[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4325
35084 items
NOTE: Only 1000 elements of total 35084 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 14372 | 4174.24 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 13401 | 337.45 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 27937 | 6.00 | 2024-12-20 | 96 | 6 | 13 | Actual |
| 35750 | 3816.79 | 2025-07-21 | 62 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 16968 | 19.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 20678 | 10604.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 26810 | 13306.76 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 38284 | 13.00 | 2025-10-21 | 96 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 390 | 2293.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 7041 | 8976.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 16389 | 49409.13 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 19750 | 33.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 33176 | 213.21 | 2025-05-22 | 89 | 6 | 8 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 15335 | 2257.18 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 22373 | 144.38 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 27581 | 67.78 | 2024-12-20 | 89 | 2 | 11 | Actual |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 29283 | 78.00 | 2025-02-19 | 69 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 12806 | 59758.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 22348 | -171.58 | 2024-07-20 | 91 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 32435 | 22724.48 | 2025-04-21 | 53 | 6 | 13 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 10064 | 276.84 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 8163 | 38271.00 | 2023-06-23 | 14 | 7 | 4 | Actual |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 1062 | 25.32 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 24593 | 7760.48 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 13190 | 8.00 | 2023-10-21 | 96 | 1 | 7 | Actual |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 2341 | 349.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 17325 | 100.76 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 7850 | 25030.34 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 4593 | 186.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 18028 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 10798 | 4.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 33606 | 3753.95 | 2025-05-22 | 22 | 7 | 13 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-11-20 | 66 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 19062 | 414.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 4800 | 58455.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 17473 | 8.21 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 12629 | 156.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 30111 | 5255.11 | 2025-02-19 | 18 | 7 | 12 | Actual |
| 26784 | 211.78 | 2024-11-19 | 90 | 6 | 13 | Actual |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 18070 | 231.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 37376 | -37220.00 | 2025-09-20 | 43 | 7 | 5 | Actual |
| 36989 | 225.82 | 2025-08-21 | 67 | 2 | 13 | Actual |
| 17075 | 138.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 39281 | 104.76 | 2025-10-21 | 89 | 1 | 13 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 3815 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 1232 | -221.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 27447 | 64.72 | 2024-12-20 | 69 | 2 | 8 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 9905 | 21479.00 | 2023-07-21 | 38 | 7 | 7 | Actual |
| 21898 | 56047.00 | 2024-07-20 | 21 | 7 | 5 | Actual |
| 24401 | 238.00 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 26193 | 7657.00 | 2024-11-19 | 61 | 1 | 7 | Actual |
| 15617 | 218.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2025-02-19 | 62 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 33764 | 309.00 | 2025-06-22 | 89 | 1 | 4 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 21118 | 455.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 34302 | 385.94 | 2025-06-22 | 92 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 36084 | 105.00 | 2025-08-21 | 69 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 24819 | 25626.00 | 2024-10-20 | 24 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 2228 | 11701.30 | 2022-12-21 | 8 | 7 | 8 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 19455 | 8260.49 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 8174 | 44596.00 | 2023-06-23 | 31 | 7 | 4 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 36546 | 250229.99 | 2025-08-21 | 12 | 2 | 8 | Actual |
| 18862 | 76.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 32239 | 153.95 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 17419 | 5420.01 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 27217 | 471.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 5509 | 100.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 12464 | 43720.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 19848 | 153.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 10304 | 200.00 | 2023-08-21 | 74 | 1 | 4 | Budget |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 19934 | 109.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 32433 | 5.00 | 2025-04-21 | 96 | 2 | 13 | Actual |
| 4784 | 15209.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 27202 | 15.00 | 2024-12-20 | 96 | 3 | 6 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 19449 | 3223.16 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 4067 | 73.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 13672 | 31119.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-09-20 | 78 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 24436 | 31.61 | 2024-09-19 | 90 | 5 | 11 | Actual |
| 12121 | 51335.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 24120 | 12.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 5911 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 6972 | 96.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 2221 | 487.00 | 2022-12-21 | 97 | 6 | 8 | Actual |
| 23794 | 31719.00 | 2024-09-19 | 32 | 7 | 4 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 30214 | -158.39 | 2025-02-19 | 91 | 6 | 13 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 34846 | 78696.00 | 2025-07-21 | 19 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 12491 | 70.00 | 2023-10-21 | 66 | 7 | 3 | Budget |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-07-21 | 76 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 5005 | 7.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 34154 | 2810.00 | 2025-06-22 | 54 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 14266 | 48.63 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 36435 | 817.00 | 2025-08-21 | 73 | 1 | 7 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 37353 | 15394.00 | 2025-09-20 | 7 | 7 | 5 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 6721 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 24059 | 199.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 39230 | 35000.00 | 2025-10-21 | 99 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 38477 | 52.00 | 2025-10-21 | 69 | 6 | 5 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 30459 | 624563.00 | 2025-03-22 | 46 | 7 | 4 | Actual |
| 23606 | 1562.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 12603 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-20 | 62 | 4 | 6 | Actual |
| 30686 | 7.00 | 2025-03-22 | 96 | 5 | 6 | Actual |
| 11128 | 200.00 | 2023-08-21 | 54 | 6 | 8 | Budget |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 18960 | 169.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 32976 | 6567.00 | 2025-05-22 | 8 | 7 | 6 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 32310 | 106.08 | 2025-04-21 | 89 | 1 | 12 | Actual |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 15979 | 171222.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 8149 | 233.00 | 2023-06-23 | 90 | 6 | 4 | Actual |
| 28078 | 91.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 27728 | 79876.72 | 2024-12-20 | 39 | 7 | 11 | Actual |
| 16152 | 519.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 24289 | 4834.50 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 8825 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 9729 | 80.00 | 2023-07-21 | 84 | 6 | 6 | Budget |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 30449 | 77506.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 32065 | 236203.97 | 2025-04-21 | 13 | 7 | 8 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 34395 | 217.78 | 2025-06-22 | 66 | 3 | 11 | Actual |
| 5080 | 495.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 15000 | 169243.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2025-06-22 | 100 | 7 | 6 | Actual |
| 23084 | 27616.00 | 2024-08-20 | 38 | 7 | 6 | Actual |
| 5099 | -181.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 14983 | 63326.00 | 2023-12-21 | 13 | 7 | 6 | Actual |
| 5413 | 14324.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 37395 | 33.00 | 2025-09-20 | 82 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-22 | 60 | 6 | 7 | Actual |
| 37021 | 211.78 | 2025-08-21 | 68 | 6 | 13 | Actual |
| 14004 | 900.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 29545 | 123.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 22544 | 19.91 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 6769 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 1070 | 214.72 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 23740 | 7823.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 1142 | 220.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 38296 | 78696.00 | 2025-10-21 | 19 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 28526 | 990.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 28455 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 22759 | 34.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 15662 | -230.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 31159 | 102.89 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 37242 | 1386.00 | 2025-09-20 | 80 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 7812 | 301.09 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 21347 | 51.82 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 31125 | 75191.52 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 8696 | 850.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 34214 | 430998.00 | 2025-06-22 | 43 | 7 | 7 | Actual |
| 17288 | 1099.72 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-08-21 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 33358 | 51494.27 | 2025-05-22 | 101 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 11261 | 561.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-10-21 | 74 | 5 | 6 | Budget |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 19851 | 313.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 29057 | 6.00 | 2025-01-20 | 96 | 2 | 13 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 11149 | 98.05 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 29334 | 30721.00 | 2025-02-19 | 100 | 7 | 4 | Actual |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 20256 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 27108 | 21395.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-19 | 46 | 7 | 6 | Actual |
| 33648 | 50.00 | 2025-06-22 | 94 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 1908 | 92555.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 16818 | 23293.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 6455 | -288.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 24155 | 1902.00 | 2024-09-19 | 97 | 6 | 7 | Actual |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-08-21 | 85 | 4 | 11 | Actual |
| 22879 | 17659.00 | 2024-08-20 | 28 | 7 | 5 | Actual |
| 8617 | 380.00 | 2023-06-23 | 87 | 6 | 6 | Budget |
| 33905 | 45501.00 | 2025-06-22 | 14 | 7 | 5 | Actual |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 11849 | 100.00 | 2023-09-20 | 74 | 4 | 6 | Budget |
| 10392 | 125.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
| 847 | 273.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 31582 | 72662.00 | 2025-04-21 | 39 | 7 | 4 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-08-21 | 83 | 6 | 4 | Budget |
| 11091 | 31.38 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 30687 | 16712.00 | 2025-03-22 | 52 | 6 | 6 | Actual |
| 8778 | 10180.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 12875 | 12.00 | 2023-10-21 | 69 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-07-21 | 67 | 5 | 6 | Budget |
| 37269 | 17118.00 | 2025-09-20 | 22 | 7 | 4 | Actual |
| 10661 | 3000.00 | 2023-08-21 | 61 | 3 | 6 | Budget |
| 38027 | 58.21 | 2025-09-20 | 76 | 2 | 12 | Actual |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 14782 | 789001.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 3019 | 34211.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 3914 | 18.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 36281 | 4.00 | 2025-08-21 | 96 | 2 | 6 | Actual |
| 31086 | 36.93 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 31993 | 823.82 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 14364 | 216832.46 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 26918 | 31.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 20802 | 14268.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 26160 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 30392 | 653.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 5711 | 83.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 5956 | 56.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 1691 | 555521.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 28456 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 30836 | 209382.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 4069 | -90.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 653 | 67.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-10-21 | 85 | 1 | 12 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 39076 | 9169.02 | 2025-10-21 | 53 | 6 | 11 | Actual |
| 32195 | 249.70 | 2025-04-21 | 92 | 4 | 11 | Actual |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 13515 | 588.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 7057 | 32358.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 17792 | 11015.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 31907 | 211238.00 | 2025-04-21 | 56 | 6 | 7 | Actual |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 36568 | 187.45 | 2025-08-21 | 89 | 2 | 8 | Actual |
| 3673 | 6064.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 27883 | 566.17 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 21185 | 10710.00 | 2024-06-22 | 22 | 7 | 7 | Actual |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 29331 | 49866.00 | 2025-02-19 | 40 | 7 | 4 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 38341 | 4.00 | 2025-10-21 | 96 | 7 | 3 | Actual |
| 20499 | 12.46 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 30690 | 97870.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 31153 | 377.36 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 33091 | 1573283.00 | 2025-05-22 | 46 | 7 | 7 | Actual |
| 19660 | 262674.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 13439 | 27321.29 | 2023-10-21 | 94 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 38646 | 125.00 | 2025-10-21 | 74 | 5 | 6 | Actual |
| 25664 | 21333.00 | 2024-11-18 | 93 | 7 | 6 | Actual |
| 5821 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 2053 | 36755.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 26777 | 457.40 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 27016 | 38350.00 | 2024-12-20 | 24 | 7 | 4 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 17413 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 33476 | 348.00 | 2025-05-22 | 97 | 6 | 12 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 25504 | 3797.64 | 2024-10-20 | 94 | 6 | 11 | Actual |
| 13752 | 326.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-10-21 | 74 | 2 | 11 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 35341 | 646270.00 | 2025-07-21 | 4 | 7 | 7 | Actual |
| 35899 | 12297.97 | 2025-07-21 | 7 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2025-05-22 | 38 | 7 | 13 | Actual |
| 35947 | 504.00 | 2025-08-21 | 90 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 24464 | 25.23 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 16922 | 57.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 8537 | 100.00 | 2023-06-23 | 74 | 5 | 6 | Budget |
| 32671 | 264.00 | 2025-05-22 | 84 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-07-21 | 67 | 6 | 4 | Actual |
| 17224 | 118479.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 21084 | 6569.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-10-21 | 82 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-09-20 | 68 | 3 | 11 | Actual |
| 12971 | 23.00 | 2023-10-21 | 69 | 4 | 6 | Actual |
| 849 | 27642.00 | 2022-11-20 | 12 | 2 | 7 | Actual |
| 33496 | 11072.24 | 2025-05-22 | 32 | 7 | 12 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 35266 | 33902.00 | 2025-07-21 | 33 | 7 | 6 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 29243 | 9158.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 5891 | 617.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 780 | 30604.00 | 2022-11-20 | 19 | 7 | 6 | Actual |
| 10069 | 793400.00 | 2023-07-21 | 101 | 6 | 8 | Budget |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 24238 | 292.00 | 2024-09-19 | 92 | 2 | 8 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 34360 | 502.90 | 2025-06-22 | 92 | 1 | 11 | Actual |
| 34650 | 39338.73 | 2025-06-22 | 37 | 7 | 12 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 14413 | 108.21 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 290 | 142.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
| 34437 | 76.29 | 2025-06-22 | 85 | 4 | 11 | Actual |
| 36271 | 103.00 | 2025-08-21 | 81 | 2 | 6 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 37346 | 29169.00 | 2025-09-20 | 94 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 35046 | 17767.00 | 2025-07-21 | 94 | 6 | 5 | Actual |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 26735 | 141.61 | 2024-11-19 | 68 | 2 | 13 | Actual |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 15390 | 9403.06 | 2023-12-21 | 40 | 7 | 11 | Actual |
| 12090 | 80.00 | 2023-09-20 | 71 | 6 | 7 | Budget |
| 850 | 782.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 8061 | 89.00 | 2023-06-23 | 69 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 3085 | -266.00 | 2023-01-21 | 91 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-10-20 | 96 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-20 | 60 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 23055 | 305.00 | 2024-08-20 | 90 | 6 | 6 | Actual |
| 29238 | 218.00 | 2025-02-19 | 92 | 7 | 3 | Actual |
| 30444 | 16779.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 37615 | 228.00 | 2025-09-20 | 68 | 6 | 7 | Actual |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 17852 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 30113 | 5570.01 | 2025-02-19 | 20 | 7 | 12 | Actual |
| 6695 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 5225 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 12658 | 17590.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 29563 | 257.00 | 2025-02-19 | 54 | 6 | 6 | Actual |
| 623 | 216.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 26284 | 2127483.00 | 2024-11-19 | 45 | 7 | 7 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 28590 | 15.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 31658 | 140527.00 | 2025-04-21 | 15 | 7 | 5 | Actual |
| 36301 | 144.00 | 2025-08-21 | 83 | 3 | 6 | Actual |
| 36409 | 14978.00 | 2025-08-21 | 22 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 21402 | 44.38 | 2024-06-22 | 94 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-21 | 61 | 5 | 6 | Actual |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 937 | 21794.00 | 2022-11-20 | 40 | 7 | 7 | Actual |
| 8295 | 334.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 4151 | 17945.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 9497 | 709.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-22 | 77 | 6 | 7 | Actual |
| 12577 | 11.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
| 865 | 2347.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 35859 | 295.99 | 2025-07-21 | 92 | 2 | 13 | Actual |
| 6537 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 12800 | 116658.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
| 10992 | 230.00 | 2023-08-21 | 90 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 2110 | 388.97 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 17435 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 18244 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-09-20 | 65 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 14239 | 110.34 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 19756 | 232.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 5392 | 237.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 31734 | 1323613.00 | 2025-04-21 | 11 | 3 | 6 | Actual |
| 16396 | 54190.07 | 2024-01-21 | 39 | 7 | 11 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 13251 | 15638.00 | 2023-10-21 | 94 | 6 | 7 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 20935 | 340.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 39355 | 102104.91 | 2025-10-21 | 15 | 7 | 13 | Actual |
| 31700 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 1183 | 56580.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
| 28481 | 450.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 37254 | 12.00 | 2025-09-20 | 96 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 32941 | 4064.00 | 2025-05-22 | 57 | 6 | 6 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 29048 | 67.92 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 37133 | 2020.00 | 2025-09-20 | 94 | 6 | 3 | Actual |
| 19892 | 19.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 26430 | 345.45 | 2024-11-19 | 90 | 1 | 11 | Actual |
| 15492 | 187.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 16987 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 30971 | 36.93 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 9481 | 100.00 | 2023-07-21 | 84 | 1 | 6 | Budget |
| 6976 | 7700.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 18237 | 201291.20 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 37983 | 86863.02 | 2025-09-20 | 39 | 7 | 11 | Actual |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 23156 | 772427.00 | 2024-08-20 | 6 | 7 | 7 | Actual |
| 18543 | 535.88 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 11264 | 64285.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
| 28952 | 157.15 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 19694 | 124.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 33498 | 22107.55 | 2025-05-22 | 34 | 7 | 12 | Actual |
| 33114 | 343.51 | 2025-05-22 | 89 | 1 | 8 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 37199 | 270.00 | 2025-09-20 | 68 | 1 | 4 | Actual |
| 9427 | 37752.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 18074 | 382.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 22782 | 14838.00 | 2024-08-20 | 20 | 7 | 4 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 18236 | 28251.61 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 6062 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 7284 | 18.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 6523 | 891700.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 14680 | 142.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
| 15634 | 58.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 17368 | 709.28 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 25920 | 462.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 18385 | 32.67 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 5164 | 17.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 38873 | 6.00 | 2025-10-21 | 96 | 2 | 8 | Actual |
| 34381 | 41.19 | 2025-06-22 | 83 | 2 | 11 | Actual |
| 31252 | 14206.34 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 30307 | 560.00 | 2025-03-22 | 92 | 6 | 3 | Actual |
| 14833 | -233.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 35654 | -146.05 | 2025-07-21 | 91 | 6 | 11 | Actual |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 683 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 25706 | 57.00 | 2024-11-19 | 94 | 1 | 3 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 30455 | 49042.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 31854 | 32857.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 27434 | 534.42 | 2024-12-20 | 90 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 28258 | 5248.00 | 2025-01-20 | 23 | 7 | 5 | Actual |
| 18342 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 30338 | -81887.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 11043 | 93.51 | 2023-08-21 | 69 | 1 | 8 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 22200 | 30992.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-10-21 | 62 | 2 | 6 | Budget |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-07-21 | 65 | 1 | 11 | Actual |
| 22422 | 147.57 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-07-21 | 82 | 4 | 11 | Actual |
| 7395 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 5270 | 89984.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 9587 | 91.00 | 2023-07-21 | 94 | 3 | 6 | Actual |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 25992 | 21865.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 113 | 124391.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2025-01-20 | 61 | 3 | 11 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 19452 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 7649 | 121702.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 33193 | 59618.86 | 2025-05-22 | 19 | 7 | 8 | Actual |
| 6176 | 35.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-22 | 60 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 10886 | 23573.00 | 2023-08-21 | 40 | 7 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 35270 | 40362.00 | 2025-07-21 | 38 | 7 | 6 | Actual |
| 26273 | 67419.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 36042 | 4.00 | 2025-08-21 | 96 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 31951 | 81621.00 | 2025-04-21 | 21 | 7 | 7 | Actual |
| 21758 | 14.00 | 2024-07-20 | 96 | 1 | 4 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-06-22 | 78 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 28855 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 28787 | 105.02 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 19961 | 226.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 38291 | 9394.00 | 2025-10-21 | 8 | 7 | 3 | Actual |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 36825 | 70813.78 | 2025-08-21 | 29 | 7 | 11 | Actual |
| 19041 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 33212 | 30575.89 | 2025-05-22 | 100 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 33593 | 12500.00 | 2025-05-22 | 99 | 6 | 13 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 37719 | -323.16 | 2025-09-20 | 91 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 26960 | 302.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 38846 | 358445.64 | 2025-10-21 | 12 | 2 | 8 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 7019 | 46.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 19479 | 6.08 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 22062 | 33.00 | 2024-07-20 | 69 | 6 | 6 | Actual |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 29618 | 122660.00 | 2025-02-19 | 37 | 7 | 6 | Actual |
| 28492 | 395.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 11148 | 70.00 | 2023-08-21 | 68 | 6 | 8 | Budget |
| 14691 | 15756.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 17632 | 47905.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 5038 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 25115 | 26574.00 | 2024-10-20 | 34 | 7 | 6 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 35603 | 27.36 | 2025-07-21 | 67 | 5 | 11 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 11884 | 100.00 | 2023-09-20 | 66 | 5 | 6 | Budget |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-09-20 | 82 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 37766 | 265816.64 | 2025-09-20 | 15 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2025-04-21 | 31 | 7 | 4 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 6224 | 368.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 27962 | 52758.38 | 2024-12-20 | 37 | 7 | 13 | Actual |
| 39224 | 283.74 | 2025-10-21 | 90 | 6 | 12 | Actual |
| 11150 | 28.35 | 2023-08-21 | 69 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 26157 | 510.00 | 2024-11-19 | 92 | 6 | 6 | Actual |
| 15925 | 198.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 38342 | 41537.00 | 2025-10-21 | 100 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 17617 | 104862.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 30161 | 2543.40 | 2025-02-19 | 62 | 2 | 13 | Actual |
| 13599 | 415.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 22736 | 2579.00 | 2024-08-20 | 52 | 6 | 4 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 7204 | 12147.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 35405 | 96.54 | 2025-07-21 | 71 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 19876 | 37870.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 27184 | 49.00 | 2024-12-20 | 69 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 9759 | 132096.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 4686 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 28980 | 7767.93 | 2025-01-20 | 8 | 7 | 12 | Actual |
| 30522 | 11.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 34696 | 581.96 | 2025-06-22 | 77 | 2 | 13 | Actual |
| 26728 | 38030.03 | 2024-11-19 | 12 | 2 | 13 | Actual |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-07-21 | 77 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 17081 | 803.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 17901 | 66.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 3502 | 61585.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 22524 | 550.77 | 2024-07-20 | 12 | 2 | 12 | Actual |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 23679 | 42959.00 | 2024-09-19 | 38 | 7 | 3 | Actual |
| 38578 | 207.00 | 2025-10-21 | 90 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 39387 | 945.00 | 2025-11-19 | 92 | 7 | 6 | Actual |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 565 | 3.00 | 2022-11-20 | 96 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 16115 | 69.26 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 20887 | 494396.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 19039 | 18820.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 17571 | -426.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
Generated 2025-12-20 22:14:33.610 UTC