 | 5 | Actual |
| 2517 | 187.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 19294 | 3181.67 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 38806 | 230568.00 | 2025-10-21 | 29 | 7 | 7 | Actual |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 31937 | 12.00 | 2025-04-21 | 96 | 6 | 7 | Actual |
| 16739 | 322.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 16049 | 2570.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-23 | 28 | 7 | 6 | Actual |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 15254 | 12.46 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 24162 | 135229.00 | 2024-09-19 | 13 | 7 | 7 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 28497 | 17.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 35256 | 55087.00 | 2025-07-21 | 19 | 7 | 6 | Actual |
| 17312 | 29.48 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 34340 | 619.92 | 2025-06-22 | 66 | 1 | 11 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 13570 | 29150.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 34746 | 375099.47 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 11652 | 8.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 36591 | 645.03 | 2025-08-21 | 74 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 8646 | 17529.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
| 15117 | 384.42 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 17527 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 27377 | -268.00 | 2024-12-20 | 91 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 16501 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 23764 | 167.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 24587 | 142.25 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 36551 | 670.79 | 2025-08-21 | 66 | 2 | 8 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 22309 | 4787.53 | 2024-07-20 | 23 | 7 | 8 | Actual |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 19889 | 172.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 25599 | 34.80 | 2024-10-20 | 66 | 6 | 12 | Actual |
| 781 | 10564.00 | 2022-11-20 | 20 | 7 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 26374 | 7.00 | 2024-11-19 | 96 | 6 | 8 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 26812 | 32008.87 | 2024-11-19 | 37 | 7 | 13 | Actual |
| 23081 | 24441.00 | 2024-08-20 | 34 | 7 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 13987 | 116010.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 12320 | 87304.22 | 2023-09-20 | 14 | 7 | 8 | Actual |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 14708 | 36916.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 350 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 38092 | 1880.58 | 2025-09-20 | 23 | 7 | 12 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 20756 | 14.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 34683 | 56037.38 | 2025-06-22 | 12 | 2 | 13 | Actual |
| 2774 | 40.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 18431 | 565.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 31577 | 40663.00 | 2025-04-21 | 33 | 7 | 4 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 18191 | 114.72 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 38176 | 499.51 | 2025-09-20 | 74 | 6 | 13 | Actual |
| 31511 | 423.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 16060 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 21292 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 37510 | 323.00 | 2025-09-20 | 92 | 5 | 6 | Actual |
| 16992 | 393489.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 24012 | 16.00 | 2024-09-19 | 69 | 5 | 6 | Actual |
| 15661 | 288.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 26497 | 14.59 | 2024-11-19 | 69 | 4 | 11 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 4147 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 34022 | 104.00 | 2025-06-22 | 78 | 4 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 37559 | 14830.00 | 2025-09-20 | 22 | 7 | 6 | Actual |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 31900 | -379.00 | 2025-04-21 | 91 | 1 | 7 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 2337 | 324.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 32906 | 218.00 | 2025-05-22 | 89 | 4 | 6 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 22241 | 58.66 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 872 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 23486 | 3223.16 | 2024-08-20 | 22 | 7 | 11 | Actual |
| 23234 | -161.04 | 2024-08-20 | 91 | 2 | 8 | Actual |
| 9353 | 210.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 17487 | 2147.61 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 5917 | 8559.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 36210 | 15113.00 | 2025-08-21 | 20 | 7 | 5 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 19696 | 166.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 24244 | 42586.72 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-22 | 38 | 7 | 8 | Actual |
| 28087 | 5.00 | 2025-01-20 | 96 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 485 | 22.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 27851 | 8004.10 | 2024-12-20 | 100 | 7 | 12 | Actual |
| 15810 | 378.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 765 | 291.00 | 2022-11-20 | 92 | 6 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 26464 | 1362.49 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 32041 | 516.24 | 2025-04-21 | 74 | 6 | 8 | Actual |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 2246 | 85854.20 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 34959 | 668728.00 | 2025-07-21 | 6 | 7 | 4 | Actual |
| 33982 | 1167738.00 | 2025-06-22 | 11 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 31782 | 179.00 | 2025-04-21 | 89 | 4 | 6 | Actual |
| 1145 | 49.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-10-21 | 76 | 1 | 5 | Budget |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 18198 | 5964.83 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 29687 | 1683.00 | 2025-02-19 | 97 | 6 | 7 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 3224 | 263.21 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 2780 | 161.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 7309 | 267.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 17212 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-08-21 | 24 | 7 | 13 | Actual |
| 26638 | 7501.96 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 12803 | 15184.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 31289 | 294.24 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 28243 | 1595.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-07-21 | 82 | 2 | 13 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 9819 | 177291.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 9495 | 850.00 | 2023-07-21 | 61 | 2 | 6 | Budget |
| 15124 | 667.76 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 23381 | -90.73 | 2024-08-20 | 91 | 3 | 11 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 17164 | 213.21 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 22120 | 64.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 20314 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 16154 | 802.61 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 22861 | 9.00 | 2024-08-20 | 96 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-10-21 | 77 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 19348 | 10021.16 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 1681 | 39.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 8683 | 831.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 32985 | 6123.00 | 2025-05-22 | 23 | 7 | 6 | Actual |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 23785 | 45468.00 | 2024-09-19 | 19 | 7 | 4 | Actual |
| 30308 | 1737.00 | 2025-03-22 | 94 | 6 | 3 | Actual |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 19816 | 360.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 18574 | 571.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 18853 | 24780.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 5334 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 14058 | 321.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-11-19 | 14 | 7 | 11 | Actual |
| 13790 | 21402.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 34551 | 519.92 | 2025-06-22 | 80 | 1 | 12 | Actual |
| 8953 | 453000.00 | 2023-06-23 | 101 | 6 | 8 | Budget |
| 19117 | 659113.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 6097 | 29.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 13704 | 658743.00 | 2023-11-20 | 45 | 7 | 4 | Actual |
| 28058 | 57757.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 25751 | 65379.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-11-20 | 74 | 7 | 3 | Budget |
| 25885 | 47578.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 38072 | 307.15 | 2025-09-20 | 90 | 6 | 12 | Actual |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 12115 | 630.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 27086 | 270.00 | 2024-12-20 | 90 | 6 | 5 | Actual |
| 30440 | 19756.00 | 2025-03-22 | 18 | 7 | 4 | Actual |
| 30733 | 151877.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 3460 | 237.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 2236 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-08-21 | 43 | 7 | 4 | Actual |
| 15592 | 17.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 18217 | 955.64 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 36130 | 51470.00 | 2025-08-21 | 38 | 7 | 4 | Actual |
| 34207 | 30545.00 | 2025-06-22 | 33 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-10-21 | 38 | 7 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 26096 | 313.00 | 2024-11-19 | 90 | 4 | 6 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 20600 | 7737.07 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 20491 | 8436.02 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 17834 | 10915.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2024-11-19 | 40 | 7 | 6 | Actual |
| 26949 | 514.00 | 2024-12-20 | 74 | 1 | 4 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 34487 | 1400.79 | 2025-06-22 | 72 | 6 | 11 | Actual |
| 19298 | 22.04 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-07-21 | 37 | 7 | 4 | Actual |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 5149 | 5.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 17283 | -52.43 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 19241 | 28400.10 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 13584 | 88466.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-06-22 | 69 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 30837 | 163787.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 7858 | 419531.44 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 27609 | 220.98 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 14364 | 216832.46 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 9410 | 336.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 5020 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 5283 | 91764.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-10-21 | 46 | 7 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-21 | 12 | 2 | 7 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 8040 | 53.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 7817 | 70.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 19558 | 598.64 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 2912 | 149.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 23579 | 54307.09 | 2024-08-20 | 29 | 7 | 12 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-10-21 | 83 | 1 | 8 | Budget |
| 25675 | -41822.00 | 2024-11-18 | 93 | 7 | 11 | Actual |
| 26546 | 2013.56 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 16051 | 1000135.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 24647 | 151.00 | 2024-10-20 | 94 | 1 | 3 | Actual |
| 1405 | 380.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 8709 | 0.00 | 2023-06-23 | 54 | 6 | 7 | Budget |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 36692 | 89.06 | 2025-08-21 | 94 | 2 | 11 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 3422 | 0.00 | 2023-02-20 | 54 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 16788 | 436.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 10000 | 175.33 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 2947 | -94.00 | 2023-01-21 | 91 | 5 | 6 | Actual |
| 34543 | 160.34 | 2025-06-22 | 68 | 1 | 12 | Actual |
| 38365 | 592.00 | 2025-10-21 | 90 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 14788 | 137493.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 17875 | 359.00 | 2024-03-22 | 90 | 1 | 6 | Actual |
| 31859 | 184569.00 | 2025-04-21 | 21 | 7 | 6 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 35129 | -122.00 | 2025-07-21 | 91 | 2 | 6 | Actual |
| 13908 | 8.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 24841 | 34.00 | 2024-10-20 | 69 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-08-21 | 82 | 1 | 8 | Actual |
| 26869 | 775.00 | 2024-12-20 | 81 | 6 | 3 | Actual |
| 27743 | 405.02 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 11930 | 120471.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 13120 | 68586.00 | 2023-10-21 | 13 | 7 | 6 | Actual |
| 18482 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 29982 | 27000.00 | 2025-02-19 | 99 | 6 | 11 | Actual |
| 2869 | 113.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 35887 | 129.32 | 2025-07-21 | 85 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 6976 | 7700.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 30180 | 160.90 | 2025-02-19 | 89 | 2 | 13 | Actual |
| 3479 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 33531 | 243.36 | 2025-05-22 | 92 | 1 | 13 | Actual |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 13372 | 546.55 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 21348 | 5.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 35989 | 317621.00 | 2025-08-21 | 4 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 16607 | 325705.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 7043 | 45778.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 30565 | 248.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 15783 | 130827.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 35625 | 6793.44 | 2025-07-21 | 52 | 6 | 11 | Actual |
| 1122 | 29377.39 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 25509 | 175518.92 | 2024-10-20 | 4 | 7 | 11 | Actual |
| 29479 | 176.00 | 2025-02-19 | 92 | 2 | 6 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 10006 | 6102.71 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 14939 | 178.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 33589 | -246.11 | 2025-05-22 | 91 | 6 | 13 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-22 | 74 | 1 | 8 | Actual |
| 32905 | 347.00 | 2025-05-22 | 87 | 4 | 6 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 27821 | 1163.00 | 2024-12-20 | 97 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 29562 | 11004.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 7390 | 116.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 28953 | 46.50 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 1940 | 53.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 3539 | 107.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 17974 | 169.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 20935 | 340.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-21 | 6 | 7 | 3 | Actual |
| 8772 | 14892.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 30433 | 573514.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 726 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 17227 | 70446.33 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-20 | 28 | 7 | 8 | Actual |
| 27783 | 35.87 | 2024-12-20 | 90 | 2 | 12 | Actual |
| 32880 | 278.00 | 2025-05-22 | 89 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 2789 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 1101 | 239529.79 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 39157 | 128.42 | 2025-10-21 | 83 | 1 | 12 | Actual |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 10082 | 9005.79 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 20821 | 553708.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 23193 | 499.58 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 21452 | 18.84 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 27073 | 334.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 18646 | 927.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 12870 | 105.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
| 1955 | 550.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 5003 | 319.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 21986 | 330.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 15976 | 30067.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-19 | 61 | 3 | 6 | Actual |
| 23574 | 26688.49 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 34982 | 48951.00 | 2025-07-21 | 40 | 7 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 23690 | 54.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 27703 | 27000.00 | 2024-12-20 | 99 | 6 | 11 | Actual |
| 8161 | 7731.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 26054 | 90.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 27566 | 63.53 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 1099 | 241800.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 13721 | 909.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 30427 | 546.00 | 2025-03-22 | 92 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2025-05-22 | 53 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 28263 | 36027.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 7282 | 200.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 30011 | 8838.16 | 2025-02-19 | 100 | 7 | 11 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 27556 | 406.09 | 2024-12-20 | 92 | 1 | 11 | Actual |
| 27294 | 8321.00 | 2024-12-20 | 8 | 7 | 6 | Actual |
| 24208 | 405.63 | 2024-09-19 | 90 | 1 | 8 | Actual |
| 2942 | 47.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 26457 | 96.51 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 3026 | 3402.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 5393 | 63595.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 22406 | 4.00 | 2024-07-20 | 96 | 3 | 11 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 24345 | 97.57 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 33916 | 61351.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 25637 | 1358.23 | 2024-10-20 | 23 | 7 | 12 | Actual |
| 25097 | 348283.00 | 2024-10-20 | 6 | 7 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 36088 | 467.00 | 2025-08-21 | 74 | 6 | 4 | Actual |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 28888 | 377.36 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 1034 | -135.28 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
Generated 2025-12-20 22:21:18.985 UTC