[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5476
33933 items
NOTE: Only 1000 elements of total 33933 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33471 | 212.47 | 2025-05-22 | 90 | 6 | 12 | Actual |
| 34414 | -130.09 | 2025-06-22 | 91 | 3 | 11 | Actual |
| 11749 | 30.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 23058 | 9.00 | 2024-08-20 | 96 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 26808 | 9733.01 | 2024-11-19 | 32 | 7 | 13 | Actual |
| 27755 | 174.17 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 22855 | 608.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 37270 | 7068.00 | 2025-09-20 | 23 | 7 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 3975 | -228.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 26044 | 161.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 32783 | 14817.00 | 2025-05-22 | 18 | 7 | 5 | Actual |
| 14493 | 53247.50 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 15124 | 667.76 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-20 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 18702 | 42278.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 39163 | -134.34 | 2025-10-21 | 91 | 1 | 12 | Actual |
| 35352 | 14978.00 | 2025-07-21 | 22 | 7 | 7 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 28259 | 29569.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-09-20 | 43 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 32808 | 305.00 | 2025-05-22 | 66 | 1 | 6 | Actual |
| 31990 | 402.60 | 2025-04-21 | 89 | 1 | 8 | Actual |
| 26795 | 28226.34 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 16657 | 333.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 37952 | 201.83 | 2025-09-20 | 90 | 6 | 11 | Actual |
| 33472 | -168.39 | 2025-05-22 | 91 | 6 | 12 | Actual |
| 6644 | -139.83 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 22134 | 180.00 | 2024-07-20 | 89 | 1 | 7 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 16633 | 40.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-10-20 | 84 | 6 | 5 | Actual |
| 4626 | 30181.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 34097 | 325862.00 | 2025-06-22 | 6 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 18513 | 14.59 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 3153 | 505000.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
| 20700 | 209423.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 17101 | 31512.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 38617 | 19.00 | 2025-10-21 | 69 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-08-20 | 74 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 5610 | 72185.76 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 5579 | -147.40 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 36891 | 24.16 | 2025-08-21 | 94 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 31534 | 209.00 | 2025-04-21 | 68 | 6 | 4 | Actual |
| 32856 | 4.00 | 2025-05-22 | 96 | 2 | 6 | Actual |
| 20427 | 102.89 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 10399 | 7555.00 | 2023-08-21 | 8 | 7 | 4 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 32935 | 223.00 | 2025-05-22 | 92 | 5 | 6 | Actual |
| 35652 | 119.91 | 2025-07-21 | 89 | 6 | 11 | Actual |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-20 | 18 | 7 | 12 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 2480 | 251.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 20793 | 63000.00 | 2024-06-22 | 99 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 37855 | 458.21 | 2025-09-20 | 77 | 3 | 11 | Actual |
| 12055 | 161.00 | 2023-09-20 | 89 | 1 | 7 | Actual |
| 29067 | 310.03 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 5438 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2024-01-21 | 54 | 6 | 11 | Actual |
| 19114 | 10.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 7054 | 41350.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 20428 | 23.10 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 33391 | 178.42 | 2025-05-22 | 66 | 1 | 12 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 29210 | 93887.00 | 2025-02-19 | 39 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 33379 | 29269.39 | 2025-05-22 | 35 | 7 | 11 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 6194 | 36.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 16330 | 23.10 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 22165 | 225.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 18077 | 76364.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 25113 | 27465.00 | 2024-10-20 | 32 | 7 | 6 | Actual |
| 560 | 60.00 | 2022-11-20 | 89 | 2 | 6 | Actual |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 23267 | 196.54 | 2024-08-20 | 90 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 38322 | 13.00 | 2025-10-21 | 69 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 36839 | 2217.82 | 2025-08-21 | 61 | 1 | 12 | Actual |
| 511 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 2625 | 19000.00 | 2023-01-21 | 52 | 6 | 5 | Budget |
| 7512 | 105521.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 32193 | 186.93 | 2025-04-21 | 90 | 4 | 11 | Actual |
| 36613 | 35275.98 | 2025-08-21 | 7 | 7 | 8 | Actual |
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 27406 | 38238.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 4426 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 13550 | 435.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 2573 | 164474.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 23680 | 66070.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 30154 | 85.46 | 2025-02-19 | 90 | 1 | 13 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 5020 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 38075 | 21234.13 | 2025-09-20 | 94 | 6 | 12 | Actual |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 20277 | 11708.88 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 18683 | 423.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 22485 | 57466.72 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 36424 | -128799.00 | 2025-08-21 | 46 | 7 | 6 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 27120 | 232543.00 | 2024-12-20 | 46 | 7 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-21 | 76 | 6 | 7 | Actual |
| 37038 | 203.01 | 2025-08-21 | 90 | 6 | 13 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 27041 | 380.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 37131 | -421.00 | 2025-09-20 | 91 | 6 | 3 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 32387 | 80.20 | 2025-04-21 | 68 | 1 | 13 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 14145 | 114.72 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 3539 | 107.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 34682 | 4.00 | 2025-06-22 | 96 | 1 | 13 | Actual |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-20 | 62 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 11041 | 314.72 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 6892 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 37064 | 24842.07 | 2025-08-21 | 34 | 7 | 13 | Actual |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 20849 | 10.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 28703 | 148.63 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-08-20 | 89 | 1 | 8 | Actual |
| 38340 | 9.00 | 2025-10-21 | 94 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 13882 | 10.00 | 2023-11-20 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 13698 | 150508.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
| 5524 | 20900.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 16799 | 91078.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 19926 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 27438 | 14.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 9420 | 7821.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 13868 | 202.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 9878 | 6.00 | 2023-07-21 | 96 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-22 | 34 | 7 | 8 | Actual |
| 37482 | 360.00 | 2025-09-20 | 90 | 4 | 6 | Actual |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 5991 | 33400.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 29287 | 414.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 37702 | 328.36 | 2025-09-20 | 68 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 30587 | 39.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 2053 | 36755.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 8318 | 31903.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-20 | 43 | 7 | 13 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 24648 | 15.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 1363 | 15733.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 16618 | 323.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 38815 | 40430.00 | 2025-10-21 | 40 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 30744 | 169070.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 25886 | 34909.00 | 2024-11-19 | 33 | 7 | 4 | Actual |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 13040 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Budget |
| 26663 | 12.46 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 30001 | 11680.76 | 2025-02-19 | 32 | 7 | 11 | Actual |
| 5907 | 230.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 25375 | 186.93 | 2024-10-20 | 74 | 2 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-22 | 34 | 7 | 4 | Actual |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 957 | 87.45 | 2022-11-20 | 69 | 1 | 8 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 33709 | 206300.00 | 2025-06-22 | 37 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 2974 | 135.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 17787 | 146871.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-10-21 | 87 | 6 | 8 | Actual |
| 32637 | 395.00 | 2025-05-22 | 85 | 1 | 4 | Actual |
| 12782 | 38500.00 | 2023-10-21 | 99 | 6 | 5 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 6865 | 23396.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 19110 | 351.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 25639 | 6323.22 | 2024-10-20 | 28 | 7 | 12 | Actual |
| 4936 | 34394.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 23513 | 28.42 | 2024-08-20 | 74 | 1 | 12 | Actual |
| 11774 | 94.00 | 2023-09-20 | 89 | 2 | 6 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 10771 | 99.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-20 | 46 | 7 | 11 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 9293 | 19115.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
| 20684 | 19441.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 18667 | -49.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 16711 | 64301.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 29028 | -125.06 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 38661 | 8.00 | 2025-10-21 | 96 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 30010 | 295633.76 | 2025-02-19 | 46 | 7 | 11 | Actual |
| 9203 | 253.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 31933 | 421.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 14836 | 126504.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 20334 | 86.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 35612 | 84.80 | 2025-07-21 | 80 | 5 | 11 | Actual |
| 7393 | 238.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 4871 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 20494 | 5901.93 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 28947 | 2435.91 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 18518 | -167.32 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 35650 | 92.25 | 2025-07-21 | 85 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 4097 | 90.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 4950 | 25663.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 2803 | 58.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 27172 | -122.00 | 2024-12-20 | 91 | 2 | 6 | Actual |
| 25956 | -319.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-23 | 57 | 6 | 7 | Budget |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 3865 | 369.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 16104 | 611.70 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 32140 | -109.88 | 2025-04-21 | 91 | 2 | 11 | Actual |
| 15599 | -58.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 23237 | 4.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 17476 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 25585 | 49.70 | 2024-10-20 | 89 | 2 | 12 | Actual |
| 30665 | 108.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 37311 | 334.00 | 2025-09-20 | 94 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 20636 | 15.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 24587 | 142.25 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-08-21 | 38 | 7 | 5 | Actual |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-08-20 | 62 | 3 | 6 | Actual |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 16856 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 37980 | 62720.01 | 2025-09-20 | 35 | 7 | 11 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 37430 | 168.00 | 2025-09-20 | 92 | 2 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-21 | 56 | 6 | 8 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 18074 | 382.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 38221 | 14090.34 | 2025-09-20 | 46 | 7 | 13 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 38708 | 178615.00 | 2025-10-21 | 21 | 7 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-21 | 60 | 5 | 6 | Actual |
| 8090 | -262.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 3550 | 70.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 7138 | 61.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 25207 | 26181.00 | 2024-10-20 | 33 | 7 | 7 | Actual |
| 7360 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 12967 | 100.00 | 2023-10-21 | 67 | 4 | 6 | Budget |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-09-19 | 91 | 4 | 6 | Actual |
| 6631 | 280.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 23117 | 96643.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 18017 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 31678 | 776715.00 | 2025-04-21 | 46 | 7 | 5 | Actual |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 15078 | 173594.00 | 2023-12-21 | 15 | 7 | 7 | Actual |
| 11539 | 51712.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 16605 | 41301.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 34224 | 91.99 | 2025-06-22 | 69 | 1 | 8 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 16465 | 2.89 | 2024-01-21 | 69 | 6 | 12 | Actual |
| 38207 | 1550.40 | 2025-09-20 | 23 | 7 | 13 | Actual |
| 48 | 23197.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 11460 | 11051.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 1670 | 219.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 17879 | 102841.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 6549 | 21571.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 1584 | 17346.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 33290 | 126.29 | 2025-05-22 | 90 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 22874 | 10058.00 | 2024-08-20 | 20 | 7 | 5 | Actual |
| 12108 | 39.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 16298 | 14.59 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 19573 | 38087.64 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 19078 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 36808 | 27000.00 | 2025-08-21 | 99 | 6 | 11 | Actual |
| 10699 | 186.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 38460 | 478.00 | 2025-10-21 | 92 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2025-02-19 | 61 | 6 | 7 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 24183 | 652056.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 4758 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 32090 | 3689.13 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 34770 | 632314.21 | 2025-06-22 | 43 | 7 | 13 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-06-23 | 60 | 6 | 4 | Budget |
| 16400 | 6142.36 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 26890 | 117004.00 | 2024-12-20 | 15 | 7 | 3 | Actual |
| 5330 | 213.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 26960 | 302.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 6920 | 56.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 12941 | 40.00 | 2023-10-21 | 82 | 3 | 6 | Budget |
| 23664 | 17836.00 | 2024-09-19 | 18 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 37508 | 242.00 | 2025-09-20 | 90 | 5 | 6 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 16133 | 234.42 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 25119 | 100679.00 | 2024-10-20 | 39 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2023-01-21 | 53 | 6 | 7 | Budget |
| 33320 | 93.31 | 2025-05-22 | 94 | 4 | 11 | Actual |
| 25200 | 10710.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 6873 | 49331.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 39159 | 102.89 | 2025-10-21 | 85 | 1 | 12 | Actual |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 6788 | 50131.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 26588 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 14372 | 4174.24 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-22 | 61 | 4 | 11 | Actual |
| 35769 | 180.55 | 2025-07-21 | 85 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-09-20 | 34 | 7 | 12 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 21981 | 188.00 | 2024-07-20 | 74 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 24412 | 43.31 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 32800 | 32939.00 | 2025-05-22 | 40 | 7 | 5 | Actual |
| 17243 | 128.42 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 11184 | 4.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 14269 | -26.90 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 38790 | 657189.00 | 2025-10-21 | 101 | 6 | 7 | Actual |
| 21994 | -317.00 | 2024-07-20 | 91 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 31613 | 15.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 34191 | 33189.00 | 2025-06-22 | 7 | 7 | 7 | Actual |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2025-04-21 | 43 | 7 | 12 | Actual |
| 9764 | 89720.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
| 24266 | 187.45 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-10-21 | 63 | 6 | 6 | Budget |
| 11354 | 267747.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 3508 | 12864.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 2509 | 34.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 32770 | 556.00 | 2025-05-22 | 92 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-21 | 20 | 7 | 3 | Actual |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 38607 | -430.00 | 2025-10-21 | 91 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 37919 | 27.36 | 2025-09-20 | 90 | 5 | 11 | Actual |
| 14322 | 91.19 | 2023-11-20 | 90 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 39315 | 1374.96 | 2025-10-21 | 54 | 6 | 13 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 5975 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 12637 | 313.00 | 2023-10-21 | 92 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 7347 | 91.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 17915 | 36.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 11981 | 7.00 | 2023-09-20 | 96 | 6 | 6 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 27784 | -26.90 | 2024-12-20 | 91 | 2 | 12 | Actual |
| 932 | 9897.00 | 2022-11-20 | 34 | 7 | 7 | Actual |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 17134 | 396.54 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 4859 | 185.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 10605 | 320.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 34916 | -483.00 | 2025-07-21 | 91 | 1 | 4 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-21 | 100 | 7 | 8 | Actual |
| 21689 | 6254.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 23086 | 30934.00 | 2024-08-20 | 40 | 7 | 6 | Actual |
| 34188 | 703315.00 | 2025-06-22 | 101 | 6 | 7 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 25266 | 154.11 | 2024-10-20 | 89 | 2 | 8 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 13140 | 20682.00 | 2023-10-21 | 40 | 7 | 6 | Actual |
| 22860 | 32769.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2025-07-21 | 37 | 7 | 12 | Actual |
| 28010 | 78.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 31130 | 59479.53 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 1676 | 40.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 35905 | 13806.77 | 2025-07-21 | 19 | 7 | 13 | Actual |
| 18948 | 167.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 20963 | 62.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 2833 | 620.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 25764 | 49870.00 | 2024-11-19 | 33 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 15039 | 109251.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 26521 | 20.97 | 2024-11-19 | 66 | 5 | 11 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-06-23 | 65 | 1 | 4 | Budget |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 22705 | 37.00 | 2024-08-20 | 94 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 12212 | 307.15 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 36619 | 59618.86 | 2025-08-21 | 19 | 7 | 8 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 17138 | 10.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 21601 | 22951.19 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 22495 | 46223.56 | 2024-07-20 | 43 | 7 | 11 | Actual |
| 25357 | 335.87 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 35575 | 249.70 | 2025-07-21 | 66 | 4 | 11 | Actual |
| 7256 | 1247.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 37362 | 12838.00 | 2025-09-20 | 22 | 7 | 5 | Actual |
| 20350 | 617.79 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 4851 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 36062 | 433.00 | 2025-08-21 | 84 | 1 | 4 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 652 | 80.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 22862 | 668.00 | 2024-08-20 | 97 | 6 | 5 | Actual |
| 34326 | 36689.64 | 2025-06-22 | 33 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 29393 | -252.00 | 2025-02-19 | 91 | 6 | 5 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 25640 | 57466.72 | 2024-10-20 | 29 | 7 | 12 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 20200 | 488.97 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 15032 | 424.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 34810 | 935.00 | 2025-07-21 | 65 | 6 | 3 | Actual |
| 26121 | 181.00 | 2024-11-19 | 89 | 5 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 30892 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 34039 | 190.00 | 2025-06-22 | 66 | 5 | 6 | Actual |
| 23084 | 27616.00 | 2024-08-20 | 38 | 7 | 6 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 11020 | 44070.00 | 2023-08-21 | 34 | 7 | 7 | Actual |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 35988 | 256906.00 | 2025-08-21 | 101 | 6 | 3 | Actual |
| 34954 | 13.00 | 2025-07-21 | 96 | 6 | 4 | Actual |
| 17985 | 4.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 11197 | 33121.40 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 21893 | 41799.00 | 2024-07-20 | 14 | 7 | 5 | Actual |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 24599 | 798.65 | 2024-09-19 | 14 | 7 | 12 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 13893 | 141.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
| 32559 | 13.00 | 2025-05-22 | 96 | 6 | 3 | Actual |
| 37366 | 199692.00 | 2025-09-20 | 29 | 7 | 5 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 33578 | 901.27 | 2025-05-22 | 77 | 6 | 13 | Actual |
| 38580 | 276.00 | 2025-10-21 | 92 | 2 | 6 | Actual |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 18730 | 370.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 7038 | 249935.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 23101 | 525.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 29121 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 3049 | 680.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 31342 | 4.00 | 2025-03-22 | 96 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 20886 | 349163.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 30228 | 13806.77 | 2025-02-19 | 19 | 7 | 13 | Actual |
| 18991 | 2707.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 11260 | -337.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 29813 | 32660.78 | 2025-02-19 | 8 | 7 | 8 | Actual |
| 13638 | 246.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 25121 | 2374104.00 | 2024-10-20 | 43 | 7 | 6 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 31783 | 275.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 36120 | 7068.00 | 2025-08-21 | 23 | 7 | 4 | Actual |
| 32178 | 17.78 | 2025-04-21 | 69 | 4 | 11 | Actual |
| 37995 | 29.48 | 2025-09-20 | 69 | 1 | 12 | Actual |
| 9905 | 21479.00 | 2023-07-21 | 38 | 7 | 7 | Actual |
| 32906 | 218.00 | 2025-05-22 | 89 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 27675 | 1353.98 | 2024-12-20 | 62 | 6 | 11 | Actual |
| 7409 | 50.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 4070 | 150.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 24475 | 554.00 | 2024-09-19 | 97 | 6 | 11 | Actual |
| 33289 | 82.68 | 2025-05-22 | 89 | 3 | 11 | Actual |
| 33267 | 4.00 | 2025-05-22 | 96 | 2 | 11 | Actual |
| 12104 | 750.00 | 2023-09-20 | 80 | 6 | 7 | Budget |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 16469 | 32.67 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 3742 | 294.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 22098 | 21970.00 | 2024-07-20 | 24 | 7 | 6 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 27290 | 341120.00 | 2024-12-20 | 101 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 12051 | 200.00 | 2023-09-20 | 85 | 1 | 7 | Budget |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 14148 | 235.93 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2022-12-21 | 23 | 7 | 3 | Actual |
| 34335 | 28498.58 | 2025-06-22 | 100 | 7 | 8 | Actual |
| 15963 | 65489.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 19006 | 137.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-22 | 87 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 24618 | 7909.42 | 2024-09-19 | 40 | 7 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 29631 | 493.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
| 3159 | 92181.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 13106 | 131.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 28249 | 15462.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 19607 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 24906 | 10701.00 | 2024-10-20 | 18 | 7 | 5 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-10-21 | 80 | 6 | 13 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 14924 | 18.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 7377 | 380.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 32898 | 106.00 | 2025-05-22 | 78 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 27008 | 54253.00 | 2024-12-20 | 14 | 7 | 4 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 38501 | 650677.00 | 2025-10-21 | 4 | 7 | 5 | Actual |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 22102 | 31223.00 | 2024-07-20 | 32 | 7 | 6 | Actual |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 11921 | 29.00 | 2023-09-20 | 94 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 16954 | 5.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-06-22 | 71 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 23509 | 7.14 | 2024-08-20 | 68 | 1 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 14287 | 228.42 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 18243 | 81025.32 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 38758 | 29573.00 | 2025-10-21 | 57 | 6 | 7 | Actual |
| 2158 | 213.21 | 2022-12-21 | 94 | 2 | 8 | Actual |
| 19123 | 111289.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 29221 | 21.00 | 2025-02-19 | 69 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 22811 | 239.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-08-20 | 69 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 28658 | 54406.64 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 17160 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 7689 | 80.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 36246 | 150.00 | 2025-08-21 | 83 | 1 | 6 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 6222 | 276.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 28892 | 37.99 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 14989 | 116370.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 6634 | 135.93 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 18035 | 19018.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 38092 | 1880.58 | 2025-09-20 | 23 | 7 | 12 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 20628 | 333.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 19044 | 27798.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 24697 | 75992.00 | 2024-10-20 | 21 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 2806 | 18.00 | 2023-01-21 | 94 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-10-21 | 91 | 6 | 6 | Actual |
| 26727 | 2.00 | 2024-11-19 | 96 | 1 | 13 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 10067 | 340.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 14831 | 189.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 6710 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 20373 | 70.97 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 37714 | 272.30 | 2025-09-20 | 84 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 15270 | 33.74 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 15833 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 1688 | 30.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 19002 | 20.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 15123 | -398.91 | 2023-12-21 | 91 | 1 | 8 | Actual |
| 9273 | 348.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 19430 | 170.98 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-23 | 60 | 2 | 8 | Budget |
| 31173 | 19.91 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 28822 | 4324.24 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 18847 | 20986.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 2635 | 1800.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 34846 | 78696.00 | 2025-07-21 | 19 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
| 5905 | 172.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 11014 | 16726.00 | 2023-08-21 | 24 | 7 | 7 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
Generated 2025-12-20 22:02:41.779 UTC