[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15
39394 items
NOTE: Only 1000 elements of total 39394 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 9682 | 3.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 39000 | 90.12 | 2025-10-23 | 68 | 3 | 11 | Actual |
| 13971 | 324618.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 26580 | 70886.12 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 5190 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 28394 | 82.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 12701 | 596.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 14117 | 293.51 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 4755 | 480.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-09-22 | 83 | 1 | 5 | Budget |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 28737 | 66.72 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 35785 | 29871.53 | 2025-07-23 | 14 | 7 | 12 | Actual |
| 28535 | 755997.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 38966 | 46352.69 | 2025-10-23 | 12 | 2 | 11 | Actual |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 26739 | 459.16 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 31696 | 36.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 3226 | -321.64 | 2023-01-23 | 91 | 1 | 8 | Actual |
| 14439 | 39.06 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 17578 | 438.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 25512 | 4832.76 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 15585 | 128.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 18979 | 115.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 30095 | 147.57 | 2025-02-21 | 89 | 6 | 12 | Actual |
| 29544 | 102.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 6258 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 1452 | 33431.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 26507 | 46.50 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2025-05-24 | 101 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 15535 | 56.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-10-23 | 73 | 6 | 3 | Budget |
| 34393 | 1139.08 | 2025-06-24 | 62 | 3 | 11 | Actual |
| 11396 | 35.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-23 | 46 | 7 | 3 | Actual |
| 7321 | 107.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 10436 | 200.00 | 2023-08-23 | 68 | 1 | 5 | Budget |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 7549 | 50.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-10-23 | 85 | 1 | 12 | Actual |
| 19034 | 11985.00 | 2024-04-23 | 20 | 7 | 6 | Actual |
| 19200 | 6.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 2358 | 7822.00 | 2023-01-23 | 94 | 6 | 3 | Actual |
| 295 | 7.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 37850 | 34.80 | 2025-09-22 | 69 | 3 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 7933 | 24.00 | 2023-06-25 | 69 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 20290 | 30036.49 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 5308 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 14118 | 451.09 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 24386 | 3.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 9300 | 83894.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 30220 | 101989.12 | 2025-02-21 | 4 | 7 | 13 | Actual |
| 35351 | 83191.00 | 2025-07-23 | 21 | 7 | 7 | Actual |
| 16130 | 198.05 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 30119 | 77380.92 | 2025-02-21 | 29 | 7 | 12 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 6167 | 50.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 29949 | 86.93 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 5069 | 105.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 34032 | -257.00 | 2025-06-24 | 91 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-24 | 61 | 6 | 8 | Actual |
| 27297 | 80714.00 | 2024-12-22 | 15 | 7 | 6 | Actual |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 35706 | 134.80 | 2025-07-23 | 83 | 1 | 12 | Actual |
| 561 | 93.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 16829 | 35.00 | 2024-02-22 | 69 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 32277 | 85269.37 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 32119 | 839.07 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 35670 | 4992.34 | 2025-07-23 | 20 | 7 | 11 | Actual |
| 4480 | 23345.46 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 19807 | 488.00 | 2024-05-24 | 81 | 1 | 5 | Actual |
| 30394 | 19.00 | 2025-03-24 | 96 | 1 | 4 | Actual |
| 18160 | 246.54 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 18614 | 904.00 | 2024-04-23 | 97 | 6 | 3 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 1130 | 15668.04 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 2892 | 91.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 4616 | 20681.00 | 2023-03-25 | 28 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 34502 | -230.09 | 2025-06-24 | 91 | 6 | 11 | Actual |
| 17766 | 135.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 3795 | 650.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 27369 | 785.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 38649 | 85.00 | 2025-10-23 | 78 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 5796 | 70.00 | 2023-04-24 | 89 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 31733 | 1964299.00 | 2025-04-23 | 10 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-09-22 | 89 | 7 | 3 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 19723 | -291.00 | 2024-05-24 | 91 | 1 | 4 | Actual |
| 25602 | 5.01 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 38801 | 76723.00 | 2025-10-23 | 21 | 7 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 11763 | 186.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 3057 | 60.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 20386 | 133.74 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 15388 | 9140.29 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 6688 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 17621 | 56836.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 24969 | 56.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 35188 | 720.00 | 2025-07-23 | 62 | 5 | 6 | Actual |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 37443 | 312.00 | 2025-09-22 | 73 | 3 | 6 | Actual |
| 14481 | 279.49 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 28284 | 189.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-06-25 | 80 | 6 | 5 | Budget |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 5095 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 28753 | 409.28 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 26693 | 45030.32 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 12797 | 2945.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 8648 | 117169.00 | 2023-06-25 | 35 | 7 | 6 | Actual |
| 35252 | 47173.00 | 2025-07-23 | 13 | 7 | 6 | Actual |
| 18670 | 2.00 | 2024-04-23 | 96 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 22403 | -90.73 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 28797 | 59.27 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 31400 | 22.00 | 2025-04-23 | 96 | 1 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 38388 | 408.00 | 2025-10-23 | 74 | 6 | 4 | Actual |
| 9086 | -176.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2023-05-25 | 94 | 6 | 7 | Actual |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 38563 | 16.00 | 2025-10-23 | 69 | 2 | 6 | Actual |
| 20047 | 244.00 | 2024-05-24 | 90 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 26582 | 227492.23 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 14209 | 122545.79 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 22666 | 31709.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 14149 | 198.05 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 9429 | 2945.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 18368 | 31.61 | 2024-03-24 | 94 | 4 | 11 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 19076 | -279.00 | 2024-04-23 | 91 | 1 | 7 | Actual |
| 32882 | -342.00 | 2025-05-24 | 91 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 9880 | 64000.00 | 2023-07-23 | 99 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 38132 | 194.24 | 2025-09-22 | 92 | 1 | 13 | Actual |
| 22875 | 52502.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 1188 | 1805.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 6367 | 79.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 6018 | 60.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 17085 | 1267852.00 | 2024-02-22 | 6 | 7 | 7 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 9088 | 7230.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 7051 | 21305.00 | 2023-05-25 | 24 | 7 | 4 | Actual |
| 27660 | 34.80 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 36631 | 122163.96 | 2025-08-23 | 35 | 7 | 8 | Actual |
| 23578 | 5841.29 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 28706 | 316.72 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 27299 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 29641 | 109.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 21006 | 156.00 | 2024-06-24 | 74 | 4 | 6 | Actual |
| 35166 | 69.00 | 2025-07-23 | 68 | 4 | 6 | Actual |
| 39254 | 12010.56 | 2025-10-23 | 38 | 7 | 12 | Actual |
| 10954 | 380.00 | 2023-08-23 | 65 | 6 | 7 | Budget |
| 32477 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 18834 | 68540.00 | 2024-04-23 | 14 | 7 | 5 | Actual |
| 16902 | 12.00 | 2024-02-22 | 96 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 3684 | 17241.00 | 2023-02-22 | 28 | 7 | 4 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 38434 | 1175555.00 | 2025-10-23 | 46 | 7 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 8685 | 514.00 | 2023-06-25 | 81 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 32423 | 610.04 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 8870 | 100.00 | 2023-06-25 | 78 | 2 | 8 | Budget |
| 6222 | 276.00 | 2023-04-24 | 90 | 3 | 6 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 8177 | 25436.00 | 2023-06-25 | 34 | 7 | 4 | Actual |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 2332 | 100.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 2372 | 43720.00 | 2023-01-23 | 19 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 12461 | 33345.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-09-22 | 19 | 7 | 8 | Actual |
| 29508 | 16.00 | 2025-02-21 | 96 | 3 | 6 | Actual |
| 5561 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 9821 | 40400.00 | 2023-07-23 | 52 | 6 | 7 | Budget |
| 19388 | 43.31 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 27699 | 285.87 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 28781 | 269.91 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 36396 | 47500.00 | 2025-08-23 | 99 | 6 | 6 | Actual |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 36306 | 484.00 | 2025-08-23 | 90 | 3 | 6 | Actual |
| 21018 | 247.00 | 2024-06-24 | 90 | 4 | 6 | Actual |
| 26670 | 745.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 27403 | 81396.00 | 2024-12-22 | 34 | 7 | 7 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 13381 | 27600.00 | 2023-10-23 | 52 | 6 | 8 | Budget |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 19761 | 327.00 | 2024-05-24 | 97 | 6 | 4 | Actual |
| 7763 | 155.63 | 2023-05-25 | 90 | 2 | 8 | Actual |
| 6410 | 311853.00 | 2023-04-24 | 46 | 7 | 6 | Actual |
| 27903 | 408.28 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 2132 | 364.72 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-07-23 | 89 | 1 | 8 | Actual |
| 18399 | 53.95 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-20 | 85 | 7 | 6 | Actual |
| 8210 | 734.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 38971 | 219.91 | 2025-10-23 | 66 | 2 | 11 | Actual |
| 12807 | 20232.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 29558 | -147.00 | 2025-02-21 | 91 | 5 | 6 | Actual |
| 12087 | 100.00 | 2023-09-22 | 68 | 6 | 7 | Budget |
| 8608 | 32.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 30062 | 33.74 | 2025-02-21 | 90 | 2 | 12 | Actual |
| 2062 | 781690.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 18251 | 27809.18 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 21904 | 51238.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 9053 | 84.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2023-08-23 | 60 | 4 | 6 | Budget |
| 31546 | 240.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 5732 | 41152.00 | 2023-04-24 | 13 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 3029 | 121422.00 | 2023-01-23 | 29 | 7 | 6 | Actual |
| 11681 | 17727.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-24 | 34 | 7 | 4 | Actual |
| 33066 | 956335.00 | 2025-05-24 | 6 | 7 | 7 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 31279 | 76.69 | 2025-03-24 | 89 | 1 | 13 | Actual |
| 37804 | 40.12 | 2025-09-22 | 82 | 1 | 11 | Actual |
| 21676 | 223200.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2025-06-24 | 28 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 23653 | 9.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 35586 | 250.76 | 2025-07-23 | 81 | 4 | 11 | Actual |
| 33193 | 59618.86 | 2025-05-24 | 19 | 7 | 8 | Actual |
| 26255 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 23251 | 61.69 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 27804 | 314.59 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-10-23 | 62 | 7 | 3 | Budget |
| 24269 | 316.24 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 6220 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 20281 | 195236.54 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 9130 | 68.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 15238 | 68.85 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-23 | 62 | 6 | 6 | Actual |
| 10688 | 391.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 36124 | 85497.00 | 2025-08-23 | 31 | 7 | 4 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 22137 | 369.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 17078 | 284.00 | 2024-02-22 | 92 | 6 | 7 | Actual |
| 32314 | 122.04 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 6703 | 129.87 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 13463 | 18568.09 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 5880 | 249.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 35403 | 223.81 | 2025-07-23 | 68 | 2 | 8 | Actual |
| 17729 | 990.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 27760 | 107246.37 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 30963 | 27310.68 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 36940 | 4462.54 | 2025-08-23 | 22 | 7 | 12 | Actual |
| 21958 | 85.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 15572 | 78930.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 13516 | 142.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 3506 | 33040.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 16011 | 436.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-09-22 | 83 | 2 | 13 | Actual |
| 10967 | 374.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-08-23 | 81 | 6 | 8 | Actual |
| 9435 | 15024.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 18473 | 20.97 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 861 | 3172.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 19521 | 130.55 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 21883 | 23925.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 36719 | 116.72 | 2025-08-23 | 94 | 3 | 11 | Actual |
| 21891 | 9288.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 17555 | 86.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 14204 | 68100.83 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
| 9861 | 393.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 37521 | 315.00 | 2025-09-22 | 65 | 6 | 6 | Actual |
| 26433 | 106.08 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 22187 | 13608.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 7679 | 480.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 12780 | 6.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 14134 | 670.79 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 28851 | 212.47 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 17198 | 325.33 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 10935 | 305.00 | 2023-08-23 | 94 | 1 | 7 | Actual |
| 1249 | 15092.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 34985 | 31035.00 | 2025-07-23 | 100 | 7 | 4 | Actual |
| 38946 | 62.46 | 2025-10-23 | 69 | 1 | 11 | Actual |
| 21001 | 101.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-24 | 61 | 6 | 5 | Actual |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 15001 | 31298.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-22 | 61 | 1 | 11 | Actual |
| 8277 | 380.00 | 2023-06-25 | 81 | 6 | 5 | Budget |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 201 | 264.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-08-23 | 83 | 2 | 13 | Actual |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 27965 | 10033.02 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 26586 | 22976.72 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 34578 | 57.14 | 2025-06-24 | 78 | 2 | 12 | Actual |
| 4167 | 34000.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 14994 | 180402.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 20317 | -180.09 | 2024-05-24 | 91 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 30427 | 546.00 | 2025-03-24 | 92 | 6 | 4 | Actual |
| 37164 | 22108.00 | 2025-09-22 | 46 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 11049 | 200.00 | 2023-08-23 | 74 | 1 | 8 | Budget |
| 11652 | 8.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 1264 | 34311.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 28909 | 209.27 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 18247 | 21012.08 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 25871 | 10215.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 36728 | 29.48 | 2025-08-23 | 69 | 4 | 11 | Actual |
| 878 | 156.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 22662 | 17657.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 31899 | 474.00 | 2025-04-23 | 90 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 31884 | 128.00 | 2025-04-23 | 69 | 1 | 7 | Actual |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 23164 | 13358.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 14059 | -257.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 28189 | 122.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 30772 | 307.00 | 2025-03-24 | 89 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 22748 | 99.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 16795 | 827984.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 1968 | 240.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-08-23 | 80 | 2 | 12 | Actual |
| 12146 | 44855.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 22134 | 180.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-09-22 | 71 | 1 | 13 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 25095 | 179100.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 31256 | 283255.40 | 2025-03-24 | 46 | 7 | 12 | Actual |
| 7847 | 16328.66 | 2023-05-25 | 28 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 11237 | 131.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-08-23 | 65 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
| 10672 | 52.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-09-22 | 62 | 1 | 7 | Budget |
| 5578 | 185.93 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 12574 | -232.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 34008 | 17.00 | 2025-06-24 | 96 | 3 | 6 | Actual |
| 12787 | 16793.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 16299 | 48.63 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 9120 | 181542.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 22320 | 62652.25 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 12857 | 281.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 1912 | 15848.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 34633 | 41481.32 | 2025-06-24 | 13 | 7 | 12 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 8663 | 650.00 | 2023-06-25 | 65 | 1 | 7 | Budget |
| 21165 | 150.00 | 2024-06-24 | 89 | 6 | 7 | Actual |
| 36291 | 43.00 | 2025-08-23 | 69 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 15412 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-08-23 | 62 | 1 | 3 | Budget |
| 14859 | 111.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 24583 | 10.33 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 15439 | 55.02 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 21081 | 352202.00 | 2024-06-24 | 4 | 7 | 6 | Actual |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 10249 | 33.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 29872 | 40.12 | 2025-02-21 | 68 | 2 | 11 | Actual |
| 31123 | 9437.11 | 2025-03-24 | 24 | 7 | 11 | Actual |
| 6974 | 54894.00 | 2023-05-25 | 12 | 2 | 4 | Actual |
| 25458 | 95.44 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 31255 | 400222.39 | 2025-03-24 | 43 | 7 | 12 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 27009 | 115582.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 28547 | 14830.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 21778 | 501.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 2760 | 58075.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 18367 | 131.61 | 2024-03-24 | 92 | 4 | 11 | Actual |
| 5926 | 3849.00 | 2023-04-24 | 23 | 7 | 4 | Actual |
| 27725 | 74086.18 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 27963 | 11501.47 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 30954 | 33419.89 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 37044 | 123907.07 | 2025-08-23 | 101 | 6 | 13 | Actual |
| 16321 | 51.82 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 14433 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 32357 | 57320.98 | 2025-04-23 | 13 | 7 | 12 | Actual |
| 24577 | 44.38 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 15079 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 29011 | 132.83 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 14476 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 25519 | 64692.39 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 9671 | 40.00 | 2023-07-23 | 84 | 5 | 6 | Budget |
| 27616 | 1939.09 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 9127 | 75.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 31170 | 174.17 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 5012 | 567.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 1124 | 61744.66 | 2022-11-22 | 39 | 7 | 8 | Actual |
| 27255 | 10233.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 31928 | 311.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 19764 | 386938.00 | 2024-05-24 | 4 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 17419 | 5420.01 | 2024-02-22 | 28 | 7 | 11 | Actual |
| 9497 | 709.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 32194 | -148.17 | 2025-04-23 | 91 | 4 | 11 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 38991 | 160.34 | 2025-10-23 | 92 | 2 | 11 | Actual |
| 18148 | 205.63 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 38732 | 240.00 | 2025-10-23 | 68 | 1 | 7 | Actual |
| 12481 | -55258.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 16660 | 684.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
| 13472 | 15998.35 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 866 | 469.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 31340 | -161.90 | 2025-03-24 | 91 | 6 | 13 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 2226 | 585068.04 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 8066 | 256.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 3011 | 9000.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 23474 | 72410.62 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 35334 | -306.00 | 2025-07-23 | 91 | 6 | 7 | Actual |
| 35078 | 24687.00 | 2025-07-23 | 100 | 7 | 5 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 6377 | 206.00 | 2023-04-24 | 92 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-10-23 | 62 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 32829 | 15.00 | 2025-05-24 | 96 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 4797 | 10976.00 | 2023-03-25 | 18 | 7 | 4 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 27322 | 935.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 8309 | 44653.00 | 2023-06-25 | 21 | 7 | 5 | Actual |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 39379 | 12555.00 | 2025-11-21 | 93 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 8460 | 100.00 | 2023-06-25 | 84 | 3 | 6 | Budget |
| 17401 | 6.00 | 2024-02-22 | 96 | 6 | 11 | Actual |
| 2782 | 90.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 31860 | 14681.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 16181 | 12566.47 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-23 | 40 | 7 | 5 | Actual |
| 30615 | 87.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 20883 | 10.00 | 2024-06-24 | 96 | 6 | 5 | Actual |
| 13225 | 200.00 | 2023-10-23 | 74 | 6 | 7 | Budget |
| 32055 | 426.85 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-08-23 | 77 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 16198 | 1084494.47 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 22617 | 21701.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-23 | 28 | 7 | 3 | Actual |
| 37904 | 7.14 | 2025-09-22 | 69 | 5 | 11 | Actual |
| 16062 | 58943.00 | 2024-01-23 | 21 | 7 | 7 | Actual |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 9903 | 81564.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 14482 | 2262.50 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 27787 | 1.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 30777 | 15.00 | 2025-03-24 | 96 | 1 | 7 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-23 | 52 | 6 | 12 | Actual |
| 18460 | 257745.16 | 2024-03-24 | 46 | 7 | 11 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 3987 | 205.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 13137 | 74503.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 15419 | 3.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 1565 | 305900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 15550 | 873346.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 6241 | 20.00 | 2023-04-24 | 69 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 17270 | 232.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 8325 | 450854.00 | 2023-06-25 | 46 | 7 | 5 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 38818 | 25510.00 | 2025-10-23 | 100 | 7 | 7 | Actual |
| 22638 | 598.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 9322 | 48.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-10-23 | 71 | 1 | 5 | Budget |
| 2886 | 280.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-24 | 77 | 1 | 4 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 38201 | 83095.78 | 2025-09-22 | 15 | 7 | 13 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 35234 | 291.00 | 2025-07-23 | 81 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 7180 | 9994.00 | 2023-05-25 | 8 | 7 | 5 | Actual |
| 28766 | 18512.81 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-08-23 | 65 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 15269 | 22.04 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 5013 | 113.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 35925 | 76797.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 19430 | 170.98 | 2024-04-23 | 90 | 6 | 11 | Actual |
| 37152 | 41537.00 | 2025-09-22 | 28 | 7 | 3 | Actual |
| 8255 | 480.00 | 2023-06-25 | 66 | 6 | 5 | Budget |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 32787 | 12838.00 | 2025-05-24 | 22 | 7 | 5 | Actual |
| 23656 | 461698.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-10-23 | 13 | 7 | 8 | Actual |
| 19788 | 31388.00 | 2024-05-24 | 40 | 7 | 4 | Actual |
| 38382 | 352.00 | 2025-10-23 | 67 | 6 | 4 | Actual |
| 20786 | 187.00 | 2024-06-24 | 89 | 6 | 4 | Actual |
| 442 | 95647.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 12515 | 10.00 | 2023-10-23 | 82 | 7 | 3 | Budget |
| 34565 | 10277.55 | 2025-06-24 | 60 | 2 | 12 | Actual |
| 15037 | 39190.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 21628 | 891.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 34975 | 47578.00 | 2025-07-23 | 32 | 7 | 4 | Actual |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 25675 | -41822.00 | 2024-11-20 | 93 | 7 | 11 | Actual |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 11073 | 502.61 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 11347 | 23060.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 11016 | 129426.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 24551 | 2.89 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 4721 | 393.00 | 2023-03-25 | 92 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 33704 | 96883.00 | 2025-06-24 | 31 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 28261 | 224394.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 22309 | 4787.53 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 13478 | -5370.00 | 2023-11-21 | 93 | 7 | 4 | Actual |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 35510 | 149.70 | 2025-07-23 | 89 | 1 | 11 | Actual |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 32862 | 345.00 | 2025-05-24 | 65 | 3 | 6 | Actual |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 17561 | 424.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 18970 | 27.00 | 2024-04-23 | 68 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 10222 | 4860.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2023-06-25 | 14 | 7 | 5 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 31642 | 1053.00 | 2025-04-23 | 87 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 128 | 55708.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 18936 | 448.00 | 2024-04-23 | 92 | 3 | 6 | Actual |
| 33610 | 65611.25 | 2025-05-24 | 29 | 7 | 13 | Actual |
| 3890 | 187.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 15597 | 48.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-05-25 | 81 | 6 | 3 | Budget |
| 26840 | 390.00 | 2024-12-22 | 89 | 1 | 3 | Actual |
| 19989 | -174.00 | 2024-05-24 | 91 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-23 | 60 | 6 | 3 | Budget |
| 32007 | 473.82 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 13964 | 272.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-10-23 | 85 | 1 | 6 | Actual |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 33636 | 401.00 | 2025-06-24 | 78 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-08-23 | 68 | 1 | 8 | Budget |
| 20429 | 2.00 | 2024-05-24 | 96 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 16804 | 58537.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 13280 | 35956.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 15896 | 7.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 21912 | 24284.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 24394 | 12.46 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 9465 | 200.00 | 2023-07-23 | 74 | 1 | 6 | Budget |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-09-22 | 81 | 1 | 12 | Actual |
| 4468 | 81601.09 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 9672 | 36.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 13332 | 145656.83 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 23735 | -360.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 35791 | 4508.29 | 2025-07-23 | 22 | 7 | 12 | Actual |
| 1879 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 33830 | 46614.00 | 2025-06-24 | 38 | 7 | 4 | Actual |
| 26466 | 148.63 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 29873 | 12.46 | 2025-02-21 | 69 | 2 | 11 | Actual |
| 24301 | 28784.95 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 24169 | 10603.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 38506 | 56274.00 | 2025-10-23 | 14 | 7 | 5 | Actual |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 14521 | 864.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 5696 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 18141 | 18820.00 | 2024-03-24 | 100 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 31068 | 161.40 | 2025-03-24 | 90 | 4 | 11 | Actual |
| 23406 | 91.19 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 34412 | 108.21 | 2025-06-24 | 89 | 3 | 11 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 20097 | 722.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 35615 | 18.84 | 2025-07-23 | 83 | 5 | 11 | Actual |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 33025 | 707.00 | 2025-05-24 | 92 | 1 | 7 | Actual |
| 6533 | 30604.00 | 2023-04-24 | 19 | 7 | 7 | Actual |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 15497 | 426.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 35352 | 14978.00 | 2025-07-23 | 22 | 7 | 7 | Actual |
| 33903 | 10111.00 | 2025-06-24 | 8 | 7 | 5 | Actual |
| 4280 | 11690.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 25174 | 614.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 36416 | 35580.00 | 2025-08-23 | 33 | 7 | 6 | Actual |
| 9150 | 90.00 | 2023-07-23 | 81 | 7 | 3 | Budget |
| 33641 | 293.00 | 2025-06-24 | 84 | 1 | 3 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 19443 | 20452.20 | 2024-04-23 | 14 | 7 | 11 | Actual |
| 10786 | 68.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 21995 | 528.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 16008 | 213.00 | 2024-01-23 | 89 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 28342 | 166.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 17620 | 17836.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2023-02-22 | 13 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 13846 | 28.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 26442 | 26.29 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 3623 | 406.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 30897 | 207.15 | 2025-03-24 | 94 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 15074 | 28904.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 14348 | 143.31 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 27727 | 13947.83 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 39121 | 5307.24 | 2025-10-23 | 20 | 7 | 11 | Actual |
| 24876 | 61.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 8974 | 47851.97 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 3948 | 70.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 23586 | 8954.12 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 3449 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 28467 | 42832.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 23277 | 32788.06 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 16984 | 315.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
| 11990 | 69393.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 2741 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 29126 | 1078.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 31164 | 6.00 | 2025-03-24 | 96 | 1 | 12 | Actual |
| 33527 | 474.94 | 2025-05-24 | 87 | 1 | 13 | Actual |
| 28975 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
| 37253 | 33797.00 | 2025-09-22 | 94 | 6 | 4 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2025-08-23 | 18 | 7 | 5 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 16601 | 157841.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 7629 | 100.00 | 2023-05-25 | 84 | 6 | 7 | Budget |
| 21590 | 1177.38 | 2024-06-24 | 14 | 7 | 12 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 5180 | 200.00 | 2023-03-25 | 81 | 5 | 6 | Budget |
| 3448 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 9204 | 220.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 15908 | 136.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 35833 | 2.00 | 2025-07-23 | 96 | 1 | 13 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 13687 | 67224.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 32005 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 14386 | 48770.82 | 2023-11-22 | 39 | 7 | 11 | Actual |
| 23731 | 179.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 9576 | 100.00 | 2023-07-23 | 83 | 3 | 6 | Budget |
| 37238 | 480.00 | 2025-09-22 | 74 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
| 31036 | 117.78 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 17546 | -20795.68 | 2024-02-22 | 46 | 7 | 12 | Actual |
| 9095 | 275782.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-09-22 | 13 | 7 | 12 | Actual |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 34313 | 108769.77 | 2025-06-24 | 14 | 7 | 8 | Actual |
| 6856 | 44384.00 | 2023-05-25 | 13 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 28666 | 129614.10 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 6798 | 15680.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 13191 | 148367.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 790 | 18648.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 14179 | 141.99 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-09-22 | 85 | 1 | 3 | Actual |
| 186 | 52.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 2039 | 12317.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-23 | 77 | 1 | 7 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 38807 | 61351.00 | 2025-10-23 | 31 | 7 | 7 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 17744 | 5054.00 | 2024-03-24 | 23 | 7 | 4 | Actual |
| 22379 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 32797 | 69999.00 | 2025-05-24 | 37 | 7 | 5 | Actual |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 18252 | 88992.13 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2025-07-23 | 20 | 7 | 6 | Actual |
| 37307 | 281.00 | 2025-09-22 | 89 | 1 | 5 | Actual |
| 27101 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 6818 | 120.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 23678 | 204128.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 13878 | 162.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 20818 | 57530.00 | 2024-06-24 | 39 | 7 | 4 | Actual |
| 10518 | 123.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-07-23 | 85 | 4 | 6 | Budget |
| 20483 | 54110.28 | 2024-05-24 | 31 | 7 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 36999 | 497.75 | 2025-08-23 | 81 | 2 | 13 | Actual |
| 14852 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-24 | 31 | 7 | 5 | Actual |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 28663 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 12139 | 3402.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 11906 | 200.00 | 2023-09-22 | 81 | 5 | 6 | Budget |
| 34153 | 7033.00 | 2025-06-24 | 53 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 31583 | 42546.00 | 2025-04-23 | 40 | 7 | 4 | Actual |
| 622 | 238.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 30711 | 90.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 20980 | 161.00 | 2024-06-24 | 74 | 3 | 6 | Actual |
| 6320 | 4.00 | 2023-04-24 | 96 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 25588 | 99.70 | 2024-10-22 | 92 | 2 | 12 | Actual |
| 33646 | -468.00 | 2025-06-24 | 91 | 1 | 3 | Actual |
| 24769 | 27627.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 3627 | 189.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2025-03-24 | 19 | 7 | 13 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 35335 | 509.00 | 2025-07-23 | 92 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-09-22 | 66 | 4 | 6 | Budget |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 30632 | -320.00 | 2025-03-24 | 91 | 3 | 6 | Actual |
| 37719 | -323.16 | 2025-09-22 | 91 | 2 | 8 | Actual |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 38073 | -243.92 | 2025-09-22 | 91 | 6 | 12 | Actual |
| 25687 | 300.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 789 | 24240.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 27995 | 22.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 15167 | 182.90 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 32737 | 14.00 | 2025-05-24 | 96 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-09-22 | 80 | 7 | 3 | Budget |
| 23023 | -173.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
| 16126 | 132.90 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 28542 | 280462.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 18711 | 135.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
Generated 2025-12-23 01:49:14.222 UTC