[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17
39392 items
NOTE: Only 1000 elements of total 39392 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10465 | 153.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-20 | 62 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 22918 | 9.00 | 2024-08-20 | 96 | 1 | 6 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-21 | 56 | 6 | 13 | Actual |
| 9829 | 27200.00 | 2023-07-21 | 60 | 6 | 7 | Budget |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 22227 | 245.03 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-22 | 46 | 7 | 8 | Actual |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-08-20 | 66 | 1 | 6 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 10390 | 4388.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 23800 | 63049.00 | 2024-09-19 | 39 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2025-07-21 | 32 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 21263 | 4858.75 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 1433 | 10976.00 | 2022-12-21 | 18 | 7 | 4 | Actual |
| 37842 | 2.00 | 2025-09-20 | 96 | 2 | 11 | Actual |
| 4807 | 22874.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 774 | 6077.00 | 2022-11-20 | 7 | 7 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 13189 | 256.00 | 2023-10-21 | 94 | 1 | 7 | Actual |
| 19143 | 952298.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 17163 | -126.19 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 19198 | 320.78 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 2364 | 209423.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 241 | 42417.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 32318 | 55.02 | 2025-04-21 | 54 | 6 | 12 | Actual |
| 32518 | 1418.00 | 2025-05-22 | 87 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 19434 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 5577 | 120.78 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 8507 | 70.00 | 2023-06-23 | 84 | 4 | 6 | Budget |
| 366 | 200.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 16353 | 213.53 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 20196 | 272.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 500 | 280.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 16216 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 21855 | 23459.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-08-21 | 60 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 31812 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 36195 | 387.00 | 2025-08-21 | 92 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 24330 | 50.76 | 2024-09-19 | 94 | 1 | 11 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 15380 | 6443.43 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 3903 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 15456 | 14423.37 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 27757 | 232.68 | 2024-12-20 | 92 | 1 | 12 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 7468 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 39163 | -134.34 | 2025-10-21 | 91 | 1 | 12 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 13128 | 3367.00 | 2023-10-21 | 23 | 7 | 6 | Actual |
| 19764 | 386938.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 1506 | 707.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
| 4009 | 276.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 38992 | 94.38 | 2025-10-21 | 94 | 2 | 11 | Actual |
| 18231 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 12001 | 141438.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-07-21 | 74 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 31732 | 4.00 | 2025-04-21 | 96 | 2 | 6 | Actual |
| 3926 | -106.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 22051 | 92.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 21816 | 99240.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 6484 | 200.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 21454 | -21.58 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 3367 | 223654.83 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 36253 | 702.00 | 2025-08-21 | 92 | 1 | 6 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 21496 | 173473.14 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-21 | 54 | 6 | 7 | Actual |
| 29578 | 167.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 27095 | 680941.00 | 2024-12-20 | 6 | 7 | 5 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 34201 | 6062.00 | 2025-06-22 | 23 | 7 | 7 | Actual |
| 10952 | 4571.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 27702 | 2388.00 | 2024-12-20 | 97 | 6 | 11 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 37736 | 108.66 | 2025-09-20 | 69 | 6 | 8 | Actual |
| 8306 | 8232.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 297 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 39257 | 116534.24 | 2025-10-21 | 43 | 7 | 12 | Actual |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 916 | 2618.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 26966 | 219205.00 | 2024-12-20 | 12 | 2 | 4 | Actual |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 35706 | 134.80 | 2025-07-21 | 83 | 1 | 12 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2025-06-22 | 14 | 7 | 7 | Actual |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 16458 | 316.72 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 38985 | 63.53 | 2025-10-21 | 84 | 2 | 11 | Actual |
| 23437 | 11.40 | 2024-08-20 | 94 | 5 | 11 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 11668 | 7132.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 15350 | 345.45 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 28255 | 16150.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2025-02-19 | 15 | 7 | 8 | Actual |
| 8376 | 10088.00 | 2023-06-23 | 60 | 2 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 33298 | 153.95 | 2025-05-22 | 65 | 4 | 11 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 22379 | 3.00 | 2024-07-20 | 96 | 2 | 11 | Actual |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 20817 | 35419.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 19273 | 16.72 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 19191 | 190.48 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-20 | 34 | 7 | 4 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-09-20 | 65 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 15186 | 282.90 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 937 | 21794.00 | 2022-11-20 | 40 | 7 | 7 | Actual |
| 37632 | 406.00 | 2025-09-20 | 90 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 24161 | 17009.00 | 2024-09-19 | 8 | 7 | 7 | Actual |
| 29606 | 17805.00 | 2025-02-19 | 20 | 7 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-21 | 6 | 7 | 12 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 15894 | -158.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 20797 | 11095.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 15861 | 33.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 16615 | 24.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 18394 | 35.87 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 470 | 13976.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-07-21 | 54 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 3463 | 23.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 14059 | -257.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 5471 | 622.30 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-20 | 56 | 6 | 8 | Actual |
| 36406 | 55087.00 | 2025-08-21 | 19 | 7 | 6 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 1437 | 9321.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
| 36674 | 29.48 | 2025-08-21 | 69 | 2 | 11 | Actual |
| 10067 | 340.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 38703 | 40642.00 | 2025-10-21 | 14 | 7 | 6 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 16245 | 11.40 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 7367 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 35989 | 317621.00 | 2025-08-21 | 4 | 7 | 3 | Actual |
| 27379 | 64236.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 22873 | 34101.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 21345 | -126.90 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 39045 | 294.38 | 2025-10-21 | 92 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 14471 | 163.53 | 2023-11-20 | 90 | 6 | 12 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 656 | 107.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 32848 | 34.00 | 2025-05-22 | 83 | 2 | 6 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 20671 | 9.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 18344 | 899.71 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-09-20 | 61 | 2 | 11 | Actual |
| 12334 | 68673.57 | 2023-09-20 | 34 | 7 | 8 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 34489 | 325.23 | 2025-06-22 | 74 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 9882 | 505300.00 | 2023-07-21 | 101 | 6 | 7 | Budget |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 36818 | 16743.62 | 2025-08-21 | 19 | 7 | 11 | Actual |
| 23279 | 165543.56 | 2024-08-20 | 13 | 7 | 8 | Actual |
| 30780 | 24114.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 37159 | 229123.00 | 2025-09-20 | 37 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 19479 | 6.08 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 19031 | 66308.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 25289 | 482.91 | 2024-10-20 | 74 | 6 | 8 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 16255 | 9543.49 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 28335 | 185.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 21028 | 50.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 3925 | 132.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 35017 | 111264.00 | 2025-07-21 | 56 | 6 | 5 | Actual |
| 22519 | 39.06 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 23757 | 224.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 35300 | 614.00 | 2025-07-21 | 92 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 3412 | -270.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-08-21 | 81 | 2 | 13 | Actual |
| 23621 | 34627.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 28351 | 571.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 7145 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 15475 | 1093.33 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 24592 | 35000.00 | 2024-09-19 | 99 | 6 | 12 | Actual |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 24376 | 11.40 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 34467 | 56.08 | 2025-06-22 | 90 | 5 | 11 | Actual |
| 29745 | 269631.86 | 2025-02-19 | 12 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-08-21 | 85 | 3 | 11 | Actual |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-09-20 | 82 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 13835 | 30.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 33682 | 448.00 | 2025-06-22 | 92 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 35802 | 12397.80 | 2025-07-21 | 38 | 7 | 12 | Actual |
| 1114 | 18102.93 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 19060 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
| 15681 | 5054.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 35565 | 94.38 | 2025-07-21 | 89 | 3 | 11 | Actual |
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 16597 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 32971 | 47500.00 | 2025-05-22 | 99 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 7107 | 127.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 37222 | 26915.00 | 2025-09-20 | 53 | 6 | 4 | Actual |
| 35452 | 210.18 | 2025-07-21 | 89 | 6 | 8 | Actual |
| 6319 | 34.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-10-21 | 80 | 6 | 7 | Budget |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 38803 | 6062.00 | 2025-10-21 | 23 | 7 | 7 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 38410 | 23188.00 | 2025-10-21 | 7 | 7 | 4 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 5032 | 70.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 21115 | 250.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-08-20 | 60 | 6 | 12 | Actual |
| 12620 | 650.00 | 2023-10-21 | 80 | 6 | 4 | Budget |
| 525 | 100.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 6783 | 409.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 6023 | 261.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 35159 | 15.00 | 2025-07-21 | 96 | 3 | 6 | Actual |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 1312 | 36.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 22210 | 893.52 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 32692 | 19360.00 | 2025-05-22 | 20 | 7 | 4 | Actual |
| 29687 | 1683.00 | 2025-02-19 | 97 | 6 | 7 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 3503 | 54817.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 23451 | 20.97 | 2024-08-20 | 69 | 6 | 11 | Actual |
| 22781 | 45468.00 | 2024-08-20 | 19 | 7 | 4 | Actual |
| 1895 | 9000.00 | 2022-12-21 | 99 | 6 | 6 | Actual |
| 35126 | 174.00 | 2025-07-21 | 87 | 2 | 6 | Actual |
| 10145 | 11.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
| 1946 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 5265 | 51574.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 13964 | 272.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 29489 | 123.00 | 2025-02-19 | 68 | 3 | 6 | Actual |
| 32786 | 75992.00 | 2025-05-22 | 21 | 7 | 5 | Actual |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 38785 | 444.00 | 2025-10-21 | 92 | 6 | 7 | Actual |
| 32985 | 6123.00 | 2025-05-22 | 23 | 7 | 6 | Actual |
| 33788 | 490.00 | 2025-06-22 | 74 | 6 | 4 | Actual |
| 17408 | 6966.85 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 15663 | 385.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 14326 | 3.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 31149 | 303.96 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 27991 | 699.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 18063 | 1201.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 34146 | 499.00 | 2025-06-22 | 90 | 1 | 7 | Actual |
| 15586 | 350.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 26541 | 45.44 | 2024-11-19 | 92 | 5 | 11 | Actual |
| 2242 | 23345.46 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 11982 | 466.00 | 2023-09-20 | 97 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 37607 | 186717.00 | 2025-09-20 | 56 | 6 | 7 | Actual |
| 4070 | 150.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 29316 | 19360.00 | 2025-02-19 | 20 | 7 | 4 | Actual |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 22998 | 247.00 | 2024-08-20 | 92 | 4 | 6 | Actual |
| 36819 | 5096.60 | 2025-08-21 | 20 | 7 | 11 | Actual |
| 32204 | 40.12 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 19583 | 8927.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 9091 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 33605 | 67895.50 | 2025-05-22 | 21 | 7 | 13 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 34964 | 143107.00 | 2025-07-21 | 15 | 7 | 4 | Actual |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 18631 | 25470.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 23178 | 54434.00 | 2024-08-20 | 39 | 7 | 7 | Actual |
| 3353 | 3682.97 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 1688 | 30.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 23193 | 499.58 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 9765 | 73407.00 | 2023-07-21 | 37 | 7 | 6 | Actual |
| 19921 | 66.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 27235 | 48.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 7525 | 43020.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 23529 | 1335.89 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 8783 | 13867.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 1070 | 214.72 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 8315 | 40451.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 34207 | 30545.00 | 2025-06-22 | 33 | 7 | 7 | Actual |
| 5269 | 9988.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 5648 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 34563 | 5.00 | 2025-06-22 | 96 | 1 | 12 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 35737 | 192.25 | 2025-07-21 | 87 | 2 | 12 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 26785 | -167.17 | 2024-11-19 | 91 | 6 | 13 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 6200 | 131.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 29588 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 32774 | 43000.00 | 2025-05-22 | 99 | 6 | 5 | Actual |
| 33823 | 285468.00 | 2025-06-22 | 29 | 7 | 4 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 33474 | 8269.00 | 2025-05-22 | 94 | 6 | 12 | Actual |
| 33887 | 271.00 | 2025-06-22 | 83 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 22434 | 4697.66 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 19130 | 4466.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 6473 | 3234.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 33910 | 67955.00 | 2025-06-22 | 21 | 7 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 29591 | -262.00 | 2025-02-19 | 91 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 30416 | 344.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 37358 | 14817.00 | 2025-09-20 | 18 | 7 | 5 | Actual |
| 28320 | 27.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 33383 | 13262.71 | 2025-05-22 | 40 | 7 | 11 | Actual |
| 10621 | 50.00 | 2023-08-21 | 68 | 2 | 6 | Budget |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 29115 | 56956.70 | 2025-01-20 | 37 | 7 | 13 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 31010 | 36.93 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 32550 | 209.00 | 2025-05-22 | 83 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 30429 | 13.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 12310 | 4.00 | 2023-09-20 | 96 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 31883 | 442.00 | 2025-04-21 | 68 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 10329 | 360.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 39016 | 122.04 | 2025-10-21 | 90 | 3 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-20 | 62 | 1 | 7 | Actual |
| 436 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2024-07-20 | 94 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 37548 | 395269.00 | 2025-09-20 | 4 | 7 | 6 | Actual |
| 9616 | 380.00 | 2023-07-21 | 80 | 4 | 6 | Budget |
| 23579 | 54307.09 | 2024-08-20 | 29 | 7 | 12 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 10391 | 6.00 | 2023-08-21 | 96 | 6 | 4 | Actual |
| 11642 | 100.00 | 2023-09-20 | 84 | 6 | 5 | Budget |
| 31367 | 44579.28 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 23862 | 286.00 | 2024-09-19 | 90 | 6 | 5 | Actual |
| 32433 | 5.00 | 2025-04-21 | 96 | 2 | 13 | Actual |
| 13470 | 67059.18 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 7635 | 165.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 22101 | 113164.00 | 2024-07-20 | 31 | 7 | 6 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 15397 | 23.10 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 19121 | 20998.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 17129 | 314.72 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 14589 | 47202.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 2472 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 6063 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-12-20 | 91 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 36433 | 134.00 | 2025-08-21 | 69 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 10795 | -115.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 3666 | 166.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 34123 | 25510.00 | 2025-06-22 | 100 | 7 | 6 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 18736 | 131329.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 36281 | 4.00 | 2025-08-21 | 96 | 2 | 6 | Actual |
| 24607 | 6954.08 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 4800 | 58455.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 16856 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 35099 | 451.00 | 2025-07-21 | 87 | 1 | 6 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 2585 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 39195 | 3480.61 | 2025-10-21 | 52 | 6 | 12 | Actual |
| 33237 | 409.28 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 12256 | 411400.00 | 2023-09-20 | 56 | 6 | 8 | Budget |
| 33513 | 95.99 | 2025-05-22 | 68 | 1 | 13 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 29150 | 17459.00 | 2025-02-19 | 52 | 6 | 3 | Actual |
| 1447 | 84439.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 9505 | 53.00 | 2023-07-21 | 68 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 28953 | 46.50 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-06-22 | 82 | 3 | 6 | Actual |
| 32019 | 340.48 | 2025-04-21 | 90 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-10-21 | 80 | 5 | 6 | Budget |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 13793 | 99166.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 18288 | 86361.94 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 3123 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 16957 | 258.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 4398 | 261.69 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 2683 | 161000.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-09-20 | 83 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 13449 | 115657.78 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 4494 | 2046.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 36343 | 16.00 | 2025-08-21 | 69 | 5 | 6 | Actual |
| 32205 | 12.46 | 2025-04-21 | 69 | 5 | 11 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 31281 | -91.73 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
| 23073 | 10603.00 | 2024-08-20 | 22 | 7 | 6 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 13549 | -261.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 12108 | 39.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-08-20 | 94 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 15152 | 252.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-22 | 8 | 7 | 8 | Actual |
| 33335 | 42.25 | 2025-05-22 | 69 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 9537 | 144.00 | 2023-07-21 | 92 | 2 | 6 | Actual |
| 7582 | 3095.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 36420 | 41637.00 | 2025-08-21 | 38 | 7 | 6 | Actual |
| 19661 | 80902.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 1387 | 54.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 11527 | 9510.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 37555 | 17287.00 | 2025-09-20 | 18 | 7 | 6 | Actual |
| 22041 | 39.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 6213 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 5910 | 153.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 5491 | 38.96 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 1528 | 31.00 | 2022-12-21 | 69 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 10870 | 30604.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
| 15309 | 16.72 | 2023-12-21 | 69 | 4 | 11 | Actual |
| 9994 | 179.87 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 17988 | 92985.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 37650 | 74260.00 | 2025-09-20 | 21 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2025-05-22 | 23 | 7 | 7 | Actual |
| 6246 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 17075 | 138.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 6650 | 11300.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 38679 | 164.00 | 2025-10-21 | 74 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 11124 | 16600.00 | 2023-08-21 | 52 | 6 | 8 | Budget |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 2294 | 244.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 29593 | 13.00 | 2025-02-19 | 96 | 6 | 6 | Actual |
| 21487 | 135.87 | 2024-06-22 | 90 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 26801 | 51703.97 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 37220 | 139062.00 | 2025-09-20 | 12 | 2 | 4 | Actual |
| 28516 | 365.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 33484 | 35163.12 | 2025-05-22 | 14 | 7 | 12 | Actual |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 34734 | 117.04 | 2025-06-22 | 84 | 6 | 13 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 4365 | 175.33 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 21307 | 26228.84 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 17744 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 35538 | 89.06 | 2025-07-21 | 89 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 29600 | 8853.00 | 2025-02-19 | 8 | 7 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-08-21 | 85 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-10-21 | 61 | 2 | 12 | Actual |
| 8158 | 420632.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 20595 | 7228.55 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 20632 | 499.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 17915 | 36.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 18089 | 152.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-09-20 | 61 | 1 | 6 | Budget |
| 3101 | 28200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 33693 | 40784.00 | 2025-06-22 | 14 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 25454 | 10.33 | 2024-10-20 | 71 | 5 | 11 | Actual |
| 2898 | 137.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 26158 | 11.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 4947 | 34084.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 24649 | 119408.00 | 2024-10-20 | 12 | 2 | 3 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 33444 | 42.25 | 2025-05-22 | 54 | 6 | 12 | Actual |
| 26691 | 10100.95 | 2024-11-19 | 33 | 7 | 12 | Actual |
| 36252 | -421.00 | 2025-08-21 | 91 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-22 | 15 | 7 | 8 | Actual |
| 34464 | 27.36 | 2025-06-22 | 85 | 5 | 11 | Actual |
| 24693 | 125437.00 | 2024-10-20 | 15 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 19739 | 120.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 32792 | 72812.00 | 2025-05-22 | 31 | 7 | 5 | Actual |
| 14682 | -174.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 14795 | 18637.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 35987 | 52000.00 | 2025-08-21 | 99 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-06-23 | 61 | 2 | 6 | Budget |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 34531 | 11623.32 | 2025-06-22 | 38 | 7 | 11 | Actual |
| 33892 | 397.00 | 2025-06-22 | 90 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 29096 | 18443.70 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 37140 | 14925.00 | 2025-09-20 | 7 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 18982 | 37.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-21 | 62 | 6 | 12 | Actual |
| 19785 | 72119.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 21141 | 82642.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 4616 | 20681.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 27787 | 1.00 | 2024-12-20 | 96 | 2 | 12 | Actual |
| 705 | -87.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
| 15204 | 4739.05 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 30243 | 43807.33 | 2025-02-19 | 39 | 7 | 13 | Actual |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 27915 | 680.21 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 25515 | 50737.87 | 2024-10-20 | 15 | 7 | 11 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 35262 | 26058.00 | 2025-07-21 | 28 | 7 | 6 | Actual |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 39343 | -226.81 | 2025-10-21 | 91 | 6 | 13 | Actual |
| 778 | 38783.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
| 30071 | 14665.93 | 2025-02-19 | 57 | 6 | 12 | Actual |
| 17716 | 620.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 28171 | 39512.00 | 2025-01-20 | 33 | 7 | 4 | Actual |
| 38869 | 223.81 | 2025-10-21 | 90 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 31041 | 197.57 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 6199 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 9492 | 71109.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
| 9769 | 1591582.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 2049 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 7663 | 20139.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 37276 | 37210.00 | 2025-09-20 | 33 | 7 | 4 | Actual |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 35343 | 26885.00 | 2025-07-21 | 7 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2023-11-20 | 20 | 7 | 7 | Actual |
| 1321 | 850.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 11677 | 101468.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 9890 | 9604.00 | 2023-07-21 | 18 | 7 | 7 | Actual |
| 21805 | 14981.00 | 2024-07-20 | 20 | 7 | 4 | Actual |
| 21201 | 19018.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 33916 | 61351.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2024-08-20 | 46 | 7 | 5 | Actual |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-08-21 | 62 | 2 | 6 | Budget |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 37775 | 254737.65 | 2025-09-20 | 29 | 7 | 8 | Actual |
| 13771 | 489463.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 19574 | 33606.70 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 18615 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 35456 | 59064.30 | 2025-07-21 | 94 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 24326 | 101.82 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 36545 | 14.00 | 2025-08-21 | 96 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 9490 | 89.00 | 2023-07-21 | 94 | 1 | 6 | Actual |
| 14677 | 94.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 20262 | 6.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 28168 | 271746.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 3836 | 18600.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-10-21 | 66 | 6 | 4 | Actual |
| 10466 | 235.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 11747 | 21.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
| 17029 | 325.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 37275 | 47121.00 | 2025-09-20 | 32 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 14960 | 144.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 22703 | -90.00 | 2024-08-20 | 91 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 39315 | 1374.96 | 2025-10-21 | 54 | 6 | 13 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 31993 | 823.82 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 12857 | 281.00 | 2023-10-21 | 92 | 1 | 6 | Actual |
| 16292 | 139.06 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 37003 | 146.87 | 2025-08-21 | 85 | 2 | 13 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 10079 | 33121.40 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 28806 | 45.44 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 13277 | 72908.00 | 2023-10-21 | 35 | 7 | 7 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 11132 | 5500.00 | 2023-08-21 | 57 | 6 | 8 | Budget |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 21587 | 392.26 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 28371 | 25.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 30938 | 46712.56 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 8728 | 161.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 36512 | 122802.00 | 2025-08-21 | 37 | 7 | 7 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 4795 | 34654.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 26257 | 1290358.00 | 2024-11-19 | 4 | 7 | 7 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 30312 | 270952.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 5097 | 148.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 33149 | 25875.81 | 2025-05-22 | 53 | 6 | 8 | Actual |
| 1891 | 237.00 | 2022-12-21 | 92 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-10-20 | 68 | 1 | 8 | Actual |
| 4267 | 144.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 22332 | 14.59 | 2024-07-20 | 69 | 1 | 11 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 13330 | 435.94 | 2023-10-21 | 94 | 1 | 8 | Actual |
| 10386 | 113.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2025-04-21 | 62 | 6 | 5 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 10821 | 100.00 | 2023-08-21 | 68 | 6 | 6 | Budget |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 18845 | 50289.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-08-21 | 68 | 1 | 4 | Budget |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 39239 | 5255.11 | 2025-10-21 | 18 | 7 | 12 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 20884 | 538.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 30743 | 187856.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 17286 | 2.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 7210 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 30861 | 596.55 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 25189 | 1046261.00 | 2024-10-20 | 4 | 7 | 7 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 22799 | 513160.00 | 2024-08-20 | 46 | 7 | 4 | Actual |
Generated 2025-12-20 21:19:08.838 UTC