[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 72 SHUFFLE
39337 items
NOTE: Only 1000 elements of total 39337 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21890 | 17035.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 20698 | 68817.00 | 2024-06-24 | 39 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 7812 | 301.09 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 5815 | 200.00 | 2023-04-24 | 68 | 1 | 4 | Budget |
| 36872 | 28.42 | 2025-08-23 | 68 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 29724 | 493.51 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 25687 | 300.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 18184 | 623.82 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 3807 | 129198.00 | 2023-02-22 | 4 | 7 | 5 | Actual |
| 31842 | 346.00 | 2025-04-23 | 90 | 6 | 6 | Actual |
| 20141 | 265.00 | 2024-05-24 | 92 | 6 | 7 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 12669 | -101932.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 13553 | 1281.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 2645 | 144.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 1286 | 107.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
| 24621 | 5841.29 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 27001 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 6620 | 304.12 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 8692 | 155.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 32724 | 330.00 | 2025-05-24 | 78 | 1 | 5 | Actual |
| 11871 | 171.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 34798 | 54.00 | 2025-07-23 | 94 | 1 | 3 | Actual |
| 30299 | 69.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 37837 | 33.74 | 2025-09-22 | 89 | 2 | 11 | Actual |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 6028 | 680.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 7002 | 645.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 13223 | 236.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-09-22 | 82 | 2 | 6 | Budget |
| 29665 | 180.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 31131 | 53530.48 | 2025-03-24 | 37 | 7 | 11 | Actual |
| 38594 | 153.00 | 2025-10-23 | 74 | 3 | 6 | Actual |
| 1225 | 92.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 8613 | 80.00 | 2023-06-25 | 84 | 6 | 6 | Budget |
| 32838 | 13.00 | 2025-05-24 | 69 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 5604 | 25512.16 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 37304 | 259.00 | 2025-09-22 | 84 | 1 | 5 | Actual |
| 2528 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 31948 | 17287.00 | 2025-04-23 | 18 | 7 | 7 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 29058 | 36519.48 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 30615 | 87.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 19414 | 19.91 | 2024-04-23 | 69 | 6 | 11 | Actual |
| 17894 | 140.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 30225 | 53432.07 | 2025-02-21 | 14 | 7 | 13 | Actual |
| 27226 | -295.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 33331 | 413.53 | 2025-05-24 | 65 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-10-23 | 83 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 5727 | 238500.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
| 4866 | 33698.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 3181 | 318927.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 28747 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 6480 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 12333 | 20989.35 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 9487 | 283.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 15193 | 1470563.33 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 28590 | 15.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 29223 | 158.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 32305 | 35.87 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 5937 | 45844.00 | 2023-04-24 | 39 | 7 | 4 | Actual |
| 7213 | 394.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 2143 | 417.76 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 26639 | 101048.39 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 18844 | 148680.00 | 2024-04-23 | 29 | 7 | 5 | Actual |
| 21928 | 344.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 20895 | 34101.00 | 2024-06-24 | 19 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 13281 | 21349.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 13327 | 364.72 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 28186 | 351.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 17551 | 864.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 22536 | 18.84 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 4105 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 17784 | 295.00 | 2024-03-24 | 92 | 1 | 5 | Actual |
| 2490 | 39667.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 35348 | 17287.00 | 2025-07-23 | 18 | 7 | 7 | Actual |
| 19162 | 125.33 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 3488 | 45440.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 32674 | 257.00 | 2025-05-24 | 89 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-09-22 | 81 | 6 | 6 | Budget |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 36447 | 358.00 | 2025-08-23 | 89 | 1 | 7 | Actual |
| 28591 | 444753.31 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 34197 | 55087.00 | 2025-06-24 | 19 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-23 | 62 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-06-25 | 66 | 6 | 5 | Budget |
| 18384 | 51.82 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 34586 | 35.87 | 2025-06-24 | 89 | 2 | 12 | Actual |
| 24871 | 412.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 2840 | 423.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 16984 | 315.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 24779 | 322.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 10854 | -191.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 26767 | 183.71 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 23737 | 317.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 23567 | 105.02 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 23505 | 138.00 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 7109 | -156.00 | 2023-05-25 | 91 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 1251 | 11770.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
| 12382 | 480.00 | 2023-10-23 | 87 | 1 | 3 | Budget |
| 23950 | 2.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 18393 | -19.45 | 2024-03-24 | 91 | 5 | 11 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 24978 | 84.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 13277 | 72908.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 989 | 8.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 17556 | 124.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 17120 | 99.57 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 27830 | 74691.51 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 23985 | 50.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 18072 | -285.00 | 2024-03-24 | 91 | 1 | 7 | Actual |
| 26190 | 23796.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 33360 | 558367.55 | 2025-05-24 | 6 | 7 | 11 | Actual |
| 19871 | 15282.00 | 2024-05-24 | 28 | 7 | 5 | Actual |
| 29686 | 12.00 | 2025-02-21 | 96 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-09-22 | 53 | 6 | 5 | Budget |
| 9931 | 292.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 17636 | 79654.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
| 33158 | 519.27 | 2025-05-24 | 66 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 10511 | 427.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 8746 | 750.00 | 2023-06-25 | 80 | 6 | 7 | Budget |
| 35743 | 2.00 | 2025-07-23 | 96 | 2 | 12 | Actual |
| 22557 | 5.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 13566 | 81188.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 30732 | 17632.00 | 2025-03-24 | 20 | 7 | 6 | Actual |
| 36371 | 178.00 | 2025-08-23 | 65 | 6 | 6 | Actual |
| 22767 | 313.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
| 34023 | 421.00 | 2025-06-24 | 80 | 4 | 6 | Actual |
| 6226 | 10.00 | 2023-04-24 | 96 | 3 | 6 | Actual |
| 33074 | 16422.00 | 2025-05-24 | 20 | 7 | 7 | Actual |
| 7944 | 353.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 9588 | 10.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 29537 | 786.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 34196 | 17287.00 | 2025-06-24 | 18 | 7 | 7 | Actual |
| 18894 | 153.00 | 2024-04-23 | 74 | 2 | 6 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 26363 | 648.06 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 34846 | 78696.00 | 2025-07-23 | 19 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-03-24 | 68 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 21521 | 208893.54 | 2024-06-24 | 46 | 7 | 11 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 31857 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 4777 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 23580 | 25581.02 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 7985 | 26134.00 | 2023-06-25 | 24 | 7 | 3 | Actual |
| 39164 | 226.30 | 2025-10-23 | 92 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 32359 | 69999.94 | 2025-04-23 | 15 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2025-03-24 | 37 | 7 | 12 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 10880 | 18275.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 33895 | 29882.00 | 2025-06-24 | 94 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 35394 | 457.15 | 2025-07-23 | 94 | 1 | 8 | Actual |
| 34816 | 749.00 | 2025-07-23 | 72 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 15724 | 179804.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 30959 | 119591.19 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 7177 | 80042.00 | 2023-05-25 | 4 | 7 | 5 | Actual |
| 22380 | 13742.50 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 27259 | 20467.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 4389 | 90.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 30550 | 31223.00 | 2025-03-24 | 40 | 7 | 5 | Actual |
| 21547 | 153.95 | 2024-06-24 | 92 | 1 | 12 | Actual |
| 21546 | -90.73 | 2024-06-24 | 91 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 31143 | 160.34 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 27682 | 39.06 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 4563 | 20.00 | 2023-03-25 | 69 | 6 | 3 | Actual |
| 18035 | 19018.00 | 2024-03-24 | 28 | 7 | 6 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 6637 | 90.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 25122 | -49545.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 5688 | 67.00 | 2023-04-24 | 68 | 6 | 3 | Actual |
| 34251 | 279.87 | 2025-06-24 | 68 | 2 | 8 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 28082 | 105.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
| 28906 | 102.89 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 38696 | 47500.00 | 2025-10-23 | 99 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 30671 | 106.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 29445 | 112.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 14879 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 39220 | 189.06 | 2025-10-23 | 84 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 9883 | 752321.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 16660 | 684.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
| 30155 | -65.41 | 2025-02-21 | 91 | 1 | 13 | Actual |
| 34390 | 2.00 | 2025-06-24 | 96 | 2 | 11 | Actual |
| 36506 | 254592.00 | 2025-08-23 | 29 | 7 | 7 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 21671 | 408.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 10858 | 191.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 30331 | 46513.00 | 2025-03-24 | 33 | 7 | 3 | Actual |
| 9475 | 380.00 | 2023-07-23 | 81 | 1 | 6 | Budget |
| 22323 | 1983260.05 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 17398 | -168.39 | 2024-02-22 | 91 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 29710 | 131146.00 | 2025-02-21 | 35 | 7 | 7 | Actual |
| 18027 | 69022.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
| 25306 | 1389.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 3690 | 55224.00 | 2023-02-22 | 35 | 7 | 4 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 11021 | 51991.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 8485 | 33.00 | 2023-06-25 | 69 | 4 | 6 | Actual |
| 26210 | 270.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 29969 | 326.30 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 16306 | 163.53 | 2024-01-23 | 92 | 4 | 11 | Actual |
| 28547 | 14830.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 22971 | -245.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 1436 | 50147.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 27700 | 73099.99 | 2024-12-22 | 94 | 6 | 11 | Actual |
| 38370 | 170400.00 | 2025-10-23 | 12 | 2 | 4 | Actual |
| 23113 | -235.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 23427 | 37.99 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 5790 | 40.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 18638 | 151633.00 | 2024-04-23 | 37 | 7 | 3 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 27359 | 234.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 29586 | 84.00 | 2025-02-21 | 84 | 6 | 6 | Actual |
| 17076 | 213.00 | 2024-02-22 | 90 | 6 | 7 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 19451 | 7573.24 | 2024-04-23 | 24 | 7 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 27395 | 14978.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 9755 | 8321.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 25515 | 50737.87 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 240 | -1126.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 34518 | 5779.59 | 2025-06-24 | 20 | 7 | 11 | Actual |
| 20352 | 83.74 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 20242 | 79.87 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 32830 | 42451.00 | 2025-05-24 | 12 | 2 | 6 | Actual |
| 20770 | 124.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 36514 | 71913.00 | 2025-08-23 | 39 | 7 | 7 | Actual |
| 16011 | 436.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 26574 | -135.41 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 27678 | 235.87 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 20202 | 152229.68 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 36103 | 38002.00 | 2025-08-23 | 94 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2025-09-22 | 34 | 7 | 4 | Actual |
| 22716 | 99.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 17958 | 230.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 34605 | 44.38 | 2025-06-24 | 69 | 6 | 12 | Actual |
| 10985 | 100.00 | 2023-08-23 | 84 | 6 | 7 | Budget |
| 23012 | 229.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 31967 | 1428007.00 | 2025-04-23 | 46 | 7 | 7 | Actual |
| 1376 | 1600.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 2241 | 62349.21 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 27623 | 206.08 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 25426 | 10.33 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 38912 | 1317690.79 | 2025-10-23 | 6 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-23 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 1448 | 27785.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 1573 | 68962.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 38719 | 186022.00 | 2025-10-23 | 37 | 7 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 36818 | 16743.62 | 2025-08-23 | 19 | 7 | 11 | Actual |
| 29402 | 25145.00 | 2025-02-21 | 7 | 7 | 5 | Actual |
| 11799 | 300.00 | 2023-09-22 | 73 | 3 | 6 | Budget |
| 2855 | 96.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 21308 | 21227.23 | 2024-06-24 | 28 | 7 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 35321 | 346.00 | 2025-07-23 | 74 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 1200 | 116.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 24497 | 13868.04 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 13881 | 332.00 | 2023-11-22 | 92 | 3 | 6 | Actual |
| 31847 | 47500.00 | 2025-04-23 | 99 | 6 | 6 | Actual |
| 25559 | 92.25 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 20157 | 54504.00 | 2024-05-24 | 21 | 7 | 7 | Actual |
| 13644 | 18238.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 33568 | 569.68 | 2025-05-24 | 65 | 6 | 13 | Actual |
| 33225 | 807.16 | 2025-05-24 | 77 | 1 | 11 | Actual |
| 23285 | 74546.41 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 31868 | 26915.00 | 2025-04-23 | 34 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 24864 | 784.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 8118 | 200.00 | 2023-06-25 | 68 | 6 | 4 | Budget |
| 22236 | 3766.30 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 6855 | 5977.00 | 2023-05-25 | 8 | 7 | 3 | Actual |
| 4751 | 36.00 | 2023-03-25 | 69 | 6 | 4 | Actual |
| 34853 | 373992.00 | 2025-07-23 | 29 | 7 | 3 | Actual |
| 7461 | 213.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 2618 | 266.00 | 2023-01-23 | 90 | 1 | 5 | Actual |
| 28563 | 27430.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 38362 | 360.00 | 2025-10-23 | 85 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 7200 | 31811.00 | 2023-05-25 | 39 | 7 | 5 | Actual |
| 24385 | 30.55 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 24263 | 67.75 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 27329 | 386.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 30527 | 790647.00 | 2025-03-24 | 6 | 7 | 5 | Actual |
| 7110 | 260.00 | 2023-05-25 | 92 | 1 | 5 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 8123 | 480.00 | 2023-06-25 | 72 | 6 | 4 | Budget |
| 28388 | 16.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
| 17838 | 20579.00 | 2024-03-24 | 24 | 7 | 5 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 20977 | 32.00 | 2024-06-24 | 69 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 14564 | 409.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-07-23 | 74 | 1 | 3 | Budget |
| 3643 | 611.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 18851 | 28405.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
| 35391 | 614.73 | 2025-07-23 | 90 | 1 | 8 | Actual |
| 17290 | 140.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 13127 | 8156.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 24675 | 192.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 31236 | 73413.83 | 2025-03-24 | 15 | 7 | 12 | Actual |
| 17686 | 147.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-07-23 | 73 | 1 | 4 | Budget |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 18141 | 18820.00 | 2024-03-24 | 100 | 7 | 7 | Actual |
| 6874 | 34057.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 35604 | 20.97 | 2025-07-23 | 68 | 5 | 11 | Actual |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 2756 | -179.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
| 11385 | 100.00 | 2023-09-22 | 81 | 7 | 3 | Budget |
| 17039 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-07-23 | 78 | 1 | 3 | Budget |
| 34885 | 405.00 | 2025-07-23 | 87 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 18331 | 106.08 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 38924 | 32581.99 | 2025-10-23 | 24 | 7 | 8 | Actual |
| 32774 | 43000.00 | 2025-05-24 | 99 | 6 | 5 | Actual |
| 36114 | 138147.00 | 2025-08-23 | 15 | 7 | 4 | Actual |
| 25491 | 240.13 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 24816 | 58510.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
| 16118 | 685.94 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 20532 | 42.25 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 21571 | 37.99 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 35376 | 143.51 | 2025-07-23 | 69 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 20053 | 147292.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 19543 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 32993 | 99999.00 | 2025-05-24 | 35 | 7 | 6 | Actual |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 31938 | 1517.00 | 2025-04-23 | 97 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 18812 | 204.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 21150 | 70.00 | 2024-06-24 | 69 | 6 | 7 | Actual |
| 21899 | 9088.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 18266 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 16238 | 182.68 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 36427 | 6483.00 | 2025-08-23 | 61 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-10-23 | 67 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 10225 | 177276.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 3358 | 22384.83 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 17275 | 72.04 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 27455 | 867.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 5796 | 70.00 | 2023-04-24 | 89 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 31964 | 76033.00 | 2025-04-23 | 39 | 7 | 7 | Actual |
| 15643 | 234.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 20199 | 558.67 | 2024-05-24 | 92 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 25923 | 423.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 15969 | 122649.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 25224 | 70.78 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 29853 | 510.34 | 2025-02-21 | 81 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-09-22 | 83 | 6 | 7 | Actual |
| 13864 | 23.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 3648 | 445.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
| 37563 | 254592.00 | 2025-09-22 | 29 | 7 | 6 | Actual |
| 26898 | 37226.00 | 2024-12-22 | 28 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 16056 | 199230.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 6735 | 25033.37 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 13774 | 23075.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 26174 | 6062.00 | 2024-11-21 | 23 | 7 | 6 | Actual |
| 16806 | 3790.00 | 2024-02-22 | 23 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
| 33334 | 140.12 | 2025-05-24 | 68 | 6 | 11 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 34076 | 154.00 | 2025-06-24 | 73 | 6 | 6 | Actual |
| 1908 | 92555.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 35870 | 632.84 | 2025-07-23 | 65 | 6 | 13 | Actual |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 13532 | 66.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-02-21 | 90 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 23840 | 2411.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-09-22 | 82 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 18501 | 6.08 | 2024-03-24 | 69 | 6 | 12 | Actual |
| 5456 | 948.07 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 2216 | 216.24 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 25192 | 19091.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
| 32046 | 740.49 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 31706 | 73330.00 | 2025-04-23 | 12 | 2 | 6 | Actual |
| 20937 | 248.00 | 2024-06-24 | 90 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2025-08-23 | 40 | 7 | 4 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-06-24 | 65 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 9214 | 105.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 37143 | 52329.00 | 2025-09-22 | 14 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 8470 | 10.00 | 2023-06-25 | 96 | 3 | 6 | Actual |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-23 | 101 | 6 | 8 | Budget |
| 22141 | 25312.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 21672 | 7156.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 9520 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 10130 | 40.00 | 2023-08-23 | 82 | 1 | 3 | Budget |
| 9294 | 16371.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 1416 | 136.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2025-04-23 | 8 | 7 | 12 | Actual |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 27052 | 262.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 37509 | -194.00 | 2025-09-22 | 91 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-23 | 61 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 25623 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 18668 | 82.00 | 2024-04-23 | 92 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 17994 | 231.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 9195 | 290.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 30823 | 17287.00 | 2025-03-24 | 18 | 7 | 7 | Actual |
| 27783 | 35.87 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 15417 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 8054 | 888.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 25375 | 186.93 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 4007 | 380.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 35612 | 84.80 | 2025-07-23 | 80 | 5 | 11 | Actual |
| 36325 | 261.00 | 2025-08-23 | 81 | 4 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 15662 | -230.00 | 2024-01-23 | 91 | 6 | 4 | Actual |
| 22065 | 197.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 25267 | 237.45 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 38814 | 72138.00 | 2025-10-23 | 39 | 7 | 7 | Actual |
| 24494 | 57458.21 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 1862 | 550.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 31346 | 346711.22 | 2025-03-24 | 4 | 7 | 13 | Actual |
| 905 | -142.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 16838 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-24 | 39 | 7 | 8 | Actual |
| 9903 | 81564.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 35278 | 4078.00 | 2025-07-23 | 62 | 1 | 7 | Actual |
| 3062 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 19032 | 12485.00 | 2024-04-23 | 18 | 7 | 6 | Actual |
| 3948 | 70.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 30348 | 39.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 4978 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 16383 | 58732.70 | 2024-01-23 | 21 | 7 | 11 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 39344 | 380.21 | 2025-10-23 | 92 | 6 | 13 | Actual |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 23556 | 99.70 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 14800 | 22857.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 13112 | 247.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 31647 | 29715.00 | 2025-04-23 | 94 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-22 | 76 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 31164 | 6.00 | 2025-03-24 | 96 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 37310 | 576.00 | 2025-09-22 | 92 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 7490 | 73.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 32575 | 8660.00 | 2025-05-24 | 23 | 7 | 3 | Actual |
| 7851 | 21192.39 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 35265 | 41631.00 | 2025-07-23 | 32 | 7 | 6 | Actual |
| 24049 | 323.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 17515 | 283.74 | 2024-02-22 | 92 | 6 | 12 | Actual |
| 34900 | 104.00 | 2025-07-23 | 69 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 15824 | 4.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 28435 | 253.00 | 2025-01-22 | 89 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-23 | 62 | 1 | 13 | Actual |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 2100 | 219.27 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 20494 | 5901.93 | 2024-05-24 | 100 | 7 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 22201 | 54534.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 11212 | 66246.25 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 30459 | 624563.00 | 2025-03-24 | 46 | 7 | 4 | Actual |
| 14211 | 69461.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 23005 | 78.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 26163 | 320272.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 10784 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-23 | 40 | 7 | 6 | Actual |
| 32551 | 177.00 | 2025-05-24 | 84 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 30476 | 770.00 | 2025-03-24 | 81 | 1 | 5 | Actual |
| 548 | 100.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 31121 | 4508.29 | 2025-03-24 | 22 | 7 | 11 | Actual |
| 21950 | 10.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-24 | 46 | 7 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 13440 | 5.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-09-22 | 83 | 3 | 6 | Actual |
| 3338 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 23978 | 11.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 21399 | 149.70 | 2024-06-24 | 90 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 30488 | 167982.00 | 2025-03-24 | 12 | 2 | 5 | Actual |
| 4856 | 167.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 10065 | 61627.99 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-08-23 | 74 | 2 | 12 | Actual |
| 16059 | 12485.00 | 2024-01-23 | 18 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 13084 | 120.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 5100 | 302.00 | 2023-03-25 | 92 | 3 | 6 | Actual |
| 15615 | 380.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 23741 | 29338.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 11337 | 12896.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 28431 | 111.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 5339 | 37540.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 25810 | 90.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
| 4500 | 280.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 37065 | 28289.50 | 2025-08-23 | 35 | 7 | 13 | Actual |
| 11085 | 200.00 | 2023-08-23 | 66 | 2 | 8 | Budget |
| 26432 | 460.34 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 26728 | 38030.03 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 25129 | 348.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 32567 | 76291.00 | 2025-05-24 | 13 | 7 | 3 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 17410 | 36920.60 | 2024-02-22 | 14 | 7 | 11 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 19042 | 30356.00 | 2024-04-23 | 32 | 7 | 6 | Actual |
| 14941 | 238.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 22169 | 189.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 19135 | 26886.00 | 2024-04-23 | 32 | 7 | 7 | Actual |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 5962 | 228.00 | 2023-04-24 | 74 | 1 | 5 | Actual |
| 14743 | 11.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 18076 | 311821.00 | 2024-03-24 | 12 | 2 | 7 | Actual |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 2752 | 410.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 11890 | 8.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 26270 | 34497.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 37583 | 82.00 | 2025-09-22 | 69 | 1 | 7 | Actual |
| 10459 | 156.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-09-21 | 62 | 2 | 6 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 33115 | 528.36 | 2025-05-24 | 90 | 1 | 8 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 34206 | 39629.00 | 2025-06-24 | 32 | 7 | 7 | Actual |
| 6539 | 14781.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 32395 | 608.28 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 22086 | 280167.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 27950 | 3941.68 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 24509 | 32.67 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 15433 | 3.95 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 22132 | 178.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 26312 | 760.19 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 27287 | 12.00 | 2024-12-22 | 96 | 6 | 6 | Actual |
| 33696 | 78696.00 | 2025-06-24 | 19 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 9410 | 336.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 30346 | 86.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-07-23 | 91 | 1 | 3 | Actual |
| 6672 | 80.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 37980 | 62720.01 | 2025-09-22 | 35 | 7 | 11 | Actual |
| 11116 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 20472 | 24011.84 | 2024-05-24 | 14 | 7 | 11 | Actual |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 23718 | 195.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 34323 | 246937.50 | 2025-06-24 | 29 | 7 | 8 | Actual |
| 515 | 364.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 35760 | 479.49 | 2025-07-23 | 74 | 6 | 12 | Actual |
| 792 | 29888.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 20037 | 308.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 33768 | 384.00 | 2025-06-24 | 94 | 1 | 4 | Actual |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 37885 | 336.94 | 2025-09-22 | 81 | 4 | 11 | Actual |
| 34520 | 4462.54 | 2025-06-24 | 22 | 7 | 11 | Actual |
| 29163 | 70.00 | 2025-02-21 | 69 | 6 | 3 | Actual |
| 18522 | 35000.00 | 2024-03-24 | 99 | 6 | 12 | Actual |
| 36946 | 10950.96 | 2025-08-23 | 32 | 7 | 12 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 39150 | 355.02 | 2025-10-23 | 74 | 1 | 12 | Actual |
| 1252 | 4811.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 32147 | 196.51 | 2025-04-23 | 65 | 3 | 11 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 20010 | 39.00 | 2024-05-24 | 84 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 20412 | 50.76 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 11875 | 6.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 25146 | 414.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 36923 | 263.53 | 2025-08-23 | 92 | 6 | 12 | Actual |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 36920 | 128.42 | 2025-08-23 | 89 | 6 | 12 | Actual |
| 31849 | 239109.00 | 2025-04-23 | 4 | 7 | 6 | Actual |
| 16479 | 39.06 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 8004 | 324.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 19144 | 1260090.00 | 2024-04-23 | 46 | 7 | 7 | Actual |
| 32796 | 73015.00 | 2025-05-24 | 35 | 7 | 5 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 11476 | 208.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 17967 | 13.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 39347 | 17000.00 | 2025-10-23 | 99 | 6 | 13 | Actual |
| 29585 | 102.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 27311 | 268365.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 25315 | 260998.37 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 7941 | 104.00 | 2023-06-25 | 74 | 6 | 3 | Actual |
| 24924 | -277997.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 21070 | 86.00 | 2024-06-24 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 6407 | 100579.00 | 2023-04-24 | 39 | 7 | 6 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 20402 | 4.00 | 2024-05-24 | 96 | 4 | 11 | Actual |
| 34739 | -137.34 | 2025-06-24 | 91 | 6 | 13 | Actual |
| 4177 | 264.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2025-07-23 | 22 | 7 | 7 | Actual |
| 3266 | 102.60 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 8032 | 32.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 6082 | 12539.00 | 2023-04-24 | 100 | 7 | 5 | Actual |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 16652 | 70.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 30312 | 270952.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
| 33311 | 20.97 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 15230 | 148.63 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 21643 | 55620.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 19352 | 95.44 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 37853 | 311.40 | 2025-09-22 | 74 | 3 | 11 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 20812 | 35023.00 | 2024-06-24 | 32 | 7 | 4 | Actual |
| 36335 | 11.00 | 2025-08-23 | 96 | 4 | 6 | Actual |
| 11650 | 329.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 22372 | 28.42 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 20154 | 12485.00 | 2024-05-24 | 18 | 7 | 7 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 38754 | 19715.00 | 2025-10-23 | 52 | 6 | 7 | Actual |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 22110 | 1890986.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-25 | 39 | 7 | 7 | Actual |
| 30854 | 773.82 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 16398 | 407551.48 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 33599 | 71134.16 | 2025-05-24 | 13 | 7 | 13 | Actual |
| 23831 | 9.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 5190 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 11026 | -495244.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 35478 | 44621.61 | 2025-07-23 | 32 | 7 | 8 | Actual |
| 30487 | 14.00 | 2025-03-24 | 96 | 1 | 5 | Actual |
| 34436 | 82.68 | 2025-06-24 | 84 | 4 | 11 | Actual |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 1097 | 226.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 30729 | 78890.00 | 2025-03-24 | 15 | 7 | 6 | Actual |
| 32770 | 556.00 | 2025-05-24 | 92 | 6 | 5 | Actual |
| 19737 | 312.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 13140 | 20682.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-23 | 60 | 2 | 8 | Budget |
| 33730 | 224.00 | 2025-06-24 | 81 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 11245 | 550.00 | 2023-09-22 | 80 | 1 | 3 | Budget |
| 3506 | 33040.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 16267 | 134.80 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 3694 | 25161.00 | 2023-02-22 | 40 | 7 | 4 | Actual |
| 4301 | 24240.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
| 28798 | 30.55 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 9687 | 62964.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 5660 | 194.00 | 2023-04-24 | 94 | 1 | 3 | Actual |
| 18550 | -26708.79 | 2024-03-24 | 46 | 7 | 12 | Actual |
| 7888 | 550.00 | 2023-06-25 | 80 | 1 | 3 | Budget |
| 909 | 171.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 33223 | 389.06 | 2025-05-24 | 74 | 1 | 11 | Actual |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 30122 | 11223.31 | 2025-02-21 | 33 | 7 | 12 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-23 | 62 | 6 | 12 | Actual |
| 16315 | 15.65 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 11015 | 13867.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 38116 | 62.66 | 2025-09-22 | 71 | 1 | 13 | Actual |
| 18383 | 15.65 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 25148 | 552.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 2542 | 2612.00 | 2023-01-23 | 94 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 30957 | 186787.89 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-07-23 | 61 | 2 | 13 | Actual |
| 8517 | 6.00 | 2023-06-25 | 96 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 17781 | 144.00 | 2024-03-24 | 89 | 1 | 5 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 4593 | 186.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 36164 | 9442.00 | 2025-08-23 | 52 | 6 | 5 | Actual |
| 30452 | 52974.00 | 2025-03-24 | 34 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-10-23 | 21 | 7 | 12 | Actual |
| 23977 | 501.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 34967 | 21731.00 | 2025-07-23 | 20 | 7 | 4 | Actual |
| 28201 | 1053.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 15098 | 306136.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 23951 | 1839928.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
Generated 2025-12-22 19:18:56.801 UTC