[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27568
11841 items
NOTE: Only 1000 elements of total 11841 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15923 | 16784.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 22470 | 109920.89 | 2024-07-20 | 4 | 7 | 11 | Actual |
| 20903 | 54934.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 37134 | 15.00 | 2025-09-20 | 96 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-10-21 | 71 | 4 | 6 | Budget |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 27771 | 268.85 | 2024-12-20 | 74 | 2 | 12 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 38100 | 54166.66 | 2025-09-20 | 35 | 7 | 12 | Actual |
| 5508 | 160.18 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 14688 | 455103.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 18825 | 10.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 17729 | 990.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 37634 | 542.00 | 2025-09-20 | 92 | 6 | 7 | Actual |
| 36399 | 325722.00 | 2025-08-21 | 6 | 7 | 6 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 1332 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 31310 | 4.00 | 2025-03-22 | 96 | 2 | 13 | Actual |
| 19332 | 59.27 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-09-20 | 83 | 2 | 6 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 9281 | 378598.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 14530 | 504.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
| 8514 | -121.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 23655 | 52000.00 | 2024-09-19 | 99 | 6 | 3 | Actual |
| 27960 | 24954.35 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 4275 | 125891.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 21698 | 122922.00 | 2024-07-20 | 37 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 35922 | 987605.97 | 2025-07-21 | 43 | 7 | 13 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 28865 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 22674 | 140394.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 16012 | 382.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 33041 | 96.00 | 2025-05-22 | 69 | 6 | 7 | Actual |
| 35512 | -183.28 | 2025-07-21 | 91 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 33000 | 29624.00 | 2025-05-22 | 100 | 7 | 6 | Actual |
| 23705 | 35.00 | 2024-09-19 | 89 | 7 | 3 | Actual |
| 18865 | 25.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 22881 | 46943.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 6480 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 988 | 404.12 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 25876 | 62956.00 | 2024-11-19 | 19 | 7 | 4 | Actual |
| 22556 | 6.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2025-05-22 | 61 | 1 | 6 | Actual |
| 31100 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 27133 | 237.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 5268 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 13462 | 26474.30 | 2023-10-21 | 32 | 7 | 8 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 3017 | 6911.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 29473 | 34.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 12793 | 26232.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 38104 | 13141.43 | 2025-09-20 | 40 | 7 | 12 | Actual |
| 3618 | 3203.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 26218 | 15.00 | 2024-11-19 | 96 | 1 | 7 | Actual |
| 29772 | 7.00 | 2025-02-19 | 96 | 2 | 8 | Actual |
| 17329 | 149.70 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 20471 | 36354.63 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 3786 | 480.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 2481 | 386.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-09-20 | 77 | 3 | 11 | Actual |
| 13671 | 412.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
| 17261 | 501.83 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-08-21 | 82 | 6 | 13 | Actual |
| 28612 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 27575 | 167.78 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 27638 | 228.42 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 17985 | 4.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 16706 | 55166.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 3797 | 181.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 20520 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 24739 | 18.00 | 2024-10-20 | 94 | 7 | 3 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 26709 | 20.55 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 35665 | 65706.24 | 2025-07-21 | 13 | 7 | 11 | Actual |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 14219 | 1868.88 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2024-08-20 | 18 | 7 | 5 | Actual |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 24520 | 41.19 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 5561 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 13763 | 126.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 16392 | 23804.39 | 2024-01-21 | 34 | 7 | 11 | Actual |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 31238 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 35393 | 819.28 | 2025-07-21 | 92 | 1 | 8 | Actual |
| 32470 | 561357.33 | 2025-04-21 | 4 | 7 | 13 | Actual |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 14272 | 1.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 35231 | 428.00 | 2025-07-21 | 77 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 35255 | 17287.00 | 2025-07-21 | 18 | 7 | 6 | Actual |
| 703 | 71.00 | 2022-11-20 | 89 | 5 | 6 | Actual |
| 30633 | 534.00 | 2025-03-22 | 92 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 20105 | -269.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 33799 | 199.00 | 2025-06-22 | 89 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 29531 | 297.00 | 2025-02-19 | 90 | 4 | 6 | Actual |
| 18828 | 421711.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 19754 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 4973 | 36.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 15717 | 608.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 16237 | 24.16 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 7433 | 31.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-21 | 60 | 6 | 7 | Budget |
| 27403 | 81396.00 | 2024-12-20 | 34 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-11-19 | 43 | 7 | 12 | Actual |
| 38370 | 170400.00 | 2025-10-21 | 12 | 2 | 4 | Actual |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 24170 | 4422.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2023-10-21 | 100 | 7 | 7 | Actual |
| 28402 | 151.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 16064 | 4422.00 | 2024-01-21 | 23 | 7 | 7 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 25647 | 9607.32 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 36393 | 479.00 | 2025-08-21 | 92 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 8794 | 713405.00 | 2023-06-23 | 43 | 7 | 7 | Actual |
| 4797 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 787 | 124092.00 | 2022-11-20 | 29 | 7 | 6 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-21 | 77 | 1 | 7 | Actual |
| 24133 | 171.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 16062 | 58943.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 383 | 22700.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-10-21 | 65 | 1 | 13 | Actual |
| 2216 | 216.24 | 2022-12-21 | 90 | 6 | 8 | Actual |
| 25113 | 27465.00 | 2024-10-20 | 32 | 7 | 6 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 30102 | 35000.00 | 2025-02-19 | 99 | 6 | 12 | Actual |
| 34210 | 144410.00 | 2025-06-22 | 37 | 7 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-05-22 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 2795 | 29.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 26429 | 225.23 | 2024-11-19 | 89 | 1 | 11 | Actual |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 30491 | 11.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 1301 | 21.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 32821 | 144.00 | 2025-05-22 | 83 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 845 | -177.00 | 2022-11-20 | 91 | 1 | 7 | Actual |
| 16662 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 25285 | 45.02 | 2024-10-20 | 69 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-09-20 | 82 | 1 | 5 | Actual |
| 15482 | -8510.13 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 19755 | 151.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 22185 | 12485.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 31133 | 76263.88 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 788 | 94236.00 | 2022-11-20 | 31 | 7 | 6 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 9210 | 215.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 8125 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 38196 | 399498.17 | 2025-09-20 | 6 | 7 | 13 | Actual |
| 2900 | -168.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 6713 | 690150.30 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 15312 | 200.76 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 856 | 2300.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 14280 | 17.78 | 2023-11-20 | 69 | 3 | 11 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 24857 | -194.00 | 2024-10-20 | 91 | 1 | 5 | Actual |
| 30502 | 72.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 14360 | 433.00 | 2023-11-20 | 97 | 6 | 11 | Actual |
| 24555 | 27.36 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 37858 | 330.55 | 2025-09-20 | 81 | 3 | 11 | Actual |
| 18982 | 37.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 18075 | 11.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 4439 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 18630 | 30739.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 37038 | 203.01 | 2025-08-21 | 90 | 6 | 13 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 7524 | 17156.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-09-20 | 80 | 6 | 7 | Budget |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 37615 | 228.00 | 2025-09-20 | 68 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 34179 | 990.00 | 2025-06-22 | 87 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 5338 | 41300.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 582 | 47.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 38798 | 17287.00 | 2025-10-21 | 18 | 7 | 7 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 34674 | 157.40 | 2025-06-22 | 83 | 1 | 13 | Actual |
| 26681 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 22882 | 25524.00 | 2024-08-20 | 32 | 7 | 5 | Actual |
| 22258 | 243.51 | 2024-07-20 | 92 | 2 | 8 | Actual |
| 8332 | 1530.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 24811 | 35233.00 | 2024-10-20 | 14 | 7 | 4 | Actual |
| 25150 | 12.00 | 2024-10-20 | 96 | 1 | 7 | Actual |
| 566 | 308472.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 31206 | 67.78 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 942 | 15543.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 10406 | 44626.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 11229 | 200.00 | 2023-09-20 | 68 | 1 | 3 | Budget |
| 9304 | 23891.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 5606 | 59049.15 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 8941 | 70.00 | 2023-06-23 | 85 | 6 | 8 | Budget |
| 14872 | 39.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 39175 | 15.65 | 2025-10-21 | 69 | 2 | 12 | Actual |
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 3671 | 303211.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
| 17456 | -50.30 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 30722 | 278547.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 23490 | 53247.50 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 20592 | 31669.43 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 38703 | 40642.00 | 2025-10-21 | 14 | 7 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-23 | 56 | 6 | 6 | Budget |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 20390 | 226.30 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 19465 | 5721.08 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 13258 | 662465.00 | 2023-10-21 | 6 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2025-10-21 | 32 | 7 | 7 | Actual |
| 32565 | 12904.00 | 2025-05-22 | 7 | 7 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 32804 | 28159.00 | 2025-05-22 | 60 | 1 | 6 | Actual |
| 32139 | 139.06 | 2025-04-21 | 90 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-08-21 | 78 | 3 | 11 | Actual |
| 1387 | 54.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 9352 | 272.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 28934 | 22.04 | 2025-01-20 | 89 | 2 | 12 | Actual |
| 10143 | 418.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 31213 | 226.30 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 6650 | 11300.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 15674 | 44719.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 24532 | 2457.19 | 2024-09-19 | 12 | 2 | 12 | Actual |
| 15416 | 98.63 | 2023-12-21 | 90 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 244 | 938.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 35263 | 256992.00 | 2025-07-21 | 29 | 7 | 6 | Actual |
| 12782 | 38500.00 | 2023-10-21 | 99 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-06-23 | 65 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2025-06-22 | 53 | 6 | 4 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 37407 | 1177.00 | 2025-09-20 | 61 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 22703 | -90.00 | 2024-08-20 | 91 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 6464 | 596.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 16103 | -365.58 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 9767 | 83150.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 15505 | 356.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 2393 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 35396 | 276033.50 | 2025-07-21 | 12 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 34856 | 43636.00 | 2025-07-21 | 33 | 7 | 3 | Actual |
| 15194 | 46538.31 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 8864 | 254.12 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 2595 | 157.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-09-20 | 71 | 1 | 7 | Budget |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 12069 | 176278.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 30199 | 466.17 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 22314 | 29097.08 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 38942 | 620.98 | 2025-10-21 | 65 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 37838 | 51.82 | 2025-09-20 | 90 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 34748 | 7503.15 | 2025-06-22 | 8 | 7 | 13 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 34382 | 37.99 | 2025-06-22 | 84 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 16601 | 157841.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 20516 | 64.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 14886 | 223.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
| 32299 | 274.17 | 2025-04-21 | 74 | 1 | 12 | Actual |
| 5052 | 31.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 847 | 273.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 25157 | 55434.00 | 2024-10-20 | 60 | 6 | 7 | Actual |
| 23780 | 8244.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-22 | 7 | 7 | 12 | Actual |
| 39113 | 538775.69 | 2025-10-21 | 6 | 7 | 11 | Actual |
| 37368 | 32252.00 | 2025-09-20 | 32 | 7 | 5 | Actual |
| 36341 | 77.00 | 2025-08-21 | 67 | 5 | 6 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 18323 | 11.40 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 22996 | 185.00 | 2024-08-20 | 90 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-11-19 | 56 | 6 | 13 | Actual |
| 1037 | 4.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 34463 | 28.42 | 2025-06-22 | 84 | 5 | 11 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 32878 | 104.00 | 2025-05-22 | 85 | 3 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-21 | 53 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 15556 | 17836.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 11011 | 44816.00 | 2023-08-21 | 21 | 7 | 7 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 34829 | 248.00 | 2025-07-21 | 89 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 25755 | 24942.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 25884 | 78305.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 2776 | 8.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 5540 | 243.51 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 5930 | 40900.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 9228 | 2764.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 30542 | 68667.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 24897 | 43000.00 | 2024-10-20 | 99 | 6 | 5 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 20588 | 2169.95 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 19789 | 131047.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2025-07-21 | 39 | 7 | 4 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 37541 | 405.00 | 2025-09-20 | 90 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 23785 | 45468.00 | 2024-09-19 | 19 | 7 | 4 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 38657 | 170.00 | 2025-10-21 | 89 | 5 | 6 | Actual |
| 20692 | 40061.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2025-06-22 | 20 | 7 | 13 | Actual |
| 25204 | 169992.00 | 2024-10-20 | 29 | 7 | 7 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 39104 | 252.89 | 2025-10-21 | 90 | 6 | 11 | Actual |
| 20794 | 323453.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 30081 | 58.21 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 39136 | 13019.09 | 2025-10-21 | 40 | 7 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-22 | 57 | 6 | 4 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 15626 | 358.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
| 34094 | 47500.00 | 2025-06-22 | 99 | 6 | 6 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-21 | 46 | 7 | 5 | Actual |
| 13143 | 16153.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 16384 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 19272 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 14154 | 185365.14 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 20949 | 8.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 33394 | 19.91 | 2025-05-22 | 69 | 1 | 12 | Actual |
| 32486 | 57825.14 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 25270 | 261.69 | 2024-10-20 | 94 | 2 | 8 | Actual |
| 35714 | 129.48 | 2025-07-21 | 94 | 1 | 12 | Actual |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 34212 | 72712.00 | 2025-06-22 | 39 | 7 | 7 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 2005 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 19199 | 287.45 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 20147 | 288096.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 6259 | 33.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 16965 | 172.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 18019 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 17605 | 303.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 14401 | 44.38 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 36587 | 85.93 | 2025-08-21 | 69 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-08-20 | 60 | 1 | 3 | Actual |
| 31779 | 71.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 15973 | 21593.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 13733 | 11.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2025-05-22 | 60 | 6 | 7 | Actual |
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 39016 | 122.04 | 2025-10-21 | 90 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 22088 | 5603.00 | 2024-07-20 | 8 | 7 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 1260 | 119746.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2025-05-22 | 19 | 7 | 4 | Actual |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 30291 | 406.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 5181 | 10.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 22282 | 434.42 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 19286 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 37872 | 1245.46 | 2025-09-20 | 62 | 4 | 11 | Actual |
| 24152 | 316.00 | 2024-09-19 | 92 | 6 | 7 | Actual |
| 23576 | 1344.40 | 2024-08-20 | 23 | 7 | 12 | Actual |
| 29515 | 77.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 21197 | 45395.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 20009 | 43.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 35260 | 6123.00 | 2025-07-21 | 23 | 7 | 6 | Actual |
| 11070 | 245.03 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 17252 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 8185 | 18286.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 30425 | 409.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 24003 | 320.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 27818 | 378.43 | 2024-12-20 | 92 | 6 | 12 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-09-20 | 66 | 6 | 11 | Actual |
| 32677 | 528.00 | 2025-05-22 | 92 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-06-22 | 92 | 6 | 4 | Actual |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 39038 | 127.36 | 2025-10-21 | 83 | 4 | 11 | Actual |
| 22295 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 11558 | 48.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
| 35589 | 72.04 | 2025-07-21 | 84 | 4 | 11 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 17337 | -117.32 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 5277 | 21794.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 8890 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 30545 | 59219.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 25520 | 3288.05 | 2024-10-20 | 22 | 7 | 11 | Actual |
| 11600 | 9293.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 39000 | 90.12 | 2025-10-21 | 68 | 3 | 11 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 31131 | 53530.48 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 12921 | 156.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 35707 | 122.04 | 2025-07-21 | 84 | 1 | 12 | Actual |
| 37972 | 1843.35 | 2025-09-20 | 23 | 7 | 11 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 36423 | 2331011.00 | 2025-08-21 | 43 | 7 | 6 | Actual |
| 30879 | 52.60 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 1662 | 96.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 19139 | 118305.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 16352 | 102.89 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 16490 | 434.81 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 27664 | -59.88 | 2024-12-20 | 91 | 5 | 11 | Actual |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 23789 | 5054.00 | 2024-09-19 | 23 | 7 | 4 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 37998 | 375.23 | 2025-09-20 | 74 | 1 | 12 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 4614 | 4908.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 33607 | 1534.61 | 2025-05-22 | 23 | 7 | 13 | Actual |
| 32115 | 8.00 | 2025-04-21 | 96 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 31035 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 31444 | 45788.00 | 2025-04-21 | 14 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 24915 | 45844.00 | 2024-10-20 | 31 | 7 | 5 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 28027 | -356.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2025-05-22 | 62 | 2 | 8 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 24296 | 95331.65 | 2024-09-19 | 34 | 7 | 8 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 4696 | 220.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 20316 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-07-21 | 53 | 6 | 8 | Budget |
| 17630 | 38822.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 15815 | 10.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 34408 | 101.82 | 2025-06-22 | 83 | 3 | 11 | Actual |
| 34358 | 377.36 | 2025-06-22 | 90 | 1 | 11 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 26339 | 395.03 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 39245 | 10105.20 | 2025-10-21 | 24 | 7 | 12 | Actual |
| 31703 | -336.00 | 2025-04-21 | 91 | 1 | 6 | Actual |
| 329 | 16719.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 21074 | 307.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 22871 | 120869.00 | 2024-08-20 | 15 | 7 | 5 | Actual |
| 26173 | 14830.00 | 2024-11-19 | 22 | 7 | 6 | Actual |
| 20041 | 22.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 22615 | 159146.00 | 2024-08-20 | 12 | 2 | 3 | Actual |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 26096 | 313.00 | 2024-11-19 | 90 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-22 | 61 | 3 | 11 | Actual |
| 22549 | 15.65 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 23873 | 12186.00 | 2024-09-19 | 8 | 7 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 13197 | 210200.00 | 2023-10-21 | 54 | 6 | 7 | Budget |
| 36633 | 48280.77 | 2025-08-21 | 38 | 7 | 8 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 29478 | -106.00 | 2025-02-19 | 91 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 25558 | 60.33 | 2024-10-20 | 89 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 31948 | 17287.00 | 2025-04-21 | 18 | 7 | 7 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 30726 | 8392.00 | 2025-03-22 | 8 | 7 | 6 | Actual |
| 14881 | 31.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 28083 | 162.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 3076 | 248.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 5300 | 128.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 10329 | 360.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-06-22 | 23 | 7 | 12 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 21583 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 5939 | 211042.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 19141 | 53485.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 22629 | 65.00 | 2024-08-20 | 69 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 1689 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 32935 | 223.00 | 2025-05-22 | 92 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 32828 | 660.00 | 2025-05-22 | 92 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-08-21 | 78 | 5 | 11 | Actual |
| 20124 | 62.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 34394 | 239.06 | 2025-06-22 | 65 | 3 | 11 | Actual |
| 17137 | 473.82 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 12110 | 200.00 | 2023-09-20 | 83 | 6 | 7 | Budget |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 27976 | 69.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 27378 | 447.00 | 2024-12-20 | 92 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 30206 | 443.37 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 9748 | 65987.00 | 2023-07-21 | 13 | 7 | 6 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 23675 | 36363.00 | 2024-09-19 | 33 | 7 | 3 | Actual |
| 4143 | 37489.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 12669 | -101932.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 36115 | 19756.00 | 2025-08-21 | 18 | 7 | 4 | Actual |
| 35481 | 166029.93 | 2025-07-21 | 35 | 7 | 8 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 31516 | 547.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 19229 | 128.36 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 14546 | 73.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 10000 | 175.33 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 18124 | 48334.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 21592 | 3795.51 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-07-20 | 43 | 7 | 12 | Actual |
| 6365 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 16355 | 201.83 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 8088 | 213.00 | 2023-06-23 | 89 | 1 | 4 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 3610 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 31289 | 294.24 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 15246 | 7.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 20173 | 1224040.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 36620 | 18896.89 | 2025-08-21 | 20 | 7 | 8 | Actual |
| 37311 | 334.00 | 2025-09-20 | 94 | 1 | 5 | Actual |
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 32910 | 10.00 | 2025-05-22 | 96 | 4 | 6 | Actual |
| 15925 | 198.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 28249 | 15462.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 24477 | 241211.64 | 2024-09-19 | 101 | 6 | 11 | Actual |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 220 | 62.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 24440 | 1.00 | 2024-09-19 | 96 | 5 | 11 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 9417 | 443369.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 32388 | 24.06 | 2025-04-21 | 69 | 1 | 13 | Actual |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 15386 | 58400.78 | 2023-12-21 | 35 | 7 | 11 | Actual |
| 10827 | 120.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 25524 | 54307.09 | 2024-10-20 | 29 | 7 | 11 | Actual |
| 1828 | 88.00 | 2022-12-21 | 90 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 23039 | 23.00 | 2024-08-20 | 69 | 6 | 6 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 16087 | 110.17 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 34959 | 668728.00 | 2025-07-21 | 6 | 7 | 4 | Actual |
| 2372 | 43720.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-20 | 57 | 6 | 12 | Actual |
| 5847 | 484.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 16646 | 202.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 32037 | 70.78 | 2025-04-21 | 69 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 19783 | 32041.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 7028 | 139.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2025-04-21 | 14 | 7 | 7 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 14992 | 20384.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
| 9401 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 14589 | 47202.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 17518 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 14184 | 5.00 | 2023-11-20 | 96 | 6 | 8 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 34291 | 258.66 | 2025-06-22 | 78 | 6 | 8 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 11260 | -337.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 3039 | 1573502.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
| 16455 | 83.74 | 2024-01-21 | 53 | 6 | 12 | Actual |
| 24895 | 9.00 | 2024-10-20 | 96 | 6 | 5 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 18445 | 3288.05 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 35298 | 460.00 | 2025-07-21 | 90 | 1 | 7 | Actual |
| 15081 | 12609.00 | 2023-12-21 | 20 | 7 | 7 | Actual |
| 34007 | 639.00 | 2025-06-22 | 92 | 3 | 6 | Actual |
| 33070 | 87982.00 | 2025-05-22 | 14 | 7 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 11012 | 8321.00 | 2023-08-21 | 22 | 7 | 7 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
Generated 2025-12-20 22:38:30.684 UTC