[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 63
39346 items
NOTE: Only 1000 elements of total 39346 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6922 | -68.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 28876 | 52043.22 | 2025-01-21 | 34 | 7 | 11 | Actual |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 27941 | 396373.55 | 2024-12-21 | 4 | 7 | 13 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 5604 | 25512.16 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 6061 | 101772.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 14380 | 9491.36 | 2023-11-21 | 32 | 7 | 11 | Actual |
| 29852 | 824.18 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 13644 | 18238.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 32582 | 31873.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 35353 | 6062.00 | 2025-07-22 | 23 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-12-22 | 96 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 10219 | 13994.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 2435 | 123.00 | 2023-01-22 | 92 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-08-22 | 21 | 7 | 12 | Actual |
| 31994 | 473.82 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 15491 | 131.00 | 2024-01-22 | 69 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2024-06-23 | 29 | 7 | 6 | Actual |
| 7196 | 38480.00 | 2023-05-24 | 34 | 7 | 5 | Actual |
| 17080 | 8.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 26754 | 5.00 | 2024-11-20 | 96 | 2 | 13 | Actual |
| 34832 | 509.00 | 2025-07-22 | 92 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 34213 | 44033.00 | 2025-06-23 | 40 | 7 | 7 | Actual |
| 12933 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2025-06-23 | 21 | 7 | 3 | Actual |
| 7529 | 102252.00 | 2023-05-24 | 39 | 7 | 6 | Actual |
| 1175 | 514.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 16862 | 36.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 34252 | 82.90 | 2025-06-23 | 69 | 2 | 8 | Actual |
| 33647 | 781.00 | 2025-06-23 | 92 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 32738 | 58263.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 24980 | 1137408.00 | 2024-10-21 | 10 | 3 | 6 | Actual |
| 673 | 88.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 36043 | 35267.00 | 2025-08-22 | 100 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-21 | 65 | 6 | 8 | Actual |
| 39139 | 8921.14 | 2025-10-22 | 100 | 7 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 35111 | 69.00 | 2025-07-22 | 67 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 28938 | 24.16 | 2025-01-21 | 94 | 2 | 12 | Actual |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 29919 | 6.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 4323 | 442.00 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 29768 | 264.72 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 32315 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 38793 | 33987.00 | 2025-10-22 | 7 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 4350 | 329.88 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 38504 | 11602.00 | 2025-10-22 | 8 | 7 | 5 | Actual |
| 33948 | 520.00 | 2025-06-23 | 87 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 29089 | 264.41 | 2025-01-21 | 92 | 6 | 13 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 37403 | 515.00 | 2025-09-21 | 92 | 1 | 6 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 15456 | 14423.37 | 2023-12-22 | 4 | 7 | 12 | Actual |
| 16796 | 24785.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 5904 | 112.00 | 2023-04-23 | 89 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-06-24 | 85 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 15274 | 1.00 | 2023-12-22 | 96 | 2 | 11 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 38790 | 657189.00 | 2025-10-22 | 101 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 23272 | 1273.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 19637 | 273.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
| 7563 | 715.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 36624 | 32921.39 | 2025-08-22 | 24 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-06-23 | 82 | 1 | 8 | Actual |
| 36462 | 30015.00 | 2025-08-22 | 63 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 15372 | 77676.67 | 2023-12-22 | 15 | 7 | 11 | Actual |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 38578 | 207.00 | 2025-10-22 | 90 | 2 | 6 | Actual |
| 23711 | 28584.00 | 2024-09-20 | 100 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-23 | 76 | 4 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-21 | 6 | 7 | 7 | Actual |
| 22942 | 67.00 | 2024-08-21 | 90 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 34982 | 48951.00 | 2025-07-22 | 40 | 7 | 4 | Actual |
| 14988 | 12235.00 | 2023-12-22 | 20 | 7 | 6 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 6121 | 85.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 13048 | 210.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 4041 | 13.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 1919 | 84772.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-22 | 60 | 3 | 11 | Actual |
| 11777 | 192.00 | 2023-09-21 | 92 | 2 | 6 | Actual |
| 7767 | 3.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 31614 | 159809.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 17387 | 282.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 35871 | 574.95 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 4285 | 30604.00 | 2023-02-21 | 19 | 7 | 7 | Actual |
| 461 | 23503.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 14574 | 111576.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 8162 | 59146.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 31131 | 53530.48 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 34978 | 187599.00 | 2025-07-22 | 35 | 7 | 4 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 24386 | 3.00 | 2024-09-20 | 96 | 3 | 11 | Actual |
| 3362 | 68831.15 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 9029 | 11.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-09-21 | 65 | 1 | 4 | Budget |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 30744 | 169070.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 15158 | 308791.68 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 36317 | 36.00 | 2025-08-22 | 69 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 6305 | 14.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 19022 | 301.00 | 2024-04-22 | 97 | 6 | 6 | Actual |
| 13341 | 325.33 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 15345 | 108.21 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 28550 | 29898.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 33861 | 293.00 | 2025-06-23 | 94 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-09-20 | 73 | 5 | 6 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 929 | 36755.00 | 2022-11-21 | 31 | 7 | 7 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-06-24 | 66 | 2 | 6 | Budget |
| 34699 | 474.94 | 2025-06-23 | 81 | 2 | 13 | Actual |
| 5267 | 9604.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 23115 | 333.00 | 2024-08-21 | 94 | 1 | 7 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 31122 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 3168 | 17597.00 | 2023-01-22 | 24 | 7 | 7 | Actual |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 16543 | 146656.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 23529 | 1335.89 | 2024-08-21 | 12 | 2 | 12 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 1099 | 241800.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-21 | 33 | 7 | 8 | Actual |
| 36865 | 70253.13 | 2025-08-22 | 12 | 2 | 12 | Actual |
| 38435 | 30094.00 | 2025-10-22 | 100 | 7 | 4 | Actual |
| 6500 | 202.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 17208 | 235316.07 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 36013 | 52039.00 | 2025-08-22 | 40 | 7 | 3 | Actual |
| 25443 | 113.53 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 7308 | 280.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 21698 | 122922.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 18294 | 16.72 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 15771 | 11771.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
| 24612 | 8031.76 | 2024-09-20 | 33 | 7 | 12 | Actual |
| 39282 | 159.15 | 2025-10-22 | 90 | 1 | 13 | Actual |
| 28764 | 113.53 | 2025-01-21 | 94 | 3 | 11 | Actual |
| 19814 | 270.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
| 25197 | 39785.00 | 2024-10-21 | 19 | 7 | 7 | Actual |
| 31594 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 14995 | 104149.00 | 2023-12-22 | 31 | 7 | 6 | Actual |
| 18609 | 261.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 35184 | 360.00 | 2025-07-22 | 92 | 4 | 6 | Actual |
| 16421 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 15704 | 53.00 | 2024-01-22 | 69 | 1 | 5 | Actual |
| 1283 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 20460 | -97.11 | 2024-05-23 | 91 | 6 | 11 | Actual |
| 23977 | 501.00 | 2024-09-20 | 92 | 3 | 6 | Actual |
| 34937 | 591.00 | 2025-07-22 | 73 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 26524 | 2.89 | 2024-11-20 | 69 | 5 | 11 | Actual |
| 24926 | 17999.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 23792 | 182382.00 | 2024-09-20 | 29 | 7 | 4 | Actual |
| 27116 | 38966.00 | 2024-12-21 | 38 | 7 | 5 | Actual |
| 3884 | 9600.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 28397 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 26472 | 95.44 | 2024-11-20 | 73 | 3 | 11 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 28733 | 53.95 | 2025-01-21 | 89 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 9874 | 181.00 | 2023-07-22 | 90 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-09-21 | 72 | 6 | 5 | Actual |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 7015 | 742.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 1012 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 17109 | 1195398.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 10283 | 3.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 21884 | 8.00 | 2024-07-21 | 96 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 2436 | 58.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-22 | 77 | 1 | 8 | Actual |
| 23895 | -223978.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 13688 | 12363.00 | 2023-11-21 | 22 | 7 | 4 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 21491 | 4.00 | 2024-06-23 | 96 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 17944 | 141.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-20 | 62 | 3 | 6 | Actual |
| 36638 | 32060.77 | 2025-08-22 | 100 | 7 | 8 | Actual |
| 35999 | 96668.00 | 2025-08-22 | 21 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 25335 | 2682942.45 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-08-21 | 67 | 2 | 8 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 39074 | 1.00 | 2025-10-22 | 96 | 5 | 11 | Actual |
| 7602 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 24858 | 324.00 | 2024-10-21 | 92 | 1 | 5 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 14688 | 455103.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 16802 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 21886 | 43000.00 | 2024-07-21 | 99 | 6 | 5 | Actual |
| 33346 | 113.53 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 35774 | 409.28 | 2025-07-22 | 92 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 31519 | 423.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 3739 | 144.00 | 2023-02-21 | 89 | 1 | 5 | Actual |
| 2867 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 39405 | 225000.00 | 2025-11-20 | 42 | 7 | 13 | Actual |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 11588 | 364.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 23282 | 13513.45 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 36305 | 315.00 | 2025-08-22 | 89 | 3 | 6 | Actual |
| 7173 | 91.00 | 2023-05-24 | 97 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 31985 | 137.45 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-23 | 94 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2024-01-22 | 20 | 7 | 7 | Actual |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 15122 | 501.09 | 2023-12-22 | 90 | 1 | 8 | Actual |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 25033 | 6.00 | 2024-10-21 | 96 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 37134 | 15.00 | 2025-09-21 | 96 | 6 | 3 | Actual |
| 9432 | 120090.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
| 18453 | 17067.03 | 2024-03-23 | 34 | 7 | 11 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 11025 | 20237.00 | 2023-08-22 | 40 | 7 | 7 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 15695 | 245263.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 4690 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 26071 | -469.00 | 2024-11-20 | 91 | 3 | 6 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 16226 | 7.00 | 2024-01-22 | 96 | 1 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 5608 | 130874.73 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-22 | 32 | 7 | 8 | Actual |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 5588 | 773909.44 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 4626 | 30181.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 7051 | 21305.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 11195 | 169179.99 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2025-07-22 | 13 | 7 | 11 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 11794 | 176.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 10626 | 101.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 27850 | 188830.24 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 38807 | 61351.00 | 2025-10-22 | 31 | 7 | 7 | Actual |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-10-22 | 99 | 6 | 4 | Actual |
| 22870 | 58175.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 12307 | -130.73 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 32790 | 22571.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 37132 | 702.00 | 2025-09-21 | 92 | 6 | 3 | Actual |
| 21402 | 44.38 | 2024-06-23 | 94 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 32067 | 299649.09 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 24329 | 207.15 | 2024-09-20 | 92 | 1 | 11 | Actual |
| 31779 | 71.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 17240 | 22.04 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 15126 | 11.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 917 | 20031.00 | 2022-11-21 | 13 | 7 | 7 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 22158 | 329.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 35256 | 55087.00 | 2025-07-22 | 19 | 7 | 6 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 20346 | 82.68 | 2024-05-23 | 92 | 2 | 11 | Actual |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 21223 | 338.97 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 25420 | 760.35 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 31772 | 168.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 2931 | 270.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 18483 | 98.63 | 2024-03-23 | 89 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 29185 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 8762 | 296.00 | 2023-06-24 | 92 | 6 | 7 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 31765 | 186.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 781 | 10564.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 14847 | 176.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 16806 | 3790.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
| 20769 | 169.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 12117 | 111.00 | 2023-09-21 | 89 | 6 | 7 | Actual |
| 24412 | 43.31 | 2024-09-20 | 94 | 4 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 19939 | 586074.00 | 2024-05-23 | 11 | 3 | 6 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 24173 | 157848.00 | 2024-09-20 | 29 | 7 | 7 | Actual |
| 4269 | -176.00 | 2023-02-21 | 91 | 6 | 7 | Actual |
| 35008 | 495.00 | 2025-07-22 | 90 | 1 | 5 | Actual |
| 38401 | -240.00 | 2025-10-22 | 91 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 31892 | 1071.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 17689 | 220.00 | 2024-03-23 | 89 | 1 | 4 | Actual |
| 34979 | 162527.00 | 2025-07-22 | 37 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-10-22 | 87 | 5 | 6 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 32776 | 247387.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
| 22587 | 6262.58 | 2024-07-21 | 100 | 7 | 12 | Actual |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 4999 | 410.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 23168 | 24688.00 | 2024-08-21 | 24 | 7 | 7 | Actual |
| 8122 | 759.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 11653 | 511.00 | 2023-09-21 | 97 | 6 | 5 | Actual |
| 18531 | 3795.51 | 2024-03-23 | 18 | 7 | 12 | Actual |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 10415 | 29089.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 16391 | 7221.11 | 2024-01-22 | 33 | 7 | 11 | Actual |
| 11447 | 462.00 | 2023-09-21 | 92 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 29600 | 8853.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 1383 | 240.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 12909 | 526197.00 | 2023-10-22 | 11 | 3 | 6 | Actual |
| 13773 | 765093.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 37660 | 200717.00 | 2025-09-21 | 35 | 7 | 7 | Actual |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 7875 | 43.00 | 2023-06-24 | 69 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 17708 | 47.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
| 27148 | 109158.00 | 2024-12-21 | 12 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 32052 | 208.66 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 38705 | 17287.00 | 2025-10-22 | 18 | 7 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 12310 | 4.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 22463 | -183.28 | 2024-07-21 | 91 | 6 | 11 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 37611 | 38077.00 | 2025-09-21 | 63 | 6 | 7 | Actual |
| 7057 | 32358.00 | 2023-05-24 | 34 | 7 | 4 | Actual |
| 32145 | 1640.15 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 33499 | 25891.67 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 1780 | 125.00 | 2022-12-22 | 89 | 4 | 6 | Actual |
| 39071 | -19.45 | 2025-10-22 | 91 | 5 | 11 | Actual |
| 19346 | 18.84 | 2024-04-22 | 94 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 37553 | 44323.00 | 2025-09-21 | 14 | 7 | 6 | Actual |
| 18949 | 131.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 15687 | 27151.00 | 2024-01-22 | 33 | 7 | 4 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 15273 | 10.33 | 2023-12-22 | 94 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 4205 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 38286 | 52000.00 | 2025-10-22 | 99 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 1104 | 7236.06 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 4386 | 100.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 14968 | 70.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 17782 | 221.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-22 | 14 | 7 | 3 | Actual |
| 22473 | 3404.01 | 2024-07-21 | 8 | 7 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 34754 | 4418.88 | 2025-06-23 | 20 | 7 | 13 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-11-21 | 69 | 6 | 4 | Actual |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 37279 | 179439.00 | 2025-09-21 | 37 | 7 | 4 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 26190 | 23796.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 6174 | -83.00 | 2023-04-23 | 91 | 2 | 6 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 7614 | 235.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 21815 | 25879.00 | 2024-07-21 | 34 | 7 | 4 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 31964 | 76033.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 26595 | 7754.10 | 2024-11-20 | 28 | 7 | 11 | Actual |
| 26177 | 237774.00 | 2024-11-20 | 29 | 7 | 6 | Actual |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 31265 | 20.55 | 2025-03-23 | 69 | 1 | 13 | Actual |
| 31311 | 10473.38 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 19398 | -59.88 | 2024-04-22 | 91 | 5 | 11 | Actual |
| 38989 | 119.91 | 2025-10-22 | 90 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 36833 | 86465.14 | 2025-08-22 | 39 | 7 | 11 | Actual |
| 34790 | 375.00 | 2025-07-22 | 83 | 1 | 3 | Actual |
| 36824 | 8588.15 | 2025-08-22 | 28 | 7 | 11 | Actual |
| 9848 | 531.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 2235 | 71511.50 | 2022-12-22 | 21 | 7 | 8 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 14513 | 78.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
| 462 | 19883.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
| 1949 | 793.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 19880 | 51712.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
| 4213 | 46160.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 30683 | 193.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 11773 | 234.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 31708 | 802.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 15909 | 245.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 28478 | 121.00 | 2025-01-21 | 69 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 12057 | -198.00 | 2023-09-21 | 91 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 36132 | 48493.00 | 2025-08-22 | 40 | 7 | 4 | Actual |
| 17959 | 6.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 31349 | 11115.49 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 31547 | 206.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 28678 | 47820.15 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 14091 | 350000.00 | 2023-11-21 | 42 | 7 | 7 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 13128 | 3367.00 | 2023-10-22 | 23 | 7 | 6 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 11237 | 131.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 15508 | 729.00 | 2024-01-22 | 92 | 1 | 3 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 3505 | 61451.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 24644 | 499.00 | 2024-10-21 | 90 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 35237 | 87.00 | 2025-07-22 | 84 | 6 | 6 | Actual |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 34536 | 8671.13 | 2025-06-23 | 100 | 7 | 11 | Actual |
| 19534 | 39.06 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 4928 | 38500.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
| 5584 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
| 29958 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 27173 | 204.00 | 2024-12-21 | 92 | 2 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 16854 | 47.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 9793 | 515.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 36611 | 1001759.14 | 2025-08-22 | 4 | 7 | 8 | Actual |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 15966 | 12485.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 29403 | 16189.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 7552 | 494.00 | 2023-05-24 | 73 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-23 | 12 | 2 | 7 | Actual |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 35341 | 646270.00 | 2025-07-22 | 4 | 7 | 7 | Actual |
| 26799 | 13806.77 | 2024-11-20 | 19 | 7 | 13 | Actual |
| 26915 | 283.00 | 2024-12-21 | 66 | 7 | 3 | Actual |
| 10655 | 3.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
| 2744 | 31.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 1416 | 136.00 | 2022-12-22 | 89 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 29098 | 89118.70 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 30743 | 187856.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 19136 | 23757.00 | 2024-04-22 | 33 | 7 | 7 | Actual |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 35917 | 41524.83 | 2025-07-22 | 35 | 7 | 13 | Actual |
| 33576 | 545.12 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 36263 | 9.00 | 2025-08-22 | 69 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 29644 | 306.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2023-09-21 | 100 | 7 | 7 | Actual |
| 20062 | 39785.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 27520 | 99578.69 | 2024-12-21 | 31 | 7 | 8 | Actual |
| 28054 | 333504.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 30795 | 421.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2025-07-22 | 24 | 7 | 7 | Actual |
| 31674 | 38602.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 20486 | 17122.35 | 2024-05-23 | 34 | 7 | 11 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 5908 | 5400.00 | 2023-04-23 | 94 | 6 | 4 | Actual |
| 8788 | 48996.00 | 2023-06-24 | 34 | 7 | 7 | Actual |
| 39175 | 15.65 | 2025-10-22 | 69 | 2 | 12 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 6966 | 950.00 | 2023-05-24 | 87 | 1 | 4 | Budget |
| 5813 | 288.00 | 2023-04-23 | 67 | 1 | 4 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 38722 | 40830.00 | 2025-10-22 | 40 | 7 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-22 | 4 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 19777 | 26662.00 | 2024-05-23 | 24 | 7 | 4 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 15707 | 328.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 35258 | 159130.00 | 2025-07-22 | 21 | 7 | 6 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 30367 | 41929.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 23436 | 49.70 | 2024-08-21 | 92 | 5 | 11 | Actual |
| 4955 | 19062.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
| 14687 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-10-22 | 6 | 7 | 4 | Actual |
| 36556 | 449.57 | 2025-08-22 | 73 | 2 | 8 | Actual |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 36225 | 34997.00 | 2025-08-22 | 40 | 7 | 5 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
| 13262 | 68233.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 13574 | 34285.00 | 2023-11-21 | 33 | 7 | 3 | Actual |
| 24772 | 31370.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 25520 | 3288.05 | 2024-10-21 | 22 | 7 | 11 | Actual |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 312 | 3849.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 2296 | -301.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 32113 | 384.81 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 19780 | 52262.00 | 2024-05-23 | 31 | 7 | 4 | Actual |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 39354 | 53996.99 | 2025-10-22 | 14 | 7 | 13 | Actual |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 11981 | 7.00 | 2023-09-21 | 96 | 6 | 6 | Actual |
| 26539 | 33.74 | 2024-11-20 | 90 | 5 | 11 | Actual |
| 33908 | 47217.00 | 2025-06-23 | 19 | 7 | 5 | Actual |
| 21101 | 135222.00 | 2024-06-23 | 35 | 7 | 6 | Actual |
| 10997 | 210.00 | 2023-08-22 | 97 | 6 | 7 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 3341 | 529663.98 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 38195 | 356642.98 | 2025-09-21 | 4 | 7 | 13 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 33601 | 82318.58 | 2025-05-23 | 15 | 7 | 13 | Actual |
| 8177 | 25436.00 | 2023-06-24 | 34 | 7 | 4 | Actual |
| 3742 | 294.00 | 2023-02-21 | 92 | 1 | 5 | Actual |
| 18620 | 13912.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-06-23 | 82 | 6 | 3 | Actual |
| 29737 | 384.42 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 19701 | 6712.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 13454 | 10498.25 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 5043 | 50.00 | 2023-03-24 | 84 | 2 | 6 | Budget |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 32583 | 129629.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 17254 | 190.12 | 2024-02-21 | 90 | 1 | 11 | Actual |
| 21482 | 51.82 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 5097 | 148.00 | 2023-03-24 | 89 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 10408 | 3888.00 | 2023-08-22 | 23 | 7 | 4 | Actual |
| 38013 | 90.12 | 2025-09-21 | 94 | 1 | 12 | Actual |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 17000 | 12235.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 3931 | 345147.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
| 31137 | 9005.18 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 25416 | 107.14 | 2024-10-21 | 92 | 3 | 11 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 13679 | 16921.00 | 2023-11-21 | 7 | 7 | 4 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 31369 | 39863.40 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 12125 | 606780.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 39350 | 490891.10 | 2025-10-22 | 6 | 7 | 13 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 10962 | 62.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 1769 | 283.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 33220 | 70.97 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 33686 | 52000.00 | 2025-06-23 | 99 | 6 | 3 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-11-21 | 53 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 1574 | 8232.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
| 37972 | 1843.35 | 2025-09-21 | 23 | 7 | 11 | Actual |
| 20324 | 356.08 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 14994 | 180402.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 24040 | 253.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
| 34028 | 75.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 2835 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 15969 | 122649.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 30871 | 278291.12 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 3523 | 12.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 16408 | 2.89 | 2024-01-22 | 69 | 1 | 12 | Actual |
| 21348 | 5.00 | 2024-06-23 | 96 | 1 | 11 | Actual |
| 28241 | 49067.00 | 2025-01-21 | 94 | 6 | 5 | Actual |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 37357 | 101124.00 | 2025-09-21 | 15 | 7 | 5 | Actual |
| 26248 | 203.00 | 2024-11-20 | 89 | 6 | 7 | Actual |
| 12717 | 264.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 31368 | 10117.23 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 11533 | 26432.00 | 2023-09-21 | 32 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-12-21 | 13 | 7 | 13 | Actual |
| 6478 | 380.00 | 2023-04-23 | 65 | 6 | 7 | Budget |
| 23948 | -44.00 | 2024-09-20 | 91 | 2 | 6 | Actual |
| 32258 | 467.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 21299 | 94560.42 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 716 | 4177.00 | 2022-11-21 | 57 | 6 | 6 | Actual |
| 8415 | 234.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 31611 | 522.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 17309 | 90.12 | 2024-02-21 | 90 | 3 | 11 | Actual |
| 7108 | 195.00 | 2023-05-24 | 90 | 1 | 5 | Actual |
| 34507 | 27000.00 | 2025-06-23 | 99 | 6 | 11 | Actual |
| 3683 | 19513.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 9652 | 40.00 | 2023-07-22 | 71 | 5 | 6 | Budget |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 38434 | 1175555.00 | 2025-10-22 | 46 | 7 | 4 | Actual |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 7991 | 20273.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 38785 | 444.00 | 2025-10-22 | 92 | 6 | 7 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 34323 | 246937.50 | 2025-06-23 | 29 | 7 | 8 | Actual |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 18757 | 133942.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 21851 | 94881.00 | 2024-07-21 | 12 | 2 | 5 | Actual |
| 5595 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 8219 | 184.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 5412 | 16900.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 17747 | 194274.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
| 20117 | 2827.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 32984 | 14681.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 4279 | 18866.00 | 2023-02-21 | 7 | 7 | 7 | Actual |
| 12067 | 200.00 | 2023-09-21 | 54 | 6 | 7 | Budget |
| 34814 | 94.00 | 2025-07-22 | 69 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 22648 | 14372.00 | 2024-08-21 | 94 | 6 | 3 | Actual |
| 13682 | 55606.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 11540 | 25924.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
| 30868 | 1082.92 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 12576 | 99.00 | 2023-10-22 | 94 | 1 | 4 | Actual |
| 9749 | 39992.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
| 23384 | 4.00 | 2024-08-21 | 96 | 3 | 11 | Actual |
| 24239 | 251.09 | 2024-09-20 | 94 | 2 | 8 | Actual |
| 20737 | 56.00 | 2024-06-23 | 69 | 1 | 4 | Actual |
| 3355 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 29986 | 21729.89 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 18843 | 16980.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
| 13050 | 5.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-22 | 6 | 7 | 3 | Actual |
| 6421 | 382.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 17683 | 516.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 20668 | -235.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 24737 | -43.00 | 2024-10-21 | 91 | 7 | 3 | Actual |
| 25116 | 116215.00 | 2024-10-21 | 35 | 7 | 6 | Actual |
| 28404 | -186.00 | 2025-01-21 | 91 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 36449 | -440.00 | 2025-08-22 | 91 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 36607 | 7.00 | 2025-08-22 | 96 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 19090 | 700.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 32019 | 340.48 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 37187 | 159.00 | 2025-09-21 | 90 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 30104 | 338693.24 | 2025-02-20 | 4 | 7 | 12 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 2359 | 7.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 23986 | 14.00 | 2024-09-20 | 69 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 30544 | 26757.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 30215 | 267.92 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 30819 | 23788.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 14209 | 122545.79 | 2023-11-21 | 37 | 7 | 8 | Actual |
| 24992 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 24381 | 60.33 | 2024-09-20 | 89 | 3 | 11 | Actual |
| 36218 | 35684.00 | 2025-08-22 | 32 | 7 | 5 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-08-22 | 80 | 6 | 6 | Actual |
| 16332 | -26.90 | 2024-01-22 | 91 | 5 | 11 | Actual |
| 30522 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 6177 | 4.00 | 2023-04-23 | 96 | 2 | 6 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 23615 | -334.00 | 2024-09-20 | 91 | 1 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 13673 | 10.00 | 2023-11-21 | 96 | 6 | 4 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 24921 | 28931.00 | 2024-10-21 | 38 | 7 | 5 | Actual |
| 16876 | 781963.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 19481 | 13.53 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 27174 | 6.00 | 2024-12-21 | 96 | 2 | 6 | Actual |
| 30980 | 43.31 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 30058 | 23.10 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 19050 | 2542054.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
| 30632 | -320.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 17981 | 72.00 | 2024-03-23 | 89 | 5 | 6 | Actual |
| 35696 | 27.36 | 2025-07-22 | 69 | 1 | 12 | Actual |
| 6076 | 81091.00 | 2023-04-23 | 37 | 7 | 5 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 28987 | 38694.03 | 2025-01-21 | 21 | 7 | 12 | Actual |
Generated 2025-12-21 15:41:43.900 UTC