[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7679
31730 items
NOTE: Only 1000 elements of total 31730 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 20282 | 80735.92 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-21 | 56 | 6 | 3 | Actual |
| 35390 | 399.57 | 2025-07-21 | 89 | 1 | 8 | Actual |
| 8371 | 424.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 10142 | -250.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 12248 | 145.02 | 2023-09-20 | 94 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 22017 | 302.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 13158 | 70.00 | 2023-10-21 | 69 | 1 | 7 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 1314 | 20246.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 28845 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 8316 | 20015.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 38432 | 43918.00 | 2025-10-21 | 40 | 7 | 4 | Actual |
| 27554 | 305.02 | 2024-12-20 | 90 | 1 | 11 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 27583 | -82.22 | 2024-12-20 | 91 | 2 | 11 | Actual |
| 37551 | 8058.00 | 2025-09-20 | 8 | 7 | 6 | Actual |
| 22810 | 290.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 21544 | 75.23 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 9271 | 261.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-06-23 | 61 | 1 | 4 | Budget |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 25885 | 47578.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 37736 | 108.66 | 2025-09-20 | 69 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 36677 | 357.15 | 2025-08-21 | 74 | 2 | 11 | Actual |
| 31705 | 14.00 | 2025-04-21 | 96 | 1 | 6 | Actual |
| 30758 | 92.00 | 2025-03-22 | 69 | 1 | 7 | Actual |
| 12254 | 29.87 | 2023-09-20 | 54 | 6 | 8 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 14805 | 44121.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 29833 | 100107.49 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-10-21 | 69 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 16004 | 256.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 13938 | 52225.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 24828 | 31912.00 | 2024-10-20 | 38 | 7 | 4 | Actual |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 16484 | 4.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 8313 | 12931.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 24811 | 35233.00 | 2024-10-20 | 14 | 7 | 4 | Actual |
| 26159 | 816.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-21 | 43 | 7 | 7 | Actual |
| 36278 | 126.00 | 2025-08-21 | 90 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 28376 | 199.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 25249 | 407.15 | 2024-10-20 | 66 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 7072 | 480.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 21550 | 48.63 | 2024-06-22 | 52 | 6 | 12 | Actual |
| 20984 | 524.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 23384 | 4.00 | 2024-08-20 | 96 | 3 | 11 | Actual |
| 31282 | 155.64 | 2025-03-22 | 92 | 1 | 13 | Actual |
| 14985 | 80296.00 | 2023-12-21 | 15 | 7 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 19609 | 13069.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 11011 | 44816.00 | 2023-08-21 | 21 | 7 | 7 | Actual |
| 39178 | 373.11 | 2025-10-21 | 74 | 2 | 12 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 24604 | 25910.82 | 2024-09-19 | 21 | 7 | 12 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 20283 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 20485 | 7590.26 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 24643 | 325.00 | 2024-10-20 | 89 | 1 | 3 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 34766 | 31070.25 | 2025-06-22 | 37 | 7 | 13 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 24607 | 6954.08 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 22997 | -148.00 | 2024-08-20 | 91 | 4 | 6 | Actual |
| 20421 | 26.29 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 36817 | 5255.11 | 2025-08-21 | 18 | 7 | 11 | Actual |
| 15217 | 2683829.48 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 33582 | 67.92 | 2025-05-22 | 82 | 6 | 13 | Actual |
| 24771 | 80.00 | 2024-10-20 | 54 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-07-21 | 40 | 7 | 12 | Actual |
| 32970 | 429.00 | 2025-05-22 | 97 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 7993 | 131472.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 25456 | 173.10 | 2024-10-20 | 74 | 5 | 11 | Actual |
| 22357 | 124.17 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 242 | 55000.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-20 | 60 | 3 | 11 | Actual |
| 13553 | 1281.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 36307 | -387.00 | 2025-08-21 | 91 | 3 | 6 | Actual |
| 23327 | 219.91 | 2024-08-20 | 92 | 1 | 11 | Actual |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 7581 | 37148.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 14550 | 395.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 2225 | 705677.87 | 2022-12-21 | 4 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-10-20 | 90 | 1 | 8 | Actual |
| 2545 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-07-21 | 61 | 6 | 12 | Actual |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-05-22 | 71 | 6 | 13 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 26268 | 14978.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 21547 | 153.95 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 33033 | 53820.00 | 2025-05-22 | 60 | 6 | 7 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 23341 | 164.59 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 23082 | 95546.00 | 2024-08-20 | 35 | 7 | 6 | Actual |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 35031 | 334.00 | 2025-07-21 | 74 | 6 | 5 | Actual |
| 5282 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 20928 | 98.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 32311 | 163.53 | 2025-04-21 | 90 | 1 | 12 | Actual |
| 11148 | 70.00 | 2023-08-21 | 68 | 6 | 8 | Budget |
| 39157 | 128.42 | 2025-10-21 | 83 | 1 | 12 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 35048 | 699.00 | 2025-07-21 | 97 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 35484 | 104872.73 | 2025-07-21 | 39 | 7 | 8 | Actual |
| 15853 | 30.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 25165 | 61.00 | 2024-10-20 | 69 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 3617 | 2600.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 9289 | 12073.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
| 21581 | 5.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 19681 | 208.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 17630 | 38822.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-20 | 63 | 6 | 11 | Actual |
| 26038 | 18.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 39207 | 213.53 | 2025-10-21 | 68 | 6 | 12 | Actual |
| 35063 | 5248.00 | 2025-07-21 | 23 | 7 | 5 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 2463 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 30931 | 60899.19 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 1253 | 24641.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 9591 | 1700.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 15364 | 27000.00 | 2023-12-21 | 99 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 32966 | 448.00 | 2025-05-22 | 90 | 6 | 6 | Actual |
| 485 | 22.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 28110 | 434.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 13234 | 786.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 13990 | 30015.00 | 2023-11-20 | 34 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 23921 | -285.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 8866 | 285.93 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 35678 | 13019.09 | 2025-07-21 | 32 | 7 | 11 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 34712 | 80716.79 | 2025-06-22 | 56 | 6 | 13 | Actual |
| 33075 | 79565.00 | 2025-05-22 | 21 | 7 | 7 | Actual |
| 36101 | -290.00 | 2025-08-21 | 91 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 21401 | 199.70 | 2024-06-22 | 92 | 3 | 11 | Actual |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 35497 | 68.85 | 2025-07-21 | 71 | 1 | 11 | Actual |
| 31345 | 261820.17 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 1091 | 104.11 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 37696 | 52970.25 | 2025-09-20 | 60 | 2 | 8 | Actual |
| 38407 | 532500.00 | 2025-10-21 | 101 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 11525 | 11085.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
| 5059 | 2100.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 11899 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 18841 | 3790.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 25382 | 13.53 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 13677 | 717127.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-21 | 61 | 6 | 3 | Actual |
| 30145 | 90.73 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 14593 | 60677.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 10873 | 8321.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 8777 | 30604.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 7310 | 280.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 35627 | 33452.45 | 2025-07-21 | 56 | 6 | 11 | Actual |
| 13016 | 40.00 | 2023-10-21 | 68 | 5 | 6 | Budget |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 17544 | 8084.95 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 32341 | 153.95 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 16250 | 26.29 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 10874 | 3367.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-08-21 | 96 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 13111 | 7.00 | 2023-10-21 | 96 | 6 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 17421 | 54668.80 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 30446 | 36916.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 641 | 104.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 27425 | 537.45 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 8227 | 156.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 28851 | 212.47 | 2025-01-20 | 92 | 6 | 11 | Actual |
| 10629 | 168.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 37148 | 104571.00 | 2025-09-20 | 21 | 7 | 3 | Actual |
| 18522 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 10751 | 7.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 14632 | 41.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 10392 | 125.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
| 18891 | 12.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 36133 | 210481.00 | 2025-08-21 | 43 | 7 | 4 | Actual |
| 25537 | 2080.59 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 4669 | 200.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 9762 | 16969.00 | 2023-07-21 | 33 | 7 | 6 | Actual |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 19401 | 2.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 27528 | 41156.39 | 2024-12-20 | 40 | 7 | 8 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 17690 | 339.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 21731 | 27734.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 20353 | 76.29 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 6727 | 18142.33 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 35601 | 59.27 | 2025-07-21 | 65 | 5 | 11 | Actual |
| 1888 | 116.00 | 2022-12-21 | 89 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2023-07-21 | 101 | 6 | 8 | Budget |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-09-19 | 68 | 2 | 8 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 1422 | 268.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 30550 | 31223.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 13642 | 21542.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 25059 | 4.00 | 2024-10-20 | 96 | 5 | 6 | Actual |
| 10603 | 240.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 19398 | -59.88 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 13864 | 23.00 | 2023-11-20 | 69 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 865 | 2347.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 13632 | 133.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 32024 | 103740.89 | 2025-04-21 | 52 | 6 | 8 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 39365 | 55240.88 | 2025-10-21 | 31 | 7 | 13 | Actual |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 30102 | 35000.00 | 2025-02-19 | 99 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 10638 | 100.00 | 2023-08-21 | 81 | 2 | 6 | Budget |
| 2955 | 6.00 | 2023-01-21 | 54 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 31783 | 275.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 16866 | 28.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 6080 | 643450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 33312 | 72.04 | 2025-05-22 | 83 | 4 | 11 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 8941 | 70.00 | 2023-06-23 | 85 | 6 | 8 | Budget |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 21540 | 10.33 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 17364 | -26.90 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 35231 | 428.00 | 2025-07-21 | 77 | 6 | 6 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-05-22 | 85 | 1 | 11 | Actual |
| 20476 | 3757.21 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 32004 | 57.14 | 2025-04-21 | 69 | 2 | 8 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-21 | 61 | 1 | 7 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 27398 | 27155.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 1178 | 43068.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 32237 | 42.25 | 2025-04-21 | 69 | 6 | 11 | Actual |
| 24480 | 6009.38 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 13045 | 103.00 | 2023-10-21 | 89 | 5 | 6 | Actual |
| 31853 | 53480.00 | 2025-04-21 | 13 | 7 | 6 | Actual |
| 37402 | -309.00 | 2025-09-20 | 91 | 1 | 6 | Actual |
| 32792 | 72812.00 | 2025-05-22 | 31 | 7 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 37905 | 9.27 | 2025-09-20 | 71 | 5 | 11 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 21492 | 394.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 14236 | 57.14 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 16372 | 210637.66 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 29949 | 86.93 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 30173 | 796.00 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 13678 | 519683.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
| 15165 | 475.33 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 23078 | 120854.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 31071 | 122.04 | 2025-03-22 | 94 | 4 | 11 | Actual |
| 31250 | 57694.39 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 6551 | 840528.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 5396 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-10-21 | 82 | 4 | 6 | Actual |
| 21955 | 121.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 26783 | 138.10 | 2024-11-19 | 89 | 6 | 13 | Actual |
| 6314 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 22081 | 9.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 19376 | 712.47 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 5253 | 305.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 5394 | 6.00 | 2023-03-23 | 96 | 6 | 7 | Actual |
| 22520 | 59.27 | 2024-07-20 | 90 | 1 | 12 | Actual |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 18661 | 47.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 21591 | 2475.27 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 29977 | -156.68 | 2025-02-19 | 91 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 36308 | 646.00 | 2025-08-21 | 92 | 3 | 6 | Actual |
| 3197 | 82.90 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 30704 | 157.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-10-21 | 67 | 2 | 12 | Actual |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 37980 | 62720.01 | 2025-09-20 | 35 | 7 | 11 | Actual |
| 13691 | 21282.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 27708 | 12421.20 | 2024-12-20 | 8 | 7 | 11 | Actual |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 21193 | 69135.00 | 2024-06-22 | 34 | 7 | 7 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 857 | 2607.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2025-06-22 | 80 | 2 | 8 | Actual |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 35398 | 5407.24 | 2025-07-21 | 61 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 15290 | 97.57 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 6013 | 266.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 29095 | 565829.34 | 2025-01-20 | 6 | 7 | 13 | Actual |
| 13195 | 29347.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 29589 | 213.00 | 2025-02-19 | 89 | 6 | 6 | Actual |
| 25520 | 3288.05 | 2024-10-20 | 22 | 7 | 11 | Actual |
| 13929 | 227.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 23146 | 226.00 | 2024-08-20 | 89 | 6 | 7 | Actual |
| 1940 | 53.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 22638 | 598.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 17424 | 24137.38 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 24326 | 101.82 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 8713 | 22400.00 | 2023-06-23 | 57 | 6 | 7 | Budget |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 37674 | 404.12 | 2025-09-20 | 68 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-21 | 33 | 7 | 8 | Actual |
| 16368 | 6021.08 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 30725 | 11569.00 | 2025-03-22 | 7 | 7 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-22 | 62 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 19111 | -281.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 19040 | 156114.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 25437 | 29.48 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 31731 | 180.00 | 2025-04-21 | 92 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 9349 | 133.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 35252 | 47173.00 | 2025-07-21 | 13 | 7 | 6 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-23 | 46 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 21310 | 75478.25 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 2377 | 25636.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-07-21 | 20 | 7 | 4 | Actual |
| 18435 | 259384.32 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 19460 | 9233.91 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 30774 | -378.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 25744 | 52000.00 | 2024-11-19 | 99 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-07-21 | 60 | 6 | 7 | Budget |
| 25092 | 10.00 | 2024-10-20 | 96 | 6 | 6 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 31594 | 122.00 | 2025-04-21 | 69 | 1 | 5 | Actual |
| 21585 | 3459.33 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 32053 | 320.78 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 37143 | 52329.00 | 2025-09-20 | 14 | 7 | 3 | Actual |
| 28159 | 165747.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 33529 | 181.96 | 2025-05-22 | 90 | 1 | 13 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 12088 | 30.00 | 2023-09-20 | 69 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 7386 | 74.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 16607 | 325705.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 5111 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 12351 | 380.00 | 2023-10-21 | 66 | 1 | 3 | Budget |
| 24786 | 250.00 | 2024-10-20 | 74 | 6 | 4 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 25630 | 729.50 | 2024-10-20 | 14 | 7 | 12 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 15543 | 324.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 37712 | 87.45 | 2025-09-20 | 82 | 2 | 8 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 28459 | 155013.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 12627 | 200.00 | 2023-10-21 | 83 | 6 | 4 | Budget |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 16722 | 102176.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 10865 | 7852.00 | 2023-08-21 | 8 | 7 | 6 | Actual |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 11586 | 273.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 23582 | 7147.70 | 2024-08-20 | 33 | 7 | 12 | Actual |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 1443 | 24145.00 | 2022-12-21 | 32 | 7 | 4 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 1434 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 24169 | 10603.00 | 2024-09-19 | 22 | 7 | 7 | Actual |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 27703 | 27000.00 | 2024-12-20 | 99 | 6 | 11 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 17006 | 173460.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 20348 | 2.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 11124 | 16600.00 | 2023-08-21 | 52 | 6 | 8 | Budget |
| 23654 | 1059.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 13879 | 249.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 15471 | 57996.52 | 2023-12-21 | 29 | 7 | 12 | Actual |
| 25329 | 116100.21 | 2024-10-20 | 35 | 7 | 8 | Actual |
| 27771 | 268.85 | 2024-12-20 | 74 | 2 | 12 | Actual |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 12780 | 6.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 13732 | 333.00 | 2023-11-20 | 94 | 1 | 5 | Actual |
| 27394 | 83624.00 | 2024-12-20 | 21 | 7 | 7 | Actual |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 13643 | 55316.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 38606 | 537.00 | 2025-10-21 | 90 | 3 | 6 | Actual |
| 25352 | 245.44 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 21383 | 43.31 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 19556 | 118.85 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 19127 | 13234.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 19645 | 455501.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 5932 | 21951.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 10557 | 17537.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
| 17531 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-10-20 | 92 | 1 | 12 | Actual |
| 22598 | 416.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 4813 | 51937.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 31121 | 4508.29 | 2025-03-22 | 22 | 7 | 11 | Actual |
| 34454 | 69.91 | 2025-06-22 | 73 | 5 | 11 | Actual |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 14955 | 71.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
| 34357 | 245.44 | 2025-06-22 | 89 | 1 | 11 | Actual |
| 12246 | -98.92 | 2023-09-20 | 91 | 2 | 8 | Actual |
| 32976 | 6567.00 | 2025-05-22 | 8 | 7 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 20991 | 229.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 38149 | 678.46 | 2025-09-20 | 80 | 2 | 13 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 23471 | 6.00 | 2024-08-20 | 96 | 6 | 11 | Actual |
| 4972 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 29209 | 55840.00 | 2025-02-19 | 38 | 7 | 3 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 29724 | 493.51 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 12572 | 189.00 | 2023-10-21 | 89 | 1 | 4 | Actual |
| 5664 | 2200.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 20432 | 36.93 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 4485 | 25800.05 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 39355 | 102104.91 | 2025-10-21 | 15 | 7 | 13 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 25526 | 7909.42 | 2024-10-20 | 32 | 7 | 11 | Actual |
| 5170 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 34794 | 421.00 | 2025-07-21 | 89 | 1 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 7816 | 108.66 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-21 | 6 | 7 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-10-21 | 77 | 4 | 6 | Actual |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 2702 | 20968.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 29998 | 8421.13 | 2025-02-19 | 28 | 7 | 11 | Actual |
| 26431 | -274.77 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 21571 | 37.99 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 38642 | 59.00 | 2025-10-21 | 68 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 32561 | 52000.00 | 2025-05-22 | 99 | 6 | 3 | Actual |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 22158 | 329.00 | 2024-07-20 | 74 | 6 | 7 | Actual |
| 32315 | 5.00 | 2025-04-21 | 96 | 1 | 12 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 21774 | 162.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 6700 | 119.27 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 32403 | 190.73 | 2025-04-21 | 90 | 1 | 13 | Actual |
| 35688 | 7921.12 | 2025-07-21 | 100 | 7 | 11 | Actual |
| 7661 | 47193.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 37653 | 29479.00 | 2025-09-20 | 24 | 7 | 7 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 17459 | 1764.62 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 184 | -58.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 4164 | -32698.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 25746 | 489022.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 34428 | 339.06 | 2025-06-22 | 74 | 4 | 11 | Actual |
| 28419 | 118.00 | 2025-01-20 | 68 | 6 | 6 | Actual |
| 36417 | 22572.00 | 2025-08-21 | 34 | 7 | 6 | Actual |
| 33999 | 41.00 | 2025-06-22 | 82 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 36862 | 165.66 | 2025-08-21 | 92 | 1 | 12 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 31162 | 209.27 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 30140 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 15452 | 6.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 23740 | 7823.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 27115 | 174736.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-08-21 | 6 | 7 | 6 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 10402 | 70268.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 33809 | 676415.00 | 2025-06-22 | 6 | 7 | 4 | Actual |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 8647 | 26990.00 | 2023-06-23 | 34 | 7 | 6 | Actual |
| 34089 | 306.00 | 2025-06-22 | 90 | 6 | 6 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 3415 | 12.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 298 | 123900.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 27555 | -242.85 | 2024-12-20 | 91 | 1 | 11 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 14387 | 8524.32 | 2023-11-20 | 40 | 7 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 6539 | 14781.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 9034 | 10800.00 | 2023-07-21 | 53 | 6 | 3 | Budget |
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 21286 | 219.27 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 792 | 29888.00 | 2022-11-20 | 35 | 7 | 6 | Actual |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 30183 | 329.33 | 2025-02-19 | 92 | 2 | 13 | Actual |
| 32701 | 37210.00 | 2025-05-22 | 33 | 7 | 4 | Actual |
| 21683 | 101481.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 37405 | 106580.00 | 2025-09-20 | 12 | 2 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 32146 | 911.41 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 35513 | 307.15 | 2025-07-21 | 92 | 1 | 11 | Actual |
| 5129 | 83.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 20162 | 164790.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 28246 | 1096304.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 29742 | 851.10 | 2025-02-19 | 92 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 19891 | 68.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 26486 | -132.22 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 27335 | 95.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 21096 | 189072.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2024-10-20 | 29 | 7 | 5 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 9940 | 975.34 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 29861 | -252.43 | 2025-02-19 | 91 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 31975 | 488.97 | 2025-04-21 | 68 | 1 | 8 | Actual |
| 21902 | 16640.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 4300 | 34084.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 9183 | 44.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 17734 | 12883.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2025-04-21 | 23 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 34270 | 278.36 | 2025-06-22 | 94 | 2 | 8 | Actual |
| 31246 | 45477.14 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 22417 | 202.89 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 1751 | 137.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 6151 | 100.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 1959 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 22773 | 396809.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 32223 | 47.57 | 2025-04-21 | 94 | 5 | 11 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 8764 | 7.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 29089 | 264.41 | 2025-01-20 | 92 | 6 | 13 | Actual |
| 36109 | 651637.00 | 2025-08-21 | 6 | 7 | 4 | Actual |
| 30730 | 17287.00 | 2025-03-22 | 18 | 7 | 6 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 3481 | 155300.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 29365 | 344.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 35184 | 360.00 | 2025-07-21 | 92 | 4 | 6 | Actual |
| 33442 | 3971.05 | 2025-05-22 | 52 | 6 | 12 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 33074 | 16422.00 | 2025-05-22 | 20 | 7 | 7 | Actual |
| 11498 | 169.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 33205 | 102213.59 | 2025-05-22 | 35 | 7 | 8 | Actual |
| 1395 | 271.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2024-07-20 | 20 | 7 | 4 | Actual |
| 3137 | 138.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-21 | 83 | 6 | 13 | Actual |
| 33363 | 84592.76 | 2025-05-22 | 13 | 7 | 11 | Actual |
| 39353 | 75843.02 | 2025-10-21 | 13 | 7 | 13 | Actual |
| 19410 | 195.44 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 23678 | 204128.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 33057 | 354.00 | 2025-05-22 | 90 | 6 | 7 | Actual |
| 30700 | 30.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 4303 | 303170.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 29683 | -285.00 | 2025-02-19 | 91 | 6 | 7 | Actual |
| 7195 | 17422.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 36280 | 168.00 | 2025-08-21 | 92 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 14026 | 301.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 1661 | 66.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 38497 | 13.00 | 2025-10-21 | 96 | 6 | 5 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 35103 | 436.00 | 2025-07-21 | 92 | 1 | 6 | Actual |
| 16514 | -14582.71 | 2024-01-21 | 46 | 7 | 12 | Actual |
| 36162 | 15.00 | 2025-08-21 | 96 | 1 | 5 | Actual |
| 27877 | 2.00 | 2024-12-20 | 96 | 1 | 13 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 9697 | 280.00 | 2023-07-21 | 65 | 6 | 6 | Budget |
| 17257 | 56.08 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 33591 | 6.00 | 2025-05-22 | 96 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 31874 | 3264577.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 12122 | 7.00 | 2023-09-20 | 96 | 6 | 7 | Actual |
| 26026 | 24.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
Generated 2025-12-20 22:28:30.425 UTC