[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5671
33738 items
NOTE: Only 1000 elements of total 33738 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 31109 | 821935.22 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 3256 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 17664 | 70.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Budget |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 23768 | 226.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 12972 | 35.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 22386 | 58.21 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 38220 | 782405.42 | 2025-09-20 | 43 | 7 | 13 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 17821 | 10.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 10602 | 156.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 1827 | 57.00 | 2022-12-21 | 89 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 22318 | 82870.81 | 2024-07-20 | 37 | 7 | 8 | Actual |
| 22062 | 33.00 | 2024-07-20 | 69 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 23251 | 61.69 | 2024-08-20 | 69 | 6 | 8 | Actual |
| 31664 | 5301.00 | 2025-04-21 | 23 | 7 | 5 | Actual |
| 18573 | 371.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 2807 | 2.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 30338 | -81887.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 14241 | -133.28 | 2023-11-20 | 91 | 1 | 11 | Actual |
| 36481 | 1170.00 | 2025-08-21 | 87 | 6 | 7 | Actual |
| 20154 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 19792 | 50815.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 29927 | 24.16 | 2025-02-19 | 69 | 4 | 11 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2025-03-22 | 61 | 1 | 13 | Actual |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 775 | 3998.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
| 12640 | 132.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 35698 | 186.93 | 2025-07-21 | 73 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 10701 | -229.00 | 2023-08-21 | 91 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 37772 | 6561.81 | 2025-09-20 | 23 | 7 | 8 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 33351 | 181.61 | 2025-05-22 | 90 | 6 | 11 | Actual |
| 12811 | 842611.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 29152 | 442.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 7442 | 3.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 17049 | 883.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-06-23 | 52 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 33333 | 186.93 | 2025-05-22 | 67 | 6 | 11 | Actual |
| 38420 | 6998.00 | 2025-10-21 | 23 | 7 | 4 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 15661 | 288.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 36375 | 18.00 | 2025-08-21 | 69 | 6 | 6 | Actual |
| 14078 | 4422.00 | 2023-11-20 | 23 | 7 | 7 | Actual |
| 31291 | 113.53 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 7234 | 384.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 4786 | 447.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 33524 | 134.59 | 2025-05-22 | 83 | 1 | 13 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 36120 | 7068.00 | 2025-08-21 | 23 | 7 | 4 | Actual |
| 38462 | 13.00 | 2025-10-21 | 96 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-08-20 | 12 | 2 | 5 | Actual |
| 25606 | 48.63 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 16197 | 2581954.36 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 17896 | 9.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 17982 | 111.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 20484 | 9578.60 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 24601 | 3795.51 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 22040 | 43.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 7523 | 23573.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 17195 | 160.18 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 13835 | 30.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 23970 | 117.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 32684 | 731459.00 | 2025-05-22 | 6 | 7 | 4 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 22926 | 18.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 16106 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 34198 | 17459.00 | 2025-06-22 | 20 | 7 | 7 | Actual |
| 5614 | 16657.45 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 26371 | -221.64 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 6971 | 360.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 5504 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 21178 | 149585.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 12686 | 48.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
| 17412 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 8645 | 20237.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 17729 | 990.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-22 | 57 | 6 | 3 | Actual |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 6479 | 609.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 19905 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 2924 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 12650 | 76507.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 28202 | 248.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 33315 | 299.70 | 2025-05-22 | 87 | 4 | 11 | Actual |
| 3727 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 37345 | 462.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 20078 | 30067.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 13120 | 68586.00 | 2023-10-21 | 13 | 7 | 6 | Actual |
| 36072 | 18727.00 | 2025-08-21 | 52 | 6 | 4 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 7629 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 13522 | 121025.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 21448 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 16500 | 1344.40 | 2024-01-21 | 23 | 7 | 12 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 36844 | 94.38 | 2025-08-21 | 68 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 170 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 17825 | 664309.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 37752 | 393.51 | 2025-09-20 | 90 | 6 | 8 | Actual |
| 22945 | 2.00 | 2024-08-20 | 96 | 2 | 6 | Actual |
| 26685 | 1880.58 | 2024-11-19 | 23 | 7 | 12 | Actual |
| 6599 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 28749 | 375.23 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 35273 | 2812053.00 | 2025-07-21 | 43 | 7 | 6 | Actual |
| 15842 | 2.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 30813 | 1992.00 | 2025-03-22 | 97 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 29975 | 128.42 | 2025-02-19 | 89 | 6 | 11 | Actual |
| 18192 | 176.84 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 15921 | 232.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 21756 | 509.00 | 2024-07-20 | 92 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 20595 | 7228.55 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 18851 | 28405.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 17512 | 139.06 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 5330 | 213.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 15230 | 148.63 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 17564 | 114.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 33858 | 348.00 | 2025-06-22 | 90 | 1 | 5 | Actual |
| 23599 | 112.00 | 2024-09-19 | 69 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 11336 | 43720.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 8772 | 14892.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 4270 | 294.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 17905 | 3.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 17752 | 182345.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-10-21 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 34505 | 8.00 | 2025-06-22 | 96 | 6 | 11 | Actual |
| 16579 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 1970 | 320.00 | 2022-12-21 | 92 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 1641 | 8.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 30821 | 121321.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
| 23008 | 26.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 4942 | 7062.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-12-21 | 6 | 7 | 7 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 34543 | 160.34 | 2025-06-22 | 68 | 1 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-11-20 | 90 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 30523 | 1031.00 | 2025-03-22 | 97 | 6 | 5 | Actual |
| 776 | 31186.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
| 8117 | 161.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 29084 | 124.06 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 25891 | 81502.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 31562 | 14736.00 | 2025-04-21 | 8 | 7 | 4 | Actual |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 34452 | 11.40 | 2025-06-22 | 69 | 5 | 11 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 22335 | 141.19 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 32486 | 57825.14 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 8534 | 29.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-09-20 | 78 | 1 | 11 | Actual |
| 34961 | 13374.00 | 2025-07-21 | 8 | 7 | 4 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 25082 | 270.00 | 2024-10-20 | 81 | 6 | 6 | Actual |
| 3866 | 37.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-08-21 | 81 | 4 | 11 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 18528 | 1359.30 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 5941 | 18635.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 2211 | 126.84 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 16479 | 39.06 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 18960 | 169.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 18575 | -457.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 24806 | 115258.00 | 2024-10-20 | 4 | 7 | 4 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 30560 | 110.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 6300 | 66.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2025-02-19 | 20 | 7 | 13 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 17841 | 50764.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 12644 | 102893.00 | 2023-10-21 | 4 | 7 | 4 | Actual |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 30395 | 135805.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 30851 | 201.08 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 11670 | 15382.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 6899 | 90.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 19274 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 35454 | -256.49 | 2025-07-21 | 91 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-09-19 | 61 | 3 | 11 | Actual |
| 4351 | 7.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 33490 | 4508.29 | 2025-05-22 | 22 | 7 | 12 | Actual |
| 33804 | 12.00 | 2025-06-22 | 96 | 6 | 4 | Actual |
| 5377 | 380.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 14681 | 218.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-21 | 53 | 6 | 6 | Budget |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 15433 | 3.95 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 26810 | 13306.76 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 26962 | -371.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 13452 | 10395.21 | 2023-10-21 | 18 | 7 | 8 | Actual |
| 27129 | 26.00 | 2024-12-20 | 69 | 1 | 6 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2025-10-21 | 32 | 7 | 5 | Actual |
| 18743 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 7854 | 41654.89 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 7040 | 14623.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 12457 | 326920.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 19234 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 2811 | 23000.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 30629 | 520.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 33040 | 325.00 | 2025-05-22 | 68 | 6 | 7 | Actual |
| 17339 | 44.38 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 31161 | -124.77 | 2025-03-22 | 91 | 1 | 12 | Actual |
| 30156 | 113.53 | 2025-02-19 | 92 | 1 | 13 | Actual |
| 5605 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 14775 | -163.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 20051 | 331.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 7181 | 71963.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 23059 | 595.00 | 2024-08-20 | 97 | 6 | 6 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 32 | 35.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 19531 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 38161 | 19584.07 | 2025-09-20 | 52 | 6 | 13 | Actual |
| 1844 | 18000.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 18141 | 18820.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 4605 | 5238.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 34268 | -292.85 | 2025-06-22 | 91 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 28454 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 11447 | 462.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 20068 | 20603.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 37350 | 416200.00 | 2025-09-20 | 101 | 6 | 5 | Actual |
| 22575 | 54830.50 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 22315 | 28597.07 | 2024-07-20 | 33 | 7 | 8 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 6061 | 101772.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 36282 | 1289157.00 | 2025-08-21 | 10 | 3 | 6 | Actual |
| 24163 | 79946.00 | 2024-09-19 | 14 | 7 | 7 | Actual |
| 12130 | 14239.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 9658 | 88.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 279 | 380.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 39070 | 26.29 | 2025-10-21 | 90 | 5 | 11 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 2916 | 57.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
| 38519 | 28771.00 | 2025-10-21 | 33 | 7 | 5 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 2569 | 72013.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 27783 | 35.87 | 2024-12-20 | 90 | 2 | 12 | Actual |
| 8472 | 15600.00 | 2023-06-23 | 60 | 4 | 6 | Budget |
| 5634 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 10061 | 135.93 | 2023-07-21 | 89 | 6 | 8 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 34061 | 4529.00 | 2025-06-22 | 52 | 6 | 6 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 28545 | 15558.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 22662 | 17657.00 | 2024-08-20 | 20 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 31385 | 875.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 12312 | 34500.00 | 2023-09-20 | 99 | 6 | 8 | Actual |
| 16910 | 20.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 8796 | 16153.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 27603 | 37.99 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 14977 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 19276 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 36546 | 250229.99 | 2025-08-21 | 12 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 18737 | 437061.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 18559 | 98.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 24030 | 6.00 | 2024-09-19 | 96 | 5 | 6 | Actual |
| 33414 | 43674.98 | 2025-05-22 | 12 | 2 | 12 | Actual |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-08-21 | 85 | 2 | 12 | Actual |
| 38396 | 200.00 | 2025-10-21 | 84 | 6 | 4 | Actual |
| 30522 | 11.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 30843 | 28253.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 11625 | 200.00 | 2023-09-20 | 74 | 6 | 5 | Budget |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 25442 | -67.32 | 2024-10-20 | 91 | 4 | 11 | Actual |
| 10938 | 3400.00 | 2023-08-21 | 52 | 6 | 7 | Budget |
| 34363 | 183541.41 | 2025-06-22 | 12 | 2 | 11 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 25860 | 370.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2025-06-22 | 60 | 5 | 6 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 25645 | 33965.22 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 38837 | 414.73 | 2025-10-21 | 84 | 1 | 8 | Actual |
| 32949 | 105.00 | 2025-05-22 | 68 | 6 | 6 | Actual |
| 22670 | 41301.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 1332 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 26593 | 1843.35 | 2024-11-19 | 23 | 7 | 11 | Actual |
| 22648 | 14372.00 | 2024-08-20 | 94 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 35829 | 69.67 | 2025-07-21 | 89 | 1 | 13 | Actual |
| 29273 | 86562.00 | 2025-02-19 | 56 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-09-20 | 82 | 1 | 6 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 38080 | 412788.24 | 2025-09-20 | 4 | 7 | 12 | Actual |
| 20262 | 6.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 6116 | 107.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 24604 | 25910.82 | 2024-09-19 | 21 | 7 | 12 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 35543 | 4.00 | 2025-07-21 | 96 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 2377 | 25636.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 29047 | 664.42 | 2025-01-20 | 81 | 2 | 13 | Actual |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 28916 | 67.78 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 8178 | 113212.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 28832 | 140.12 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 21513 | 7884.95 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 32756 | 434.00 | 2025-05-22 | 74 | 6 | 5 | Actual |
| 6122 | 410.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 989 | 8.00 | 2022-11-20 | 96 | 1 | 8 | Actual |
| 38494 | -346.00 | 2025-10-21 | 91 | 6 | 5 | Actual |
| 15580 | 185.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 34417 | 6.00 | 2025-06-22 | 96 | 3 | 11 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-23 | 62 | 6 | 6 | Budget |
| 13143 | 16153.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 9910 | 14629.00 | 2023-07-21 | 100 | 7 | 7 | Actual |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 23793 | 59928.00 | 2024-09-19 | 31 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 32336 | 192.25 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 24710 | 68093.00 | 2024-10-20 | 39 | 7 | 3 | Actual |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-08-20 | 89 | 3 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-10-21 | 82 | 6 | 4 | Budget |
| 7527 | 38848.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 7613 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 17589 | 61.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 2780 | 161.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 9888 | 61783.00 | 2023-07-21 | 14 | 7 | 7 | Actual |
| 32109 | 598.64 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 38305 | 58329.00 | 2025-10-21 | 32 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2025-06-22 | 46 | 7 | 12 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 26122 | 278.00 | 2024-11-19 | 90 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 22332 | 14.59 | 2024-07-20 | 69 | 1 | 11 | Actual |
| 14590 | 265721.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-08-21 | 96 | 7 | 3 | Actual |
| 38200 | 36752.81 | 2025-09-20 | 14 | 7 | 13 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 17445 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 16445 | 5.01 | 2024-01-21 | 83 | 2 | 12 | Actual |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 32785 | 14224.00 | 2025-05-22 | 20 | 7 | 5 | Actual |
| 9185 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 7669 | 23128.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 38686 | 117.00 | 2025-10-21 | 83 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-21 | 60 | 2 | 11 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 14477 | 8842.41 | 2023-11-20 | 101 | 6 | 12 | Actual |
| 35467 | 232661.48 | 2025-07-21 | 15 | 7 | 8 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-07-21 | 68 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 8410 | 47.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 11270 | 82089.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
| 34180 | 180.00 | 2025-06-22 | 89 | 6 | 7 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-21 | 60 | 6 | 13 | Actual |
| 2869 | 113.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 22876 | 9272.00 | 2024-08-20 | 22 | 7 | 5 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 24215 | 5690.58 | 2024-09-19 | 61 | 2 | 8 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 7193 | 35657.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 22361 | 22.04 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 18850 | 86241.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 29590 | 327.00 | 2025-02-19 | 90 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 26790 | 124015.84 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 19396 | 49.70 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 11870 | 111.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 28586 | 737.46 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 14716 | 23093.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 34377 | 60.33 | 2025-06-22 | 78 | 2 | 11 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 6864 | 4860.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 13329 | 485.94 | 2023-10-21 | 92 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 18524 | 5745.55 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 12775 | 105.00 | 2023-10-21 | 89 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-07-21 | 83 | 1 | 6 | Actual |
| 33590 | 413.54 | 2025-05-22 | 92 | 6 | 13 | Actual |
| 34836 | 52000.00 | 2025-07-21 | 99 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 22864 | 379768.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 33068 | 19126.00 | 2025-05-22 | 8 | 7 | 7 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 17744 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 2542 | 2612.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 36803 | -125.83 | 2025-08-21 | 91 | 6 | 11 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 6531 | 133757.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 15073 | 964416.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 33820 | 6928.00 | 2025-06-22 | 23 | 7 | 4 | Actual |
| 24235 | 143.51 | 2024-09-19 | 89 | 2 | 8 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 18488 | 1526.32 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 7252 | 52334.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 30441 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 26637 | 15003.17 | 2024-11-19 | 52 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 28311 | 134.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 11653 | 511.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 28967 | 670.98 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 10552 | 31463.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 15034 | 345961.00 | 2023-12-21 | 12 | 2 | 7 | Actual |
| 24495 | 7909.42 | 2024-09-19 | 32 | 7 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-22 | 80 | 6 | 4 | Actual |
| 8012 | 27.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 12127 | 722174.00 | 2023-09-20 | 4 | 7 | 7 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 36119 | 17118.00 | 2025-08-21 | 22 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2025-04-21 | 12 | 2 | 11 | Actual |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 18697 | 304.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 27261 | 1639.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 28359 | 298.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 34041 | 71.00 | 2025-06-22 | 68 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 16848 | 53087.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 10235 | 159413.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 26579 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 14895 | 103.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 21134 | 301.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 26681 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 13748 | 49.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 34772 | 7494.37 | 2025-06-22 | 100 | 7 | 13 | Actual |
| 34240 | -489.82 | 2025-06-22 | 91 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2023-07-21 | 37 | 7 | 5 | Actual |
| 39084 | 366.72 | 2025-10-21 | 65 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 13284 | 15848.00 | 2023-10-21 | 100 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-09-20 | 6 | 7 | 11 | Actual |
| 18526 | 258.21 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 3230 | 112354.69 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 24531 | 4.00 | 2024-09-19 | 96 | 1 | 12 | Actual |
| 4452 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 10869 | 9604.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 31770 | 139.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 34956 | 63000.00 | 2025-07-21 | 99 | 6 | 4 | Actual |
| 27934 | 317.05 | 2024-12-20 | 90 | 6 | 13 | Actual |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 36112 | 99700.00 | 2025-08-21 | 13 | 7 | 4 | Actual |
| 29358 | -349.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 29473 | 34.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 8408 | 60.00 | 2023-06-23 | 83 | 2 | 6 | Budget |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 18529 | 840.14 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 564 | 29.00 | 2022-11-20 | 94 | 2 | 6 | Actual |
| 2989 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 30943 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 18448 | 5540.22 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 28039 | 71979.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 22618 | 3683.00 | 2024-08-20 | 54 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 27396 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 3474 | -157.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 31128 | 9387.10 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 29183 | 14.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 36616 | 126418.59 | 2025-08-21 | 14 | 7 | 8 | Actual |
| 26586 | 22976.72 | 2024-11-19 | 14 | 7 | 11 | Actual |
| 20943 | 850.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-09-20 | 68 | 1 | 3 | Budget |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 15390 | 9403.06 | 2023-12-21 | 40 | 7 | 11 | Actual |
| 6734 | 83772.34 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 13735 | 34262.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 15794 | 202.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 17529 | 3643.38 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 2017 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 15186 | 282.90 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 36413 | 218562.00 | 2025-08-21 | 29 | 7 | 6 | Actual |
| 38691 | 401.00 | 2025-10-21 | 90 | 6 | 6 | Actual |
| 18760 | 32049.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 19573 | 38087.64 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 4012 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2025-01-20 | 54 | 6 | 13 | Actual |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 15965 | 86479.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 36575 | 42491.27 | 2025-08-21 | 53 | 6 | 8 | Actual |
| 27337 | 272.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 35254 | 57454.00 | 2025-07-21 | 15 | 7 | 6 | Actual |
| 38938 | 29686.48 | 2025-10-21 | 100 | 7 | 8 | Actual |
| 13059 | 1653.00 | 2023-10-21 | 57 | 6 | 6 | Actual |
| 15471 | 57996.52 | 2023-12-21 | 29 | 7 | 12 | Actual |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 37251 | -346.00 | 2025-09-20 | 91 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 7025 | 130.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 23081 | 24441.00 | 2024-08-20 | 34 | 7 | 6 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 12386 | -256.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 39244 | 1843.35 | 2025-10-21 | 23 | 7 | 12 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 12005 | 29962.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 6366 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 7467 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 29241 | 36442.00 | 2025-02-19 | 100 | 7 | 3 | Actual |
| 15284 | 59.27 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 32363 | 30085.36 | 2025-04-21 | 21 | 7 | 12 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 39185 | 56.08 | 2025-10-21 | 83 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 30668 | 12.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 17877 | 479.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-09-20 | 74 | 5 | 6 | Actual |
| 38911 | 1428714.07 | 2025-10-21 | 4 | 7 | 8 | Actual |
| 30581 | 9776.00 | 2025-03-22 | 60 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2025-04-21 | 53 | 6 | 13 | Actual |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 37186 | 103.00 | 2025-09-20 | 89 | 7 | 3 | Actual |
| 3137 | 138.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-09-20 | 61 | 3 | 11 | Actual |
| 3539 | 107.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 36393 | 479.00 | 2025-08-21 | 92 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-07-21 | 83 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 31224 | 324.17 | 2025-03-22 | 92 | 6 | 12 | Actual |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 32825 | 322.00 | 2025-05-22 | 89 | 1 | 6 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 15667 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 3144 | 630.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-20 | 60 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2025-05-22 | 38 | 7 | 4 | Actual |
| 29070 | 113.53 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 25530 | 32708.82 | 2024-10-20 | 37 | 7 | 11 | Actual |
| 15281 | 29.48 | 2023-12-21 | 68 | 3 | 11 | Actual |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 38520 | 38173.00 | 2025-10-21 | 34 | 7 | 5 | Actual |
| 20480 | 6815.78 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 39181 | 84.80 | 2025-10-21 | 78 | 2 | 12 | Actual |
| 8042 | -65.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 12142 | 136098.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 8357 | 380.00 | 2023-06-23 | 81 | 1 | 6 | Budget |
| 33041 | 96.00 | 2025-05-22 | 69 | 6 | 7 | Actual |
| 20806 | 12240.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 21292 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 11540 | 25924.00 | 2023-09-20 | 40 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 26848 | 4193.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 39212 | 425.24 | 2025-10-21 | 74 | 6 | 12 | Actual |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-07-21 | 87 | 3 | 6 | Budget |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 22546 | 46.50 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 4477 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
Generated 2025-12-20 22:29:29.314 UTC