[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5189
34220 items
NOTE: Only 1000 elements of total 34220 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 14024 | -194.00 | 2023-11-20 | 91 | 1 | 7 | Actual |
| 6321 | 6061.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 29695 | 104694.00 | 2025-02-19 | 14 | 7 | 7 | Actual |
| 10010 | 2.60 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 17281 | 44.38 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 30086 | 643.32 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 28881 | 12168.01 | 2025-01-20 | 40 | 7 | 11 | Actual |
| 24822 | 53410.00 | 2024-10-20 | 31 | 7 | 4 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 34762 | 10233.02 | 2025-06-22 | 32 | 7 | 13 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 33394 | 19.91 | 2025-05-22 | 69 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2025-06-22 | 61 | 4 | 11 | Actual |
| 18469 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 19000 | 95.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 28530 | 426.00 | 2025-01-20 | 92 | 6 | 7 | Actual |
| 9216 | 46327.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 27119 | 955953.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-10-20 | 28 | 7 | 5 | Actual |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 1784 | 64.00 | 2022-12-21 | 94 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2023-07-21 | 101 | 6 | 6 | Budget |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 27501 | 2526.00 | 2024-12-20 | 97 | 6 | 8 | Actual |
| 26184 | 42062.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 11729 | 332.00 | 2023-09-20 | 92 | 1 | 6 | Actual |
| 2379 | 202056.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 29888 | 69.91 | 2025-02-19 | 90 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-08-21 | 78 | 6 | 6 | Budget |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 30683 | 193.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 13347 | 37.45 | 2023-10-21 | 69 | 2 | 8 | Actual |
| 25709 | 25579.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 16492 | 1825.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 11625 | 200.00 | 2023-09-20 | 74 | 6 | 5 | Budget |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 30101 | 605.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 31094 | 585.88 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 26847 | 20965.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 21823 | 21735.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
| 8793 | 20237.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 25087 | 378.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 25336 | 20583.28 | 2024-10-20 | 100 | 7 | 8 | Actual |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 15803 | 113.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 10795 | -115.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 36654 | 561.41 | 2025-08-21 | 81 | 1 | 11 | Actual |
| 16676 | 105.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 9998 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 37310 | 576.00 | 2025-09-20 | 92 | 1 | 5 | Actual |
| 39110 | 27000.00 | 2025-10-21 | 99 | 6 | 11 | Actual |
| 10178 | 103.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 9220 | 4128.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 11017 | 44047.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 34767 | 10222.49 | 2025-06-22 | 38 | 7 | 13 | Actual |
| 39118 | 115298.65 | 2025-10-21 | 15 | 7 | 11 | Actual |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 8976 | 109974.34 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 2373 | 14131.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
| 21759 | 27689.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 35459 | 34500.00 | 2025-07-21 | 99 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 10538 | 46309.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 29124 | 6626.00 | 2025-02-19 | 62 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 6067 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 31372 | -16463.64 | 2025-03-22 | 46 | 7 | 13 | Actual |
| 11568 | 650.00 | 2023-09-20 | 77 | 1 | 5 | Budget |
| 16660 | 684.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 4283 | 122747.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 14916 | 6.00 | 2023-12-21 | 96 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-10-21 | 71 | 6 | 3 | Actual |
| 39147 | 33.74 | 2025-10-21 | 69 | 1 | 12 | Actual |
| 30100 | 7.00 | 2025-02-19 | 96 | 6 | 12 | Actual |
| 18066 | 268.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 9367 | 2200.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 5527 | 1500.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 6043 | 650.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 9791 | 200.00 | 2023-07-21 | 74 | 1 | 7 | Budget |
| 17103 | 88749.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 7227 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 4462 | 428254.52 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 11523 | 10976.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 28075 | 410.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-21 | 54 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 18671 | 27168.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 23788 | 12240.00 | 2024-09-19 | 22 | 7 | 4 | Actual |
| 28553 | 36427.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 3924 | 86.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 28308 | 10.00 | 2025-01-20 | 69 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 18609 | 261.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 17831 | 140574.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 16843 | 228.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 8225 | 720.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 8326 | 13584.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 27581 | 67.78 | 2024-12-20 | 89 | 2 | 11 | Actual |
| 18856 | 16471.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 26237 | 450.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2025-01-20 | 94 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 19866 | 10165.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 29696 | 225673.00 | 2025-02-19 | 15 | 7 | 7 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 14422 | 10.33 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 23023 | -173.00 | 2024-08-20 | 91 | 5 | 6 | Actual |
| 28419 | 118.00 | 2025-01-20 | 68 | 6 | 6 | Actual |
| 10866 | 63019.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 30633 | 534.00 | 2025-03-22 | 92 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 13332 | 145656.83 | 2023-10-21 | 12 | 2 | 8 | Actual |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 24077 | 10603.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 31179 | 60.33 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 20374 | 18.84 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 24149 | 154.00 | 2024-09-19 | 89 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 3330 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 12788 | 11363.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 27394 | 83624.00 | 2024-12-20 | 21 | 7 | 7 | Actual |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 25385 | 48.63 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 6788 | 50131.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 31936 | 49541.00 | 2025-04-21 | 94 | 6 | 7 | Actual |
| 24705 | 33593.00 | 2024-10-20 | 33 | 7 | 3 | Actual |
| 30682 | 125.00 | 2025-03-22 | 89 | 5 | 6 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 1178 | 43068.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 2809 | 462700.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
| 33691 | 8323.00 | 2025-06-22 | 8 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 21818 | 31561.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 13747 | 162.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 4479 | 61100.70 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 32557 | 473.00 | 2025-05-22 | 92 | 6 | 3 | Actual |
| 2548 | 127791.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 14977 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 9116 | 34057.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 8440 | 65.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-09-20 | 53 | 6 | 12 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-10-21 | 68 | 3 | 11 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 28272 | 493773.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 23130 | 250.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
| 10523 | 120.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 25522 | 6472.16 | 2024-10-20 | 24 | 7 | 11 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 26402 | 44621.61 | 2024-11-19 | 40 | 7 | 8 | Actual |
| 18823 | 440.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 25167 | 606.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 20224 | 143.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2025-05-22 | 60 | 2 | 11 | Actual |
| 5377 | 380.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 35123 | 45.00 | 2025-07-21 | 83 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 11513 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 3638 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 38872 | 188.96 | 2025-10-21 | 94 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 26456 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 18789 | 231.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-09-20 | 83 | 1 | 6 | Actual |
| 39395 | 475000.00 | 2025-11-19 | 42 | 7 | 11 | Actual |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 26842 | -480.00 | 2024-12-20 | 91 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 4780 | 150.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 5577 | 120.78 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-22 | 56 | 6 | 13 | Actual |
| 27614 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 14206 | 26236.42 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 36128 | 148851.00 | 2025-08-21 | 35 | 7 | 4 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 11811 | 380.00 | 2023-09-20 | 81 | 3 | 6 | Budget |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 4375 | 382.91 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 24327 | 155.02 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 11779 | 4.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 18109 | 98791.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 14582 | 6318.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 9413 | 419.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 27749 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 29561 | 12838.00 | 2025-02-19 | 52 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-19 | 61 | 6 | 11 | Actual |
| 39017 | -96.05 | 2025-10-21 | 91 | 3 | 11 | Actual |
| 5594 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 19078 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 3882 | 56842.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 20879 | 321.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 26066 | 90.00 | 2024-11-19 | 84 | 3 | 6 | Actual |
| 17485 | 2.00 | 2024-02-20 | 96 | 2 | 12 | Actual |
| 16013 | 12.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 19881 | 22302.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 17934 | 14466.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 21905 | 25028.00 | 2024-07-20 | 32 | 7 | 5 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 5903 | 550.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 36937 | 16743.62 | 2025-08-21 | 19 | 7 | 12 | Actual |
| 31712 | 54.00 | 2025-04-21 | 67 | 2 | 6 | Actual |
| 5800 | 72.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 22107 | 30071.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 19504 | 11.40 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 25532 | 52436.84 | 2024-10-20 | 39 | 7 | 11 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 11603 | 33120.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 26511 | 99.70 | 2024-11-19 | 89 | 4 | 11 | Actual |
| 30529 | 15812.00 | 2025-03-22 | 8 | 7 | 5 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 2756 | -179.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 26071 | -469.00 | 2024-11-19 | 91 | 3 | 6 | Actual |
| 19196 | 240.48 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 4012 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 37544 | 13.00 | 2025-09-20 | 96 | 6 | 6 | Actual |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 37971 | 4508.29 | 2025-09-20 | 22 | 7 | 11 | Actual |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 10065 | 61627.99 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 35710 | 118.85 | 2025-07-21 | 89 | 1 | 12 | Actual |
| 29656 | 130353.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 36224 | 60377.00 | 2025-08-21 | 39 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 16624 | 28.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 16918 | 200.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 36783 | 408.21 | 2025-08-21 | 66 | 6 | 11 | Actual |
| 7635 | 165.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 11652 | 8.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 38748 | 532.00 | 2025-10-21 | 90 | 1 | 7 | Actual |
| 9587 | 91.00 | 2023-07-21 | 94 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-11-19 | 53 | 6 | 11 | Actual |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 28853 | 6.00 | 2025-01-20 | 96 | 6 | 11 | Actual |
| 33471 | 212.47 | 2025-05-22 | 90 | 6 | 12 | Actual |
| 28324 | -92.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 30247 | 7082.09 | 2025-02-19 | 100 | 7 | 13 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 13264 | 9604.00 | 2023-10-21 | 18 | 7 | 7 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 7281 | 283.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 32424 | 64.41 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 28469 | 46667.00 | 2025-01-20 | 46 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 15120 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 36253 | 702.00 | 2025-08-21 | 92 | 1 | 6 | Actual |
| 28163 | 82217.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 23482 | 3795.51 | 2024-08-20 | 18 | 7 | 11 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 21895 | 10701.00 | 2024-07-20 | 18 | 7 | 5 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 13864 | 23.00 | 2023-11-20 | 69 | 3 | 6 | Actual |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 5281 | 117406.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 28120 | 171953.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 24328 | -122.64 | 2024-09-19 | 91 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 14204 | 68100.83 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 36926 | 535.00 | 2025-08-21 | 97 | 6 | 12 | Actual |
| 4851 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 4351 | 7.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 7613 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 11923 | 4516.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 18483 | 98.63 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 30775 | 630.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 9189 | 167.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 31279 | 76.69 | 2025-03-22 | 89 | 1 | 13 | Actual |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 15138 | 502.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 35157 | -356.00 | 2025-07-21 | 91 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 5242 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 21810 | 20603.00 | 2024-07-20 | 28 | 7 | 4 | Actual |
| 26799 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 13693 | 56282.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-10-21 | 76 | 6 | 13 | Actual |
| 24540 | 1.82 | 2024-09-19 | 69 | 2 | 12 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 33114 | 343.51 | 2025-05-22 | 89 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 20706 | 143.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-20 | 6 | 7 | 4 | Actual |
| 23208 | 431.39 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 14638 | 226.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 37149 | 21397.00 | 2025-09-20 | 22 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 16403 | 146.51 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 21733 | 5896.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 37042 | 115.00 | 2025-08-21 | 97 | 6 | 13 | Actual |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 2623 | 53683.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 28882 | 763813.58 | 2025-01-20 | 43 | 7 | 11 | Actual |
| 3812 | 37392.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 36400 | 10311.00 | 2025-08-21 | 7 | 7 | 6 | Actual |
| 36833 | 86465.14 | 2025-08-21 | 39 | 7 | 11 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 8620 | -185.00 | 2023-06-23 | 91 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 27146 | 447.00 | 2024-12-20 | 92 | 1 | 6 | Actual |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 24903 | 112936.00 | 2024-10-20 | 13 | 7 | 5 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 24513 | 3.95 | 2024-09-19 | 69 | 1 | 12 | Actual |
| 24274 | 1546.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 26777 | 457.40 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-11-18 | 92 | 7 | 4 | Actual |
| 702 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 29504 | 343.00 | 2025-02-19 | 89 | 3 | 6 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 15753 | 186.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 20684 | 19441.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 6174 | -83.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 26593 | 1843.35 | 2024-11-19 | 23 | 7 | 11 | Actual |
| 24167 | 11361.00 | 2024-09-19 | 20 | 7 | 7 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-20 | 40 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-21 | 62 | 6 | 4 | Actual |
| 24739 | 18.00 | 2024-10-20 | 94 | 7 | 3 | Actual |
| 34440 | 157.15 | 2025-06-22 | 90 | 4 | 11 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 31703 | -336.00 | 2025-04-21 | 91 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 4813 | 51937.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 19852 | 30144.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 30004 | 36345.05 | 2025-02-19 | 35 | 7 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2024-07-20 | 4 | 7 | 5 | Actual |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 1900 | 11645.00 | 2022-12-21 | 7 | 7 | 6 | Actual |
| 14647 | 432.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 26709 | 20.55 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 35181 | 176.00 | 2025-07-21 | 89 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 30335 | 57661.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 31049 | 286.93 | 2025-03-22 | 65 | 4 | 11 | Actual |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 19489 | -40.73 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 37648 | 55087.00 | 2025-09-20 | 19 | 7 | 7 | Actual |
| 18003 | 1168.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 19550 | 19.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 13981 | 119509.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 38609 | 16.00 | 2025-10-21 | 96 | 3 | 6 | Actual |
| 24503 | 335728.14 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 33541 | 57.39 | 2025-05-22 | 69 | 2 | 13 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 16989 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-10-21 | 52 | 6 | 4 | Actual |
| 37216 | -510.00 | 2025-09-20 | 91 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-07-21 | 78 | 2 | 6 | Budget |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-09-20 | 81 | 6 | 8 | Budget |
| 11634 | 856.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-09-20 | 91 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 3287 | 15700.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 22044 | 89.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 12840 | 513.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 23026 | 4154.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 30220 | 101989.12 | 2025-02-19 | 4 | 7 | 13 | Actual |
| 2472 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 31757 | 489.00 | 2025-04-21 | 90 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 28524 | 213.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-20 | 40 | 7 | 6 | Actual |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 20320 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 17835 | 51419.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 23738 | 15.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 11595 | 11152.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 28953 | 46.50 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 35793 | 8674.32 | 2025-07-21 | 24 | 7 | 12 | Actual |
| 34237 | 1773.84 | 2025-06-22 | 87 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 31566 | 19756.00 | 2025-04-21 | 18 | 7 | 4 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 34502 | -230.09 | 2025-06-22 | 91 | 6 | 11 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 32361 | 16743.62 | 2025-04-21 | 19 | 7 | 12 | Actual |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-08-21 | 60 | 2 | 12 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 6521 | 561.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 31223 | -192.85 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 12152 | 21278.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 3221 | 243.51 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 17218 | 23583.34 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 4154 | 92513.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 37644 | 135952.00 | 2025-09-20 | 13 | 7 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-21 | 61 | 6 | 7 | Budget |
| 28176 | 77407.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 1909 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 35656 | 7998.78 | 2025-07-21 | 94 | 6 | 11 | Actual |
| 36921 | 197.57 | 2025-08-21 | 90 | 6 | 12 | Actual |
| 20167 | 82051.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 13386 | 158300.00 | 2023-10-21 | 56 | 6 | 8 | Budget |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 24812 | 74965.00 | 2024-10-20 | 15 | 7 | 4 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 14650 | 288.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 8782 | 18468.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 17307 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 20882 | 33912.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 13905 | 211.00 | 2023-11-20 | 90 | 4 | 6 | Actual |
| 9734 | 111.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 20356 | 9.27 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 23007 | 17.00 | 2024-08-20 | 69 | 5 | 6 | Actual |
| 6842 | 181.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 1640 | 73.00 | 2022-12-21 | 94 | 1 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 15567 | 31861.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 5334 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 20318 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 29443 | 319.00 | 2025-02-19 | 81 | 1 | 6 | Actual |
| 34916 | -483.00 | 2025-07-21 | 91 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 2287 | 139.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 6509 | 161.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 1787 | 9700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 7292 | 234.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 33513 | 95.99 | 2025-05-22 | 68 | 1 | 13 | Actual |
| 27985 | 114.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 33530 | -142.61 | 2025-05-22 | 91 | 1 | 13 | Actual |
| 4463 | 579652.79 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 5418 | 45395.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 7315 | 98.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 32348 | 15214.87 | 2025-04-21 | 94 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 26898 | 37226.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 32854 | -89.00 | 2025-05-22 | 91 | 2 | 6 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 1689 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 9908 | 215873.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 12250 | 21007.53 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-09-20 | 80 | 6 | 4 | Budget |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 15904 | 21.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 3077 | 222.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 26797 | 37256.33 | 2024-11-19 | 15 | 7 | 13 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 15209 | 28784.95 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 36280 | 168.00 | 2025-08-21 | 92 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 1898 | 483229.00 | 2022-12-21 | 4 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 2511 | 70.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 30694 | 1455.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 37926 | 5621.08 | 2025-09-20 | 54 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 26213 | 263.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 8947 | -108.01 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 20632 | 499.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 29911 | 96.51 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 19428 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 17541 | 30502.39 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 254 | 380.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 19789 | 131047.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 20140 | -159.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 24699 | 6381.00 | 2024-10-20 | 23 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-21 | 100 | 7 | 6 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 4211 | 242.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 33651 | 8040.00 | 2025-06-22 | 52 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 19369 | 67.78 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 2061 | 23573.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 32934 | -134.00 | 2025-05-22 | 91 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-22 | 61 | 6 | 12 | Actual |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 22014 | 75.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 1612 | 220.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 35778 | 35000.00 | 2025-07-21 | 99 | 6 | 12 | Actual |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
| 35258 | 159130.00 | 2025-07-21 | 21 | 7 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-20 | 61 | 1 | 12 | Actual |
| 17994 | 231.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 18363 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 7894 | 100.00 | 2023-06-23 | 83 | 1 | 3 | Budget |
| 33764 | 309.00 | 2025-06-22 | 89 | 1 | 4 | Actual |
| 13105 | 380.00 | 2023-10-21 | 87 | 6 | 6 | Budget |
| 6532 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 28548 | 6123.00 | 2025-01-20 | 23 | 7 | 7 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 26768 | 55.64 | 2024-11-19 | 69 | 6 | 13 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 33187 | 41088.21 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 25090 | -233.00 | 2024-10-20 | 91 | 6 | 6 | Actual |
| 37600 | 608.00 | 2025-09-20 | 92 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 16697 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 20559 | 6.08 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 38156 | 117.04 | 2025-09-20 | 89 | 2 | 13 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 35257 | 18497.00 | 2025-07-21 | 20 | 7 | 6 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 30445 | 6998.00 | 2025-03-22 | 23 | 7 | 4 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 9890 | 9604.00 | 2023-07-21 | 18 | 7 | 7 | Actual |
| 31582 | 72662.00 | 2025-04-21 | 39 | 7 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 30660 | 9.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 25588 | 99.70 | 2024-10-20 | 92 | 2 | 12 | Actual |
| 38314 | 120304.00 | 2025-10-21 | 46 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 6654 | 161200.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 9117 | 47717.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 10869 | 9604.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 37953 | -159.88 | 2025-09-20 | 91 | 6 | 11 | Actual |
| 16723 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 20362 | 29.48 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 7557 | 850.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 28754 | 253.96 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 28112 | -533.00 | 2025-01-20 | 91 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 19234 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 20054 | 196006.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 31197 | 14160.60 | 2025-03-22 | 57 | 6 | 12 | Actual |
| 16858 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 37970 | 88961.99 | 2025-09-20 | 21 | 7 | 11 | Actual |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 22018 | 150.00 | 2024-07-20 | 89 | 4 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
| 24103 | 436.00 | 2024-09-19 | 73 | 1 | 7 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 4924 | 291.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 21088 | 12485.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-19 | 56 | 6 | 12 | Actual |
| 28053 | 45056.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 16261 | 28.42 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 11509 | 288.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
| 15852 | 19.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 4733 | 12010.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 26269 | 6062.00 | 2024-11-19 | 23 | 7 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 19018 | 299.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 23789 | 5054.00 | 2024-09-19 | 23 | 7 | 4 | Actual |
| 2110 | 388.97 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 5603 | 66738.69 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 15456 | 14423.37 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 32463 | 176.69 | 2025-04-21 | 90 | 6 | 13 | Actual |
| 17144 | 331.39 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 18986 | 133.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 35403 | 223.81 | 2025-07-21 | 68 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 5936 | 25357.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 12944 | 100.00 | 2023-10-21 | 83 | 3 | 6 | Budget |
| 23677 | 240695.00 | 2024-09-19 | 35 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-07-21 | 90 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 7530 | 21794.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 32197 | 5.00 | 2025-04-21 | 96 | 4 | 11 | Actual |
| 10484 | 9600.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 26069 | 382.00 | 2024-11-19 | 89 | 3 | 6 | Actual |
| 16289 | 10.33 | 2024-01-21 | 69 | 4 | 11 | Actual |
| 32523 | 50.00 | 2025-05-22 | 94 | 1 | 3 | Actual |
Generated 2025-12-20 21:51:49.676 UTC