[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 79
39330 items
NOTE: Only 1000 elements of total 39330 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 23566 | 161.40 | 2024-08-21 | 7 | 7 | 12 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 31348 | 15794.53 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 29494 | 299.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 16052 | 1679409.00 | 2024-01-22 | 4 | 7 | 7 | Actual |
| 15758 | 9.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
| 23479 | 24902.29 | 2024-08-21 | 13 | 7 | 11 | Actual |
| 23879 | 10272.00 | 2024-09-20 | 20 | 7 | 5 | Actual |
| 21502 | 3795.51 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 788 | 94236.00 | 2022-11-21 | 31 | 7 | 6 | Actual |
| 35184 | 360.00 | 2025-07-22 | 92 | 4 | 6 | Actual |
| 24810 | 57348.00 | 2024-10-21 | 13 | 7 | 4 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 19529 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-10-22 | 65 | 6 | 5 | Actual |
| 783 | 8239.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 11120 | -151.95 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 28226 | 342.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 3942 | 100.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 27381 | 2638.00 | 2024-12-21 | 97 | 6 | 7 | Actual |
| 32982 | 15558.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 25041 | 12.00 | 2024-10-21 | 69 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-10-22 | 85 | 5 | 6 | Actual |
| 39104 | 252.89 | 2025-10-22 | 90 | 6 | 11 | Actual |
| 28555 | 82852.00 | 2025-01-21 | 34 | 7 | 7 | Actual |
| 33745 | 4740.00 | 2025-06-23 | 62 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 12199 | 402.60 | 2023-09-21 | 92 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 29311 | 137351.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 7984 | 4811.00 | 2023-06-24 | 23 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 17321 | 11.40 | 2024-02-21 | 69 | 4 | 11 | Actual |
| 31491 | 13.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 16310 | 348.64 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 19880 | 51712.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 8946 | 137.45 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 20228 | 272.30 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 34395 | 217.78 | 2025-06-23 | 66 | 3 | 11 | Actual |
| 22193 | 157848.00 | 2024-07-21 | 29 | 7 | 7 | Actual |
| 22464 | 307.15 | 2024-07-21 | 92 | 6 | 11 | Actual |
| 34629 | 231908.27 | 2025-06-23 | 4 | 7 | 12 | Actual |
| 6221 | 179.00 | 2023-04-23 | 89 | 3 | 6 | Actual |
| 20700 | 209423.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 26370 | 279.87 | 2024-11-20 | 90 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-09-21 | 65 | 6 | 5 | Actual |
| 31233 | 6735.99 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 5230 | 2758.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 13123 | 9604.00 | 2023-10-22 | 18 | 7 | 6 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 14034 | 59202.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 20900 | 19025.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 23788 | 12240.00 | 2024-09-20 | 22 | 7 | 4 | Actual |
| 17138 | 10.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 37892 | 205.02 | 2025-09-21 | 90 | 4 | 11 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 11525 | 11085.00 | 2023-09-21 | 20 | 7 | 4 | Actual |
| 5796 | 70.00 | 2023-04-23 | 89 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 8422 | 1209727.00 | 2023-06-24 | 10 | 3 | 6 | Actual |
| 18168 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 28863 | 140277.84 | 2025-01-21 | 15 | 7 | 11 | Actual |
| 35129 | -122.00 | 2025-07-22 | 91 | 2 | 6 | Actual |
| 19248 | 84798.12 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 35539 | 135.87 | 2025-07-22 | 90 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 9839 | 234.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 26218 | 15.00 | 2024-11-20 | 96 | 1 | 7 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 32369 | 30097.06 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 27077 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 35904 | 4332.91 | 2025-07-22 | 18 | 7 | 13 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2023-09-21 | 53 | 6 | 6 | Budget |
| 28363 | 50.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 35804 | 13262.71 | 2025-07-22 | 40 | 7 | 12 | Actual |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 20422 | 23.10 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 15919 | 174.00 | 2024-01-22 | 90 | 5 | 6 | Actual |
| 16393 | 48078.25 | 2024-01-22 | 35 | 7 | 11 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-10-22 | 78 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 28239 | -293.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 16910 | 20.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 15686 | 31719.00 | 2024-01-22 | 32 | 7 | 4 | Actual |
| 36939 | 33886.50 | 2025-08-22 | 21 | 7 | 12 | Actual |
| 2805 | 77.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 12057 | -198.00 | 2023-09-21 | 91 | 1 | 7 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 24764 | 436.00 | 2024-10-21 | 90 | 1 | 4 | Actual |
| 13163 | 272.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 5514 | 380.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 28145 | 302.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 23009 | 108.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 18699 | 40509.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 33494 | 67162.65 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 31353 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 24554 | 18.84 | 2024-09-20 | 89 | 2 | 12 | Actual |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 30843 | 28253.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 20155 | 39785.00 | 2024-05-23 | 19 | 7 | 7 | Actual |
| 13127 | 8156.00 | 2023-10-22 | 22 | 7 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-20 | 21 | 7 | 7 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-22 | 29 | 7 | 8 | Actual |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 20815 | 149950.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 30828 | 6062.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
| 37286 | 58995.00 | 2025-09-21 | 60 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 37260 | 25230.00 | 2025-09-21 | 7 | 7 | 4 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 2751 | 88.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 20728 | 2.00 | 2024-06-23 | 96 | 7 | 3 | Actual |
| 1559 | -137.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 1416 | 136.00 | 2022-12-22 | 89 | 6 | 4 | Actual |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 39028 | 45.44 | 2025-10-22 | 69 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 8779 | 38158.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 13906 | -169.00 | 2023-11-21 | 91 | 4 | 6 | Actual |
| 3362 | 68831.15 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 27912 | 3815.36 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 32288 | 8755.18 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 20199 | 558.67 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 31123 | 9437.11 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 16925 | 228.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
| 26882 | 52000.00 | 2024-12-21 | 99 | 6 | 3 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-11-20 | 61 | 2 | 11 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 38279 | 233.00 | 2025-10-22 | 89 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-09-20 | 62 | 1 | 12 | Actual |
| 10965 | 750.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 20274 | 43057.94 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 9507 | 15.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 822 | 200.00 | 2022-11-21 | 74 | 1 | 7 | Budget |
| 9214 | 105.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
| 27782 | 23.10 | 2024-12-21 | 89 | 2 | 12 | Actual |
| 2799 | 23.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 19651 | 128078.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 39253 | 54428.37 | 2025-10-22 | 37 | 7 | 12 | Actual |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 27393 | 16941.00 | 2024-12-21 | 20 | 7 | 7 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 19462 | 8963.69 | 2024-04-22 | 40 | 7 | 11 | Actual |
| 28509 | 600.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 27859 | 32.83 | 2024-12-21 | 69 | 1 | 13 | Actual |
| 34910 | 451.00 | 2025-07-22 | 83 | 1 | 4 | Actual |
| 19197 | -189.82 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 24312 | 20.97 | 2024-09-20 | 69 | 1 | 11 | Actual |
| 2901 | 280.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 10074 | 15166.52 | 2023-07-22 | 8 | 7 | 8 | Actual |
| 37904 | 7.14 | 2025-09-21 | 69 | 5 | 11 | Actual |
| 28529 | -256.00 | 2025-01-21 | 91 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 2809 | 462700.00 | 2023-01-22 | 11 | 3 | 6 | Actual |
| 1584 | 17346.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
| 3480 | 129439.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
| 34495 | 49.70 | 2025-06-23 | 82 | 6 | 11 | Actual |
| 28174 | 262175.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 31015 | -53.50 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 18474 | 37.99 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 14980 | 413899.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 33977 | 141.00 | 2025-06-23 | 90 | 2 | 6 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 30575 | 284.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 28324 | -92.00 | 2025-01-21 | 91 | 2 | 6 | Actual |
| 24597 | 149.70 | 2024-09-20 | 8 | 7 | 12 | Actual |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 20269 | 23706.07 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 19344 | -39.67 | 2024-04-22 | 91 | 3 | 11 | Actual |
| 33302 | 15.65 | 2025-05-23 | 69 | 4 | 11 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 14789 | 10701.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
| 36433 | 134.00 | 2025-08-22 | 69 | 1 | 7 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 32907 | 336.00 | 2025-05-23 | 90 | 4 | 6 | Actual |
| 32301 | 435.87 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 39337 | 213.54 | 2025-10-22 | 83 | 6 | 13 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-07-21 | 40 | 7 | 7 | Actual |
| 31659 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 5877 | 60.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 10418 | 25627.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 18104 | 720.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-08-21 | 4 | 7 | 8 | Actual |
| 20164 | 31223.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 14742 | 318.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 10032 | 35.93 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 30180 | 160.90 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 37579 | 816.00 | 2025-09-21 | 65 | 1 | 7 | Actual |
| 23383 | 39.06 | 2024-08-21 | 94 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 13986 | 178668.00 | 2023-11-21 | 29 | 7 | 6 | Actual |
| 30326 | 48386.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-07-22 | 91 | 2 | 8 | Actual |
| 8440 | 65.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 5264 | 80280.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-22 | 72 | 6 | 7 | Budget |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 8895 | 20136.30 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 22445 | 61.40 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 31398 | 950.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 34953 | 31731.00 | 2025-07-22 | 94 | 6 | 4 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 30552 | 689921.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 36694 | 20229.86 | 2025-08-22 | 60 | 3 | 11 | Actual |
| 24557 | 36.93 | 2024-09-20 | 92 | 2 | 12 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 16857 | 16.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 20546 | 73.10 | 2024-05-23 | 92 | 2 | 12 | Actual |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 32582 | 31873.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 21797 | 366039.00 | 2024-07-21 | 6 | 7 | 4 | Actual |
| 21301 | 13513.45 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-21 | 60 | 6 | 5 | Budget |
| 23512 | 15.65 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 365 | 147.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 18534 | 27350.20 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 23947 | 55.00 | 2024-09-20 | 90 | 2 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 29283 | 78.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 12130 | 14239.00 | 2023-09-21 | 8 | 7 | 7 | Actual |
| 6276 | 950.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 8526 | 218.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 25425 | 34.80 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 36223 | 35689.00 | 2025-08-22 | 38 | 7 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 3599 | 320.00 | 2023-02-21 | 90 | 1 | 4 | Actual |
| 37146 | 78696.00 | 2025-09-21 | 19 | 7 | 3 | Actual |
| 22524 | 550.77 | 2024-07-21 | 12 | 2 | 12 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 31067 | 106.08 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-08-22 | 71 | 6 | 6 | Actual |
| 37831 | 97.57 | 2025-09-21 | 81 | 2 | 11 | Actual |
| 21371 | 57.14 | 2024-06-23 | 89 | 2 | 11 | Actual |
| 31859 | 184569.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 16364 | 70.97 | 2024-01-22 | 89 | 6 | 11 | Actual |
| 29648 | -395.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 21291 | 917.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 16307 | 40.12 | 2024-01-22 | 94 | 4 | 11 | Actual |
| 28660 | 251075.46 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 4151 | 17945.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
| 30303 | 945.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 13435 | 169.27 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 12127 | 722174.00 | 2023-09-21 | 4 | 7 | 7 | Actual |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 26964 | 380.00 | 2024-12-21 | 94 | 1 | 4 | Actual |
| 16039 | 230.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2022-12-22 | 24 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 15804 | 450.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2023-06-24 | 62 | 6 | 4 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 36891 | 24.16 | 2025-08-22 | 94 | 2 | 12 | Actual |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 28129 | 64.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
| 10885 | 89192.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 27819 | 27506.59 | 2024-12-21 | 94 | 6 | 12 | Actual |
| 25033 | 6.00 | 2024-10-21 | 96 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 6050 | 7.00 | 2023-04-23 | 96 | 6 | 5 | Actual |
| 31236 | 73413.83 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 932 | 9897.00 | 2022-11-21 | 34 | 7 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 8394 | 134.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 31044 | 148.63 | 2025-03-23 | 94 | 3 | 11 | Actual |
| 7655 | 50174.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 37549 | 402944.00 | 2025-09-21 | 6 | 7 | 6 | Actual |
| 5592 | 74294.89 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 35185 | 9.00 | 2025-07-22 | 96 | 4 | 6 | Actual |
| 33610 | 65611.25 | 2025-05-23 | 29 | 7 | 13 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 34465 | 149.70 | 2025-06-23 | 87 | 5 | 11 | Actual |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 4968 | 322.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
| 34706 | 227.57 | 2025-06-23 | 90 | 2 | 13 | Actual |
| 18839 | 46791.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 11802 | 170.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 25055 | 67.00 | 2024-10-21 | 89 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 32388 | 24.06 | 2025-04-22 | 69 | 1 | 13 | Actual |
| 30334 | 271720.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 21223 | 338.97 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 27016 | 38350.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 38159 | 236.34 | 2025-09-21 | 92 | 2 | 13 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 11681 | 17727.00 | 2023-09-21 | 40 | 7 | 5 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 15393 | 6382.79 | 2023-12-22 | 100 | 7 | 11 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 26181 | 21970.00 | 2024-11-20 | 34 | 7 | 6 | Actual |
| 34947 | 232.00 | 2025-07-22 | 85 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 32873 | 608.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 28787 | 105.02 | 2025-01-21 | 89 | 4 | 11 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 13685 | 45468.00 | 2023-11-21 | 19 | 7 | 4 | Actual |
| 38461 | 283.00 | 2025-10-22 | 94 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-08-22 | 81 | 3 | 6 | Actual |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 1381 | 380.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 35603 | 27.36 | 2025-07-22 | 67 | 5 | 11 | Actual |
| 12384 | 208.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 27465 | 304.12 | 2024-12-21 | 94 | 2 | 8 | Actual |
| 15869 | 484.00 | 2024-01-22 | 92 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 21225 | -414.06 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 11327 | 207374.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-20 | 12 | 2 | 3 | Actual |
| 32996 | 164602.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 15438 | 37.99 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 15960 | 419804.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
| 25266 | 154.11 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 17022 | 576.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 33118 | 438.97 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 18845 | 50289.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 17784 | 295.00 | 2024-03-23 | 92 | 1 | 5 | Actual |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 24499 | 42101.54 | 2024-09-20 | 37 | 7 | 11 | Actual |
| 28389 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 29927 | 24.16 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 3154 | 561151.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
| 32450 | 274.94 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 32614 | 285.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2025-06-23 | 24 | 7 | 6 | Actual |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2023-03-24 | 35 | 7 | 7 | Actual |
| 25339 | 1199.72 | 2024-10-21 | 62 | 1 | 11 | Actual |
| 846 | 295.00 | 2022-11-21 | 92 | 1 | 7 | Actual |
| 9698 | 196.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 32347 | 307.15 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 1177 | 11.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
| 32679 | 12.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 33471 | 212.47 | 2025-05-23 | 90 | 6 | 12 | Actual |
| 34979 | 162527.00 | 2025-07-22 | 37 | 7 | 4 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 32037 | 70.78 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 16537 | 310.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 21347 | 51.82 | 2024-06-23 | 94 | 1 | 11 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 33904 | 72044.00 | 2025-06-23 | 13 | 7 | 5 | Actual |
| 5839 | 242.00 | 2023-04-23 | 84 | 1 | 4 | Actual |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 8737 | 200.00 | 2023-06-24 | 74 | 6 | 7 | Budget |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 8232 | 8.00 | 2023-06-24 | 96 | 1 | 5 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 24914 | 157602.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 34749 | 60204.13 | 2025-06-23 | 13 | 7 | 13 | Actual |
| 30124 | 36345.05 | 2025-02-20 | 35 | 7 | 12 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 12298 | 100.00 | 2023-09-21 | 83 | 6 | 8 | Budget |
| 38507 | 122991.00 | 2025-10-22 | 15 | 7 | 5 | Actual |
| 13558 | 14536.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
| 8950 | 3.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 31231 | 336760.23 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 23271 | 5.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 30870 | 15.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 19557 | 898.65 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 27018 | 260766.00 | 2024-12-21 | 29 | 7 | 4 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 10525 | -147.00 | 2023-08-22 | 91 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2025-07-22 | 94 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 22735 | 88547.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 13408 | 60.17 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 17748 | 52187.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 19580 | 6504.07 | 2024-04-22 | 100 | 7 | 12 | Actual |
| 5234 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 25032 | 285.00 | 2024-10-21 | 92 | 4 | 6 | Actual |
| 16848 | 53087.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 2220 | 4.00 | 2022-12-22 | 96 | 6 | 8 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 34208 | 74852.00 | 2025-06-23 | 34 | 7 | 7 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 10657 | 385512.00 | 2023-08-22 | 11 | 3 | 6 | Actual |
| 23293 | 23874.25 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 15418 | 131.61 | 2023-12-22 | 92 | 1 | 12 | Actual |
| 5117 | 27.00 | 2023-03-24 | 69 | 4 | 6 | Actual |
| 18221 | 182.90 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 6715 | 26863.70 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 31574 | 268998.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 38528 | 22806.00 | 2025-10-22 | 100 | 7 | 5 | Actual |
| 26065 | 100.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 20126 | 301.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-08-22 | 87 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
| 28219 | 638.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 26077 | 206.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 10516 | 100.00 | 2023-08-22 | 83 | 6 | 5 | Budget |
| 14724 | 50.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 5540 | 243.51 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 29248 | 486.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 22012 | 214.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 7395 | 7.00 | 2023-05-24 | 96 | 4 | 6 | Actual |
| 38753 | 216872.00 | 2025-10-22 | 12 | 2 | 7 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 37839 | -39.67 | 2025-09-21 | 91 | 2 | 11 | Actual |
| 34528 | 32497.11 | 2025-06-23 | 34 | 7 | 11 | Actual |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 30815 | 803810.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 28086 | 13.00 | 2025-01-21 | 94 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 30034 | 155.02 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 6194 | 36.00 | 2023-04-23 | 69 | 3 | 6 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 24153 | 106971.00 | 2024-09-20 | 94 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-07-22 | 101 | 6 | 7 | Actual |
| 36400 | 10311.00 | 2025-08-22 | 7 | 7 | 6 | Actual |
| 20876 | 145.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 11999 | 18991.00 | 2023-09-21 | 24 | 7 | 6 | Actual |
| 6654 | 161200.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 30108 | 61882.76 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 29703 | 33243.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 18440 | 54470.92 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 5411 | 3436.00 | 2023-03-24 | 23 | 7 | 7 | Actual |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 20819 | 30727.00 | 2024-06-23 | 40 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 23884 | 16301.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2025-06-23 | 31 | 7 | 4 | Actual |
| 16900 | -256.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
| 17986 | 20967.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 8403 | 280.00 | 2023-06-24 | 80 | 2 | 6 | Budget |
| 27854 | 1657.42 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 3608 | 5933.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 19143 | 952298.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 17417 | 1330.57 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 14268 | 34.80 | 2023-11-21 | 90 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 33181 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 24182 | 26019.00 | 2024-09-20 | 40 | 7 | 7 | Actual |
| 24686 | 334789.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 2941 | 40.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 6064 | 8067.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 5281 | 117406.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
| 36658 | 162.46 | 2025-08-22 | 85 | 1 | 11 | Actual |
| 32377 | 11924.39 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 23667 | 75262.00 | 2024-09-20 | 21 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 15632 | 10480.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 22734 | 13.00 | 2024-08-21 | 96 | 1 | 4 | Actual |
| 6862 | 68198.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 15721 | 334.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-07-22 | 87 | 1 | 7 | Budget |
| 39362 | 8096.14 | 2025-10-22 | 24 | 7 | 13 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 29239 | 14.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-07-22 | 80 | 1 | 12 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 11260 | -337.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
| 14091 | 350000.00 | 2023-11-21 | 42 | 7 | 7 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 34512 | 9103.06 | 2025-06-23 | 8 | 7 | 11 | Actual |
| 5580 | 248.06 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 30541 | 187338.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 7824 | 141.99 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 29002 | 365175.62 | 2025-01-21 | 43 | 7 | 12 | Actual |
| 7764 | -123.16 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 8634 | 89827.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 19445 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 13018 | 18.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 20266 | 743190.69 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 7200 | 31811.00 | 2023-05-24 | 39 | 7 | 5 | Actual |
| 39292 | 317.05 | 2025-10-22 | 67 | 2 | 13 | Actual |
| 33689 | 416170.00 | 2025-06-23 | 6 | 7 | 3 | Actual |
| 7799 | 201.08 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 36236 | 42.00 | 2025-08-22 | 69 | 1 | 6 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-07-22 | 78 | 2 | 13 | Actual |
| 15661 | 288.00 | 2024-01-22 | 90 | 6 | 4 | Actual |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 28533 | 2228.00 | 2025-01-21 | 97 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-09-21 | 60 | 5 | 6 | Budget |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 7578 | 480.00 | 2023-05-24 | 92 | 1 | 7 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 1112 | 9005.79 | 2022-11-21 | 22 | 7 | 8 | Actual |
| 32233 | 419.92 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 32935 | 223.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
| 38294 | 90186.00 | 2025-10-22 | 15 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 12857 | 281.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 27955 | 6875.06 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 24613 | 564.60 | 2024-09-20 | 34 | 7 | 12 | Actual |
| 7412 | 40.00 | 2023-05-24 | 71 | 5 | 6 | Budget |
| 26880 | 15.00 | 2024-12-21 | 96 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 8227 | 156.00 | 2023-06-24 | 89 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 820 | 432.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 27123 | 2806.00 | 2024-12-21 | 61 | 1 | 6 | Actual |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 1528 | 31.00 | 2022-12-22 | 69 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 23232 | 132.90 | 2024-08-21 | 89 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 13247 | 154.00 | 2023-10-22 | 89 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 2776 | 8.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 26524 | 2.89 | 2024-11-20 | 69 | 5 | 11 | Actual |
| 8094 | 124016.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 16194 | 31215.30 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 31340 | -161.90 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 3668 | 197774.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 5413 | 14324.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 7189 | 2886.00 | 2023-05-24 | 23 | 7 | 5 | Actual |
| 28875 | 9182.85 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 17755 | 52736.00 | 2024-03-23 | 39 | 7 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 8040 | 53.00 | 2023-06-24 | 89 | 7 | 3 | Actual |
| 20301 | 28.42 | 2024-05-23 | 69 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 29714 | 38829.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 14000 | 19612.00 | 2023-11-21 | 100 | 7 | 6 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 7006 | 280.00 | 2023-05-24 | 74 | 6 | 4 | Budget |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 25244 | 274112.25 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 36661 | 342.25 | 2025-08-22 | 90 | 1 | 11 | Actual |
| 14206 | 26236.42 | 2023-11-21 | 33 | 7 | 8 | Actual |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 11980 | 12381.00 | 2023-09-21 | 94 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 13001 | 305.00 | 2023-10-22 | 92 | 4 | 6 | Actual |
| 34859 | 183434.00 | 2025-07-22 | 37 | 7 | 3 | Actual |
| 29686 | 12.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-07-22 | 96 | 2 | 8 | Actual |
| 5626 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 35473 | 6628.48 | 2025-07-22 | 23 | 7 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 15483 | 6081.72 | 2023-12-22 | 100 | 7 | 12 | Actual |
| 15473 | 8348.79 | 2023-12-22 | 32 | 7 | 12 | Actual |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 5110 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 3376 | 270.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 7765 | 207.15 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 8249 | 2195.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 32427 | 180.20 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 16766 | 518.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 36747 | 4.00 | 2025-08-22 | 96 | 4 | 11 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 15973 | 21593.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 9751 | 9604.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
| 6969 | 270.00 | 2023-05-24 | 90 | 1 | 4 | Actual |
| 31282 | 155.64 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 22717 | 395.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 5182 | 18.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 29542 | 15.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 33422 | 6.08 | 2025-05-23 | 69 | 2 | 12 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-07-22 | 71 | 1 | 7 | Budget |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 13106 | 131.00 | 2023-10-22 | 89 | 6 | 6 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 2158 | 213.21 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 4153 | 138768.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
| 13347 | 37.45 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 20451 | 219.91 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 29329 | 47100.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 2556 | 34976.00 | 2023-01-22 | 19 | 7 | 4 | Actual |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 36112 | 99700.00 | 2025-08-22 | 13 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 25410 | 27.36 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 13752 | 326.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 32161 | 92.25 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 22079 | -222.00 | 2024-07-21 | 91 | 6 | 6 | Actual |
| 22611 | -370.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 3495 | 23147.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 17422 | 8436.02 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-07-22 | 82 | 6 | 8 | Budget |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 12663 | 25526.00 | 2023-10-22 | 34 | 7 | 4 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 21968 | 3.00 | 2024-07-21 | 96 | 2 | 6 | Actual |
| 17081 | 803.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
| 33897 | 626.00 | 2025-06-23 | 97 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 3111 | 388.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 20617 | 120.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 36211 | 65438.00 | 2025-08-22 | 21 | 7 | 5 | Actual |
| 34661 | 364.42 | 2025-06-23 | 66 | 1 | 13 | Actual |
| 21314 | 136202.10 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-07-22 | 84 | 6 | 4 | Budget |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 3910 | 287.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 34240 | -489.82 | 2025-06-23 | 91 | 1 | 8 | Actual |
| 26904 | 365793.00 | 2024-12-21 | 35 | 7 | 3 | Actual |
| 22467 | 107.00 | 2024-07-21 | 97 | 6 | 11 | Actual |
| 26602 | 41806.86 | 2024-11-20 | 37 | 7 | 11 | Actual |
| 3898 | 23.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 35056 | 49921.00 | 2025-07-22 | 14 | 7 | 5 | Actual |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 37995 | 29.48 | 2025-09-21 | 69 | 1 | 12 | Actual |
| 26597 | 78229.88 | 2024-11-20 | 31 | 7 | 11 | Actual |
| 37656 | 75509.00 | 2025-09-21 | 31 | 7 | 7 | Actual |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 12331 | 60721.91 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 4038 | 39.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 20197 | 419.27 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 32150 | 70.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 13578 | 48219.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 31768 | 20.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 14645 | 761.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 312 | 3849.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
| 21388 | 102.89 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 6070 | 113226.00 | 2023-04-23 | 29 | 7 | 5 | Actual |
| 6705 | -156.49 | 2023-04-23 | 91 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 8347 | 200.00 | 2023-06-24 | 74 | 1 | 6 | Budget |
| 13071 | 223.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 6305 | 14.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 37778 | 36327.52 | 2025-09-21 | 33 | 7 | 8 | Actual |
| 15511 | 145246.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
| 17616 | 14717.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 31734 | 1323613.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 19555 | 170.98 | 2024-04-22 | 7 | 7 | 12 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
Generated 2025-12-21 17:21:42.761 UTC