[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10994
28415 items
NOTE: Only 1000 elements of total 28415 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 34238 | 399.57 | 2025-06-22 | 89 | 1 | 8 | Actual |
| 4070 | 150.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 39384 | -13706.10 | 2025-11-19 | 92 | 7 | 5 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 28345 | 47.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 20284 | 24662.15 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 33061 | 13.00 | 2025-05-22 | 96 | 6 | 7 | Actual |
| 12647 | 7150.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 6544 | 48850.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
| 38261 | 736.00 | 2025-10-21 | 66 | 6 | 3 | Actual |
| 4942 | 7062.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 8695 | 720.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 32227 | 45584.59 | 2025-04-21 | 56 | 6 | 11 | Actual |
| 16818 | 23293.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 32733 | 428.00 | 2025-05-22 | 90 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 38341 | 4.00 | 2025-10-21 | 96 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 33266 | 91.19 | 2025-05-22 | 94 | 2 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-09-20 | 34 | 7 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-21 | 54 | 6 | 4 | Actual |
| 7850 | 25030.34 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 563 | 124.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 15253 | 16.72 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 7986 | 19593.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 7173 | 91.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 15372 | 77676.67 | 2023-12-21 | 15 | 7 | 11 | Actual |
| 5732 | 41152.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 13982 | 10603.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 11528 | 3888.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 31297 | 581.96 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 30554 | 22793.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 39256 | 12776.53 | 2025-10-21 | 40 | 7 | 12 | Actual |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 2363 | 159092.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 23736 | 600.00 | 2024-09-19 | 92 | 1 | 4 | Actual |
| 15775 | 17472.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-08-20 | 68 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 17707 | 158.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 4783 | 307.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 10823 | 25.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 27710 | 63344.49 | 2024-12-20 | 14 | 7 | 11 | Actual |
| 30392 | 653.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 17242 | 163.53 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 16427 | 1833.77 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 3895 | 65.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 37190 | 13.00 | 2025-09-20 | 94 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 9024 | 215.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
| 9682 | 3.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 20332 | 124.17 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 20275 | 12837.68 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 14662 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-10-21 | 65 | 1 | 12 | Actual |
| 35488 | 30872.87 | 2025-07-21 | 100 | 7 | 8 | Actual |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 5414 | 130764.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 13680 | 10393.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 20456 | 39.06 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 16804 | 58537.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 13097 | 29.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 18986 | 133.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 16053 | 1398107.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-21 | 60 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 16193 | 147714.44 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 36664 | 251.83 | 2025-08-21 | 94 | 1 | 11 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 1883 | 77.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-07-21 | 73 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 468 | 359790.80 | 2022-11-20 | 45 | 7 | 5 | Actual |
| 2379 | 202056.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 9842 | 96.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 19919 | 10.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 8074 | 1197.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-10-21 | 60 | 4 | 6 | Budget |
| 28963 | 44.38 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 10050 | 200.00 | 2023-07-21 | 81 | 6 | 8 | Budget |
| 21150 | 70.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 30687 | 16712.00 | 2025-03-22 | 52 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 34501 | 289.06 | 2025-06-22 | 90 | 6 | 11 | Actual |
| 26095 | 204.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 31298 | 195.99 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 15472 | 22711.82 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 5935 | 89446.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 35155 | 290.00 | 2025-07-21 | 89 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 1866 | 200.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 26892 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 33116 | -420.12 | 2025-05-22 | 91 | 1 | 8 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 39138 | 817472.95 | 2025-10-21 | 46 | 7 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 38432 | 43918.00 | 2025-10-21 | 40 | 7 | 4 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 19567 | 6504.07 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 16868 | 22.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 26308 | 472.30 | 2024-11-19 | 89 | 1 | 8 | Actual |
| 28385 | 143.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 25587 | -58.81 | 2024-10-20 | 91 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 25630 | 729.50 | 2024-10-20 | 14 | 7 | 12 | Actual |
| 6739 | 686032.70 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 21694 | 41714.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 28895 | 350.77 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 12744 | 200.00 | 2023-10-21 | 68 | 6 | 5 | Budget |
| 38724 | -58833.00 | 2025-10-21 | 46 | 7 | 6 | Actual |
| 8403 | 280.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 14142 | 117.75 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 6462 | 23600.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 33533 | 44002.07 | 2025-05-22 | 12 | 2 | 13 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 14577 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 38383 | 264.00 | 2025-10-21 | 68 | 6 | 4 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 17780 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-08-21 | 82 | 1 | 7 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 513 | 273.00 | 2022-11-20 | 90 | 1 | 6 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 25073 | 27.00 | 2024-10-20 | 69 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 29027 | 159.15 | 2025-01-20 | 90 | 1 | 13 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 25391 | 1.00 | 2024-10-20 | 96 | 2 | 11 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 18821 | 330.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 562 | -74.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 17733 | 465672.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 33601 | 82318.58 | 2025-05-22 | 15 | 7 | 13 | Actual |
| 33368 | 4833.83 | 2025-05-22 | 20 | 7 | 11 | Actual |
| 30733 | 151877.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 12776 | 162.00 | 2023-10-21 | 90 | 6 | 5 | Actual |
| 33742 | 37226.00 | 2025-06-22 | 100 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 5016 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 7817 | 70.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 17647 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-10-21 | 87 | 2 | 13 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 29475 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 18232 | 929368.40 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-21 | 83 | 1 | 8 | Actual |
| 37069 | 10936.54 | 2025-08-21 | 40 | 7 | 13 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 33753 | 376.00 | 2025-06-22 | 74 | 1 | 4 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 18630 | 30739.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 13591 | 88.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
| 18990 | 5414.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 34414 | -130.09 | 2025-06-22 | 91 | 3 | 11 | Actual |
| 29339 | 638.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 10937 | 40003.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 28323 | 115.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 17010 | 28370.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 38566 | 146.00 | 2025-10-21 | 74 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 6077 | 18815.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 1434 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 31214 | 866.73 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 37936 | 52.89 | 2025-09-20 | 69 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 33818 | 77129.00 | 2025-06-22 | 21 | 7 | 4 | Actual |
| 23353 | 107.14 | 2024-08-20 | 90 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 33026 | 394.00 | 2025-05-22 | 94 | 1 | 7 | Actual |
| 3317 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 20122 | 152.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 29950 | 18173.44 | 2025-02-19 | 56 | 6 | 11 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 2043 | 82455.00 | 2022-12-21 | 15 | 7 | 7 | Actual |
| 22845 | 359.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 5996 | 120100.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 25235 | 317.75 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 15722 | 249.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 19590 | 760.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 36513 | 39088.00 | 2025-08-21 | 38 | 7 | 7 | Actual |
| 1207 | 220.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 10647 | 37.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2025-02-19 | 52 | 6 | 11 | Actual |
| 27715 | 98174.93 | 2024-12-20 | 21 | 7 | 11 | Actual |
| 35452 | 210.18 | 2025-07-21 | 89 | 6 | 8 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 4729 | 7.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 38502 | 580146.00 | 2025-10-21 | 6 | 7 | 5 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 26581 | 85416.18 | 2024-11-19 | 4 | 7 | 11 | Actual |
| 33738 | -101.00 | 2025-06-22 | 91 | 7 | 3 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 26353 | 298.06 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 31532 | 530.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 26586 | 22976.72 | 2024-11-19 | 14 | 7 | 11 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 3741 | -176.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 3351 | 60276.45 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 37293 | 122.00 | 2025-09-20 | 69 | 1 | 5 | Actual |
| 8551 | 72.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 28324 | -92.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 1969 | -192.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 5577 | 120.78 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 35568 | 192.25 | 2025-07-21 | 92 | 3 | 11 | Actual |
| 10643 | 50.00 | 2023-08-21 | 83 | 2 | 6 | Budget |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 34208 | 74852.00 | 2025-06-22 | 34 | 7 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 38364 | 385.00 | 2025-10-21 | 89 | 1 | 4 | Actual |
| 24492 | 6081.72 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 27283 | 208.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 3362 | 68831.15 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 26202 | 514.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 6176 | 35.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 26538 | 23.10 | 2024-11-19 | 89 | 5 | 11 | Actual |
| 21504 | 3795.51 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 13934 | 6.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-08-21 | 82 | 6 | 3 | Actual |
| 776 | 31186.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
| 27059 | 16493.00 | 2024-12-20 | 52 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-22 | 60 | 1 | 11 | Actual |
| 5904 | 112.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 10962 | 62.00 | 2023-08-21 | 69 | 6 | 7 | Actual |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 15877 | 50.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 10280 | -76.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 5389 | 116.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 4398 | 261.69 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 18728 | 278.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 9241 | 64.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 30899 | 63009.83 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 13248 | 237.00 | 2023-10-21 | 90 | 6 | 7 | Actual |
| 37056 | 3753.95 | 2025-08-21 | 22 | 7 | 13 | Actual |
| 12155 | 60218.87 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 651 | 90.00 | 2022-11-20 | 84 | 4 | 6 | Budget |
| 15152 | 252.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 30720 | 631.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 2704 | 19933.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 4208 | 194.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 5720 | -174.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 32169 | 118.85 | 2025-04-21 | 94 | 3 | 11 | Actual |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 2388 | 28910.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 10417 | 47874.00 | 2023-08-21 | 37 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 18631 | 25470.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 9532 | 200.00 | 2023-07-21 | 87 | 2 | 6 | Budget |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 3311 | 3069.32 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-07-21 | 81 | 1 | 8 | Actual |
| 20051 | 331.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 15070 | 64000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 234 | 96.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 27825 | 339510.28 | 2024-12-20 | 6 | 7 | 12 | Actual |
| 38159 | 236.34 | 2025-09-20 | 92 | 2 | 13 | Actual |
| 8231 | 228.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 7524 | 17156.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-19 | 94 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 3192 | 380.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 24257 | 476.85 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 4548 | 13500.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 16307 | 40.12 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 35304 | 20542.00 | 2025-07-21 | 52 | 6 | 7 | Actual |
| 20755 | 326.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 21228 | 11.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 27410 | 497318.00 | 2024-12-20 | 46 | 7 | 7 | Actual |
| 32906 | 218.00 | 2025-05-22 | 89 | 4 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-20 | 53 | 6 | 11 | Actual |
| 26177 | 237774.00 | 2024-11-19 | 29 | 7 | 6 | Actual |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 30534 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 3428 | 13500.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 12654 | 55018.00 | 2023-10-21 | 21 | 7 | 4 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 11827 | 91.00 | 2023-09-20 | 94 | 3 | 6 | Actual |
| 37550 | 11476.00 | 2025-09-20 | 7 | 7 | 6 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 29712 | 42062.00 | 2025-02-19 | 38 | 7 | 7 | Actual |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 20139 | 199.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 5600 | 19422.66 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 14093 | 1924457.00 | 2023-11-20 | 45 | 7 | 7 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 34387 | -55.62 | 2025-06-22 | 91 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 13824 | 348.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 32883 | 569.00 | 2025-05-22 | 92 | 3 | 6 | Actual |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 26601 | 52140.03 | 2024-11-19 | 35 | 7 | 11 | Actual |
| 14239 | 110.34 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 10148 | 3700.00 | 2023-08-21 | 52 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 12954 | 328.00 | 2023-10-21 | 92 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-07-21 | 61 | 2 | 6 | Actual |
| 26595 | 7754.10 | 2024-11-19 | 28 | 7 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 11777 | 192.00 | 2023-09-20 | 92 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-10-21 | 67 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-19 | 54 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 6129 | 7.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-09-20 | 77 | 2 | 12 | Actual |
| 32490 | 47430.21 | 2025-04-21 | 35 | 7 | 13 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 11649 | -198.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 5258 | 512100.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 32079 | 35963.87 | 2025-04-21 | 33 | 7 | 8 | Actual |
| 9144 | 94.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 25869 | 510784.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 1913 | 144108.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 6523 | 891700.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 13988 | 28332.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 24394 | 12.46 | 2024-09-19 | 69 | 4 | 11 | Actual |
| 28470 | 25510.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
| 21890 | 17035.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 34091 | 409.00 | 2025-06-22 | 92 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 23159 | 110070.00 | 2024-08-20 | 13 | 7 | 7 | Actual |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 32695 | 7068.00 | 2025-05-22 | 23 | 7 | 4 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 2483 | 514.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 28180 | 31035.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 2982 | 200.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 24896 | 1043.00 | 2024-10-20 | 97 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 5956 | 56.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 37459 | 16.00 | 2025-09-20 | 96 | 3 | 6 | Actual |
| 5050 | -86.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 21342 | 240.13 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 35671 | 94604.65 | 2025-07-21 | 21 | 7 | 11 | Actual |
| 3491 | 14406.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-20 | 62 | 6 | 11 | Actual |
| 14361 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 10873 | 8321.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 29988 | 104866.54 | 2025-02-19 | 13 | 7 | 11 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 18668 | 82.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 26650 | 5.01 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 15001 | 31298.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 3523 | 12.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 932 | 9897.00 | 2022-11-20 | 34 | 7 | 7 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 38803 | 6062.00 | 2025-10-21 | 23 | 7 | 7 | Actual |
| 11193 | 116932.05 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 16855 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 30243 | 43807.33 | 2025-02-19 | 39 | 7 | 13 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 34587 | 52.89 | 2025-06-22 | 90 | 2 | 12 | Actual |
| 26632 | 174.17 | 2024-11-19 | 90 | 1 | 12 | Actual |
| 8438 | 36.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 17281 | 44.38 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 38425 | 48493.00 | 2025-10-21 | 32 | 7 | 4 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 2222 | 34500.00 | 2022-12-21 | 99 | 6 | 8 | Actual |
| 32600 | 193.00 | 2025-05-22 | 74 | 7 | 3 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 16456 | 3311.46 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 10877 | 132096.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 33150 | 34.42 | 2025-05-22 | 54 | 6 | 8 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 22466 | 6.00 | 2024-07-20 | 96 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 5000 | 155.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 18526 | 258.21 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-08-21 | 94 | 1 | 12 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 19398 | -59.88 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 3742 | 294.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 21194 | 141917.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 19787 | 59153.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-09-20 | 74 | 5 | 6 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 6456 | 480.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 11397 | 54.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 26055 | 26.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 22478 | 12093.54 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-20 | 6 | 7 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 4141 | 7497.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 21881 | -169.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 20676 | 530246.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 3285 | 9363.38 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 28871 | 8338.15 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-10-20 | 90 | 6 | 12 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 22526 | 53.95 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 24382 | 91.19 | 2024-09-19 | 90 | 3 | 11 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 18310 | 23.10 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 16281 | 3.00 | 2024-01-21 | 96 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-10-21 | 77 | 1 | 11 | Actual |
| 15974 | 169992.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 26231 | 420.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 37044 | 123907.07 | 2025-08-21 | 101 | 6 | 13 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 31076 | 176779.58 | 2025-03-22 | 56 | 6 | 11 | Actual |
| 8795 | 1062008.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 5149 | 5.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 21820 | 30067.00 | 2024-07-20 | 40 | 7 | 4 | Actual |
| 15612 | 55.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 23301 | 2286023.77 | 2024-08-20 | 46 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-20 | 101 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-22 | 61 | 1 | 13 | Actual |
| 851 | 900.00 | 2022-11-20 | 52 | 6 | 7 | Budget |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 36940 | 4462.54 | 2025-08-21 | 22 | 7 | 12 | Actual |
| 4798 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 24645 | -399.00 | 2024-10-20 | 91 | 1 | 3 | Actual |
| 33161 | 58.66 | 2025-05-22 | 69 | 6 | 8 | Actual |
| 12012 | 434288.00 | 2023-09-20 | 46 | 7 | 6 | Actual |
| 35860 | 4.00 | 2025-07-21 | 96 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 25769 | 97008.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 16910 | 20.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 27759 | 6.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 32788 | 5196.00 | 2025-05-22 | 23 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2025-06-22 | 35 | 7 | 5 | Actual |
| 25112 | 95435.00 | 2024-10-20 | 31 | 7 | 6 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 11739 | 200.00 | 2023-09-20 | 65 | 2 | 6 | Budget |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 15079 | 12485.00 | 2023-12-21 | 18 | 7 | 7 | Actual |
| 37318 | 24972.00 | 2025-09-20 | 57 | 6 | 5 | Actual |
| 18429 | 8791.35 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 18402 | 13869.10 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 21104 | 112664.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 37516 | 4748.00 | 2025-09-20 | 57 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 23846 | 32.00 | 2024-09-19 | 69 | 6 | 5 | Actual |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 34698 | 766.18 | 2025-06-22 | 80 | 2 | 13 | Actual |
| 11656 | 501900.00 | 2023-09-20 | 101 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 25109 | 21743.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 33432 | 24.16 | 2025-05-22 | 83 | 2 | 12 | Actual |
| 23276 | 1081980.33 | 2024-08-20 | 6 | 7 | 8 | Actual |
| 24453 | 70.97 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 12848 | 91.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-22 | 62 | 1 | 13 | Actual |
| 27389 | 117518.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 25923 | 423.00 | 2024-11-19 | 94 | 1 | 5 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 24326 | 101.82 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 11679 | 19220.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 16603 | 45151.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 16989 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-08-20 | 84 | 5 | 11 | Actual |
| 17691 | -271.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 1507 | 800.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 28800 | 7.14 | 2025-01-20 | 69 | 5 | 11 | Actual |
| 30488 | 167982.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 24488 | 61064.66 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 22541 | 48.63 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 32781 | 59950.00 | 2025-05-22 | 14 | 7 | 5 | Actual |
| 22764 | 153.00 | 2024-08-20 | 89 | 6 | 4 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 20227 | 292.00 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 35913 | 42930.12 | 2025-07-21 | 31 | 7 | 13 | Actual |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 25442 | -67.32 | 2024-10-20 | 91 | 4 | 11 | Actual |
| 15760 | 38500.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 15970 | 10710.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 9944 | 200.00 | 2023-07-21 | 83 | 1 | 8 | Budget |
| 24183 | 652056.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 37510 | 323.00 | 2025-09-20 | 92 | 5 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 13893 | 141.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 33289 | 82.68 | 2025-05-22 | 89 | 3 | 11 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 2877 | 200.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
| 8314 | 113226.00 | 2023-06-23 | 29 | 7 | 5 | Actual |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 15781 | 54699.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 25209 | 107276.00 | 2024-10-20 | 35 | 7 | 7 | Actual |
| 19268 | 1257.17 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 16191 | 117245.69 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 28662 | 364197.26 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 74 | 32.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 30451 | 41430.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 28378 | -245.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 1916 | 16969.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
| 4199 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 36917 | 131.61 | 2025-08-21 | 84 | 6 | 12 | Actual |
| 19144 | 1260090.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 39037 | 36.93 | 2025-10-21 | 82 | 4 | 11 | Actual |
| 37717 | 266.24 | 2025-09-20 | 89 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 28538 | 46698.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 18879 | 216.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 28725 | 66.72 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 2947 | -94.00 | 2023-01-21 | 91 | 5 | 6 | Actual |
| 37054 | 4462.74 | 2025-08-21 | 20 | 7 | 13 | Actual |
| 21115 | 250.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 6090 | 291.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 17087 | 25357.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 21061 | 127.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 27847 | 37056.77 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 9290 | 50391.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
| 38529 | 24298.00 | 2025-10-21 | 60 | 1 | 6 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 8504 | 79.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 4670 | 70.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 33058 | -283.00 | 2025-05-22 | 91 | 6 | 7 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 32112 | -230.09 | 2025-04-21 | 91 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 16924 | 149.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 23089 | 19414.00 | 2024-08-20 | 100 | 7 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 35931 | 441.00 | 2025-08-21 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 36526 | 169.27 | 2025-08-21 | 69 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 1889 | 178.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 25153 | 9100.00 | 2024-10-20 | 53 | 6 | 7 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 20904 | 25524.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 22481 | 3223.16 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 27187 | 192.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 33063 | 71000.00 | 2025-05-22 | 99 | 6 | 7 | Actual |
| 19126 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 20992 | 352.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
| 25645 | 33965.22 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 11019 | 19393.00 | 2023-08-21 | 33 | 7 | 7 | Actual |
| 33880 | 405.00 | 2025-06-22 | 74 | 6 | 5 | Actual |
| 28666 | 129614.10 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 14898 | 11.00 | 2023-12-21 | 69 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 24122 | 39169.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 34369 | 40.12 | 2025-06-22 | 67 | 2 | 11 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 38933 | 45062.53 | 2025-10-21 | 38 | 7 | 8 | Actual |
| 3489 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 6246 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 5198 | 32500.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 11981 | 7.00 | 2023-09-20 | 96 | 6 | 6 | Actual |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 32933 | 167.00 | 2025-05-22 | 90 | 5 | 6 | Actual |
| 21985 | 533.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 33833 | -35318.00 | 2025-06-22 | 43 | 7 | 4 | Actual |
| 18001 | 158.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-21 | 101 | 6 | 3 | Budget |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 39047 | 6.00 | 2025-10-21 | 96 | 4 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 5585 | 801200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 14473 | 217.78 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-08-21 | 61 | 1 | 6 | Budget |
| 14026 | 301.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 31002 | 294.38 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-21 | 57 | 6 | 3 | Budget |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 9570 | 648.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 19123 | 111289.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 37861 | 102.89 | 2025-09-20 | 84 | 3 | 11 | Actual |
| 29192 | 59999.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-20 | 34 | 7 | 8 | Actual |
| 14994 | 180402.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
| 11600 | 9293.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-10-20 | 66 | 1 | 11 | Actual |
| 23801 | 30067.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 11112 | 80.00 | 2023-08-21 | 84 | 2 | 8 | Budget |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-21 | 61 | 4 | 6 | Budget |
| 37810 | 219.91 | 2025-09-20 | 90 | 1 | 11 | Actual |
| 36166 | 5.00 | 2025-08-21 | 54 | 6 | 5 | Actual |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 32996 | 164602.00 | 2025-05-22 | 39 | 7 | 6 | Actual |
| 25372 | 5.01 | 2024-10-20 | 69 | 2 | 11 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
Generated 2025-12-20 21:32:33.978 UTC