[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2153
37256 items
NOTE: Only 1000 elements of total 37256 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20801 | 67328.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 29770 | 352.60 | 2025-02-19 | 92 | 2 | 8 | Actual |
| 19562 | 3452.95 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 9454 | 280.00 | 2023-07-21 | 66 | 1 | 6 | Budget |
| 8897 | 0.00 | 2023-06-23 | 54 | 6 | 8 | Budget |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 6392 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 33502 | 37295.07 | 2025-05-22 | 39 | 7 | 12 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 4676 | 20028.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 26021 | 667.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 25688 | 87.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 20371 | 52.89 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 766 | 3350.00 | 2022-11-20 | 94 | 6 | 6 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 35234 | 291.00 | 2025-07-21 | 81 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 33096 | 1401.11 | 2025-05-22 | 65 | 1 | 8 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 36181 | 302.00 | 2025-08-21 | 74 | 6 | 5 | Actual |
| 5516 | 132.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 28727 | 148.63 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 36307 | -387.00 | 2025-08-21 | 91 | 3 | 6 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 3907 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 34016 | 28.00 | 2025-06-22 | 69 | 4 | 6 | Actual |
| 29807 | 1213.00 | 2025-02-19 | 97 | 6 | 8 | Actual |
| 14062 | 9.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 33642 | 275.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 39004 | 336.94 | 2025-10-21 | 74 | 3 | 11 | Actual |
| 17307 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 28312 | 77.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 34387 | -55.62 | 2025-06-22 | 91 | 2 | 11 | Actual |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 6447 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 7674 | 38182.10 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 33728 | 96.00 | 2025-06-22 | 78 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 4525 | 113.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 10764 | 40.00 | 2023-08-21 | 68 | 5 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 18991 | 2707.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 35932 | 129.00 | 2025-08-21 | 69 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-09-20 | 87 | 4 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 8050 | 5932.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 24960 | 15.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
| 32258 | 467.00 | 2025-04-21 | 97 | 6 | 11 | Actual |
| 18230 | 1570.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 26768 | 55.64 | 2024-11-19 | 69 | 6 | 13 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 31145 | 34.80 | 2025-03-22 | 69 | 1 | 12 | Actual |
| 30525 | 489268.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 19035 | 102297.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 14674 | 342.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 8769 | 914136.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 37752 | 393.51 | 2025-09-20 | 90 | 6 | 8 | Actual |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 33064 | 481117.00 | 2025-05-22 | 101 | 6 | 7 | Actual |
| 372 | 220.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 15625 | 233.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 9876 | 242.00 | 2023-07-21 | 92 | 6 | 7 | Actual |
| 15959 | 371587.00 | 2024-01-21 | 4 | 7 | 6 | Actual |
| 19262 | 29410.72 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 5990 | 29058.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 12639 | 8.00 | 2023-10-21 | 96 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 9534 | 70.00 | 2023-07-21 | 89 | 2 | 6 | Actual |
| 6968 | 176.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-08-21 | 62 | 2 | 6 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 32221 | -47.11 | 2025-04-21 | 91 | 5 | 11 | Actual |
| 462 | 19883.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 9735 | 170.00 | 2023-07-21 | 90 | 6 | 6 | Actual |
| 36891 | 24.16 | 2025-08-21 | 94 | 2 | 12 | Actual |
| 16403 | 146.51 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 14728 | 404.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 18168 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 32782 | 115104.00 | 2025-05-22 | 15 | 7 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-09-20 | 13 | 7 | 5 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 32208 | 293.32 | 2025-04-21 | 74 | 5 | 11 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 18072 | -285.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 29883 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 31733 | 1964299.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 25269 | 316.24 | 2024-10-20 | 92 | 2 | 8 | Actual |
| 26185 | 172592.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 35256 | 55087.00 | 2025-07-21 | 19 | 7 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 16554 | 527.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-07-21 | 83 | 1 | 8 | Budget |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 26810 | 13306.76 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 21629 | 89.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-19 | 63 | 6 | 6 | Actual |
| 20797 | 11095.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 19112 | 468.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 30038 | 5.00 | 2025-02-19 | 96 | 1 | 12 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 14366 | 4337.01 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 18929 | 105.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 23820 | 482.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 16369 | 4.00 | 2024-01-21 | 96 | 6 | 11 | Actual |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 13963 | 177.00 | 2023-11-20 | 89 | 6 | 6 | Actual |
| 17059 | 192.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 14817 | 22.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 5992 | 8000.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 26792 | 190083.74 | 2024-11-19 | 6 | 7 | 13 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 36888 | 31.61 | 2025-08-21 | 90 | 2 | 12 | Actual |
| 20793 | 63000.00 | 2024-06-22 | 99 | 6 | 4 | Actual |
| 35594 | -108.81 | 2025-07-21 | 91 | 4 | 11 | Actual |
| 36952 | 26298.06 | 2025-08-21 | 39 | 7 | 12 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 29717 | 26881.00 | 2025-02-19 | 100 | 7 | 7 | Actual |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 3025 | 8156.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 14561 | 200.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 13655 | 237.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 13570 | 29150.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 22735 | 88547.00 | 2024-08-20 | 12 | 2 | 4 | Actual |
| 31014 | 68.85 | 2025-03-22 | 90 | 2 | 11 | Actual |
| 3421 | 1.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 24368 | 13.53 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 19763 | 231770.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 26790 | 124015.84 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 28669 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-21 | 6 | 7 | 4 | Actual |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 17733 | 465672.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 33150 | 34.42 | 2025-05-22 | 54 | 6 | 8 | Actual |
| 25389 | 44.38 | 2024-10-20 | 92 | 2 | 11 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 2377 | 25636.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 20312 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 24953 | 63879.00 | 2024-10-20 | 12 | 2 | 6 | Actual |
| 3033 | 23947.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 25848 | 221.00 | 2024-11-19 | 74 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 38400 | 300.00 | 2025-10-21 | 90 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-08-21 | 82 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 11072 | -298.91 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 11260 | -337.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 37264 | 162577.00 | 2025-09-20 | 15 | 7 | 4 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 13801 | 17829.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 30455 | 49042.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 10743 | 94.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 3553 | 142.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2025-01-20 | 23 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 37821 | 34.80 | 2025-09-20 | 67 | 2 | 11 | Actual |
| 18668 | 82.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 24879 | 268.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 23975 | 376.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 38088 | 16743.62 | 2025-09-20 | 19 | 7 | 12 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 37279 | 179439.00 | 2025-09-20 | 37 | 7 | 4 | Actual |
| 23219 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 29107 | 7231.21 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 8789 | 101191.00 | 2023-06-23 | 35 | 7 | 7 | Actual |
| 28351 | 571.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 27769 | 7.14 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 30035 | -122.64 | 2025-02-19 | 91 | 1 | 12 | Actual |
| 22019 | 230.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 15837 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 24498 | 45795.23 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 30656 | 151.00 | 2025-03-22 | 89 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 31350 | 81697.51 | 2025-03-22 | 13 | 7 | 13 | Actual |
| 11100 | 280.00 | 2023-08-21 | 77 | 2 | 8 | Budget |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 20936 | 161.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 36513 | 39088.00 | 2025-08-21 | 38 | 7 | 7 | Actual |
| 11346 | 25308.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 10089 | 18769.61 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 7275 | 142.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 29595 | 47500.00 | 2025-02-19 | 99 | 6 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-05-22 | 13 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 1060 | 70.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2024-11-19 | 23 | 7 | 8 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 3363 | 26822.79 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 6830 | 280.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 4269 | -176.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 25386 | 22.04 | 2024-10-20 | 89 | 2 | 11 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 35999 | 96668.00 | 2025-08-21 | 21 | 7 | 3 | Actual |
| 19442 | 32963.08 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 31830 | 141.00 | 2025-04-21 | 74 | 6 | 6 | Actual |
| 20304 | 212.47 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 29396 | 13.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 25189 | 1046261.00 | 2024-10-20 | 4 | 7 | 7 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 13856 | 996355.00 | 2023-11-20 | 11 | 3 | 6 | Actual |
| 29744 | 13.00 | 2025-02-19 | 96 | 1 | 8 | Actual |
| 13110 | 2328.00 | 2023-10-21 | 94 | 6 | 6 | Actual |
| 23471 | 6.00 | 2024-08-20 | 96 | 6 | 11 | Actual |
| 14371 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 24119 | 378.00 | 2024-09-19 | 94 | 1 | 7 | Actual |
| 24073 | 12485.00 | 2024-09-19 | 18 | 7 | 6 | Actual |
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-23 | 60 | 1 | 3 | Budget |
| 25213 | 29778.00 | 2024-10-20 | 40 | 7 | 7 | Actual |
| 31809 | 194.00 | 2025-04-21 | 90 | 5 | 6 | Actual |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 17670 | 5340.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 14488 | 31669.43 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 29615 | 33230.00 | 2025-02-19 | 33 | 7 | 6 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 5157 | 174.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 30099 | 18761.75 | 2025-02-19 | 94 | 6 | 12 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 13114 | 198366.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 26932 | 111.00 | 2024-12-20 | 89 | 7 | 3 | Actual |
| 34914 | 393.00 | 2025-07-21 | 89 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 19365 | 40.12 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 23702 | 36.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 3875 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 18090 | 44.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 12143 | 39327.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 32286 | 300370.98 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 19670 | 468595.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 18576 | 761.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 8915 | 60.00 | 2023-06-23 | 68 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 21136 | 303022.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 8704 | 43751.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 6718 | 86554.21 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 23902 | 361.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 17735 | 9313.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 14307 | 12.46 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 28346 | 163.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 38733 | 69.00 | 2025-10-21 | 69 | 1 | 7 | Actual |
| 30685 | 257.00 | 2025-03-22 | 92 | 5 | 6 | Actual |
| 17639 | 446918.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 25456 | 173.10 | 2024-10-20 | 74 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 16836 | 499.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 32679 | 12.00 | 2025-05-22 | 96 | 6 | 4 | Actual |
| 12276 | 31.38 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
| 10622 | 59.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 20862 | 203.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
| 3924 | 86.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-08-21 | 60 | 1 | 6 | Budget |
| 38230 | 78.00 | 2025-10-21 | 69 | 1 | 3 | Actual |
| 3334 | 279.87 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 22519 | 39.06 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 2193 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 15205 | 25003.06 | 2023-12-21 | 24 | 7 | 8 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 36814 | 61632.76 | 2025-08-21 | 13 | 7 | 11 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 32996 | 164602.00 | 2025-05-22 | 39 | 7 | 6 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 10216 | 62394.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 22307 | 68641.75 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 34604 | 153.95 | 2025-06-22 | 68 | 6 | 12 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 31356 | 50326.75 | 2025-03-22 | 21 | 7 | 13 | Actual |
| 9467 | 280.00 | 2023-07-21 | 76 | 1 | 6 | Budget |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 4238 | 46.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 20899 | 3828.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 9764 | 89720.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
| 7370 | 250.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 29382 | 948.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 31361 | 57179.51 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 6334 | 950.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 28655 | 1308099.70 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 27290 | 341120.00 | 2024-12-20 | 101 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 19263 | 1423090.74 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 21224 | 520.79 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 31287 | 1624.09 | 2025-03-22 | 62 | 2 | 13 | Actual |
| 23800 | 63049.00 | 2024-09-19 | 39 | 7 | 4 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 6656 | 3925.40 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 17106 | 29457.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 37479 | 81.00 | 2025-09-20 | 85 | 4 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-21 | 54 | 6 | 5 | Actual |
| 20617 | 120.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 32483 | 7782.10 | 2025-04-21 | 24 | 7 | 13 | Actual |
| 28824 | 7794.52 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 5442 | 96.54 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 5909 | 6.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 16782 | 164.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 13696 | 39288.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-07-21 | 83 | 1 | 4 | Budget |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 25148 | 552.00 | 2024-10-20 | 92 | 1 | 7 | Actual |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 20803 | 45468.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 25885 | 47578.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 1829 | -70.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 12034 | 200.00 | 2023-09-20 | 74 | 1 | 7 | Budget |
| 28384 | 157.00 | 2025-01-20 | 65 | 5 | 6 | Actual |
| 34015 | 97.00 | 2025-06-22 | 68 | 4 | 6 | Actual |
| 17044 | 364.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 34700 | 48.62 | 2025-06-22 | 82 | 2 | 13 | Actual |
| 28054 | 333504.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 14367 | 29922.59 | 2023-11-20 | 13 | 7 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 34239 | 614.73 | 2025-06-22 | 90 | 1 | 8 | Actual |
| 25041 | 12.00 | 2024-10-20 | 69 | 5 | 6 | Actual |
| 10468 | 313.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 28773 | 22.04 | 2025-01-20 | 69 | 4 | 11 | Actual |
| 37694 | 14.00 | 2025-09-20 | 96 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 30735 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 30828 | 6062.00 | 2025-03-22 | 23 | 7 | 7 | Actual |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 26283 | 324852.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 14770 | 102.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 35376 | 143.51 | 2025-07-21 | 69 | 1 | 8 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 8630 | 14956.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 26118 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 21424 | 192.25 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 33984 | 2966.00 | 2025-06-22 | 61 | 3 | 6 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 38813 | 39088.00 | 2025-10-21 | 38 | 7 | 7 | Actual |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 35900 | 7992.63 | 2025-07-21 | 8 | 7 | 13 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 23056 | -244.00 | 2024-08-20 | 91 | 6 | 6 | Actual |
| 21453 | 28.42 | 2024-06-22 | 90 | 5 | 11 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 30821 | 121321.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 8158 | 420632.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 10410 | 16893.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 31070 | 215.66 | 2025-03-22 | 92 | 4 | 11 | Actual |
| 17903 | -81.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 20616 | 405.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 9025 | 330.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 21174 | 1285068.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 26107 | 11.00 | 2024-11-19 | 69 | 5 | 6 | Actual |
| 9213 | 440.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
| 31993 | 823.82 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 26606 | 79337.36 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 16686 | 361.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 2032 | 7.00 | 2022-12-21 | 96 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 15662 | -230.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 14836 | 126504.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 14997 | 26424.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 13017 | 65.00 | 2023-10-21 | 68 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 11684 | 13453.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 22796 | 58779.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 18524 | 5745.55 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 36606 | 47276.20 | 2025-08-21 | 94 | 6 | 8 | Actual |
| 30632 | -320.00 | 2025-03-22 | 91 | 3 | 6 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 20228 | 272.30 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 28257 | 12584.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 24071 | 38402.00 | 2024-09-19 | 14 | 7 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 36402 | 47881.00 | 2025-08-21 | 13 | 7 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 23666 | 16052.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 21505 | 55623.07 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 26961 | 464.00 | 2024-12-20 | 90 | 1 | 4 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 16733 | 563.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 8792 | 39702.00 | 2023-06-23 | 39 | 7 | 7 | Actual |
| 4921 | 142.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 37977 | 12045.66 | 2025-09-20 | 32 | 7 | 11 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 35071 | 134124.00 | 2025-07-21 | 35 | 7 | 5 | Actual |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 22501 | 10.33 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 9648 | 50.00 | 2023-07-21 | 68 | 5 | 6 | Budget |
| 17941 | 15.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 17564 | 114.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 36624 | 32921.39 | 2025-08-21 | 24 | 7 | 8 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 16221 | 133.74 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 20383 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 38095 | 75919.19 | 2025-09-20 | 29 | 7 | 12 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 10872 | 94612.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
| 32281 | 55725.20 | 2025-04-21 | 35 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 27061 | 146716.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 21226 | 693.52 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 28180 | 31035.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 4042 | 30.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 33875 | 304.00 | 2025-06-22 | 68 | 6 | 5 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 2499 | 6200.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 32163 | 75.23 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 22778 | 34285.00 | 2024-08-20 | 14 | 7 | 4 | Actual |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-20 | 12 | 2 | 8 | Actual |
| 3689 | 19314.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 2238 | 18857.49 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 6846 | 7392.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-11-19 | 83 | 5 | 11 | Actual |
| 18580 | 18258.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 5418 | 45395.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 16040 | 198.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-10-21 | 81 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 36750 | 538.00 | 2025-08-21 | 62 | 5 | 11 | Actual |
| 25355 | 76.29 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
| 2756 | -179.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
| 31233 | 6735.99 | 2025-03-22 | 8 | 7 | 12 | Actual |
| 91 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2023-02-20 | 53 | 6 | 4 | Budget |
| 28602 | 599.58 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 28481 | 450.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 12328 | 20742.38 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 5020 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 9863 | 50.00 | 2023-07-21 | 82 | 6 | 7 | Budget |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-21 | 46 | 7 | 6 | Actual |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 24596 | 212.47 | 2024-09-19 | 7 | 7 | 12 | Actual |
| 32676 | -317.00 | 2025-05-22 | 91 | 6 | 4 | Actual |
| 33597 | 13027.81 | 2025-05-22 | 7 | 7 | 13 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 3407 | 106.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 17309 | 90.12 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 22565 | 1165.67 | 2024-07-20 | 14 | 7 | 12 | Actual |
| 39326 | 45.11 | 2025-10-21 | 69 | 6 | 13 | Actual |
| 21489 | 180.55 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 16838 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 25988 | 350000.00 | 2024-11-19 | 42 | 7 | 5 | Actual |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 7279 | 80.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 10781 | 200.00 | 2023-08-21 | 81 | 5 | 6 | Budget |
| 934 | 25665.00 | 2022-11-20 | 37 | 7 | 7 | Actual |
| 18957 | 43.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 33953 | 15.00 | 2025-06-22 | 96 | 1 | 6 | Actual |
| 14889 | 457.00 | 2023-12-21 | 92 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 2225 | 705677.87 | 2022-12-21 | 4 | 7 | 8 | Actual |
| 18745 | 14268.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 14356 | -107.75 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 22768 | 16828.00 | 2024-08-20 | 94 | 6 | 4 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 28296 | 459.00 | 2025-01-20 | 90 | 1 | 6 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 39398 | 32129.10 | 2025-11-19 | 92 | 7 | 11 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 14246 | 2959.32 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 8976 | 109974.34 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 22165 | 225.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 36807 | 349.00 | 2025-08-21 | 97 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 9611 | 164.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 22190 | 4422.00 | 2024-07-20 | 23 | 7 | 7 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 12954 | 328.00 | 2023-10-21 | 92 | 3 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-09-20 | 77 | 7 | 3 | Actual |
| 22492 | 8954.12 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 8731 | 80.00 | 2023-06-23 | 71 | 6 | 7 | Budget |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 29776 | 160667.71 | 2025-02-19 | 56 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 9851 | 155.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 9737 | 226.00 | 2023-07-21 | 92 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 1436 | 50147.00 | 2022-12-21 | 21 | 7 | 4 | Actual |
| 3314 | 507.15 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 19527 | 32.67 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 20944 | 541.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 21401 | 199.70 | 2024-06-22 | 92 | 3 | 11 | Actual |
| 33253 | 328.42 | 2025-05-22 | 77 | 2 | 11 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 19447 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 28022 | 222.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 797 | 350000.00 | 2022-11-20 | 42 | 7 | 6 | Actual |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 29899 | 90.12 | 2025-02-19 | 68 | 3 | 11 | Actual |
| 24061 | 265.00 | 2024-09-19 | 92 | 6 | 6 | Actual |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 39240 | 16743.62 | 2025-10-21 | 19 | 7 | 12 | Actual |
| 9292 | 3849.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 2538 | 127.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 33454 | 179.49 | 2025-05-22 | 68 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-08-21 | 83 | 6 | 12 | Actual |
| 22834 | 4100.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 10871 | 9027.00 | 2023-08-21 | 20 | 7 | 6 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 28908 | -124.77 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 19078 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 25992 | 21865.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 22871 | 120869.00 | 2024-08-20 | 15 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 36283 | 832857.00 | 2025-08-21 | 11 | 3 | 6 | Actual |
| 38526 | -14610.00 | 2025-10-21 | 43 | 7 | 5 | Actual |
| 13574 | 34285.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 9270 | 170.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 4459 | 367.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 1976 | 3700.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 35098 | 81.00 | 2025-07-21 | 85 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 565 | 3.00 | 2022-11-20 | 96 | 2 | 6 | Actual |
| 19202 | 40120.01 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-09-20 | 84 | 4 | 6 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 36399 | 325722.00 | 2025-08-21 | 6 | 7 | 6 | Actual |
| 27343 | 544.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 33927 | 23981.00 | 2025-06-22 | 100 | 7 | 5 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 26580 | 70886.12 | 2024-11-19 | 101 | 6 | 11 | Actual |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 15892 | 128.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
| 36088 | 467.00 | 2025-08-21 | 74 | 6 | 4 | Actual |
| 18613 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 15204 | 4739.05 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 7267 | 23.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 36331 | 193.00 | 2025-08-21 | 89 | 4 | 6 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 24501 | 52436.84 | 2024-09-19 | 39 | 7 | 11 | Actual |
| 5311 | 655.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2025-05-22 | 66 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 10364 | 200.00 | 2023-08-21 | 74 | 6 | 4 | Budget |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 36822 | 1861.43 | 2025-08-21 | 23 | 7 | 11 | Actual |
| 28188 | 76.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 21811 | 196260.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 17532 | 1330.57 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 25104 | 39785.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-20 | 60 | 2 | 8 | Budget |
| 11278 | 1300.00 | 2023-09-20 | 62 | 6 | 3 | Budget |
| 5920 | 77887.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 32191 | 375.23 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 33952 | 600.00 | 2025-06-22 | 92 | 1 | 6 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 38203 | 13806.77 | 2025-09-20 | 19 | 7 | 13 | Actual |
| 4965 | 355.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 30447 | 29154.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 5302 | 35.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 1302 | 18.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2025-04-21 | 8 | 7 | 4 | Actual |
| 17091 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 38366 | -474.00 | 2025-10-21 | 91 | 1 | 4 | Actual |
| 11735 | 950.00 | 2023-09-20 | 61 | 2 | 6 | Budget |
| 7637 | -203.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 38904 | -232.25 | 2025-10-21 | 91 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 19457 | 15230.83 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 16512 | 9139.23 | 2024-01-21 | 40 | 7 | 12 | Actual |
| 33975 | 139.00 | 2025-06-22 | 87 | 2 | 6 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 4993 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
Generated 2025-12-20 23:09:40.064 UTC