[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 90
39319 items
NOTE: Only 1000 elements of total 39319 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 22464 | 307.15 | 2024-07-21 | 92 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 22512 | 22.04 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 18516 | 138.00 | 2024-03-23 | 89 | 6 | 12 | Actual |
| 20788 | -230.00 | 2024-06-23 | 91 | 6 | 4 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 28687 | 472.04 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 9185 | 55.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-08-22 | 84 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 23341 | 164.59 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 17038 | 189.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-09-21 | 85 | 4 | 6 | Budget |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 39175 | 15.65 | 2025-10-22 | 69 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 36900 | 8265.81 | 2025-08-22 | 63 | 6 | 12 | Actual |
| 33765 | 475.00 | 2025-06-23 | 90 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 29504 | 343.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 16392 | 23804.39 | 2024-01-22 | 34 | 7 | 11 | Actual |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 36131 | 75908.00 | 2025-08-22 | 39 | 7 | 4 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 34747 | 12990.97 | 2025-06-23 | 7 | 7 | 13 | Actual |
| 23685 | 1153.00 | 2024-09-20 | 61 | 7 | 3 | Actual |
| 28527 | 208.00 | 2025-01-21 | 89 | 6 | 7 | Actual |
| 20170 | 46494.00 | 2024-05-23 | 39 | 7 | 7 | Actual |
| 13329 | 485.94 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 27140 | 86.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 24406 | 43.31 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 23896 | 1366029.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 37275 | 47121.00 | 2025-09-21 | 32 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 18105 | 126.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 36937 | 16743.62 | 2025-08-22 | 19 | 7 | 12 | Actual |
| 16807 | 19025.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 2908 | 728.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 17746 | 22867.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 35589 | 72.04 | 2025-07-22 | 84 | 4 | 11 | Actual |
| 10623 | 17.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
| 33957 | 356.00 | 2025-06-23 | 62 | 2 | 6 | Actual |
| 14480 | 460.34 | 2023-11-21 | 7 | 7 | 12 | Actual |
| 36268 | 136.00 | 2025-08-22 | 77 | 2 | 6 | Actual |
| 28052 | 45074.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 7904 | -230.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
| 9713 | 100.00 | 2023-07-22 | 74 | 6 | 6 | Budget |
| 34949 | 243.00 | 2025-07-22 | 89 | 6 | 4 | Actual |
| 14022 | 158.00 | 2023-11-21 | 89 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 25605 | 23.10 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 7952 | 30.00 | 2023-06-24 | 82 | 6 | 3 | Budget |
| 20531 | 11.40 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 9240 | 200.00 | 2023-07-22 | 68 | 6 | 4 | Budget |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 11477 | 60.00 | 2023-09-21 | 69 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 36835 | 6177.46 | 2025-08-22 | 43 | 7 | 11 | Actual |
| 21053 | 3221.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 35299 | -368.00 | 2025-07-22 | 91 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 35518 | 1538.02 | 2025-07-22 | 61 | 2 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 6968 | 176.00 | 2023-05-24 | 89 | 1 | 4 | Actual |
| 30832 | 60677.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 14373 | 57005.01 | 2023-11-21 | 21 | 7 | 11 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 34113 | 42031.00 | 2025-06-23 | 32 | 7 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 14604 | 10.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 5800 | 72.00 | 2023-04-23 | 94 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-09-21 | 18 | 7 | 12 | Actual |
| 22888 | 52936.00 | 2024-08-21 | 39 | 7 | 5 | Actual |
| 22567 | 3795.51 | 2024-07-21 | 18 | 7 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 3179 | 20904.00 | 2023-01-22 | 40 | 7 | 7 | Actual |
| 17656 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 34950 | 374.00 | 2025-07-22 | 90 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 5609 | 24522.75 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 14882 | 109.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 30959 | 119591.19 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 10853 | 239.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 31938 | 1517.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 10862 | 244102.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 6620 | 304.12 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 34741 | 4.00 | 2025-06-23 | 96 | 6 | 13 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 38964 | 207.15 | 2025-10-22 | 94 | 1 | 11 | Actual |
| 37256 | 63000.00 | 2025-09-21 | 99 | 6 | 4 | Actual |
| 22011 | 346.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-07-21 | 12 | 2 | 5 | Actual |
| 21801 | 40264.00 | 2024-07-21 | 14 | 7 | 4 | Actual |
| 6047 | -171.00 | 2023-04-23 | 91 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 5394 | 6.00 | 2023-03-24 | 96 | 6 | 7 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 19116 | 64000.00 | 2024-04-22 | 99 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 6426 | 42.00 | 2023-04-23 | 69 | 1 | 7 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 8135 | 779.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 21781 | 307.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 13694 | 32049.00 | 2023-11-21 | 32 | 7 | 4 | Actual |
| 14471 | 163.53 | 2023-11-21 | 90 | 6 | 12 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 35905 | 13806.77 | 2025-07-22 | 19 | 7 | 13 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 31935 | 561.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 9078 | 80.00 | 2023-07-22 | 84 | 6 | 3 | Budget |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 36422 | 40430.00 | 2025-08-22 | 40 | 7 | 6 | Actual |
| 4457 | 40494.26 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 22180 | 23927.00 | 2024-07-21 | 7 | 7 | 7 | Actual |
| 6642 | 114.72 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 9766 | 24312.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 25199 | 53990.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 23524 | 78.42 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 18577 | 169.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 5596 | 9458.83 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 33898 | 43000.00 | 2025-06-23 | 99 | 6 | 5 | Actual |
| 22446 | 17.78 | 2024-07-21 | 69 | 6 | 11 | Actual |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 33408 | 89.06 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 7470 | 219.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 29178 | 237.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 25501 | 179.49 | 2024-10-21 | 90 | 6 | 11 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 5239 | 310.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 13669 | 309.00 | 2023-11-21 | 90 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 16492 | 1825.26 | 2024-01-22 | 13 | 7 | 12 | Actual |
| 31282 | 155.64 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 27234 | 64.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
| 5410 | 8156.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
| 12306 | 166.24 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 19309 | 37.99 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 27114 | 232138.00 | 2024-12-21 | 35 | 7 | 5 | Actual |
| 8122 | 759.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 35013 | 99997.00 | 2025-07-22 | 12 | 2 | 5 | Actual |
| 9776 | 3424.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-09-21 | 13 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 5585 | 801200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 38519 | 28771.00 | 2025-10-22 | 33 | 7 | 5 | Actual |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 11855 | 100.00 | 2023-09-21 | 78 | 4 | 6 | Budget |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 2824 | 52.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
| 33179 | 437.45 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 38721 | 164802.00 | 2025-10-22 | 39 | 7 | 6 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 26157 | 510.00 | 2024-11-20 | 92 | 6 | 6 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 21401 | 199.70 | 2024-06-23 | 92 | 3 | 11 | Actual |
| 37568 | 195089.00 | 2025-09-21 | 35 | 7 | 6 | Actual |
| 23357 | 3.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 36508 | 38829.00 | 2025-08-22 | 32 | 7 | 7 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 33646 | -468.00 | 2025-06-23 | 91 | 1 | 3 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 19693 | 81.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 24327 | 155.02 | 2024-09-20 | 90 | 1 | 11 | Actual |
| 5281 | 117406.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
| 3272 | 101.08 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 34649 | 49231.46 | 2025-06-23 | 35 | 7 | 12 | Actual |
| 10164 | 280.00 | 2023-08-22 | 65 | 6 | 3 | Budget |
| 18529 | 840.14 | 2024-03-23 | 14 | 7 | 12 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 11652 | 8.00 | 2023-09-21 | 96 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 30520 | 470.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 29755 | 399.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 19197 | -189.82 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 27936 | 422.31 | 2024-12-21 | 92 | 6 | 13 | Actual |
| 31204 | 307.15 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 36224 | 60377.00 | 2025-08-22 | 39 | 7 | 5 | Actual |
| 36390 | 233.00 | 2025-08-22 | 89 | 6 | 6 | Actual |
| 32281 | 55725.20 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 29936 | 30.55 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 19893 | 29.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 14913 | 203.00 | 2023-12-22 | 90 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 13554 | 45000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 25088 | 189.00 | 2024-10-21 | 89 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 17228 | 34416.87 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 15782 | 152352.00 | 2024-01-22 | 35 | 7 | 5 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 14272 | 1.00 | 2023-11-21 | 96 | 2 | 11 | Actual |
| 29592 | 436.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 19906 | 196.00 | 2024-05-23 | 89 | 1 | 6 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 34561 | 183.74 | 2025-06-23 | 92 | 1 | 12 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 16812 | 20571.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 25676 | 475000.00 | 2024-11-19 | 42 | 7 | 12 | Actual |
| 14150 | 4.00 | 2023-11-21 | 96 | 2 | 8 | Actual |
| 31697 | 124.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 1439 | 20907.00 | 2022-12-22 | 24 | 7 | 4 | Actual |
| 5605 | 22201.49 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 28323 | 115.00 | 2025-01-21 | 90 | 2 | 6 | Actual |
| 16987 | 9.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 29824 | 29092.53 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 31129 | 39483.41 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 27620 | 116.72 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 2493 | 24240.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 1093 | -126.19 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 30409 | 96.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 35059 | 47217.00 | 2025-07-22 | 19 | 7 | 5 | Actual |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 19759 | 17965.00 | 2024-05-23 | 94 | 6 | 4 | Actual |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 16615 | 24.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 38701 | 8128.00 | 2025-10-22 | 8 | 7 | 6 | Actual |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 7988 | 52736.00 | 2023-06-24 | 31 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 21037 | 164.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 21792 | 8.00 | 2024-07-21 | 96 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 37172 | 19.00 | 2025-09-21 | 69 | 7 | 3 | Actual |
| 4295 | 19580.00 | 2023-02-21 | 33 | 7 | 7 | Actual |
| 8235 | 16100.00 | 2023-06-24 | 52 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 29064 | 2385.51 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 5736 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 32998 | 1762722.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 38793 | 33987.00 | 2025-10-22 | 7 | 7 | 7 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-07-22 | 72 | 6 | 12 | Actual |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 15074 | 28904.00 | 2023-12-22 | 7 | 7 | 7 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 25705 | 640.00 | 2024-11-20 | 92 | 1 | 3 | Actual |
| 31691 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 34709 | 4.00 | 2025-06-23 | 96 | 2 | 13 | Actual |
| 1895 | 9000.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 8123 | 480.00 | 2023-06-24 | 72 | 6 | 4 | Budget |
| 9491 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 5197 | 37737.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 28899 | 610.34 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 17696 | 13183.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 23888 | 20779.00 | 2024-09-20 | 33 | 7 | 5 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 34929 | 19396.00 | 2025-07-22 | 63 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 2298 | 226.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 26337 | 296.54 | 2024-11-20 | 90 | 2 | 8 | Actual |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
| 35251 | 6047.00 | 2025-07-22 | 8 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 19373 | 31.61 | 2024-04-22 | 94 | 4 | 11 | Actual |
| 14256 | 223.10 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 13685 | 45468.00 | 2023-11-21 | 19 | 7 | 4 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 4279 | 18866.00 | 2023-02-21 | 7 | 7 | 7 | Actual |
| 8107 | 2300.00 | 2023-06-24 | 62 | 6 | 4 | Budget |
| 16817 | 52961.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 8018 | 90.00 | 2023-06-24 | 74 | 7 | 3 | Budget |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 15082 | 55370.00 | 2023-12-22 | 21 | 7 | 7 | Actual |
| 36214 | 24999.00 | 2025-08-22 | 24 | 7 | 5 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 27039 | 131.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 4670 | 70.00 | 2023-03-24 | 89 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 8593 | 731.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 256 | 343.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 3871 | 100.00 | 2023-02-21 | 84 | 1 | 6 | Budget |
| 33383 | 13262.71 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 22659 | 109610.00 | 2024-08-21 | 15 | 7 | 3 | Actual |
| 33290 | 126.29 | 2025-05-23 | 90 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-08-22 | 87 | 2 | 8 | Actual |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 31454 | 336252.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 31656 | 93116.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 26800 | 4029.40 | 2024-11-20 | 20 | 7 | 13 | Actual |
| 18831 | 22326.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 30395 | 135805.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 21601 | 22951.19 | 2024-06-23 | 31 | 7 | 12 | Actual |
| 915 | 4029.00 | 2022-11-21 | 7 | 7 | 7 | Actual |
| 1082 | 37.45 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 20352 | 83.74 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 9537 | 144.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
| 27511 | 18710.52 | 2024-12-21 | 18 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 20725 | -54.00 | 2024-06-23 | 91 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 922 | 9604.00 | 2022-11-21 | 20 | 7 | 7 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 10304 | 200.00 | 2023-08-22 | 74 | 1 | 4 | Budget |
| 14997 | 26424.00 | 2023-12-22 | 33 | 7 | 6 | Actual |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 19491 | 2.00 | 2024-04-22 | 96 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 28972 | 8434.96 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 38786 | 44139.00 | 2025-10-22 | 94 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-08-22 | 61 | 1 | 4 | Actual |
| 9162 | 42.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
| 2769 | 101.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 17353 | 44.38 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 11416 | 297.00 | 2023-09-21 | 68 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 1816 | 125.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 19022 | 301.00 | 2024-04-22 | 97 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 20579 | 16.00 | 2024-05-23 | 97 | 6 | 12 | Actual |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 32964 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 14986 | 12485.00 | 2023-12-22 | 18 | 7 | 6 | Actual |
| 12527 | 166.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 11028 | 16153.00 | 2023-08-22 | 100 | 7 | 7 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 35915 | 8666.33 | 2025-07-22 | 33 | 7 | 13 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 20168 | 62433.00 | 2024-05-23 | 37 | 7 | 7 | Actual |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 28226 | 342.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 35830 | 106.52 | 2025-07-22 | 90 | 1 | 13 | Actual |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 12795 | 38158.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 32072 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 13991 | 144960.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 25516 | 3795.51 | 2024-10-21 | 18 | 7 | 11 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 20327 | 22.04 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 926 | 19165.00 | 2022-11-21 | 24 | 7 | 7 | Actual |
| 20819 | 30727.00 | 2024-06-23 | 40 | 7 | 4 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 22557 | 5.00 | 2024-07-21 | 97 | 6 | 12 | Actual |
| 33821 | 37992.00 | 2025-06-23 | 24 | 7 | 4 | Actual |
| 18343 | 9733.92 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 21727 | -44.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 3479 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
| 21803 | 14268.00 | 2024-07-21 | 18 | 7 | 4 | Actual |
| 127 | 175368.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 5485 | 175.33 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2025-06-23 | 13 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 15092 | 183961.00 | 2023-12-22 | 35 | 7 | 7 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 4319 | 67.75 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 33910 | 67955.00 | 2025-06-23 | 21 | 7 | 5 | Actual |
| 27717 | 1861.43 | 2024-12-21 | 23 | 7 | 11 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 8959 | 91483.09 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 6872 | 51958.00 | 2023-05-24 | 35 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 7741 | 308.66 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 4273 | 210.00 | 2023-02-21 | 97 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-09-21 | 80 | 1 | 13 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2023-12-22 | 35 | 7 | 12 | Actual |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 8322 | 35956.00 | 2023-06-24 | 39 | 7 | 5 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 34321 | 37335.11 | 2025-06-23 | 24 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 19002 | 20.00 | 2024-04-22 | 69 | 6 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 2385 | 79921.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 24064 | 47500.00 | 2024-09-20 | 99 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 26513 | -120.52 | 2024-11-20 | 91 | 4 | 11 | Actual |
| 6813 | 18.00 | 2023-05-24 | 69 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 18036 | 157848.00 | 2024-03-23 | 29 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 6567 | 107.14 | 2023-04-23 | 69 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 5153 | 1040.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 3893 | 70.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-09-20 | 46 | 7 | 8 | Actual |
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 25531 | 9047.74 | 2024-10-21 | 38 | 7 | 11 | Actual |
| 2081 | 90.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 37200 | 76.00 | 2025-09-21 | 69 | 1 | 4 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 8179 | 106273.00 | 2023-06-24 | 37 | 7 | 4 | Actual |
| 20331 | 35.87 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 4884 | 380.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 17399 | 283.74 | 2024-02-21 | 92 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-20 | 7 | 7 | 6 | Actual |
| 27478 | 182.90 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 7348 | 10.00 | 2023-05-24 | 96 | 3 | 6 | Actual |
| 28571 | 96.54 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 36406 | 55087.00 | 2025-08-22 | 19 | 7 | 6 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 16537 | 310.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 24823 | 30067.00 | 2024-10-21 | 32 | 7 | 4 | Actual |
| 31307 | 197.75 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 5733 | 25261.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 20103 | 218.00 | 2024-05-23 | 89 | 1 | 7 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 14205 | 30036.49 | 2023-11-21 | 32 | 7 | 8 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 16101 | 298.06 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 35947 | 504.00 | 2025-08-22 | 90 | 1 | 3 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 10531 | 133106.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 5332 | 284.00 | 2023-03-24 | 92 | 1 | 7 | Actual |
| 24478 | 336092.13 | 2024-09-20 | 4 | 7 | 11 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 7391 | 178.00 | 2023-05-24 | 90 | 4 | 6 | Actual |
| 24497 | 13868.04 | 2024-09-20 | 34 | 7 | 11 | Actual |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 16435 | 2.89 | 2024-01-22 | 69 | 2 | 12 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 13792 | 111357.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
| 954 | 401.09 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 3739 | 144.00 | 2023-02-21 | 89 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 14416 | 3.00 | 2023-11-21 | 96 | 1 | 12 | Actual |
| 21605 | 42321.76 | 2024-06-23 | 35 | 7 | 12 | Actual |
| 38279 | 233.00 | 2025-10-22 | 89 | 6 | 3 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 15099 | 19414.00 | 2023-12-22 | 100 | 7 | 7 | Actual |
| 15508 | 729.00 | 2024-01-22 | 92 | 1 | 3 | Actual |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 14489 | 3256.14 | 2023-11-21 | 22 | 7 | 12 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 1032 | 111.69 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 1906 | 30604.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
| 15342 | 14.59 | 2023-12-22 | 69 | 6 | 11 | Actual |
| 6722 | 10290.67 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 24861 | 120734.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 10790 | 55.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 32988 | 216162.00 | 2025-05-23 | 29 | 7 | 6 | Actual |
| 37632 | 406.00 | 2025-09-21 | 90 | 6 | 7 | Actual |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 7429 | 50.00 | 2023-05-24 | 83 | 5 | 6 | Budget |
| 36805 | 5102.98 | 2025-08-22 | 94 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 15281 | 29.48 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 1899 | 421804.00 | 2022-12-22 | 6 | 7 | 6 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-21 | 57 | 6 | 4 | Budget |
| 13759 | 117.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
| 30898 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 22654 | 542624.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 33614 | 30375.50 | 2025-05-23 | 34 | 7 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-22 | 57 | 6 | 7 | Budget |
| 8663 | 650.00 | 2023-06-24 | 65 | 1 | 7 | Budget |
| 25877 | 20348.00 | 2024-11-20 | 20 | 7 | 4 | Actual |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 33447 | 40715.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 27305 | 26607.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 11314 | 71.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 28406 | 8.00 | 2025-01-21 | 96 | 5 | 6 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 15135 | 38.96 | 2023-12-22 | 69 | 2 | 8 | Actual |
| 24713 | 547725.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 5412 | 16900.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 3342 | 593706.08 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 15711 | 680.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 10417 | 47874.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 20031 | 24.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
| 21509 | 6504.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 11780 | 1432012.00 | 2023-09-21 | 10 | 3 | 6 | Actual |
| 20520 | 3.00 | 2024-05-23 | 96 | 1 | 12 | Actual |
| 11838 | 200.00 | 2023-09-21 | 66 | 4 | 6 | Budget |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 9289 | 12073.00 | 2023-07-22 | 20 | 7 | 4 | Actual |
| 20546 | 73.10 | 2024-05-23 | 92 | 2 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 31044 | 148.63 | 2025-03-23 | 94 | 3 | 11 | Actual |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 17090 | 276391.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 37187 | 159.00 | 2025-09-21 | 90 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2024-06-23 | 22 | 7 | 3 | Actual |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 235 | 11.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
| 9090 | 212.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 21321 | 22727.26 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 11072 | -298.91 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 23774 | 959.00 | 2024-09-20 | 97 | 6 | 4 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 32365 | 1861.43 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 30377 | 642.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 18519 | 281.62 | 2024-03-23 | 92 | 6 | 12 | Actual |
| 7963 | 232.00 | 2023-06-24 | 90 | 6 | 3 | Actual |
| 31248 | 10712.66 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 32849 | 29.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 21199 | 961955.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 11728 | -199.00 | 2023-09-21 | 91 | 1 | 6 | Actual |
| 15572 | 78930.00 | 2024-01-22 | 39 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 13475 | 16875.00 | 2023-11-20 | 93 | 7 | 3 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 29823 | 33260.79 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 22793 | 115195.00 | 2024-08-21 | 35 | 7 | 4 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 4870 | 1.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 12150 | 35582.00 | 2023-09-21 | 39 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2025-04-22 | 37 | 7 | 7 | Actual |
| 11493 | 650.00 | 2023-09-21 | 80 | 6 | 4 | Budget |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 22970 | 306.00 | 2024-08-21 | 90 | 3 | 6 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 30322 | 26918.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 284 | 100.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 18310 | 23.10 | 2024-03-23 | 89 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
| 27579 | 49.70 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 23310 | 24.16 | 2024-08-21 | 69 | 1 | 11 | Actual |
| 30578 | 582.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 37756 | 8.00 | 2025-09-21 | 96 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-09-21 | 52 | 6 | 13 | Actual |
| 15783 | 130827.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 27025 | 50984.00 | 2024-12-21 | 38 | 7 | 4 | Actual |
| 24181 | 53485.00 | 2024-09-20 | 39 | 7 | 7 | Actual |
| 2517 | 187.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2023-05-24 | 100 | 7 | 5 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 37658 | 35580.00 | 2025-09-21 | 33 | 7 | 7 | Actual |
| 30738 | 244980.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 3026 | 3402.00 | 2023-01-22 | 23 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2024-05-23 | 40 | 7 | 6 | Actual |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 15064 | 294.00 | 2023-12-22 | 90 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 36573 | 6.00 | 2025-08-22 | 96 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-05-24 | 92 | 2 | 8 | Actual |
| 17903 | -81.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
| 5745 | 34311.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-07-21 | 90 | 1 | 8 | Actual |
| 21757 | 284.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 26589 | 16743.62 | 2024-11-20 | 19 | 7 | 11 | Actual |
| 29356 | 284.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 5372 | 550.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 37427 | 82.00 | 2025-09-21 | 89 | 2 | 6 | Actual |
| 21428 | 188.00 | 2024-06-23 | 92 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 26485 | 166.72 | 2024-11-20 | 90 | 3 | 11 | Actual |
| 21893 | 41799.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
| 7170 | 271.00 | 2023-05-24 | 92 | 6 | 5 | Actual |
| 29072 | 46.87 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 29104 | 63574.37 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 4824 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 38216 | 41465.18 | 2025-09-21 | 37 | 7 | 13 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 8215 | 480.00 | 2023-06-24 | 81 | 1 | 5 | Budget |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 30561 | 32.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 14703 | 22187.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 13827 | 10.00 | 2023-11-21 | 96 | 1 | 6 | Actual |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 36515 | 38829.00 | 2025-08-22 | 40 | 7 | 7 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 834 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 37052 | 4332.91 | 2025-08-22 | 18 | 7 | 13 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 24780 | 161.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 34891 | 6.00 | 2025-07-22 | 96 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 32278 | 13141.43 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 36041 | 10.00 | 2025-08-22 | 94 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-10-22 | 89 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 30393 | 401.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 32379 | 326817.19 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 33698 | 100674.00 | 2025-06-23 | 21 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 7966 | 8246.00 | 2023-06-24 | 94 | 6 | 3 | Actual |
| 8295 | 334.00 | 2023-06-24 | 97 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 19938 | 791201.00 | 2024-05-23 | 10 | 3 | 6 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 21294 | 879194.74 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 147 | 90.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 19316 | 37.99 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 33935 | 37.00 | 2025-06-23 | 69 | 1 | 6 | Actual |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 456 | 114372.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
| 18743 | 14268.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 32258 | 467.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 36494 | 20084.00 | 2025-08-22 | 8 | 7 | 7 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 18237 | 201291.20 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 4005 | 116.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 13769 | 951.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
| 35086 | 21.00 | 2025-07-22 | 69 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 24285 | 43057.94 | 2024-09-20 | 19 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 9435 | 15024.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 31705 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 29943 | -139.66 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 14482 | 2262.50 | 2023-11-21 | 13 | 7 | 12 | Actual |
| 27209 | 81.00 | 2024-12-21 | 68 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 21690 | 29768.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 13123 | 9604.00 | 2023-10-22 | 18 | 7 | 6 | Actual |
| 7735 | 31.38 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 445 | 15064.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
| 26507 | 46.50 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 4785 | 8.00 | 2023-03-24 | 96 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 31949 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 38427 | 56432.00 | 2025-10-22 | 34 | 7 | 4 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 26179 | 42031.00 | 2024-11-20 | 32 | 7 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 31118 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 16725 | 30727.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
| 5883 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 308 | 34976.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
| 37461 | 1352.00 | 2025-09-21 | 61 | 4 | 6 | Actual |
| 20937 | 248.00 | 2024-06-23 | 90 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 18891 | 12.00 | 2024-04-22 | 69 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 27340 | 265.00 | 2024-12-21 | 89 | 1 | 7 | Actual |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 16289 | 10.33 | 2024-01-22 | 69 | 4 | 11 | Actual |
| 31135 | 1411368.60 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 17852 | 17999.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 34750 | 34508.91 | 2025-06-23 | 14 | 7 | 13 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 26688 | 71541.45 | 2024-11-20 | 29 | 7 | 12 | Actual |
| 16068 | 51637.00 | 2024-01-22 | 31 | 7 | 7 | Actual |
| 5935 | 89446.00 | 2023-04-23 | 37 | 7 | 4 | Actual |
| 15431 | 15.65 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 3036 | 24784.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 25119 | 100679.00 | 2024-10-21 | 39 | 7 | 6 | Actual |
| 12469 | 26383.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-09-21 | 21 | 7 | 7 | Actual |
| 19977 | 137.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 26882 | 52000.00 | 2024-12-21 | 99 | 6 | 3 | Actual |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 24606 | 1358.23 | 2024-09-20 | 23 | 7 | 12 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 30323 | 105410.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 14195 | 13513.45 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 28932 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 26213 | 263.00 | 2024-11-20 | 89 | 1 | 7 | Actual |
| 9888 | 61783.00 | 2023-07-22 | 14 | 7 | 7 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 5391 | -142.00 | 2023-03-24 | 91 | 6 | 7 | Actual |
| 17316 | 807.16 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
Generated 2025-12-21 15:40:59.692 UTC