[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2248
37161 items
NOTE: Only 1000 elements of total 37161 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 17782 | 221.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 21498 | 3469.97 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 25966 | 11725.00 | 2024-11-19 | 8 | 7 | 5 | Actual |
| 37005 | 160.90 | 2025-08-21 | 89 | 2 | 13 | Actual |
| 19187 | 238.96 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 38792 | 1084175.00 | 2025-10-21 | 6 | 7 | 7 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 22487 | 9666.90 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 37794 | 133.74 | 2025-09-20 | 68 | 1 | 11 | Actual |
| 30747 | 37628.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 8140 | 200.00 | 2023-06-23 | 83 | 6 | 4 | Budget |
| 7375 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 17210 | 327105.66 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 13125 | 9604.00 | 2023-10-21 | 20 | 7 | 6 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 13331 | 9.00 | 2023-10-21 | 96 | 1 | 8 | Actual |
| 23797 | 190705.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 2567 | 17423.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 14788 | 137493.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-05-22 | 62 | 2 | 12 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 31646 | 514.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 29649 | 659.00 | 2025-02-19 | 92 | 1 | 7 | Actual |
| 32881 | 427.00 | 2025-05-22 | 90 | 3 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 24833 | 22867.00 | 2024-10-20 | 100 | 7 | 4 | Actual |
| 11597 | 0.00 | 2023-09-20 | 54 | 6 | 5 | Budget |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 7519 | 18991.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 20905 | 22025.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 29389 | 185.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 16633 | 40.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 6211 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 13568 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 21545 | 115.65 | 2024-06-22 | 90 | 1 | 12 | Actual |
| 34691 | 32.83 | 2025-06-22 | 69 | 2 | 13 | Actual |
| 25266 | 154.11 | 2024-10-20 | 89 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 17029 | 325.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 10066 | 5.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 29097 | 11317.25 | 2025-01-20 | 8 | 7 | 13 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 33926 | 820976.00 | 2025-06-22 | 46 | 7 | 5 | Actual |
| 23270 | 89458.81 | 2024-08-20 | 94 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 2871 | 34.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 20884 | 538.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 26179 | 42031.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 31766 | 94.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2025-05-22 | 67 | 3 | 11 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 30523 | 1031.00 | 2025-03-22 | 97 | 6 | 5 | Actual |
| 3081 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 38203 | 13806.77 | 2025-09-20 | 19 | 7 | 13 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 5412 | 16900.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 8370 | -254.00 | 2023-06-23 | 91 | 1 | 6 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 21187 | 21743.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 38998 | 242.25 | 2025-10-21 | 66 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-09-20 | 78 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 7735 | 31.38 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 37877 | 23.10 | 2025-09-20 | 69 | 4 | 11 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 15477 | 60389.12 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 15320 | 44.38 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 21673 | 10.00 | 2024-07-20 | 96 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-05-22 | 54 | 6 | 4 | Actual |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 6713 | 690150.30 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-11-20 | 7 | 7 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 28032 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 34145 | 325.00 | 2025-06-22 | 89 | 1 | 7 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 35052 | 480012.00 | 2025-07-21 | 6 | 7 | 5 | Actual |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 35908 | 3717.11 | 2025-07-21 | 22 | 7 | 13 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-10-21 | 52 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2024-10-20 | 13 | 7 | 4 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 3713 | 63.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 3171 | 45844.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 12937 | 621.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-23 | 53 | 6 | 7 | Budget |
| 1334 | 285.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 16701 | 533485.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 9555 | 117.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 18131 | 31223.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 30363 | -134.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 38233 | 288.00 | 2025-10-21 | 74 | 1 | 3 | Actual |
| 35919 | 10648.82 | 2025-07-21 | 38 | 7 | 13 | Actual |
| 33555 | 124.06 | 2025-05-22 | 89 | 2 | 13 | Actual |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 6320 | 4.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 38698 | 390930.00 | 2025-10-21 | 4 | 7 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-09-20 | 85 | 3 | 6 | Actual |
| 21727 | -44.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 31836 | 29.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 21166 | 230.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-21 | 37 | 7 | 11 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 18568 | 120.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 37597 | 296.00 | 2025-09-20 | 89 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 21038 | 16.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 19345 | 68.85 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 19481 | 13.53 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 8563 | 47.00 | 2023-06-23 | 94 | 5 | 6 | Actual |
| 3089 | 198273.00 | 2023-01-21 | 12 | 2 | 7 | Actual |
| 37400 | 251.00 | 2025-09-20 | 89 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 10956 | 380.00 | 2023-08-21 | 66 | 6 | 7 | Budget |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 33833 | -35318.00 | 2025-06-22 | 43 | 7 | 4 | Actual |
| 4568 | 137.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 22363 | 225.23 | 2024-07-20 | 74 | 2 | 11 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 16900 | -256.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 30893 | 176.84 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 4059 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 29050 | 201.26 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 38643 | 17.00 | 2025-10-21 | 69 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 26670 | 745.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 7231 | 200.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 8175 | 27957.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 26685 | 1880.58 | 2024-11-19 | 23 | 7 | 12 | Actual |
| 9778 | 720.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 8424 | 27560.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 33369 | 91005.65 | 2025-05-22 | 21 | 7 | 11 | Actual |
| 33561 | 2667.97 | 2025-05-22 | 53 | 6 | 13 | Actual |
| 33264 | -88.60 | 2025-05-22 | 91 | 2 | 11 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 27250 | 109.00 | 2024-12-20 | 89 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 4208 | 194.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 12357 | 46.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 32197 | 5.00 | 2025-04-21 | 96 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 7216 | 199.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 4158 | 46900.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 34563 | 5.00 | 2025-06-22 | 96 | 1 | 12 | Actual |
| 10437 | 240.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 5955 | 192.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 29540 | 70.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 17198 | 325.33 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 2517 | 187.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 38886 | 219.27 | 2025-10-21 | 68 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 38384 | 76.00 | 2025-10-21 | 69 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 15592 | 17.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 11513 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 19765 | 423825.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 24412 | 43.31 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 33815 | 19756.00 | 2025-06-22 | 18 | 7 | 4 | Actual |
| 38693 | 535.00 | 2025-10-21 | 92 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 16585 | 121630.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-08-20 | 46 | 7 | 11 | Actual |
| 39121 | 5307.24 | 2025-10-21 | 20 | 7 | 11 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 14066 | 480761.00 | 2023-11-20 | 4 | 7 | 7 | Actual |
| 7071 | 2100.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 10062 | 207.15 | 2023-07-21 | 90 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 38989 | 119.91 | 2025-10-21 | 90 | 2 | 11 | Actual |
| 11343 | 179178.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 33892 | 397.00 | 2025-06-22 | 90 | 6 | 5 | Actual |
| 28909 | 209.27 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 15722 | 249.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 13165 | 436.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 21403 | 4.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-10-21 | 74 | 1 | 7 | Budget |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 31371 | 1035161.79 | 2025-03-22 | 43 | 7 | 13 | Actual |
| 32352 | 204613.08 | 2025-04-21 | 101 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 12451 | 7.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 4267 | 144.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 17850 | 505481.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 17819 | 384.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 21455 | 37.99 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 8626 | 449600.00 | 2023-06-23 | 101 | 6 | 6 | Budget |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 27975 | 248.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 16041 | 184.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 13967 | 9.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 15666 | 409.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 19063 | 342.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 12530 | 21770.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 28765 | 5.00 | 2025-01-20 | 96 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 27293 | 11729.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-09-20 | 65 | 6 | 7 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 38908 | 2018.00 | 2025-10-21 | 97 | 6 | 8 | Actual |
| 26462 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 21303 | 12701.32 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 23097 | 78.00 | 2024-08-20 | 69 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 9213 | 440.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 15922 | 6.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 12464 | 43720.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 33802 | 408.00 | 2025-06-22 | 92 | 6 | 4 | Actual |
| 10873 | 8321.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
| 7635 | 165.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-19 | 53 | 6 | 5 | Actual |
| 27585 | 75.23 | 2024-12-20 | 94 | 2 | 11 | Actual |
| 7997 | -17259.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 24818 | 5104.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 15838 | 39.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 28876 | 52043.22 | 2025-01-20 | 34 | 7 | 11 | Actual |
| 23614 | 417.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 16909 | 68.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 31450 | 21186.00 | 2025-04-21 | 22 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 9421 | 60417.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
| 2770 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 11210 | 51605.07 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 38181 | 732.84 | 2025-09-20 | 81 | 6 | 13 | Actual |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 35666 | 39383.41 | 2025-07-21 | 14 | 7 | 11 | Actual |
| 11770 | 55.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 22466 | 6.00 | 2024-07-20 | 96 | 6 | 11 | Actual |
| 37161 | 101727.00 | 2025-09-20 | 39 | 7 | 3 | Actual |
| 7461 | 213.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 32519 | 381.00 | 2025-05-22 | 89 | 1 | 3 | Actual |
| 19020 | 399.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-10-21 | 101 | 6 | 8 | Budget |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 6924 | 56.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 39405 | 225000.00 | 2025-11-19 | 42 | 7 | 13 | Actual |
| 25654 | -9109.80 | 2024-11-18 | 92 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 25571 | 1.82 | 2024-10-20 | 69 | 2 | 12 | Actual |
| 24688 | 639989.00 | 2024-10-20 | 6 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 24744 | 4146.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 18697 | 304.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 17367 | 1.00 | 2024-02-20 | 96 | 5 | 11 | Actual |
| 36706 | 403.96 | 2025-08-21 | 77 | 3 | 11 | Actual |
| 23509 | 7.14 | 2024-08-20 | 68 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 4061 | 49.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 18624 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 4779 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 38918 | 18710.52 | 2025-10-21 | 18 | 7 | 8 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 11871 | 171.00 | 2023-09-20 | 90 | 4 | 6 | Actual |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 34758 | 7624.20 | 2025-06-22 | 24 | 7 | 13 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 14440 | 59.27 | 2023-11-20 | 90 | 2 | 12 | Actual |
| 3266 | 102.60 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 12813 | 23202.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 32856 | 4.00 | 2025-05-22 | 96 | 2 | 6 | Actual |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-08-21 | 84 | 2 | 12 | Actual |
| 11547 | 4444.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 28406 | 8.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-22 | 61 | 6 | 7 | Actual |
| 16703 | 14721.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 31173 | 19.91 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 37151 | 43457.00 | 2025-09-20 | 24 | 7 | 3 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 4993 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 16668 | 21632.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 36473 | 1111.00 | 2025-08-21 | 77 | 6 | 7 | Actual |
| 17068 | 789.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 23881 | 9088.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 22659 | 109610.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 20798 | 6732.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 35354 | 29793.00 | 2025-07-21 | 24 | 7 | 7 | Actual |
| 30501 | 248.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 25207 | 26181.00 | 2024-10-20 | 33 | 7 | 7 | Actual |
| 34306 | 34500.00 | 2025-06-22 | 99 | 6 | 8 | Actual |
| 36816 | 86368.33 | 2025-08-21 | 15 | 7 | 11 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 4071 | 37.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 15956 | 412.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 19500 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 3612 | 41363.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 19233 | 99227.17 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 28245 | 647685.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 25238 | 310.18 | 2024-10-20 | 89 | 1 | 8 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 30987 | -187.54 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 35206 | 208.00 | 2025-07-21 | 87 | 5 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 21281 | 169.27 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-07-21 | 54 | 6 | 7 | Actual |
| 9285 | 40131.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
| 1221 | 29.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 38783 | 333.00 | 2025-10-21 | 90 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 33875 | 304.00 | 2025-06-22 | 68 | 6 | 5 | Actual |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 33920 | 129749.00 | 2025-06-22 | 35 | 7 | 5 | Actual |
| 27547 | 499.70 | 2024-12-20 | 81 | 1 | 11 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 33934 | 127.00 | 2025-06-22 | 68 | 1 | 6 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 32764 | 250.00 | 2025-05-22 | 84 | 6 | 5 | Actual |
| 13566 | 81188.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 31333 | 45.11 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 22172 | 388.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 219 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 11521 | 41056.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 35131 | 5.00 | 2025-07-21 | 96 | 2 | 6 | Actual |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 20089 | 70.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 32494 | 11036.55 | 2025-04-21 | 40 | 7 | 13 | Actual |
| 5253 | 305.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 10087 | 76916.15 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 31010 | 36.93 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 37143 | 52329.00 | 2025-09-20 | 14 | 7 | 3 | Actual |
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 1327 | 330.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 16918 | 200.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 32094 | 219.91 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 24124 | 240649.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 15863 | 102.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 5367 | 173.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 38420 | 6998.00 | 2025-10-21 | 23 | 7 | 4 | Actual |
| 25530 | 32708.82 | 2024-10-20 | 37 | 7 | 11 | Actual |
| 37104 | 83580.00 | 2025-09-20 | 56 | 6 | 3 | Actual |
| 24825 | 25713.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 30216 | 4.00 | 2025-02-19 | 96 | 6 | 13 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 34117 | 141685.00 | 2025-06-22 | 37 | 7 | 6 | Actual |
| 7555 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 7447 | 48060.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 7826 | 188.96 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 20588 | 2169.95 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 23550 | 34.80 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 3122 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 18038 | 28621.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 19191 | 190.48 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 22486 | 66595.62 | 2024-07-20 | 31 | 7 | 11 | Actual |
| 23325 | 164.59 | 2024-08-20 | 90 | 1 | 11 | Actual |
| 16709 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 25444 | 29.48 | 2024-10-20 | 94 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 24813 | 14268.00 | 2024-10-20 | 18 | 7 | 4 | Actual |
| 99 | 80.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 35086 | 21.00 | 2025-07-21 | 69 | 1 | 6 | Actual |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 19775 | 12118.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 17161 | 104.11 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 24285 | 43057.94 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 16591 | 75343.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 20734 | 505.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 2240 | 150182.67 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 4758 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 35240 | 220.00 | 2025-07-21 | 89 | 6 | 6 | Actual |
| 28299 | 15.00 | 2025-01-20 | 96 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 13992 | 112002.00 | 2023-11-20 | 37 | 7 | 6 | Actual |
| 22039 | 12.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 39240 | 16743.62 | 2025-10-21 | 19 | 7 | 12 | Actual |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 36130 | 51470.00 | 2025-08-21 | 38 | 7 | 4 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 30429 | 13.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 24737 | -43.00 | 2024-10-20 | 91 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 35338 | 966.00 | 2025-07-21 | 97 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 35787 | 5255.11 | 2025-07-21 | 18 | 7 | 12 | Actual |
| 25276 | 20156.00 | 2024-10-20 | 57 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 28855 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 4461 | 492500.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 17267 | 10.33 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 5796 | 70.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 36308 | 646.00 | 2025-08-21 | 92 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 18517 | 211.40 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 27343 | 544.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 7293 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 15218 | 763530.40 | 2023-12-21 | 46 | 7 | 8 | Actual |
| 6548 | 43297.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 19540 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2025-05-22 | 21 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 28221 | 246.00 | 2025-01-20 | 68 | 6 | 5 | Actual |
| 29631 | 493.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 18515 | 58.21 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-07-21 | 13 | 7 | 12 | Actual |
| 30330 | 61760.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 26587 | 42313.25 | 2024-11-19 | 15 | 7 | 11 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 24910 | 9180.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 3240 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 34635 | 47408.03 | 2025-06-22 | 15 | 7 | 12 | Actual |
| 5934 | 110306.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 21591 | 2475.27 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-08-20 | 31 | 7 | 4 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 19725 | 284.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 34705 | 148.62 | 2025-06-22 | 89 | 2 | 13 | Actual |
| 28585 | 479.88 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 36202 | 478968.00 | 2025-08-21 | 6 | 7 | 5 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 25726 | 296.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 14796 | 15791.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 13694 | 32049.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 15172 | 557.15 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 10076 | 76587.36 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-07-21 | 94 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 10604 | -192.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 21171 | 1248.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 2703 | 15664.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-21 | 52 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-21 | 76 | 6 | 5 | Actual |
| 18974 | 106.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
| 20582 | 23750.14 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 21570 | 61.40 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 16096 | 98.05 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 1638 | -174.00 | 2022-12-21 | 91 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 21232 | 3831.46 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 12130 | 14239.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 25445 | 3.00 | 2024-10-20 | 96 | 4 | 11 | Actual |
| 20633 | -399.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 19045 | 124080.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-08-21 | 56 | 6 | 6 | Budget |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 14200 | 4739.05 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 5982 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 10494 | 62.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 12338 | 60155.23 | 2023-09-20 | 39 | 7 | 8 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 30826 | 72339.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 33499 | 25891.67 | 2025-05-22 | 35 | 7 | 12 | Actual |
| 39224 | 283.74 | 2025-10-21 | 90 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 3661 | 203.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 14614 | 44.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 33027 | 17.00 | 2025-05-22 | 96 | 1 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 12651 | 10976.00 | 2023-10-21 | 18 | 7 | 4 | Actual |
| 37131 | -421.00 | 2025-09-20 | 91 | 6 | 3 | Actual |
| 19394 | 23.10 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 17672 | 653.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 31191 | 45.44 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 9084 | 144.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 22788 | 196260.00 | 2024-08-20 | 29 | 7 | 4 | Actual |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 24169 | 10603.00 | 2024-09-19 | 22 | 7 | 7 | Actual |
| 28652 | 7.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 27015 | 6998.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 7386 | 74.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 32271 | 93280.16 | 2025-04-21 | 21 | 7 | 11 | Actual |
| 8507 | 70.00 | 2023-06-23 | 84 | 4 | 6 | Budget |
| 19202 | 40120.01 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 38221 | 14090.34 | 2025-09-20 | 46 | 7 | 13 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 21944 | 568.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 32169 | 118.85 | 2025-04-21 | 94 | 3 | 11 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 38056 | 56.08 | 2025-09-20 | 69 | 6 | 12 | Actual |
| 1364 | 22000.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 18935 | -269.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 25528 | 16573.41 | 2024-10-20 | 34 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 19870 | 18249.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 28949 | 462.47 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 31107 | 1664.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 7638 | 339.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 31679 | 23746.00 | 2025-04-21 | 100 | 7 | 5 | Actual |
| 31335 | 136.34 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 19359 | 80.55 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 34993 | 78.00 | 2025-07-21 | 69 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 4162 | 22906.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 9862 | 480.00 | 2023-07-21 | 81 | 6 | 7 | Budget |
| 22800 | 24904.00 | 2024-08-20 | 100 | 7 | 4 | Actual |
| 34031 | 321.00 | 2025-06-22 | 90 | 4 | 6 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-09-19 | 68 | 1 | 6 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 25059 | 4.00 | 2024-10-20 | 96 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 14986 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 10649 | 200.00 | 2023-08-21 | 87 | 2 | 6 | Budget |
| 31316 | 3657.46 | 2025-03-22 | 61 | 6 | 13 | Actual |
| 22077 | 181.00 | 2024-07-20 | 89 | 6 | 6 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 13283 | 1446837.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 25869 | 510784.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 30444 | 16779.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 21307 | 26228.84 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 4038 | 39.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 5800 | 72.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 19017 | 194.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 30748 | 3996551.00 | 2025-03-22 | 43 | 7 | 6 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 15273 | 10.33 | 2023-12-21 | 94 | 2 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 1178 | 43068.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 36638 | 32060.77 | 2025-08-21 | 100 | 7 | 8 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 29919 | 6.00 | 2025-02-19 | 96 | 3 | 11 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 17316 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 33418 | 55.02 | 2025-05-22 | 65 | 2 | 12 | Actual |
| 3904 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 37037 | 132.83 | 2025-08-21 | 89 | 6 | 13 | Actual |
| 12057 | -198.00 | 2023-09-20 | 91 | 1 | 7 | Actual |
| 26369 | 182.90 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 31086 | 36.93 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 16352 | 102.89 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 9490 | 89.00 | 2023-07-21 | 94 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 16011 | 436.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-10-21 | 83 | 6 | 12 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 2679 | 13986.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-20 | 6 | 7 | 4 | Actual |
| 6153 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 12126 | 788800.00 | 2023-09-20 | 101 | 6 | 7 | Budget |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 36741 | 299.70 | 2025-08-21 | 87 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 34890 | 14.00 | 2025-07-21 | 94 | 7 | 3 | Actual |
| 13676 | 364768.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 14478 | 6550.88 | 2023-11-20 | 4 | 7 | 12 | Actual |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 5163 | 60.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 28539 | 25730.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 33479 | 170740.11 | 2025-05-22 | 4 | 7 | 12 | Actual |
| 9750 | 86383.00 | 2023-07-21 | 15 | 7 | 6 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 23434 | 36.93 | 2024-08-20 | 90 | 5 | 11 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 29380 | 269.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 5940 | 244133.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 24315 | 209.27 | 2024-09-19 | 74 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 36307 | -387.00 | 2025-08-21 | 91 | 3 | 6 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 29849 | 375.23 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 18929 | 105.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 9767 | 83150.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
Generated 2025-12-20 22:14:39.024 UTC