[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24530
14879 items
NOTE: Only 1000 elements of total 14879 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 11349 | 162022.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-08-21 | 61 | 1 | 6 | Budget |
| 11828 | 10.00 | 2023-09-20 | 96 | 3 | 6 | Actual |
| 17613 | 770078.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-08-20 | 46 | 7 | 4 | Actual |
| 22888 | 52936.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 235 | 11.00 | 2022-11-20 | 96 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 29066 | 18261.24 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 36605 | 369.27 | 2025-08-21 | 92 | 6 | 8 | Actual |
| 23828 | -259.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 3895 | 65.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 37254 | 12.00 | 2025-09-20 | 96 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 12466 | 57156.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
| 11417 | 88.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 20046 | 159.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-20 | 14 | 7 | 7 | Actual |
| 37988 | 19378.78 | 2025-09-20 | 60 | 1 | 12 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 13163 | 272.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 38516 | 218220.00 | 2025-10-21 | 29 | 7 | 5 | Actual |
| 37691 | -462.55 | 2025-09-20 | 91 | 1 | 8 | Actual |
| 11354 | 267747.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-10-20 | 14 | 7 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 28916 | 67.78 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 37733 | 981.40 | 2025-09-20 | 66 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-21 | 73 | 1 | 8 | Budget |
| 10282 | 58.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 33472 | -168.39 | 2025-05-22 | 91 | 6 | 12 | Actual |
| 28539 | 25730.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 31398 | 950.00 | 2025-04-21 | 92 | 1 | 3 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 14323 | -71.58 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 16351 | 422.04 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 13262 | 68233.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 293 | 291.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
| 25922 | 616.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 9301 | 89766.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
| 19334 | 28.42 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 24909 | 49687.00 | 2024-10-20 | 21 | 7 | 5 | Actual |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 28057 | 95210.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 30602 | 135.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 4445 | 157.14 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 30183 | 329.33 | 2025-02-19 | 92 | 2 | 13 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 17720 | 120.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 24408 | 92.25 | 2024-09-19 | 89 | 4 | 11 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 12115 | 630.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 19372 | 138.00 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 2989 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 24683 | 10.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 33506 | 7671.11 | 2025-05-22 | 100 | 7 | 12 | Actual |
| 19311 | 14.59 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 10788 | 60.00 | 2023-08-21 | 84 | 5 | 6 | Budget |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-09-20 | 61 | 6 | 8 | Budget |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 34004 | 311.00 | 2025-06-22 | 89 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 30657 | 232.00 | 2025-03-22 | 90 | 4 | 6 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 25939 | 68.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 18758 | 38575.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 32214 | 11.40 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 31347 | 555758.98 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 20676 | 530246.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2023-06-23 | 38 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-07-20 | 53 | 6 | 6 | Actual |
| 29325 | 37210.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 22398 | 39.06 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 29462 | 12.00 | 2025-02-19 | 69 | 2 | 6 | Actual |
| 16750 | 208.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 19242 | 225788.62 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 1457 | 2966.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 38493 | 432.00 | 2025-10-21 | 90 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 11010 | 9604.00 | 2023-08-21 | 20 | 7 | 7 | Actual |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 27345 | 17.00 | 2024-12-20 | 96 | 1 | 7 | Actual |
| 23244 | 5067.84 | 2024-08-20 | 61 | 6 | 8 | Actual |
| 22541 | 48.63 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2025-01-20 | 34 | 7 | 12 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 8326 | 13584.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 10799 | 7000.00 | 2023-08-21 | 52 | 6 | 6 | Budget |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 7859 | 726976.47 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-21 | 62 | 3 | 6 | Budget |
| 17933 | 12.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 16430 | 139.06 | 2024-01-21 | 62 | 2 | 12 | Actual |
| 18268 | 25.23 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-08-21 | 83 | 2 | 11 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 29606 | 17805.00 | 2025-02-19 | 20 | 7 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 4863 | 252.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 28751 | 411.41 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 27730 | 1743836.71 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 28920 | 7.14 | 2025-01-20 | 69 | 2 | 12 | Actual |
| 24921 | 28931.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 629 | 24.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 22288 | 141.99 | 2024-07-20 | 89 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 12140 | 18991.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 31887 | 467.00 | 2025-04-21 | 74 | 1 | 7 | Actual |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 37199 | 270.00 | 2025-09-20 | 68 | 1 | 4 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 19244 | 272650.10 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 14390 | 6563.65 | 2023-11-20 | 100 | 7 | 11 | Actual |
| 13980 | 12235.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
| 10702 | 381.00 | 2023-08-21 | 92 | 3 | 6 | Actual |
| 456 | 114372.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 34620 | 169.91 | 2025-06-22 | 89 | 6 | 12 | Actual |
| 7273 | 166.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 38417 | 17780.00 | 2025-10-21 | 20 | 7 | 4 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 20415 | 101.82 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 2991 | 579.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 4719 | 295.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 33359 | 77378.80 | 2025-05-22 | 4 | 7 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 30939 | 29222.84 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 3561 | 3264.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 28906 | 102.89 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 21730 | 2.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 33972 | 40.00 | 2025-06-22 | 83 | 2 | 6 | Actual |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 31678 | 776715.00 | 2025-04-21 | 46 | 7 | 5 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 8227 | 156.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 13462 | 26474.30 | 2023-10-21 | 32 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 2133 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 22487 | 9666.90 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 12088 | 30.00 | 2023-09-20 | 69 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 21873 | 366.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-10-21 | 84 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 29105 | 3717.11 | 2025-01-20 | 22 | 7 | 13 | Actual |
| 18487 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 9000 | 222.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 29877 | 84.80 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 28494 | -485.00 | 2025-01-20 | 91 | 1 | 7 | Actual |
| 27252 | -134.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 39164 | 226.30 | 2025-10-21 | 92 | 1 | 12 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 38405 | 1059.00 | 2025-10-21 | 97 | 6 | 4 | Actual |
| 21582 | 8.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 15453 | 49.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 18426 | 125.23 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 27585 | 75.23 | 2024-12-20 | 94 | 2 | 11 | Actual |
| 6863 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 1106 | 39433.63 | 2022-11-20 | 14 | 7 | 8 | Actual |
| 9185 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 26366 | 187.45 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 12058 | 329.00 | 2023-09-20 | 92 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 14921 | 162.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 14269 | -26.90 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-21 | 60 | 7 | 3 | Actual |
| 26154 | 249.00 | 2024-11-19 | 89 | 6 | 6 | Actual |
| 18693 | 292.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 3667 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 4266 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 36002 | 42561.00 | 2025-08-21 | 24 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 14118 | 451.09 | 2023-11-20 | 90 | 1 | 8 | Actual |
| 31129 | 39483.41 | 2025-03-22 | 34 | 7 | 11 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 20197 | 419.27 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 27542 | 347.57 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 3760 | 424.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 37371 | 151141.00 | 2025-09-20 | 35 | 7 | 5 | Actual |
| 26110 | 78.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2025-05-22 | 74 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 19256 | 24924.27 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 24055 | 55.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 13046 | 157.00 | 2023-10-21 | 90 | 5 | 6 | Actual |
| 14253 | 5.01 | 2023-11-20 | 69 | 2 | 11 | Actual |
| 5504 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 28165 | 6928.00 | 2025-01-20 | 23 | 7 | 4 | Actual |
| 38993 | 4.00 | 2025-10-21 | 96 | 2 | 11 | Actual |
| 38841 | 620.79 | 2025-10-21 | 90 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 33238 | 236.93 | 2025-05-22 | 94 | 1 | 11 | Actual |
| 25333 | 30975.90 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 39115 | 10775.43 | 2025-10-21 | 8 | 7 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 25929 | 72982.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 4277 | 158514.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 17316 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 1105 | 57521.85 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-23 | 52 | 6 | 6 | Budget |
| 36372 | 162.00 | 2025-08-21 | 66 | 6 | 6 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 20152 | 114527.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 24109 | 733.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 27960 | 24954.35 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 9813 | 187.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 33758 | 1099.00 | 2025-06-22 | 81 | 1 | 4 | Actual |
| 38430 | 50013.00 | 2025-10-21 | 38 | 7 | 4 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 3424 | 61418.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 34535 | 693670.48 | 2025-06-22 | 46 | 7 | 11 | Actual |
| 18404 | 996.52 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 15327 | 41.19 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 12875 | 12.00 | 2023-10-21 | 69 | 2 | 6 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 32428 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 25063 | 41712.00 | 2024-10-20 | 56 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 35969 | 335.00 | 2025-08-21 | 74 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 37677 | 799.58 | 2025-09-20 | 73 | 1 | 8 | Actual |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 33185 | 591968.17 | 2025-05-22 | 4 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 28669 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 22199 | 81309.00 | 2024-07-20 | 37 | 7 | 7 | Actual |
| 37267 | 21731.00 | 2025-09-20 | 20 | 7 | 4 | Actual |
| 20725 | -54.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 15630 | 13.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 764 | -174.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
| 4071 | 37.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 20755 | 326.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 33736 | 82.00 | 2025-06-22 | 89 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 16444 | 1.82 | 2024-01-21 | 82 | 2 | 12 | Actual |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-07-20 | 46 | 7 | 6 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 15601 | 26.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 16513 | -142357.28 | 2024-01-21 | 43 | 7 | 12 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 10725 | 104.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 25389 | 44.38 | 2024-10-20 | 92 | 2 | 11 | Actual |
| 26890 | 117004.00 | 2024-12-20 | 15 | 7 | 3 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 23155 | 297307.00 | 2024-08-20 | 4 | 7 | 7 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 23989 | 113.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 23085 | 120854.00 | 2024-08-20 | 39 | 7 | 6 | Actual |
| 15675 | 93285.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 5905 | 172.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 19001 | 72.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 33681 | -269.00 | 2025-06-22 | 91 | 6 | 3 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 31717 | 153.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 21338 | 18.84 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 24712 | 305069.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 32061 | 1939712.98 | 2025-04-21 | 4 | 7 | 8 | Actual |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 19105 | 259.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-10-20 | 73 | 6 | 8 | Actual |
| 3696 | 21288.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 20768 | 319.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 22557 | 5.00 | 2024-07-20 | 97 | 6 | 12 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 6650 | 11300.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 2804 | -46.00 | 2023-01-21 | 91 | 2 | 6 | Actual |
| 28450 | 17287.00 | 2025-01-20 | 18 | 7 | 6 | Actual |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 7404 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 35484 | 104872.73 | 2025-07-21 | 39 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 39379 | 12555.00 | 2025-11-19 | 93 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 23770 | -278.00 | 2024-09-19 | 91 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2025-04-21 | 56 | 6 | 12 | Actual |
| 2484 | 115.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 28316 | 98.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 4956 | 776615.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-07-21 | 72 | 6 | 8 | Actual |
| 20476 | 3757.21 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 26237 | 450.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 37755 | 43023.09 | 2025-09-20 | 94 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 16702 | 501517.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 25531 | 9047.74 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 18779 | 395.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 35791 | 4508.29 | 2025-07-21 | 22 | 7 | 12 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 22546 | 46.50 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 2385 | 79921.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 14660 | 14791.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 28736 | 109.27 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 11207 | 22201.49 | 2023-08-21 | 33 | 7 | 8 | Actual |
| 36405 | 17287.00 | 2025-08-21 | 18 | 7 | 6 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 1887 | 351.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 6399 | 121422.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 29100 | 117692.92 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 26528 | 20.97 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 17414 | 3832.75 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 23774 | 959.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 20474 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 17951 | 56.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 15072 | 1359461.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 37132 | 702.00 | 2025-09-20 | 92 | 6 | 3 | Actual |
| 18241 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 13253 | 550.00 | 2023-10-21 | 97 | 6 | 7 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-09-20 | 82 | 2 | 6 | Actual |
| 31268 | 496.00 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 30457 | 42546.00 | 2025-03-22 | 40 | 7 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-19 | 56 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 10420 | 24653.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
| 5397 | 813400.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 15093 | 198677.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 12252 | 6000.00 | 2023-09-20 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 4797 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 29330 | 70964.00 | 2025-02-19 | 39 | 7 | 4 | Actual |
| 23820 | 482.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-08-20 | 92 | 2 | 8 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 34300 | 288.97 | 2025-06-22 | 90 | 6 | 8 | Actual |
| 14680 | 142.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
| 12322 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 9057 | 50.00 | 2023-07-21 | 71 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 25088 | 189.00 | 2024-10-20 | 89 | 6 | 6 | Actual |
| 20287 | 71200.89 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 32350 | 474.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 30246 | -61914.02 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 11682 | 760334.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 24527 | 66.72 | 2024-09-19 | 89 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 36947 | 10100.95 | 2025-08-21 | 33 | 7 | 12 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 25925 | 96149.00 | 2024-11-19 | 12 | 2 | 5 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 28543 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 24327 | 155.02 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 10993 | -184.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 18290 | 282.68 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 35425 | 8451.24 | 2025-07-21 | 53 | 6 | 8 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 7189 | 2886.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 33483 | 47372.92 | 2025-05-22 | 13 | 7 | 12 | Actual |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 12142 | 136098.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 22308 | 11708.88 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 30704 | 157.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 37803 | 401.83 | 2025-09-20 | 81 | 1 | 11 | Actual |
| 26575 | 227.36 | 2024-11-19 | 92 | 6 | 11 | Actual |
| 21408 | 149.70 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 18577 | 169.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 24248 | 34068.38 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 31964 | 76033.00 | 2025-04-21 | 39 | 7 | 7 | Actual |
| 22073 | 89.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-23 | 60 | 5 | 6 | Budget |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 36209 | 47217.00 | 2025-08-21 | 19 | 7 | 5 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 8039 | 100.00 | 2023-06-23 | 87 | 7 | 3 | Budget |
| 2040 | 7852.00 | 2022-12-21 | 8 | 7 | 7 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 25208 | 72164.00 | 2024-10-20 | 34 | 7 | 7 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-21 | 28 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 16147 | 191.99 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 27936 | 422.31 | 2024-12-20 | 92 | 6 | 13 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 16514 | -14582.71 | 2024-01-21 | 46 | 7 | 12 | Actual |
| 7835 | 22481.80 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 23360 | 924.18 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 13049 | 49.00 | 2023-10-21 | 94 | 5 | 6 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 33491 | 1843.35 | 2025-05-22 | 23 | 7 | 12 | Actual |
| 38902 | 190.48 | 2025-10-21 | 89 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 36207 | 97709.00 | 2025-08-21 | 15 | 7 | 5 | Actual |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 27719 | 7587.07 | 2024-12-20 | 28 | 7 | 11 | Actual |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 4377 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 32277 | 85269.37 | 2025-04-21 | 31 | 7 | 11 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 307 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 21911 | 43647.00 | 2024-07-20 | 39 | 7 | 5 | Actual |
| 5389 | 116.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 20892 | 46654.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 7510 | 79141.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 16935 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 19245 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-21 | 21 | 7 | 7 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-07-21 | 87 | 1 | 6 | Actual |
| 32274 | 8960.50 | 2025-04-21 | 24 | 7 | 11 | Actual |
| 27787 | 1.00 | 2024-12-20 | 96 | 2 | 12 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 28535 | 755997.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 17018 | 19810.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 7395 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 5255 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 37486 | 15160.00 | 2025-09-20 | 60 | 5 | 6 | Actual |
| 462 | 19883.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 38078 | 35000.00 | 2025-09-20 | 99 | 6 | 12 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 31559 | 757498.00 | 2025-04-21 | 4 | 7 | 4 | Actual |
| 34612 | 231.61 | 2025-06-22 | 78 | 6 | 12 | Actual |
| 26786 | 281.96 | 2024-11-19 | 92 | 6 | 13 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 38388 | 408.00 | 2025-10-21 | 74 | 6 | 4 | Actual |
| 34952 | 499.00 | 2025-07-21 | 92 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-10-21 | 60 | 6 | 13 | Actual |
| 33945 | 133.00 | 2025-06-22 | 83 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 19035 | 102297.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 27990 | 454.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 9588 | 10.00 | 2023-07-21 | 96 | 3 | 6 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Budget |
| 35303 | 166054.00 | 2025-07-21 | 12 | 2 | 7 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 14792 | 52447.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 23112 | 294.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 27662 | 49.70 | 2024-12-20 | 89 | 5 | 11 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 10392 | 125.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
| 10539 | 85354.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 22919 | 74781.00 | 2024-08-20 | 12 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 28734 | 81.61 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 18032 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 8914 | 82.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 34630 | 263375.88 | 2025-06-22 | 6 | 7 | 12 | Actual |
| 11012 | 8321.00 | 2023-08-21 | 22 | 7 | 7 | Actual |
| 17165 | 191.99 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 38435 | 30094.00 | 2025-10-21 | 100 | 7 | 4 | Actual |
| 21040 | 51.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 18102 | 129.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 28705 | 206.08 | 2025-01-20 | 89 | 1 | 11 | Actual |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 18301 | 48.63 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 10549 | 39702.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 21803 | 14268.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 27501 | 2526.00 | 2024-12-20 | 97 | 6 | 8 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-08-21 | 83 | 1 | 4 | Budget |
| 15470 | 6081.72 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 364 | 172.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 26860 | 79.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 15756 | 381.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 32906 | 218.00 | 2025-05-22 | 89 | 4 | 6 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 9902 | 45069.00 | 2023-07-21 | 34 | 7 | 7 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 9213 | 440.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
| 795 | 89617.00 | 2022-11-20 | 39 | 7 | 6 | Actual |
| 13450 | 82972.32 | 2023-10-21 | 14 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 2508 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 33783 | 360.00 | 2025-06-22 | 68 | 6 | 4 | Actual |
| 23324 | 108.21 | 2024-08-20 | 89 | 1 | 11 | Actual |
| 24292 | 176464.98 | 2024-09-19 | 29 | 7 | 8 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 14091 | 350000.00 | 2023-11-20 | 42 | 7 | 7 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 32268 | 5255.11 | 2025-04-21 | 18 | 7 | 11 | Actual |
| 6176 | 35.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 18574 | 571.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 23504 | 301.83 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 29507 | 704.00 | 2025-02-19 | 92 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 22673 | 154494.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 37724 | 28757.68 | 2025-09-20 | 53 | 6 | 8 | Actual |
| 10494 | 62.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 38659 | -209.00 | 2025-10-21 | 91 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 23072 | 114313.00 | 2024-08-20 | 21 | 7 | 6 | Actual |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 7655 | 50174.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
| 10006 | 6102.71 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 14901 | 115.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 18981 | 41.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 35132 | 1692987.00 | 2025-07-21 | 10 | 3 | 6 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 19373 | 31.61 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 14700 | 12363.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 28938 | 24.16 | 2025-01-20 | 94 | 2 | 12 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 37469 | 145.00 | 2025-09-20 | 73 | 4 | 6 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 26337 | 296.54 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 6231 | 974.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 36166 | 5.00 | 2025-08-21 | 54 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 26724 | 95.99 | 2024-11-19 | 90 | 1 | 13 | Actual |
| 24784 | 55.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 31456 | 52611.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 8194 | 516.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 6715 | 26863.70 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-21 | 54 | 6 | 6 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 33023 | 530.00 | 2025-05-22 | 90 | 1 | 7 | Actual |
| 35304 | 20542.00 | 2025-07-21 | 52 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 16845 | -279.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 1663 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-21 | 62 | 6 | 5 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 36007 | 46513.00 | 2025-08-21 | 33 | 7 | 3 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 31343 | 224.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 32807 | 335.00 | 2025-05-22 | 65 | 1 | 6 | Actual |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 33742 | 37226.00 | 2025-06-22 | 100 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-09-20 | 82 | 1 | 6 | Actual |
| 20374 | 18.84 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 4237 | 161.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 15386 | 58400.78 | 2023-12-21 | 35 | 7 | 11 | Actual |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 12858 | 72.00 | 2023-10-21 | 94 | 1 | 6 | Actual |
| 29942 | 176.29 | 2025-02-19 | 90 | 4 | 11 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 9102 | 43720.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-10-21 | 38 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 3556 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 19002 | 20.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-22 | 52 | 6 | 7 | Actual |
| 2827 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 430 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 8778 | 10180.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 8979 | 23586.37 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 30261 | 431.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 17294 | 14.59 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 2999 | 116.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 22175 | 1064.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 27148 | 109158.00 | 2024-12-20 | 12 | 2 | 6 | Actual |
| 36617 | 236140.33 | 2025-08-21 | 15 | 7 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 38403 | 36884.00 | 2025-10-21 | 94 | 6 | 4 | Actual |
| 6056 | 503823.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 931 | 20512.00 | 2022-11-20 | 33 | 7 | 7 | Actual |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-07-21 | 56 | 6 | 13 | Actual |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 5373 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 15663 | 385.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 1944 | 362.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 18513 | 14.59 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 12175 | 200.00 | 2023-09-20 | 74 | 1 | 8 | Budget |
| 24689 | 20886.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 16402 | 267.79 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 21685 | 56836.00 | 2024-07-20 | 19 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 18113 | 954555.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 37416 | 160.00 | 2025-09-20 | 74 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-08-21 | 74 | 2 | 11 | Actual |
| 4542 | 2089.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 36143 | 107.00 | 2025-08-21 | 69 | 1 | 5 | Actual |
| 32272 | 4508.29 | 2025-04-21 | 22 | 7 | 11 | Actual |
| 15853 | 30.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 35355 | 26058.00 | 2025-07-21 | 28 | 7 | 7 | Actual |
| 33664 | 66.00 | 2025-06-22 | 69 | 6 | 3 | Actual |
| 33070 | 87982.00 | 2025-05-22 | 14 | 7 | 7 | Actual |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 29478 | -106.00 | 2025-02-19 | 91 | 2 | 6 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 25120 | 28910.00 | 2024-10-20 | 40 | 7 | 6 | Actual |
| 2027 | 125.00 | 2022-12-21 | 89 | 6 | 7 | Actual |
| 8293 | 29232.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 19116 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-10-21 | 62 | 7 | 3 | Budget |
Generated 2025-12-20 22:17:02.285 UTC