[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4296 | 44189.00 | 2023-02-22 | 34 | 7 | 7 | Actual |
| 5463 | 100.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 6539 | 14781.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 29666 | 48.00 | 2025-02-21 | 69 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 25558 | 60.33 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 3165 | 44626.00 | 2023-01-23 | 21 | 7 | 7 | Actual |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 33912 | 5248.00 | 2025-06-24 | 23 | 7 | 5 | Actual |
| 30679 | 49.00 | 2025-03-24 | 84 | 5 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 38131 | -114.54 | 2025-09-22 | 91 | 1 | 13 | Actual |
| 21733 | 5896.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 17337 | -117.32 | 2024-02-22 | 91 | 4 | 11 | Actual |
| 26371 | -221.64 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 26844 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 34631 | 7812.61 | 2025-06-24 | 7 | 7 | 12 | Actual |
| 20519 | 132.68 | 2024-05-24 | 92 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 23861 | 186.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 15565 | 78930.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 19290 | 274.17 | 2024-04-23 | 92 | 1 | 11 | Actual |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 18240 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 19870 | 18249.00 | 2024-05-24 | 24 | 7 | 5 | Actual |
| 27225 | 369.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 31431 | 361.00 | 2025-04-23 | 90 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-23 | 6 | 7 | 11 | Actual |
| 29854 | 52.89 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 35124 | 39.00 | 2025-07-23 | 84 | 2 | 6 | Actual |
| 6294 | 100.00 | 2023-04-24 | 74 | 5 | 6 | Budget |
| 33846 | 283.00 | 2025-06-24 | 74 | 1 | 5 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 33866 | 109060.00 | 2025-06-24 | 56 | 6 | 5 | Actual |
| 18167 | 435.94 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 23069 | 12485.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 10860 | 240200.00 | 2023-08-23 | 101 | 6 | 6 | Budget |
| 13204 | 3300.00 | 2023-10-23 | 61 | 6 | 7 | Budget |
| 17226 | 33541.10 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 24381 | 60.33 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 34266 | 238.96 | 2025-06-24 | 89 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 8320 | 77240.00 | 2023-06-25 | 37 | 7 | 5 | Actual |
| 33615 | 23903.45 | 2025-05-24 | 35 | 7 | 13 | Actual |
| 13100 | 90.00 | 2023-10-23 | 84 | 6 | 6 | Budget |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 9490 | 89.00 | 2023-07-23 | 94 | 1 | 6 | Actual |
| 10075 | 112606.21 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-08-23 | 81 | 6 | 3 | Budget |
| 6848 | 149.00 | 2023-05-25 | 97 | 6 | 3 | Actual |
| 17136 | 528.36 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 21711 | 14.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-08-23 | 74 | 3 | 11 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 27455 | 867.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 27383 | 958829.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 18575 | -457.00 | 2024-04-23 | 91 | 1 | 3 | Actual |
| 6318 | 128.00 | 2023-04-24 | 92 | 5 | 6 | Actual |
| 29836 | 1228679.30 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 10283 | 3.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 34672 | 446.87 | 2025-06-24 | 81 | 1 | 13 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 8170 | 3888.00 | 2023-06-25 | 23 | 7 | 4 | Actual |
| 7909 | 5613.00 | 2023-06-25 | 52 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-22 | 72 | 6 | 13 | Actual |
| 14482 | 2262.50 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 33609 | 6325.93 | 2025-05-24 | 28 | 7 | 13 | Actual |
| 24911 | 3752.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 32901 | 27.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 27836 | 1861.43 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 24275 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 29101 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 16422 | 73.10 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 28303 | 546.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 5601 | 15174.09 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 17691 | -271.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 3217 | 304.12 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 11775 | 144.00 | 2023-09-22 | 90 | 2 | 6 | Actual |
| 25182 | -238.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 38464 | 8990.00 | 2025-10-23 | 52 | 6 | 5 | Actual |
| 38810 | 78927.00 | 2025-10-23 | 34 | 7 | 7 | Actual |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 15030 | -314.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 18703 | 2762.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 21020 | 329.00 | 2024-06-24 | 92 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 37662 | 45036.00 | 2025-09-22 | 38 | 7 | 7 | Actual |
| 25574 | 26.29 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 31585 | 777589.00 | 2025-04-23 | 46 | 7 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-23 | 60 | 4 | 11 | Actual |
| 22319 | 34204.75 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-08-23 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 2707 | 20029.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 33863 | 123735.00 | 2025-06-24 | 12 | 2 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-23 | 101 | 6 | 5 | Actual |
| 17109 | 1195398.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 26663 | 12.46 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2024-03-24 | 28 | 7 | 5 | Actual |
| 4864 | 8.00 | 2023-03-25 | 96 | 1 | 5 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 8087 | 950.00 | 2023-06-25 | 87 | 1 | 4 | Budget |
| 5121 | 161.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 3230 | 112354.69 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 27972 | 693.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 34769 | 10434.78 | 2025-06-24 | 40 | 7 | 13 | Actual |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-23 | 60 | 4 | 6 | Actual |
| 27719 | 7587.07 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 18968 | 66.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 5787 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 4267 | 144.00 | 2023-02-22 | 89 | 6 | 7 | Actual |
| 15903 | 73.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
| 28921 | 10.33 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 28822 | 4324.24 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 6351 | 131.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 4130 | -228.00 | 2023-02-22 | 91 | 6 | 6 | Actual |
| 24532 | 2457.19 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 8019 | 81.00 | 2023-06-25 | 74 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 15611 | 35.00 | 2024-01-23 | 69 | 1 | 4 | Actual |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 20631 | 325.00 | 2024-06-24 | 89 | 1 | 3 | Actual |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 36250 | 343.00 | 2025-08-23 | 89 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 22297 | 1065640.63 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 22417 | 202.89 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 23826 | 211.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 12832 | 143.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 24942 | 223.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 30113 | 5570.01 | 2025-02-21 | 20 | 7 | 12 | Actual |
| 29833 | 100107.49 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 37583 | 82.00 | 2025-09-22 | 69 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 5711 | 83.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 17632 | 47905.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
| 5580 | 248.06 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 37054 | 4462.74 | 2025-08-23 | 20 | 7 | 13 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 22642 | 161.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 17311 | 119.91 | 2024-02-22 | 92 | 3 | 11 | Actual |
| 39192 | 100.76 | 2025-10-23 | 92 | 2 | 12 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 6770 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 452 | 7062.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 21886 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 28531 | 48261.00 | 2025-01-22 | 94 | 6 | 7 | Actual |
| 8302 | 8764.00 | 2023-06-25 | 8 | 7 | 5 | Actual |
| 7266 | 60.00 | 2023-05-25 | 68 | 2 | 6 | Budget |
| 13489 | -11239.20 | 2023-11-21 | 92 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-23 | 61 | 6 | 8 | Budget |
| 15612 | 55.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 21133 | 320.00 | 2024-06-24 | 92 | 1 | 7 | Actual |
| 17773 | 171.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 8135 | 779.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 26925 | 421.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 14707 | 27428.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 6064 | 8067.00 | 2023-04-24 | 20 | 7 | 5 | Actual |
| 27873 | 66.17 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 14924 | 18.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 18442 | 12093.54 | 2024-03-24 | 19 | 7 | 11 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-09-22 | 81 | 6 | 7 | Budget |
| 10652 | -76.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 34506 | 1050.00 | 2025-06-24 | 97 | 6 | 11 | Actual |
| 1201 | 34.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 29879 | 60.33 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 20802 | 14268.00 | 2024-06-24 | 18 | 7 | 4 | Actual |
| 36205 | 73282.00 | 2025-08-23 | 13 | 7 | 5 | Actual |
| 32556 | -283.00 | 2025-05-24 | 91 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 24314 | 122.04 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 2063 | 62693.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 28114 | 471.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 36050 | 551.00 | 2025-08-23 | 68 | 1 | 4 | Actual |
| 31690 | 186.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 811 | 550.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 17134 | 396.54 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 27894 | 671.44 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 16214 | 376.30 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 33064 | 481117.00 | 2025-05-24 | 101 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 18985 | 86.00 | 2024-04-23 | 89 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 2914 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 20027 | 235.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 36404 | 65795.00 | 2025-08-23 | 15 | 7 | 6 | Actual |
| 35974 | 653.00 | 2025-08-23 | 81 | 6 | 3 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 21184 | 46277.00 | 2024-06-24 | 21 | 7 | 7 | Actual |
| 104 | -221.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 28532 | 11.00 | 2025-01-22 | 96 | 6 | 7 | Actual |
| 17688 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 34639 | 40162.15 | 2025-06-24 | 21 | 7 | 12 | Actual |
| 4724 | 156941.00 | 2023-03-25 | 12 | 2 | 4 | Actual |
| 32589 | 161682.00 | 2025-05-24 | 46 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-10-23 | 40 | 7 | 11 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-24 | 84 | 7 | 3 | Actual |
| 5990 | 29058.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 17080 | 8.00 | 2024-02-22 | 96 | 6 | 7 | Actual |
| 7995 | 55483.00 | 2023-06-25 | 39 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 35106 | 8413.00 | 2025-07-23 | 60 | 2 | 6 | Actual |
| 39226 | 378.43 | 2025-10-23 | 92 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 12168 | 182.90 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 17955 | 112.00 | 2024-03-24 | 89 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 20174 | 20405.00 | 2024-05-24 | 100 | 7 | 7 | Actual |
| 9901 | 17902.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 25393 | 776.31 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 30987 | -187.54 | 2025-03-24 | 91 | 1 | 11 | Actual |
| 35354 | 29793.00 | 2025-07-23 | 24 | 7 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 33896 | 13.00 | 2025-06-24 | 96 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 32465 | 236.34 | 2025-04-23 | 92 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2025-07-23 | 76 | 6 | 3 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 19101 | 278.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 17753 | 192344.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
| 6076 | 81091.00 | 2023-04-24 | 37 | 7 | 5 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 36909 | 463.53 | 2025-08-23 | 74 | 6 | 12 | Actual |
| 3068 | 274.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 21426 | 141.19 | 2024-06-24 | 90 | 4 | 11 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 26667 | -149.24 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 11439 | 231.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 18480 | 10.33 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 27941 | 396373.55 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 36750 | 538.00 | 2025-08-23 | 62 | 5 | 11 | Actual |
| 31628 | 84.00 | 2025-04-23 | 69 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 7932 | 84.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 38846 | 358445.64 | 2025-10-23 | 12 | 2 | 8 | Actual |
| 34892 | 35659.00 | 2025-07-23 | 100 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 37360 | 14372.00 | 2025-09-22 | 20 | 7 | 5 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 19863 | 124317.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
| 13374 | 126.84 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 1287 | 100.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 18350 | 14.59 | 2024-03-24 | 69 | 4 | 11 | Actual |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 38960 | 168.85 | 2025-10-23 | 89 | 1 | 11 | Actual |
| 5397 | 813400.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 23719 | 55.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 14361 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 7084 | 300.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 27830 | 74691.51 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 21226 | 693.52 | 2024-06-24 | 92 | 1 | 8 | Actual |
| 9771 | 13867.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 22585 | -76456.68 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 10079 | 33121.40 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 10256 | 96.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 34420 | 1744.41 | 2025-06-24 | 62 | 4 | 11 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 7716 | -230.73 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 18767 | 452.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 8411 | 50.00 | 2023-06-25 | 84 | 2 | 6 | Budget |
| 20811 | 54534.00 | 2024-06-24 | 31 | 7 | 4 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 506 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 1944 | 362.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 6259 | 33.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 26818 | 7355.77 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 7965 | 310.00 | 2023-06-25 | 92 | 6 | 3 | Actual |
| 29329 | 47100.00 | 2025-02-21 | 38 | 7 | 4 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 27693 | 111.40 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 30659 | 309.00 | 2025-03-24 | 92 | 4 | 6 | Actual |
| 29862 | 422.04 | 2025-02-21 | 92 | 1 | 11 | Actual |
| 37271 | 36558.00 | 2025-09-22 | 24 | 7 | 4 | Actual |
| 35917 | 41524.83 | 2025-07-23 | 35 | 7 | 13 | Actual |
| 16769 | 180.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 26749 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 11802 | 170.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 33313 | 60.33 | 2025-05-24 | 84 | 4 | 11 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 9274 | 3890.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 8807 | 200.00 | 2023-06-25 | 67 | 1 | 8 | Budget |
| 23082 | 95546.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 29473 | 34.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 10012 | 172900.00 | 2023-07-23 | 56 | 6 | 8 | Budget |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 12075 | 3300.00 | 2023-09-22 | 61 | 6 | 7 | Budget |
| 31107 | 1664.00 | 2025-03-24 | 97 | 6 | 11 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 3882 | 56842.00 | 2023-02-22 | 12 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 1877 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 1038 | 2102.64 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 16721 | 126273.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
| 4786 | 447.00 | 2023-03-25 | 97 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 32155 | 193.32 | 2025-04-23 | 76 | 3 | 11 | Actual |
| 33767 | 633.00 | 2025-06-24 | 92 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-07-23 | 62 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 31201 | 4720.00 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-08-23 | 63 | 6 | 6 | Actual |
| 14921 | 162.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 24356 | -52.43 | 2024-09-21 | 91 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 15378 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 37631 | 265.00 | 2025-09-22 | 89 | 6 | 7 | Actual |
| 26250 | -250.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 36009 | 168344.00 | 2025-08-23 | 35 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 28770 | 193.32 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-09-22 | 80 | 3 | 6 | Budget |
| 25110 | 19810.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 22437 | 5871.08 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 6713 | 690150.30 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 16367 | 143.31 | 2024-01-23 | 92 | 6 | 11 | Actual |
| 11963 | 480.00 | 2023-09-22 | 80 | 6 | 6 | Budget |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 2802 | 38.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 19273 | 16.72 | 2024-04-23 | 69 | 1 | 11 | Actual |
| 36234 | 190.00 | 2025-08-23 | 67 | 1 | 6 | Actual |
| 8341 | 29.00 | 2023-06-25 | 69 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-21 | 62 | 4 | 6 | Actual |
| 33352 | -143.92 | 2025-05-24 | 91 | 6 | 11 | Actual |
| 34553 | 31.61 | 2025-06-24 | 82 | 1 | 12 | Actual |
| 31462 | 100329.00 | 2025-04-23 | 39 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2024-03-24 | 94 | 6 | 11 | Actual |
| 24162 | 135229.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
| 19880 | 51712.00 | 2024-05-24 | 39 | 7 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 3058 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 27957 | 63169.10 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 23015 | 180.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 4156 | 20326.00 | 2023-02-22 | 33 | 7 | 6 | Actual |
| 2639 | 380.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 4475 | 3682.97 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 13998 | 954914.70 | 2023-11-22 | 45 | 7 | 6 | Actual |
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 8363 | 100.00 | 2023-06-25 | 84 | 1 | 6 | Budget |
| 24441 | 7237.06 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 31557 | 63000.00 | 2025-04-23 | 99 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-09-22 | 80 | 1 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 27419 | 149.57 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 32929 | 43.00 | 2025-05-24 | 84 | 5 | 6 | Actual |
| 16381 | 12093.54 | 2024-01-23 | 19 | 7 | 11 | Actual |
| 26257 | 1290358.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 32830 | 42451.00 | 2025-05-24 | 12 | 2 | 6 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 4036 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 27185 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 20771 | 35.00 | 2024-06-24 | 69 | 6 | 4 | Actual |
| 36281 | 4.00 | 2025-08-23 | 96 | 2 | 6 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 7315 | 98.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2023-05-25 | 80 | 1 | 4 | Actual |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 25874 | 95005.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 11587 | -218.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 7902 | 187.00 | 2023-06-25 | 89 | 1 | 3 | Actual |
| 32559 | 13.00 | 2025-05-24 | 96 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 29257 | 1111.00 | 2025-02-21 | 81 | 1 | 4 | Actual |
| 36771 | -58.81 | 2025-08-23 | 91 | 5 | 11 | Actual |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 38843 | 828.37 | 2025-10-23 | 92 | 1 | 8 | Actual |
| 5074 | 213.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 27143 | 218.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 30641 | 76.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 3628 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 8618 | 150.00 | 2023-06-25 | 89 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-10-23 | 77 | 4 | 6 | Budget |
| 16047 | 114254.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 10969 | 200.00 | 2023-08-23 | 74 | 6 | 7 | Budget |
| 2181 | 414.73 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 6298 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 28973 | 7.00 | 2025-01-22 | 96 | 6 | 12 | Actual |
| 36509 | 35580.00 | 2025-08-23 | 33 | 7 | 7 | Actual |
| 26921 | 319.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 28652 | 7.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 19810 | 135.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
| 28468 | 4005897.00 | 2025-01-22 | 43 | 7 | 6 | Actual |
| 8089 | 327.00 | 2023-06-25 | 90 | 1 | 4 | Actual |
| 30945 | 17587.77 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 11390 | 18.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 33454 | 179.49 | 2025-05-24 | 68 | 6 | 12 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 30213 | 201.26 | 2025-02-21 | 90 | 6 | 13 | Actual |
| 23708 | 72.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-11-20 | 85 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 35654 | -146.05 | 2025-07-23 | 91 | 6 | 11 | Actual |
| 3767 | 152.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 25705 | 640.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-05-25 | 94 | 7 | 3 | Actual |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 10882 | 47535.00 | 2023-08-23 | 35 | 7 | 6 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 25033 | 6.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 19395 | 96.51 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 9463 | 300.00 | 2023-07-23 | 73 | 1 | 6 | Budget |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 15088 | 53835.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 6503 | 491.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 38305 | 58329.00 | 2025-10-23 | 32 | 7 | 3 | Actual |
| 33891 | 259.00 | 2025-06-24 | 89 | 6 | 5 | Actual |
| 38055 | 196.51 | 2025-09-22 | 68 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 20224 | 143.51 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 31449 | 107629.00 | 2025-04-23 | 21 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 13779 | 10701.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 38632 | 259.00 | 2025-10-23 | 90 | 4 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 11197 | 33121.40 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 26649 | 14.59 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 30738 | 244980.00 | 2025-03-24 | 29 | 7 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-22 | 80 | 2 | 8 | Actual |
| 17826 | 747734.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 13468 | 71505.44 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 17044 | 364.00 | 2024-02-22 | 94 | 1 | 7 | Actual |
| 29416 | 62325.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 10134 | 105.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-24 | 52 | 6 | 6 | Actual |
| 35896 | 421307.35 | 2025-07-23 | 101 | 6 | 13 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 26148 | 179.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 28393 | 260.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 12457 | 326920.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 2594 | 260.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 34621 | 260.34 | 2025-06-24 | 90 | 6 | 12 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 10827 | 120.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 624 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 32221 | -47.11 | 2025-04-23 | 91 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 34091 | 409.00 | 2025-06-24 | 92 | 6 | 6 | Actual |
| 33801 | -245.00 | 2025-06-24 | 91 | 6 | 4 | Actual |
| 24294 | 28471.31 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 27187 | 192.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-09-22 | 68 | 2 | 6 | Actual |
| 20257 | 191.99 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 10419 | 43297.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 26678 | 13378.67 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 35387 | 410.18 | 2025-07-23 | 84 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 8219 | 184.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 31363 | 10434.78 | 2025-03-24 | 32 | 7 | 13 | Actual |
| 8262 | 63.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 16291 | 73.10 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 13966 | 363.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 17847 | 23934.00 | 2024-03-24 | 38 | 7 | 5 | Actual |
| 28043 | 25683.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-22 | 18 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 27247 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 12791 | 111360.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 9869 | 111.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 22563 | 243.32 | 2024-07-22 | 8 | 7 | 12 | Actual |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 7348 | 10.00 | 2023-05-25 | 96 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 3273 | 154.11 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 20502 | 1.82 | 2024-05-24 | 69 | 1 | 12 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 17344 | 23.10 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 24828 | 31912.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2024-01-23 | 39 | 7 | 4 | Actual |
| 9252 | 550.00 | 2023-07-23 | 77 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 21521 | 208893.54 | 2024-06-24 | 46 | 7 | 11 | Actual |
| 20906 | 33383.00 | 2024-06-24 | 34 | 7 | 5 | Actual |
| 32888 | 297.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 29450 | 374.00 | 2025-02-21 | 90 | 1 | 6 | Actual |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 18773 | 290.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 22878 | 20579.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 23492 | 8612.62 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 18523 | 4818.93 | 2024-03-24 | 101 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 35794 | 9088.16 | 2025-07-23 | 28 | 7 | 12 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 32467 | 901.00 | 2025-04-23 | 97 | 6 | 13 | Actual |
| 38590 | 130.00 | 2025-10-23 | 68 | 3 | 6 | Actual |
| 26937 | 5.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-09-22 | 90 | 1 | 5 | Actual |
| 37038 | 203.01 | 2025-08-23 | 90 | 6 | 13 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 13581 | 350000.00 | 2023-11-22 | 42 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 27664 | -59.88 | 2024-12-22 | 91 | 5 | 11 | Actual |
| 14215 | 1342443.22 | 2023-11-22 | 45 | 7 | 8 | Actual |
| 31104 | 274.17 | 2025-03-24 | 92 | 6 | 11 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 8494 | 380.00 | 2023-06-25 | 77 | 4 | 6 | Budget |
| 36070 | 19.00 | 2025-08-23 | 96 | 1 | 4 | Actual |
| 21383 | 43.31 | 2024-06-24 | 68 | 3 | 11 | Actual |
| 36825 | 70813.78 | 2025-08-23 | 29 | 7 | 11 | Actual |
| 28547 | 14830.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 22493 | 59875.28 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 6536 | 8156.00 | 2023-04-24 | 22 | 7 | 7 | Actual |
| 9087 | 294.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-10-23 | 63 | 6 | 5 | Budget |
| 8766 | 64000.00 | 2023-06-25 | 99 | 6 | 7 | Actual |
| 24699 | 6381.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 11336 | 43720.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 28159 | 165747.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 28585 | 479.88 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 9186 | 357.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 32282 | 56624.15 | 2025-04-23 | 37 | 7 | 11 | Actual |
| 15663 | 385.00 | 2024-01-23 | 92 | 6 | 4 | Actual |
| 33591 | 6.00 | 2025-05-24 | 96 | 6 | 13 | Actual |
| 17530 | 30805.59 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 23988 | 109.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 32739 | 3884.00 | 2025-05-24 | 52 | 6 | 5 | Actual |
| 34751 | 78020.25 | 2025-06-24 | 15 | 7 | 13 | Actual |
| 17180 | 45.02 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 2909 | 750.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 7069 | 2987.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 38244 | 424.00 | 2025-10-23 | 89 | 1 | 3 | Actual |
| 35044 | -216.00 | 2025-07-23 | 91 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 9909 | 1294677.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 25357 | 335.87 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 29935 | 283.74 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 6004 | 2828.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 9427 | 37752.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 35268 | 164149.00 | 2025-07-23 | 35 | 7 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 13484 | 33105.00 | 2023-11-21 | 93 | 7 | 6 | Actual |
| 5407 | 30604.00 | 2023-03-25 | 19 | 7 | 7 | Actual |
| 11676 | 37264.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 14356 | -107.75 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 33274 | 50.76 | 2025-05-24 | 68 | 3 | 11 | Actual |
| 10326 | 176.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
| 21270 | 32.90 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 9417 | 443369.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 38840 | 405.63 | 2025-10-23 | 89 | 1 | 8 | Actual |
| 5287 | 14324.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 34346 | 377.36 | 2025-06-24 | 74 | 1 | 11 | Actual |
| 29946 | 5.00 | 2025-02-21 | 96 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 12961 | 1391.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 22520 | 59.27 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 36422 | 40430.00 | 2025-08-23 | 40 | 7 | 6 | Actual |
| 3394 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 17260 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 12314 | 700224.73 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 29562 | 11004.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 28013 | 478.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 16322 | 27.36 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 15521 | 640.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 12746 | 39.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-23 | 53 | 6 | 5 | Actual |
| 21811 | 196260.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 22554 | -180.09 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 37365 | 22806.00 | 2025-09-22 | 28 | 7 | 5 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 20692 | 40061.00 | 2024-06-24 | 32 | 7 | 3 | Actual |
| 3879 | 338.00 | 2023-02-22 | 92 | 1 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 38582 | 2007586.00 | 2025-10-23 | 10 | 3 | 6 | Actual |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 5730 | 9400.00 | 2023-04-24 | 7 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 9713 | 100.00 | 2023-07-23 | 74 | 6 | 6 | Budget |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 22488 | 7810.48 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 16459 | 173.10 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 16752 | -256.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
| 16398 | 407551.48 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 29309 | 30458.00 | 2025-02-21 | 7 | 7 | 4 | Actual |
| 5658 | -224.00 | 2023-04-24 | 91 | 1 | 3 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 36999 | 497.75 | 2025-08-23 | 81 | 2 | 13 | Actual |
| 36077 | 5467.00 | 2025-08-23 | 61 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 8203 | 353.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 14099 | 710.19 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 7662 | 23350.00 | 2023-05-25 | 32 | 7 | 7 | Actual |
| 12223 | 335.94 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 2974 | 135.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 22004 | 26.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 17230 | 1234465.98 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 32345 | 230.55 | 2025-04-23 | 90 | 6 | 12 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 29917 | 245.44 | 2025-02-21 | 92 | 3 | 11 | Actual |
| 20261 | 54744.53 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 5724 | 294.00 | 2023-04-24 | 97 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 22873 | 34101.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 30819 | 23788.00 | 2025-03-24 | 8 | 7 | 7 | Actual |
| 36487 | 13.00 | 2025-08-23 | 96 | 6 | 7 | Actual |
| 18485 | -119.45 | 2024-03-24 | 91 | 1 | 12 | Actual |
| 26382 | 214732.35 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 33092 | 27978.00 | 2025-05-24 | 100 | 7 | 7 | Actual |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 21019 | -198.00 | 2024-06-24 | 91 | 4 | 6 | Actual |
| 3114 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 2239 | 15174.09 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 23920 | 356.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 22515 | 5.01 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 7258 | 750.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 16873 | 112.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
| 36943 | 8004.10 | 2025-08-23 | 28 | 7 | 12 | Actual |
| 8375 | 10100.00 | 2023-06-25 | 60 | 2 | 6 | Budget |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 34546 | 277.36 | 2025-06-24 | 73 | 1 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 33811 | 13528.00 | 2025-06-24 | 8 | 7 | 4 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 3849 | 38.00 | 2023-02-22 | 69 | 1 | 6 | Actual |
| 32127 | 219.91 | 2025-04-23 | 74 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 14479 | 13966.98 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 16477 | 8.21 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 15953 | -195.00 | 2024-01-23 | 91 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-22 | 81 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 13123 | 9604.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 24681 | 384.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 24803 | 276.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 15749 | 163.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 35393 | 819.28 | 2025-07-23 | 92 | 1 | 8 | Actual |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 20904 | 25524.00 | 2024-06-24 | 32 | 7 | 5 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 28030 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 12607 | 83.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 24480 | 6009.38 | 2024-09-21 | 7 | 7 | 11 | Actual |
| 13039 | 68.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 6424 | 150.00 | 2023-04-24 | 68 | 1 | 7 | Actual |
| 18620 | 13912.00 | 2024-04-23 | 8 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 8181 | 43173.00 | 2023-06-25 | 39 | 7 | 4 | Actual |
| 17416 | 3288.05 | 2024-02-22 | 22 | 7 | 11 | Actual |
| 4616 | 20681.00 | 2023-03-25 | 28 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 7241 | 100.00 | 2023-05-25 | 84 | 1 | 6 | Budget |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 5010 | 892.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 7192 | 110940.00 | 2023-05-25 | 29 | 7 | 5 | Actual |
| 18520 | 6.00 | 2024-03-24 | 96 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 22430 | -114.13 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 33544 | 711.79 | 2025-05-24 | 74 | 2 | 13 | Actual |
| 23520 | 10.33 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 36368 | 1758.00 | 2025-08-23 | 61 | 6 | 6 | Actual |
| 39248 | 36657.83 | 2025-10-23 | 31 | 7 | 12 | Actual |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 13269 | 3436.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 19465 | 5721.08 | 2024-04-23 | 100 | 7 | 11 | Actual |
| 24918 | 47823.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 32682 | 345705.00 | 2025-05-24 | 101 | 6 | 4 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 6703 | 129.87 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 3019 | 34211.00 | 2023-01-23 | 14 | 7 | 6 | Actual |
| 27089 | 36904.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 33805 | 587.00 | 2025-06-24 | 97 | 6 | 4 | Actual |
| 36066 | 649.00 | 2025-08-23 | 90 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 36414 | 166450.00 | 2025-08-23 | 31 | 7 | 6 | Actual |
| 6236 | 182.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 37343 | 347.00 | 2025-09-22 | 90 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 36511 | 132726.00 | 2025-08-23 | 35 | 7 | 7 | Actual |
| 6176 | 35.00 | 2023-04-24 | 94 | 2 | 6 | Actual |
| 881 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-23 | 62 | 6 | 5 | Actual |
| 29767 | 172.30 | 2025-02-21 | 89 | 2 | 8 | Actual |
| 28178 | 870766.00 | 2025-01-22 | 43 | 7 | 4 | Actual |
| 8335 | 280.00 | 2023-06-25 | 66 | 1 | 6 | Budget |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 19549 | 5.00 | 2024-04-23 | 96 | 6 | 12 | Actual |
| 24178 | 171727.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 11368 | 30.00 | 2023-09-22 | 68 | 7 | 3 | Budget |
| 7805 | 280.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 27685 | 250.76 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-04-24 | 100 | 7 | 3 | Actual |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 3768 | 42.00 | 2023-02-22 | 69 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2024-09-21 | 14 | 7 | 5 | Actual |
| 2434 | -74.00 | 2023-01-23 | 91 | 7 | 3 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 4969 | 159.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-23 | 23 | 7 | 11 | Actual |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 6786 | 256.00 | 2023-05-25 | 94 | 1 | 3 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 22796 | 58779.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2025-06-24 | 6 | 7 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-23 | 76 | 6 | 5 | Budget |
| 19136 | 23757.00 | 2024-04-23 | 33 | 7 | 7 | Actual |
| 39403 | 21733.20 | 2025-11-21 | 92 | 7 | 12 | Actual |
| 35936 | 842.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 38190 | 480.21 | 2025-09-22 | 92 | 6 | 13 | Actual |
| 26125 | 8.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 7663 | 20139.00 | 2023-05-25 | 33 | 7 | 7 | Actual |
| 12 | 174.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-24 | 60 | 3 | 6 | Actual |
| 8700 | 310.00 | 2023-06-25 | 92 | 1 | 7 | Actual |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 18230 | 1570.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 34613 | 902.90 | 2025-06-24 | 80 | 6 | 12 | Actual |
| 36694 | 20229.86 | 2025-08-23 | 60 | 3 | 11 | Actual |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 9069 | 105.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-04-23 | 39 | 7 | 3 | Actual |
| 3154 | 561151.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 5635 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 4073 | 3343.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 13611 | 4.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 32854 | -89.00 | 2025-05-24 | 91 | 2 | 6 | Actual |
| 8228 | 240.00 | 2023-06-25 | 90 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-08-23 | 82 | 6 | 5 | Budget |
| 281 | 47.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 31749 | 653.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 4317 | 234.42 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 31473 | 21.00 | 2025-04-23 | 69 | 7 | 3 | Actual |
| 19112 | 468.00 | 2024-04-23 | 92 | 6 | 7 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 6105 | 200.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 14777 | 45759.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 36408 | 191118.00 | 2025-08-23 | 21 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2024-06-24 | 19 | 7 | 6 | Actual |
| 19856 | 275798.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 35723 | 58.21 | 2025-07-23 | 68 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 2474 | 257.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 35634 | 253.96 | 2025-07-23 | 66 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 17429 | 7909.42 | 2024-02-22 | 40 | 7 | 11 | Actual |
| 17212 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 03:50:54.406 UTC