[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7684
31725 items
NOTE: Only 1000 elements of total 31725 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17225 | 101695.40 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 16484 | 4.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 36278 | 126.00 | 2025-08-21 | 90 | 2 | 6 | Actual |
| 21908 | 78189.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 21688 | 15301.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 16386 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 19625 | 410.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 18933 | 218.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 33114 | 343.51 | 2025-05-22 | 89 | 1 | 8 | Actual |
| 17046 | 93066.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 28378 | -245.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 25680 | -37844.00 | 2024-11-18 | 93 | 7 | 12 | Actual |
| 5751 | 56582.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 33610 | 65611.25 | 2025-05-22 | 29 | 7 | 13 | Actual |
| 26999 | 11.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 1635 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 29557 | 184.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 20881 | 428.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 31975 | 488.97 | 2025-04-21 | 68 | 1 | 8 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 19548 | 175.23 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 10860 | 240200.00 | 2023-08-21 | 101 | 6 | 6 | Budget |
| 23310 | 24.16 | 2024-08-20 | 69 | 1 | 11 | Actual |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 36814 | 61632.76 | 2025-08-21 | 13 | 7 | 11 | Actual |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 19866 | 10165.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 22357 | 124.17 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 17329 | 149.70 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 16388 | 53247.50 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 31366 | 51495.19 | 2025-03-22 | 35 | 7 | 13 | Actual |
| 28585 | 479.88 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 30123 | 30961.97 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 33355 | 7.00 | 2025-05-22 | 96 | 6 | 11 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 28295 | 298.00 | 2025-01-20 | 89 | 1 | 6 | Actual |
| 26216 | 540.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 8635 | 9604.00 | 2023-06-23 | 18 | 7 | 6 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 33380 | 27355.52 | 2025-05-22 | 37 | 7 | 11 | Actual |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 4766 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 33664 | 66.00 | 2025-06-22 | 69 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 37774 | 32654.72 | 2025-09-20 | 28 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 30443 | 81405.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 19168 | 595.03 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 28970 | -154.56 | 2025-01-20 | 91 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 15560 | 15301.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 30212 | 131.08 | 2025-02-19 | 89 | 6 | 13 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 34505 | 8.00 | 2025-06-22 | 96 | 6 | 11 | Actual |
| 26255 | 71000.00 | 2024-11-19 | 99 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 17852 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 22705 | 37.00 | 2024-08-20 | 94 | 7 | 3 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 26093 | 45.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 36495 | 137074.00 | 2025-08-21 | 13 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 25782 | 18.00 | 2024-11-19 | 69 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-11-20 | 31 | 7 | 7 | Actual |
| 22577 | 9314.76 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 19910 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 7707 | 226.84 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 18776 | 614.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 8418 | -87.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-20 | 54 | 6 | 8 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 33193 | 59618.86 | 2025-05-22 | 19 | 7 | 8 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 23440 | 6516.84 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-09-20 | 71 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 37592 | 101.00 | 2025-09-20 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 22487 | 9666.90 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-21 | 60 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 17574 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 20281 | 195236.54 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 30735 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
| 22819 | 145.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 25658 | 13111.00 | 2024-11-18 | 93 | 7 | 4 | Actual |
| 22239 | 266.24 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 6672 | 80.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-19 | 33 | 7 | 8 | Actual |
| 15963 | 65489.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 23130 | 250.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
| 30095 | 147.57 | 2025-02-19 | 89 | 6 | 12 | Actual |
| 2805 | 77.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 6144 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 31050 | 260.34 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-20 | 62 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 29240 | 6.00 | 2025-02-19 | 96 | 7 | 3 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 24601 | 3795.51 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 16090 | 663.21 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 3970 | 109.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 31071 | 122.04 | 2025-03-22 | 94 | 4 | 11 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2025-04-21 | 24 | 7 | 6 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 6480 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 17147 | 37.45 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 37795 | 39.06 | 2025-09-20 | 69 | 1 | 11 | Actual |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 14371 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 31652 | 606055.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 29972 | 102.89 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 32678 | 27459.00 | 2025-05-22 | 94 | 6 | 4 | Actual |
| 19116 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-08-21 | 77 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 28619 | 52323.27 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 2243 | 20384.79 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 29206 | 43767.00 | 2025-02-19 | 34 | 7 | 3 | Actual |
| 30999 | 12.46 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 25415 | -63.07 | 2024-10-20 | 91 | 3 | 11 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 10494 | 62.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-12-21 | 57 | 6 | 6 | Budget |
| 9168 | 23076.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 15631 | 40174.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 6206 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 4866 | 33698.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 18733 | 327.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 32866 | 35.00 | 2025-05-22 | 69 | 3 | 6 | Actual |
| 32933 | 167.00 | 2025-05-22 | 90 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 36744 | -113.07 | 2025-08-21 | 91 | 4 | 11 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 28153 | 820595.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 10614 | 975.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 8981 | 833914.89 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 35362 | 135307.00 | 2025-07-21 | 37 | 7 | 7 | Actual |
| 24948 | 146.00 | 2024-10-20 | 89 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-09-20 | 78 | 4 | 6 | Actual |
| 3028 | 14629.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 12399 | 4569.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 10063 | -164.07 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 7178 | 499746.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 13094 | 289.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 21013 | 79.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 34060 | 8.00 | 2025-06-22 | 96 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 20167 | 82051.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 24885 | 42.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 29883 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 18104 | 720.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-20 | 56 | 6 | 11 | Actual |
| 13458 | 19987.82 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 10655 | 3.00 | 2023-08-21 | 96 | 2 | 6 | Actual |
| 20590 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 24500 | 9513.70 | 2024-09-19 | 38 | 7 | 11 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 36895 | 501.83 | 2025-08-21 | 54 | 6 | 12 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 27832 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-10-20 | 62 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-23 | 76 | 6 | 4 | Budget |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 18485 | -119.45 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 20400 | 172.04 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 20768 | 319.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 4215 | 8700.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 32066 | 155940.35 | 2025-04-21 | 14 | 7 | 8 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 26435 | 22446.92 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 29949 | 86.93 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 37467 | 21.00 | 2025-09-20 | 69 | 4 | 6 | Actual |
| 10357 | 35.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 21826 | 4414.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 1429 | 5862.00 | 2022-12-21 | 8 | 7 | 4 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 25152 | 48533.00 | 2024-10-20 | 52 | 6 | 7 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 7415 | 127.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 23381 | -90.73 | 2024-08-20 | 91 | 3 | 11 | Actual |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 17223 | 122663.97 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 4186 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 29271 | 7902.00 | 2025-02-19 | 53 | 6 | 4 | Actual |
| 18529 | 840.14 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 21165 | 150.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-07-21 | 82 | 5 | 11 | Actual |
| 36102 | 483.00 | 2025-08-21 | 92 | 6 | 4 | Actual |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 19647 | 19314.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2025-06-22 | 61 | 6 | 12 | Actual |
| 28256 | 65438.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 7440 | 100.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 16540 | 636.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 34590 | 44.38 | 2025-06-22 | 94 | 2 | 12 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 8737 | 200.00 | 2023-06-23 | 74 | 6 | 7 | Budget |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-10-21 | 74 | 2 | 11 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 17423 | 7074.30 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 11018 | 20682.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
| 16895 | 90.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 23599 | 112.00 | 2024-09-19 | 69 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 7033 | 7.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-21 | 101 | 6 | 5 | Budget |
| 9342 | 200.00 | 2023-07-21 | 83 | 1 | 5 | Budget |
| 33482 | 6512.58 | 2025-05-22 | 8 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 26903 | 45693.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 13996 | 350000.00 | 2023-11-20 | 42 | 7 | 6 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 11433 | 729.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 2975 | 40.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
| 37021 | 211.78 | 2025-08-21 | 68 | 6 | 13 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 32437 | 197185.63 | 2025-04-21 | 56 | 6 | 13 | Actual |
| 13951 | 142.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 16542 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 33808 | 471389.00 | 2025-06-22 | 4 | 7 | 4 | Actual |
| 6222 | 276.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 20158 | 10817.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
| 6813 | 18.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-07-21 | 65 | 1 | 8 | Budget |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 10570 | 307.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 17092 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 4942 | 7062.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 34764 | 28094.76 | 2025-06-22 | 34 | 7 | 13 | Actual |
| 10936 | 10.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 16371 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 27822 | 35000.00 | 2024-12-20 | 99 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 6709 | 437.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 13640 | 121589.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 29501 | 136.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 9781 | 550.00 | 2023-07-21 | 66 | 1 | 7 | Budget |
| 31914 | 720.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 26191 | 28801.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 18431 | 565.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-20 | 46 | 7 | 12 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 18634 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 22262 | 105.63 | 2024-07-20 | 54 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 8738 | 218.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-07-21 | 94 | 5 | 11 | Actual |
| 6702 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 29088 | -156.64 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-08-21 | 67 | 3 | 11 | Actual |
| 11660 | 10438.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
| 17662 | 52.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 6464 | 596.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 22177 | 421875.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-09-20 | 56 | 6 | 5 | Actual |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 3158 | 11173.00 | 2023-01-21 | 8 | 7 | 7 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 7509 | 11595.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 33803 | 21720.00 | 2025-06-22 | 94 | 6 | 4 | Actual |
| 2956 | 0.00 | 2023-01-21 | 54 | 6 | 6 | Budget |
| 27955 | 6875.06 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 2357 | 252.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 10278 | 62.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 33501 | 13043.56 | 2025-05-22 | 38 | 7 | 12 | Actual |
| 9476 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Budget |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 22822 | 189.00 | 2024-08-20 | 89 | 1 | 5 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 295 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 25502 | -141.79 | 2024-10-20 | 91 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-06-23 | 77 | 7 | 3 | Budget |
| 24054 | 67.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 27024 | 238046.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 26592 | 4552.97 | 2024-11-19 | 22 | 7 | 11 | Actual |
| 30312 | 270952.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 22749 | 29.00 | 2024-08-20 | 69 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-10-21 | 65 | 2 | 13 | Actual |
| 11336 | 43720.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 32920 | 99.00 | 2025-05-22 | 73 | 5 | 6 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 32369 | 30097.06 | 2025-04-21 | 31 | 7 | 12 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 4602 | 256527.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 28497 | 17.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 36892 | 1.00 | 2025-08-21 | 96 | 2 | 12 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 29084 | 124.06 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 27073 | 334.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 5932 | 21951.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 24021 | 18.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 3704 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 31272 | 387.22 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 31730 | -108.00 | 2025-04-21 | 91 | 2 | 6 | Actual |
| 21172 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 34681 | 269.68 | 2025-06-22 | 92 | 1 | 13 | Actual |
| 9107 | 22649.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 13768 | 8.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 37424 | 32.00 | 2025-09-20 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 32462 | 117.04 | 2025-04-21 | 89 | 6 | 13 | Actual |
| 18044 | 103375.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 18847 | 20986.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 13053 | 5700.00 | 2023-10-21 | 53 | 6 | 6 | Budget |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 21084 | 6569.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 38694 | 13.00 | 2025-10-21 | 96 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-11-20 | 81 | 6 | 7 | Budget |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 38661 | 8.00 | 2025-10-21 | 96 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 21136 | 303022.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 11745 | 70.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 6949 | 550.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 804 | 3100.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 14248 | 303.96 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 1105 | 57521.85 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2025-04-21 | 6 | 7 | 13 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 27517 | 30545.59 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 32842 | 84.00 | 2025-05-22 | 76 | 2 | 6 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 21823 | 21735.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
| 4995 | 103.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 38039 | -22.64 | 2025-09-20 | 91 | 2 | 12 | Actual |
| 20817 | 35419.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-21 | 60 | 6 | 7 | Budget |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 18975 | 76.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 33313 | 60.33 | 2025-05-22 | 84 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 3502 | 61585.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-21 | 61 | 2 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-20 | 76 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 13034 | 217.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 13964 | 272.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 6706 | 264.72 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 18535 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2025-10-21 | 20 | 7 | 5 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 15914 | 57.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-20 | 94 | 6 | 7 | Actual |
| 31123 | 9437.11 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 16224 | 274.17 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 14137 | 172.30 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 34106 | 189981.00 | 2025-06-22 | 21 | 7 | 6 | Actual |
| 2512 | 380.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 25973 | 72474.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-21 | 23 | 7 | 7 | Actual |
| 36828 | 9896.69 | 2025-08-21 | 33 | 7 | 11 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 6507 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 9972 | 160.18 | 2023-07-21 | 68 | 2 | 8 | Actual |
| 28536 | 1057277.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 10884 | 25728.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
| 6898 | 79.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 25331 | 31880.46 | 2024-10-20 | 38 | 7 | 8 | Actual |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 17782 | 221.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 29143 | 468.00 | 2025-02-19 | 89 | 1 | 3 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 7048 | 51148.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 21378 | 1494.40 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 34799 | 22.00 | 2025-07-21 | 96 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 2571 | 40326.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 27524 | 258464.99 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 34405 | 485.87 | 2025-06-22 | 80 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 31343 | 224.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 3169 | 14324.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 32803 | 23981.00 | 2025-05-22 | 100 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 23867 | 835.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 36983 | 41302.02 | 2025-08-21 | 12 | 2 | 13 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 20071 | 31223.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 17497 | 5.01 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 3680 | 43841.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 33368 | 4833.83 | 2025-05-22 | 20 | 7 | 11 | Actual |
| 4070 | 150.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 31229 | 236001.97 | 2025-03-22 | 101 | 6 | 12 | Actual |
| 27102 | 47217.00 | 2024-12-20 | 19 | 7 | 5 | Actual |
| 14072 | 157848.00 | 2023-11-20 | 15 | 7 | 7 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 26605 | 11315.86 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 21906 | 19116.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 36008 | 26306.00 | 2025-08-21 | 34 | 7 | 3 | Actual |
| 6090 | 291.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 30135 | 317.05 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 7510 | 79141.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 30948 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 12022 | 480.00 | 2023-09-20 | 66 | 1 | 7 | Budget |
| 33378 | 42994.11 | 2025-05-22 | 34 | 7 | 11 | Actual |
| 8696 | 850.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 31070 | 215.66 | 2025-03-22 | 92 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 9078 | 80.00 | 2023-07-21 | 84 | 6 | 3 | Budget |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 27340 | 265.00 | 2024-12-20 | 89 | 1 | 7 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 30741 | 33566.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 27731 | 376326.34 | 2024-12-20 | 46 | 7 | 11 | Actual |
| 9031 | 10765.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 14205 | 30036.49 | 2023-11-20 | 32 | 7 | 8 | Actual |
| 9430 | 14635.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 22547 | 5.01 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 3071 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 25925 | 96149.00 | 2024-11-19 | 12 | 2 | 5 | Actual |
| 24875 | 41.00 | 2024-10-20 | 69 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 17850 | 505481.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 14714 | 430024.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 26166 | 43236.00 | 2024-11-19 | 13 | 7 | 6 | Actual |
| 12416 | 98.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 32982 | 15558.00 | 2025-05-22 | 20 | 7 | 6 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 35457 | 8.00 | 2025-07-21 | 96 | 6 | 8 | Actual |
| 22138 | 340.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 4042 | 30.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 2603 | 890.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 28938 | 24.16 | 2025-01-20 | 94 | 2 | 12 | Actual |
| 32615 | 17.00 | 2025-05-22 | 94 | 7 | 3 | Actual |
| 17403 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-11-19 | 96 | 1 | 3 | Actual |
| 2943 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 6406 | 23131.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 38071 | 199.70 | 2025-09-20 | 89 | 6 | 12 | Actual |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 30501 | 248.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 25886 | 34909.00 | 2024-11-19 | 33 | 7 | 4 | Actual |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 513 | 273.00 | 2022-11-20 | 90 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 19957 | 111.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 5419 | 143497.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 6402 | 19953.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 12639 | 8.00 | 2023-10-21 | 96 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-08-21 | 85 | 1 | 4 | Budget |
| 16046 | 396.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 3498 | 56856.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 28428 | 484.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 12665 | 73429.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
| 35046 | 17767.00 | 2025-07-21 | 94 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 11977 | 180.00 | 2023-09-20 | 90 | 6 | 6 | Actual |
| 17018 | 19810.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 20269 | 23706.07 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 37887 | 120.97 | 2025-09-20 | 83 | 4 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 5334 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 9536 | -86.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 1916 | 16969.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 35567 | -114.13 | 2025-07-21 | 91 | 3 | 11 | Actual |
| 20397 | 84.80 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 3347 | 116365.37 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 29632 | 148.00 | 2025-02-19 | 69 | 1 | 7 | Actual |
| 33809 | 676415.00 | 2025-06-22 | 6 | 7 | 4 | Actual |
| 19697 | 39.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 1099 | 241800.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 27715 | 98174.93 | 2024-12-20 | 21 | 7 | 11 | Actual |
| 15087 | 169992.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 22351 | 6.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 17458 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 8611 | 100.00 | 2023-06-23 | 83 | 6 | 6 | Budget |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 34562 | 112.46 | 2025-06-22 | 94 | 1 | 12 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 14656 | 120570.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 11778 | 42.00 | 2023-09-20 | 94 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 35911 | 7082.09 | 2025-07-21 | 28 | 7 | 13 | Actual |
| 7514 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 6230 | 1752.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 28155 | 26494.00 | 2025-01-20 | 7 | 7 | 4 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 38340 | 9.00 | 2025-10-21 | 94 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
| 25467 | 43.31 | 2024-10-20 | 89 | 5 | 11 | Actual |
| 29090 | 4.00 | 2025-01-20 | 96 | 6 | 13 | Actual |
| 22269 | 316.24 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 2915 | 75.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 15096 | 28043.00 | 2023-12-21 | 40 | 7 | 7 | Actual |
| 9882 | 505300.00 | 2023-07-21 | 101 | 6 | 7 | Budget |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 29731 | 525.33 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 28175 | 48071.00 | 2025-01-20 | 38 | 7 | 4 | Actual |
| 21726 | 55.00 | 2024-07-20 | 90 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 7352 | 1942.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 28718 | 43.31 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 24484 | 37969.55 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 16690 | 99.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 6737 | 26474.30 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 22841 | 60.00 | 2024-08-20 | 69 | 6 | 5 | Actual |
| 4142 | 57358.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 10856 | 5819.00 | 2023-08-21 | 94 | 6 | 6 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 16361 | 36.93 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 3031 | 22461.00 | 2023-01-21 | 32 | 7 | 6 | Actual |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 11455 | 0.00 | 2023-09-20 | 54 | 6 | 4 | Budget |
| 37933 | 475.24 | 2025-09-20 | 66 | 6 | 11 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 38477 | 52.00 | 2025-10-21 | 69 | 6 | 5 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 31575 | 73411.00 | 2025-04-21 | 31 | 7 | 4 | Actual |
| 35487 | 2203428.48 | 2025-07-21 | 46 | 7 | 8 | Actual |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 35735 | 50.76 | 2025-07-21 | 84 | 2 | 12 | Actual |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 38731 | 336.00 | 2025-10-21 | 67 | 1 | 7 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 9276 | 104.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 33899 | 382688.00 | 2025-06-22 | 101 | 6 | 5 | Actual |
| 33413 | 4.00 | 2025-05-22 | 96 | 1 | 12 | Actual |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 30725 | 11569.00 | 2025-03-22 | 7 | 7 | 6 | Actual |
| 13489 | -11239.20 | 2023-11-19 | 92 | 7 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 6318 | 128.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 28543 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 2884 | 446.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 32423 | 610.04 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 31237 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 13444 | 459971.77 | 2023-10-21 | 101 | 6 | 8 | Actual |
| 35255 | 17287.00 | 2025-07-21 | 18 | 7 | 6 | Actual |
| 29197 | 108251.00 | 2025-02-19 | 21 | 7 | 3 | Actual |
| 20430 | 1310.36 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 19025 | 246701.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 16508 | 49565.51 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 24179 | 135599.00 | 2024-09-19 | 37 | 7 | 7 | Actual |
| 25878 | 81405.00 | 2024-11-19 | 21 | 7 | 4 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
Generated 2025-12-20 22:54:24.983 UTC