[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4221
35188 items
NOTE: Only 1000 elements of total 35188 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 8293 | 29232.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 19205 | 44577.67 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 34186 | 1298.00 | 2025-06-22 | 97 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 25680 | -37844.00 | 2024-11-18 | 93 | 7 | 12 | Actual |
| 15979 | 171222.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 35483 | 46900.44 | 2025-07-21 | 38 | 7 | 8 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 36616 | 126418.59 | 2025-08-21 | 14 | 7 | 8 | Actual |
| 21108 | 19216.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 17988 | 92985.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 18116 | 35199.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 10933 | -197.00 | 2023-08-21 | 91 | 1 | 7 | Actual |
| 16926 | -182.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 5845 | 363.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 35347 | 179966.00 | 2025-07-21 | 15 | 7 | 7 | Actual |
| 16032 | 382.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 611 | -207.00 | 2022-11-20 | 91 | 3 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 18823 | 440.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 2955 | 6.00 | 2023-01-21 | 54 | 6 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-21 | 38 | 7 | 11 | Actual |
| 28663 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 37441 | 52.00 | 2025-09-20 | 69 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 18672 | 59315.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 26795 | 28226.34 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 13003 | 7.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 4737 | 2600.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 18716 | 246.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-11-19 | 61 | 5 | 11 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-08-21 | 24 | 7 | 5 | Actual |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 14619 | 58.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 33984 | 2966.00 | 2025-06-22 | 61 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 16692 | 158.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 25130 | 264.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
| 23768 | 226.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 3015 | 345566.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 17726 | 370.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 14374 | 3288.05 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 23402 | 52.89 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 11333 | 35226.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 10357 | 35.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
| 38918 | 18710.52 | 2025-10-21 | 18 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-21 | 52 | 6 | 8 | Budget |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 29004 | 7671.11 | 2025-01-20 | 100 | 7 | 12 | Actual |
| 1327 | 330.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
| 26395 | 43754.93 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 13245 | 630.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 31632 | 388.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-10-21 | 78 | 6 | 7 | Actual |
| 2521 | 518.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 21514 | 12386.10 | 2024-06-22 | 34 | 7 | 11 | Actual |
| 29804 | 463.21 | 2025-02-19 | 92 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 35437 | 52.60 | 2025-07-21 | 69 | 6 | 8 | Actual |
| 33348 | 91.19 | 2025-05-22 | 85 | 6 | 11 | Actual |
| 33964 | 50.00 | 2025-06-22 | 73 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 7516 | 97101.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-20 | 101 | 6 | 6 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 37865 | 197.57 | 2025-09-20 | 90 | 3 | 11 | Actual |
| 28708 | 422.04 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 10756 | 582.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 33950 | 450.00 | 2025-06-22 | 90 | 1 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-21 | 56 | 6 | 5 | Budget |
| 556 | 30.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 7660 | 140100.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 10054 | 164.72 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-09-20 | 81 | 6 | 11 | Actual |
| 7019 | 46.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 17578 | 438.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 29026 | 104.76 | 2025-01-20 | 89 | 1 | 13 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 5516 | 132.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 17638 | 659279.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-20 | 57 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 9587 | 91.00 | 2023-07-21 | 94 | 3 | 6 | Actual |
| 11750 | 120.00 | 2023-09-20 | 73 | 2 | 6 | Budget |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 2278 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 22999 | 6.00 | 2024-08-20 | 96 | 4 | 6 | Actual |
| 15524 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 4164 | -32698.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 9556 | 33.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
| 28756 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 31760 | 16.00 | 2025-04-21 | 96 | 3 | 6 | Actual |
| 20547 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 2386 | 36754.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 19439 | 217577.15 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 27223 | 382.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 1177 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 20494 | 5901.93 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 13007 | 1970.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 31733 | 1964299.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 36772 | 99.70 | 2025-08-21 | 92 | 5 | 11 | Actual |
| 25523 | 6142.36 | 2024-10-20 | 28 | 7 | 11 | Actual |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 18024 | 7115.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 13702 | 350000.00 | 2023-11-20 | 42 | 7 | 4 | Actual |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 16308 | 4.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 4628 | 65087.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 16785 | 213.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-08-21 | 78 | 1 | 5 | Budget |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-10-21 | 85 | 1 | 5 | Actual |
| 23077 | 163056.00 | 2024-08-20 | 29 | 7 | 6 | Actual |
| 37538 | 95.00 | 2025-09-20 | 85 | 6 | 6 | Actual |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 24192 | 369.27 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 5420 | 115058.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 10749 | 322.00 | 2023-08-21 | 92 | 4 | 6 | Actual |
| 4261 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 27409 | 2127159.00 | 2024-12-20 | 43 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 8938 | 105.63 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 19919 | 10.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 20900 | 19025.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 32038 | 110.17 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 25387 | 32.67 | 2024-10-20 | 90 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 22259 | 229.87 | 2024-07-20 | 94 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-10-21 | 84 | 2 | 8 | Actual |
| 32821 | 144.00 | 2025-05-22 | 83 | 1 | 6 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 24844 | 236.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 26561 | 145.44 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 7345 | -216.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-09-20 | 82 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 25197 | 39785.00 | 2024-10-20 | 19 | 7 | 7 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 34950 | 374.00 | 2025-07-21 | 90 | 6 | 4 | Actual |
| 37467 | 21.00 | 2025-09-20 | 69 | 4 | 6 | Actual |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 27725 | 74086.18 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 21700 | 67518.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 23239 | 12030.09 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-05-22 | 92 | 6 | 8 | Actual |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 11485 | 242.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 33943 | 375.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 31006 | 181.61 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 7853 | 47580.76 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 35531 | 359.28 | 2025-07-21 | 80 | 2 | 11 | Actual |
| 31730 | -108.00 | 2025-04-21 | 91 | 2 | 6 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 34902 | 702.00 | 2025-07-21 | 73 | 1 | 4 | Actual |
| 21199 | 961955.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 35301 | 356.00 | 2025-07-21 | 94 | 1 | 7 | Actual |
| 23543 | 1.82 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 19480 | 20.97 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 3895 | 65.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 23530 | 297.57 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 21991 | 416.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 14808 | 340861.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 32143 | 4.00 | 2025-04-21 | 96 | 2 | 11 | Actual |
| 6014 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 29681 | 231.00 | 2025-02-19 | 89 | 6 | 7 | Actual |
| 38700 | 12993.00 | 2025-10-21 | 7 | 7 | 6 | Actual |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 1908 | 92555.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 485 | 22.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 37427 | 82.00 | 2025-09-20 | 89 | 2 | 6 | Actual |
| 27885 | 222.31 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 26175 | 33870.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 3684 | 17241.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-09-20 | 39 | 7 | 4 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-20 | 99 | 6 | 8 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-11-19 | 37 | 7 | 12 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 7526 | 36770.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-10-20 | 80 | 5 | 11 | Actual |
| 28860 | 14028.68 | 2025-01-20 | 8 | 7 | 11 | Actual |
| 16845 | -279.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 36360 | 313.00 | 2025-08-21 | 92 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 16045 | -238.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 21742 | 244.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 17669 | 5874.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 12293 | 280.00 | 2023-09-20 | 81 | 6 | 8 | Budget |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 10861 | 184805.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
| 31390 | 115.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-08-21 | 83 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 9550 | 302.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 20425 | 77.36 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-09-20 | 83 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 6544 | 48850.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
| 30063 | -25.84 | 2025-02-19 | 91 | 2 | 12 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 916 | 2618.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 5579 | -147.40 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 4862 | 380.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 39315 | 1374.96 | 2025-10-21 | 54 | 6 | 13 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 18935 | -269.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 30220 | 101989.12 | 2025-02-19 | 4 | 7 | 13 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 14496 | 7884.95 | 2023-11-20 | 33 | 7 | 12 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-08-21 | 82 | 3 | 11 | Actual |
| 22176 | 71000.00 | 2024-07-20 | 99 | 6 | 7 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 4497 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 30839 | 72812.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 19939 | 586074.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 5332 | 284.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 4770 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 20615 | 540.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 33811 | 13528.00 | 2025-06-22 | 8 | 7 | 4 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 31239 | 5044.47 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 2704 | 19933.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 37492 | 68.00 | 2025-09-20 | 68 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-09-20 | 71 | 6 | 11 | Actual |
| 32784 | 47217.00 | 2025-05-22 | 19 | 7 | 5 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 8549 | 21.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 24359 | 2.00 | 2024-09-19 | 96 | 2 | 11 | Actual |
| 16250 | 26.29 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 10530 | 38500.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 21141 | 82642.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 21349 | 60425.29 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 38634 | 345.00 | 2025-10-21 | 92 | 4 | 6 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 3778 | 2900.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 29266 | 655.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 7720 | 93522.52 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 16101 | 298.06 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 28323 | 115.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 28787 | 105.02 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 8793 | 20237.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 9027 | 440.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 5833 | 787.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 21655 | 223.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 27710 | 63344.49 | 2024-12-20 | 14 | 7 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 23237 | 4.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 16389 | 49409.13 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 35264 | 163303.00 | 2025-07-21 | 31 | 7 | 6 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 754 | 107.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2025-05-22 | 101 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 26736 | 39.85 | 2024-11-19 | 69 | 2 | 13 | Actual |
| 33579 | 288.98 | 2025-05-22 | 78 | 6 | 13 | Actual |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 8636 | 30604.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 32580 | 51467.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-10-20 | 39 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-01-20 | 96 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 9877 | 58121.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 23730 | 195.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 36226 | -263091.00 | 2025-08-21 | 43 | 7 | 5 | Actual |
| 35671 | 94604.65 | 2025-07-21 | 21 | 7 | 11 | Actual |
| 14795 | 18637.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 26250 | -250.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 31899 | 474.00 | 2025-04-21 | 90 | 1 | 7 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 31490 | 204.00 | 2025-04-21 | 92 | 7 | 3 | Actual |
| 36074 | 90166.00 | 2025-08-21 | 56 | 6 | 4 | Actual |
| 31957 | 76033.00 | 2025-04-21 | 31 | 7 | 7 | Actual |
| 20398 | 129.48 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 24292 | 176464.98 | 2024-09-19 | 29 | 7 | 8 | Actual |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 17217 | 26718.25 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 19077 | 466.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 1867 | 144.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 14782 | 789001.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 15982 | 109868.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 4112 | 150.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 27227 | 492.00 | 2024-12-20 | 92 | 4 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-22 | 43 | 7 | 7 | Actual |
| 25116 | 116215.00 | 2024-10-20 | 35 | 7 | 6 | Actual |
| 37548 | 395269.00 | 2025-09-20 | 4 | 7 | 6 | Actual |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 17530 | 30805.59 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 21898 | 56047.00 | 2024-07-20 | 21 | 7 | 5 | Actual |
| 22096 | 10817.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 37521 | 315.00 | 2025-09-20 | 65 | 6 | 6 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 25892 | 42546.00 | 2024-11-19 | 40 | 7 | 4 | Actual |
| 27743 | 405.02 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 31304 | 124.06 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 23071 | 11361.00 | 2024-08-20 | 20 | 7 | 6 | Actual |
| 31934 | -337.00 | 2025-04-21 | 91 | 6 | 7 | Actual |
| 3686 | 42249.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 6343 | 90.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 29179 | 365.00 | 2025-02-19 | 90 | 6 | 3 | Actual |
| 22941 | 44.00 | 2024-08-20 | 89 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 23135 | 412.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2025-05-22 | 54 | 6 | 4 | Actual |
| 6177 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 12332 | 23586.37 | 2023-09-20 | 32 | 7 | 8 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-21 | 53 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 16073 | 132085.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 16220 | 335.87 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 32077 | 108618.26 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 13263 | 129843.00 | 2023-10-21 | 15 | 7 | 7 | Actual |
| 32642 | 896.00 | 2025-05-22 | 92 | 1 | 4 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 30928 | 422.30 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-08-21 | 91 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-21 | 60 | 1 | 11 | Actual |
| 14989 | 116370.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 7717 | 385.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-22 | 60 | 1 | 11 | Actual |
| 37569 | 182333.00 | 2025-09-20 | 37 | 7 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-21 | 53 | 6 | 7 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 37307 | 281.00 | 2025-09-20 | 89 | 1 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 18070 | 231.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 18911 | 859957.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 34680 | -160.15 | 2025-06-22 | 91 | 1 | 13 | Actual |
| 37787 | 32060.77 | 2025-09-20 | 100 | 7 | 8 | Actual |
| 25771 | 350000.00 | 2024-11-19 | 42 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-22 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 10299 | 52.00 | 2023-08-21 | 69 | 1 | 4 | Actual |
| 23152 | 773.00 | 2024-08-20 | 97 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 16330 | 23.10 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 10386 | 113.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 9417 | 443369.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 17255 | -150.30 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 13495 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 36355 | 56.00 | 2025-08-21 | 85 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 14604 | 10.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 29926 | 83.74 | 2025-02-19 | 68 | 4 | 11 | Actual |
| 9899 | 36356.00 | 2023-07-21 | 31 | 7 | 7 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 33617 | 10222.49 | 2025-05-22 | 38 | 7 | 13 | Actual |
| 14742 | 318.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 7418 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 18990 | 5414.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 36891 | 24.16 | 2025-08-21 | 94 | 2 | 12 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 32222 | 80.55 | 2025-04-21 | 92 | 5 | 11 | Actual |
| 39309 | 313.54 | 2025-10-21 | 90 | 2 | 13 | Actual |
| 34113 | 42031.00 | 2025-06-22 | 32 | 7 | 6 | Actual |
| 29587 | 81.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2024-12-20 | 12 | 2 | 8 | Actual |
| 21559 | 20.97 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 4981 | 239.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 17525 | 1014.61 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 5225 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 5277 | 21794.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 9771 | 13867.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
| 21270 | 32.90 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 23183 | 78284.36 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-22 | 53 | 6 | 13 | Actual |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 6525 | 912250.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 10079 | 33121.40 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-08-21 | 82 | 6 | 4 | Budget |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 38941 | 3561.46 | 2025-10-21 | 62 | 1 | 11 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 21084 | 6569.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 7666 | 37050.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 27906 | 3313.59 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 9057 | 50.00 | 2023-07-21 | 71 | 6 | 3 | Budget |
| 21035 | 70.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 6873 | 49331.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 3014 | 189356.00 | 2023-01-21 | 4 | 7 | 6 | Actual |
| 11882 | 82.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 30300 | 242.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 13427 | 100.00 | 2023-10-21 | 83 | 6 | 8 | Budget |
| 7355 | 410.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 20426 | -60.94 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 22609 | 302.00 | 2024-08-20 | 89 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 20674 | 367567.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 21051 | 2273.00 | 2024-06-22 | 61 | 6 | 6 | Actual |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 22095 | 123840.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 35892 | 283.71 | 2025-07-21 | 92 | 6 | 13 | Actual |
| 7649 | 121702.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 9378 | 44.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
| 27070 | 44.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2025-01-20 | 61 | 1 | 11 | Actual |
| 38840 | 405.63 | 2025-10-21 | 89 | 1 | 8 | Actual |
| 18118 | 175484.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2024-11-19 | 6 | 7 | 5 | Actual |
| 25242 | 542.00 | 2024-10-20 | 94 | 1 | 8 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 19781 | 33701.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 28528 | 320.00 | 2025-01-20 | 90 | 6 | 7 | Actual |
| 29011 | 132.83 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 26249 | 313.00 | 2024-11-19 | 90 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 22515 | 5.01 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 846 | 295.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 1447 | 84439.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
| 22478 | 12093.54 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 10866 | 63019.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 31825 | 89.00 | 2025-04-21 | 68 | 6 | 6 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 35073 | 34596.00 | 2025-07-21 | 38 | 7 | 5 | Actual |
| 4811 | 144913.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 13105 | 380.00 | 2023-10-21 | 87 | 6 | 6 | Budget |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 38930 | 89470.93 | 2025-10-21 | 34 | 7 | 8 | Actual |
| 37549 | 402944.00 | 2025-09-20 | 6 | 7 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 28649 | -212.55 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 7740 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 17198 | 325.33 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 30825 | 16076.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 14307 | 12.46 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 35842 | 62.66 | 2025-07-21 | 69 | 2 | 13 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 18487 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 26512 | 151.83 | 2024-11-19 | 90 | 4 | 11 | Actual |
| 29144 | 720.00 | 2025-02-19 | 90 | 1 | 3 | Actual |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 14272 | 1.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 37726 | 257966.49 | 2025-09-20 | 56 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 9029 | 11.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 23576 | 1344.40 | 2024-08-20 | 23 | 7 | 12 | Actual |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 261 | 38.00 | 2022-11-20 | 69 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 36051 | 163.00 | 2025-08-21 | 69 | 1 | 4 | Actual |
| 14698 | 15266.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 24030 | 6.00 | 2024-09-19 | 96 | 5 | 6 | Actual |
| 28035 | 692107.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 35777 | 278.00 | 2025-07-21 | 97 | 6 | 12 | Actual |
| 23671 | 26036.00 | 2024-09-19 | 28 | 7 | 3 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-08-21 | 78 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 29531 | 297.00 | 2025-02-19 | 90 | 4 | 6 | Actual |
| 36262 | 32.00 | 2025-08-21 | 68 | 2 | 6 | Actual |
| 29870 | 103.95 | 2025-02-19 | 66 | 2 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 21816 | 99240.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 13136 | 78225.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2024-08-20 | 21 | 7 | 6 | Actual |
| 15775 | 17472.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 5992 | 8000.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 29474 | 30.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 22945 | 2.00 | 2024-08-20 | 96 | 2 | 6 | Actual |
| 37277 | 52160.00 | 2025-09-20 | 34 | 7 | 4 | Actual |
| 18232 | 929368.40 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 16009 | 327.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 4871 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 31486 | 338.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 31032 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 36825 | 70813.78 | 2025-08-21 | 29 | 7 | 11 | Actual |
| 33119 | 14.00 | 2025-05-22 | 96 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 19498 | 7.14 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 25091 | 388.00 | 2024-10-20 | 92 | 6 | 6 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 7911 | 1600.00 | 2023-06-23 | 53 | 6 | 3 | Budget |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 13058 | 82568.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 2991 | 579.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 30392 | 653.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 35011 | 358.00 | 2025-07-21 | 94 | 1 | 5 | Actual |
| 26263 | 266701.00 | 2024-11-19 | 15 | 7 | 7 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 28071 | 231.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 3226 | -321.64 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 35577 | 96.51 | 2025-07-21 | 68 | 4 | 11 | Actual |
| 24492 | 6081.72 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 38937 | 2748488.73 | 2025-10-21 | 46 | 7 | 8 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 20838 | 497.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 32103 | 746.52 | 2025-04-21 | 80 | 1 | 11 | Actual |
| 24386 | 3.00 | 2024-09-19 | 96 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 13990 | 30015.00 | 2023-11-20 | 34 | 7 | 6 | Actual |
| 18650 | 42.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 36745 | 191.19 | 2025-08-21 | 92 | 4 | 11 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 14325 | 29.48 | 2023-11-20 | 94 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 25208 | 72164.00 | 2024-10-20 | 34 | 7 | 7 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 16547 | 108459.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 33114 | 343.51 | 2025-05-22 | 89 | 1 | 8 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 2568 | 70293.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 30213 | 201.26 | 2025-02-19 | 90 | 6 | 13 | Actual |
| 25072 | 97.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 36333 | -238.00 | 2025-08-21 | 91 | 4 | 6 | Actual |
| 34744 | 161649.88 | 2025-06-22 | 101 | 6 | 13 | Actual |
| 14024 | -194.00 | 2023-11-20 | 91 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 16688 | 124.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 37440 | 179.00 | 2025-09-20 | 68 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 14297 | 179.49 | 2023-11-20 | 92 | 3 | 11 | Actual |
| 12003 | 22461.00 | 2023-09-20 | 32 | 7 | 6 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 33951 | -360.00 | 2025-06-22 | 91 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 28652 | 7.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 15624 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 36201 | 334372.00 | 2025-08-21 | 4 | 7 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-21 | 57 | 6 | 3 | Actual |
| 14889 | 457.00 | 2023-12-21 | 92 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 14354 | 89.06 | 2023-11-20 | 89 | 6 | 11 | Actual |
| 38713 | 230568.00 | 2025-10-21 | 29 | 7 | 6 | Actual |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 27095 | 680941.00 | 2024-12-20 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 35159 | 15.00 | 2025-07-21 | 96 | 3 | 6 | Actual |
| 14567 | 1531.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 17845 | 160287.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 20014 | 141.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 27438 | 14.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 16375 | 10419.04 | 2024-01-21 | 7 | 7 | 11 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 31609 | 391.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 28783 | 96.51 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 2785 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 8532 | 24.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 16188 | 72640.31 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 24367 | 9.27 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 22404 | 153.95 | 2024-07-20 | 92 | 3 | 11 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 32397 | 39.85 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-08-20 | 60 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-10-21 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 32578 | 329388.00 | 2025-05-22 | 29 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 5939 | 211042.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 21790 | 262.00 | 2024-07-20 | 92 | 6 | 4 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 31100 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 31713 | 41.00 | 2025-04-21 | 68 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 13483 | -29794.50 | 2023-11-19 | 92 | 7 | 6 | Actual |
| 31237 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 27441 | 6866.36 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 4267 | 144.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 39028 | 45.44 | 2025-10-21 | 69 | 4 | 11 | Actual |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 31567 | 62956.00 | 2025-04-21 | 19 | 7 | 4 | Actual |
Generated 2025-12-20 23:08:39.243 UTC