[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9687
29722 items
NOTE: Only 1000 elements of total 29722 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 35516 | 35852.49 | 2025-07-21 | 12 | 2 | 11 | Actual |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 28100 | 921.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 29615 | 33230.00 | 2025-02-19 | 33 | 7 | 6 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 35403 | 223.81 | 2025-07-21 | 68 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-21 | 81 | 1 | 8 | Actual |
| 19724 | 486.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 16154 | 802.61 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 34382 | 37.99 | 2025-06-22 | 84 | 2 | 11 | Actual |
| 8030 | 9.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 31072 | 5.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 31361 | 57179.51 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 1661 | 66.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 31996 | 462508.18 | 2025-04-21 | 12 | 2 | 8 | Actual |
| 33799 | 199.00 | 2025-06-22 | 89 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 17017 | 9970.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 17547 | 5901.93 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 36405 | 17287.00 | 2025-08-21 | 18 | 7 | 6 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 18445 | 3288.05 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 17429 | 7909.42 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 13 | 132.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 4445 | 157.14 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 13796 | 24780.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 14945 | 7978.00 | 2023-12-21 | 54 | 6 | 6 | Actual |
| 48 | 23197.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
| 17252 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 3353 | 3682.97 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 7194 | 19443.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 8514 | -121.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 1582 | 112080.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 37790 | 2215.69 | 2025-09-20 | 62 | 1 | 11 | Actual |
| 25212 | 55583.00 | 2024-10-20 | 39 | 7 | 7 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 14441 | -46.05 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 13668 | 201.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 28917 | 61.40 | 2025-01-20 | 66 | 2 | 12 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 14179 | 141.99 | 2023-11-20 | 89 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 28450 | 17287.00 | 2025-01-20 | 18 | 7 | 6 | Actual |
| 37906 | 40.12 | 2025-09-20 | 73 | 5 | 11 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 24327 | 155.02 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 1979 | 134800.00 | 2022-12-21 | 56 | 6 | 7 | Budget |
| 9669 | 42.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 16696 | 23500.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 20475 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 3350 | 9875.51 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 30750 | 29624.00 | 2025-03-22 | 100 | 7 | 6 | Actual |
| 13764 | 194.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 26753 | 415.29 | 2024-11-19 | 92 | 2 | 13 | Actual |
| 22323 | 1983260.05 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 31702 | 420.00 | 2025-04-21 | 90 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 19324 | 94.38 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 31914 | 720.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 26340 | 340.48 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 22428 | 94.38 | 2024-07-20 | 89 | 4 | 11 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 30767 | 102.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 25587 | -58.81 | 2024-10-20 | 91 | 2 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-21 | 54 | 6 | 4 | Budget |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 33810 | 20604.00 | 2025-06-22 | 7 | 7 | 4 | Actual |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 18393 | -19.45 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 35333 | 382.00 | 2025-07-21 | 90 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 35087 | 32.00 | 2025-07-21 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 30650 | 209.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 3502 | 61585.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 8155 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 30935 | 787618.79 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 1417 | 208.00 | 2022-12-21 | 90 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
| 16019 | 25003.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 29618 | 122660.00 | 2025-02-19 | 37 | 7 | 6 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 38813 | 39088.00 | 2025-10-21 | 38 | 7 | 7 | Actual |
| 30971 | 36.93 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 23722 | 244.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 37776 | 114635.04 | 2025-09-20 | 31 | 7 | 8 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 3897 | 19.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 26462 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 33607 | 1534.61 | 2025-05-22 | 23 | 7 | 13 | Actual |
| 33025 | 707.00 | 2025-05-22 | 92 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 8737 | 200.00 | 2023-06-23 | 74 | 6 | 7 | Budget |
| 15387 | 53119.83 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 31283 | 2.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 260 | 133.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2024-11-19 | 29 | 7 | 4 | Actual |
| 34583 | 35.87 | 2025-06-22 | 84 | 2 | 12 | Actual |
| 5424 | 1016911.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 38865 | 149.57 | 2025-10-21 | 84 | 2 | 8 | Actual |
| 30337 | 58329.00 | 2025-03-22 | 40 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2025-04-21 | 99 | 6 | 13 | Actual |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 11214 | 500986.45 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 4612 | 60729.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 30064 | 45.44 | 2025-02-19 | 92 | 2 | 12 | Actual |
| 39375 | 128430.15 | 2025-10-21 | 46 | 7 | 13 | Actual |
| 7885 | 520.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 35426 | 737.46 | 2025-07-21 | 54 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 27312 | 214938.00 | 2024-12-20 | 37 | 7 | 6 | Actual |
| 31228 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 18697 | 304.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 32357 | 57320.98 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 18021 | 379360.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 2698 | 16128.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 35793 | 8674.32 | 2025-07-21 | 24 | 7 | 12 | Actual |
| 37220 | 139062.00 | 2025-09-20 | 12 | 2 | 4 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 31186 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 31097 | 126.29 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2023-06-23 | 52 | 6 | 3 | Budget |
| 32898 | 106.00 | 2025-05-22 | 78 | 4 | 6 | Actual |
| 30265 | 417.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 1433 | 10976.00 | 2022-12-21 | 18 | 7 | 4 | Actual |
| 9479 | 140.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 22654 | 542624.00 | 2024-08-20 | 6 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 27461 | 281.39 | 2024-12-20 | 89 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-21 | 13 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-12-21 | 15 | 7 | 11 | Actual |
| 4994 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 3743 | 207.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 30731 | 55087.00 | 2025-03-22 | 19 | 7 | 6 | Actual |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 35066 | 209982.00 | 2025-07-21 | 29 | 7 | 5 | Actual |
| 8952 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 15411 | 8.21 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 25274 | 988.98 | 2024-10-20 | 54 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 13988 | 28332.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 32041 | 516.24 | 2025-04-21 | 74 | 6 | 8 | Actual |
| 18575 | -457.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 28909 | 209.27 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 111 | 91800.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 38087 | 5255.11 | 2025-09-20 | 18 | 7 | 12 | Actual |
| 31308 | -156.64 | 2025-03-22 | 91 | 2 | 13 | Actual |
| 31842 | 346.00 | 2025-04-21 | 90 | 6 | 6 | Actual |
| 31071 | 122.04 | 2025-03-22 | 94 | 4 | 11 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 16633 | 40.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 34575 | 457.15 | 2025-06-22 | 74 | 2 | 12 | Actual |
| 39284 | 213.54 | 2025-10-21 | 92 | 1 | 13 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 39365 | 55240.88 | 2025-10-21 | 31 | 7 | 13 | Actual |
| 4030 | 510.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 28242 | 13.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 31044 | 148.63 | 2025-03-22 | 94 | 3 | 11 | Actual |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 6978 | 9687.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 27306 | 228168.00 | 2024-12-20 | 29 | 7 | 6 | Actual |
| 32380 | 8254.10 | 2025-04-21 | 100 | 7 | 12 | Actual |
| 38694 | 13.00 | 2025-10-21 | 96 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 6343 | 90.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 34489 | 325.23 | 2025-06-22 | 74 | 6 | 11 | Actual |
| 32395 | 608.28 | 2025-04-21 | 80 | 1 | 13 | Actual |
| 34970 | 6998.00 | 2025-07-21 | 23 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 32674 | 257.00 | 2025-05-22 | 89 | 6 | 4 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 34532 | 95550.41 | 2025-06-22 | 39 | 7 | 11 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 6548 | 43297.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 2708 | 41949.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 37640 | 984946.00 | 2025-09-20 | 4 | 7 | 7 | Actual |
| 3308 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 17397 | 212.47 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 36716 | 145.44 | 2025-08-21 | 90 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 15453 | 49.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 28662 | 364197.26 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2023-08-21 | 40 | 7 | 6 | Actual |
| 30599 | 53.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 28554 | 33230.00 | 2025-01-20 | 33 | 7 | 7 | Actual |
| 28992 | 75919.19 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 6080 | 643450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 13638 | 246.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 22609 | 302.00 | 2024-08-20 | 89 | 1 | 3 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 18759 | 56856.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 24602 | 12093.54 | 2024-09-19 | 19 | 7 | 12 | Actual |
| 34587 | 52.89 | 2025-06-22 | 90 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-08-21 | 83 | 5 | 6 | Budget |
| 12039 | 218.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 17608 | 15639.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 15831 | 88.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 15124 | 667.76 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 1640 | 73.00 | 2022-12-21 | 94 | 1 | 6 | Actual |
| 6704 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 19497 | 14.59 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 31173 | 19.91 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 37051 | 85958.99 | 2025-08-21 | 15 | 7 | 13 | Actual |
| 27227 | 492.00 | 2024-12-20 | 92 | 4 | 6 | Actual |
| 35913 | 42930.12 | 2025-07-21 | 31 | 7 | 13 | Actual |
| 29422 | 37510.00 | 2025-02-19 | 38 | 7 | 5 | Actual |
| 242 | 55000.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 27136 | 489.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 9893 | 44166.00 | 2023-07-21 | 21 | 7 | 7 | Actual |
| 10279 | 95.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 35662 | 401869.95 | 2025-07-21 | 6 | 7 | 11 | Actual |
| 22800 | 24904.00 | 2024-08-20 | 100 | 7 | 4 | Actual |
| 6325 | 82898.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 38192 | 209.00 | 2025-09-20 | 97 | 6 | 13 | Actual |
| 20370 | 35.87 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 33591 | 6.00 | 2025-05-22 | 96 | 6 | 13 | Actual |
| 33365 | 121724.30 | 2025-05-22 | 15 | 7 | 11 | Actual |
| 37371 | 151141.00 | 2025-09-20 | 35 | 7 | 5 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 1107 | 71632.72 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 18457 | 42900.49 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 636 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 26232 | 324.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 27301 | 158561.00 | 2024-12-20 | 21 | 7 | 6 | Actual |
| 37818 | 423.11 | 2025-09-20 | 62 | 2 | 11 | Actual |
| 10764 | 40.00 | 2023-08-21 | 68 | 5 | 6 | Budget |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 22678 | 533632.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 15301 | 3.00 | 2023-12-21 | 96 | 3 | 11 | Actual |
| 4279 | 18866.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 11888 | 40.00 | 2023-09-20 | 68 | 5 | 6 | Budget |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 23299 | 30975.90 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 33476 | 348.00 | 2025-05-22 | 97 | 6 | 12 | Actual |
| 1577 | 38564.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 33237 | 409.28 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 28268 | 35325.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 938 | 350000.00 | 2022-11-20 | 42 | 7 | 7 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 4476 | 20742.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 29837 | 31763.79 | 2025-02-19 | 100 | 7 | 8 | Actual |
| 19126 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 19923 | 81.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-20 | 33 | 7 | 12 | Actual |
| 29701 | 14830.00 | 2025-02-19 | 22 | 7 | 7 | Actual |
| 4609 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 21097 | 122053.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-06-22 | 92 | 6 | 8 | Actual |
| 15717 | 608.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 35063 | 5248.00 | 2025-07-21 | 23 | 7 | 5 | Actual |
| 27699 | 285.87 | 2024-12-20 | 92 | 6 | 11 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 19882 | 134897.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 26160 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 19696 | 166.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 8895 | 20136.30 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 20638 | 18378.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 21604 | 824.18 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 9276 | 104.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 24899 | 484178.00 | 2024-10-20 | 4 | 7 | 5 | Actual |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 23864 | 381.00 | 2024-09-19 | 92 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 940 | 477620.00 | 2022-11-20 | 45 | 7 | 7 | Actual |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 11588 | 364.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 7867 | 380.00 | 2023-06-23 | 65 | 1 | 3 | Budget |
| 31830 | 141.00 | 2025-04-21 | 74 | 6 | 6 | Actual |
| 27114 | 232138.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 12832 | 143.00 | 2023-10-21 | 74 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 35166 | 69.00 | 2025-07-21 | 68 | 4 | 6 | Actual |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 14621 | 77.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-07-21 | 80 | 1 | 13 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 13445 | 345168.12 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 4126 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 5723 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 6225 | 92.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 10400 | 53267.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 24236 | 219.27 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 16223 | -163.07 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 2247 | 23756.07 | 2022-12-21 | 38 | 7 | 8 | Actual |
| 11319 | 230.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 16427 | 1833.77 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 26314 | 288715.55 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 35152 | 114.00 | 2025-07-21 | 84 | 3 | 6 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 39124 | 1843.35 | 2025-10-21 | 23 | 7 | 11 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 4208 | 194.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 15781 | 54699.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 850 | 782.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-10-21 | 68 | 6 | 8 | Actual |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 19751 | 116.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 24555 | 27.36 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 17574 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 25216 | 19612.00 | 2024-10-20 | 100 | 7 | 7 | Actual |
| 34504 | 45790.97 | 2025-06-22 | 94 | 6 | 11 | Actual |
| 17758 | 497885.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 16435 | 2.89 | 2024-01-21 | 69 | 2 | 12 | Actual |
| 37798 | 279.49 | 2025-09-20 | 74 | 1 | 11 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 25674 | 37639.80 | 2024-11-18 | 92 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 18879 | 216.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-20 | 33 | 7 | 11 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 15209 | 28784.95 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 4759 | 167.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 24896 | 1043.00 | 2024-10-20 | 97 | 6 | 5 | Actual |
| 33146 | 217.75 | 2025-05-22 | 94 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 18066 | 268.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 27945 | 59933.95 | 2024-12-20 | 13 | 7 | 13 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 19291 | 68.85 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 8681 | 280.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 14322 | 91.19 | 2023-11-20 | 90 | 4 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 10377 | 50.00 | 2023-08-21 | 82 | 6 | 4 | Budget |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 9748 | 65987.00 | 2023-07-21 | 13 | 7 | 6 | Actual |
| 23271 | 5.00 | 2024-08-20 | 96 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 14147 | -139.83 | 2023-11-20 | 91 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 10875 | 17771.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-21 | 56 | 6 | 8 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 38407 | 532500.00 | 2025-10-21 | 101 | 6 | 4 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 31333 | 45.11 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 21297 | 20336.31 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 31697 | 124.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 38518 | 31223.00 | 2025-10-21 | 32 | 7 | 5 | Actual |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-08-21 | 65 | 1 | 8 | Budget |
| 3811 | 52486.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
| 18152 | 413.21 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 7928 | 200.00 | 2023-06-23 | 66 | 6 | 3 | Budget |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 26047 | 1191867.00 | 2024-11-19 | 11 | 3 | 6 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 24160 | 28299.00 | 2024-09-19 | 7 | 7 | 7 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 28174 | 262175.00 | 2025-01-20 | 37 | 7 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 25799 | 153.00 | 2024-11-19 | 92 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 24816 | 58510.00 | 2024-10-20 | 21 | 7 | 4 | Actual |
| 19854 | 459.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 7442 | 3.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 24644 | 499.00 | 2024-10-20 | 90 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 3480 | 129439.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 19550 | 19.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 21134 | 301.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
| 11514 | 530500.00 | 2023-09-20 | 101 | 6 | 4 | Budget |
| 35999 | 96668.00 | 2025-08-21 | 21 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 27904 | 6.00 | 2024-12-20 | 96 | 2 | 13 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 36335 | 11.00 | 2025-08-21 | 96 | 4 | 6 | Actual |
| 29831 | 127739.82 | 2025-02-19 | 37 | 7 | 8 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 26578 | 457.00 | 2024-11-19 | 97 | 6 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 19519 | 51.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 19901 | 27.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 24117 | -253.00 | 2024-09-19 | 91 | 1 | 7 | Actual |
| 19214 | 34.42 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 19343 | 51.82 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 3185 | 3000.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-20 | 61 | 5 | 6 | Actual |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 26257 | 1290358.00 | 2024-11-19 | 4 | 7 | 7 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 5333 | 252.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 14785 | 13613.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 4594 | -149.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 37217 | 849.00 | 2025-09-20 | 92 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 38189 | -286.46 | 2025-09-20 | 91 | 6 | 13 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 20788 | -230.00 | 2024-06-22 | 91 | 6 | 4 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 38210 | 54768.94 | 2025-09-20 | 29 | 7 | 13 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 35636 | 98.63 | 2025-07-21 | 68 | 6 | 11 | Actual |
| 32842 | 84.00 | 2025-05-22 | 76 | 2 | 6 | Actual |
| 28205 | 509.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 35339 | 71000.00 | 2025-07-21 | 99 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 4863 | 252.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 9155 | 30.00 | 2023-07-21 | 83 | 7 | 3 | Budget |
| 33376 | 12289.29 | 2025-05-22 | 32 | 7 | 11 | Actual |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 35664 | 8038.14 | 2025-07-21 | 8 | 7 | 11 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 12283 | 254.12 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
| 3825 | 15824.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 19058 | 275.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 20925 | 186.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 21598 | 6746.63 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 8033 | 30.00 | 2023-06-23 | 83 | 7 | 3 | Budget |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 22981 | 10.00 | 2024-08-20 | 69 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 21176 | 27561.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 21235 | 243.51 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 3808 | 343048.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 29413 | 25805.00 | 2025-02-19 | 24 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-20 | 8 | 7 | 5 | Actual |
| 3352 | 8828.52 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 26515 | 50.76 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 8219 | 184.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 13700 | 56282.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 18761 | -224490.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 22941 | 44.00 | 2024-08-20 | 89 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 27097 | 13618.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 17545 | -104157.55 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 15961 | 13963.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 16079 | 18423.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 36608 | 1214.00 | 2025-08-21 | 97 | 6 | 8 | Actual |
| 37551 | 8058.00 | 2025-09-20 | 8 | 7 | 6 | Actual |
| 13331 | 9.00 | 2023-10-21 | 96 | 1 | 8 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 3011 | 9000.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-09-20 | 60 | 2 | 8 | Actual |
| 37386 | 29.00 | 2025-09-20 | 69 | 1 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-22 | 56 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-21 | 56 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 33491 | 1843.35 | 2025-05-22 | 23 | 7 | 12 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-08-21 | 77 | 6 | 7 | Actual |
| 25657 | -11799.90 | 2024-11-18 | 92 | 7 | 4 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-08-21 | 78 | 5 | 11 | Actual |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 2511 | 70.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 30512 | 68.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-22 | 52 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 33472 | -168.39 | 2025-05-22 | 91 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 21641 | 6696.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 29587 | 81.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 9274 | 3890.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 10655 | 3.00 | 2023-08-21 | 96 | 2 | 6 | Actual |
| 14798 | 42698.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 36720 | 5.00 | 2025-08-21 | 96 | 3 | 11 | Actual |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 29941 | 114.59 | 2025-02-19 | 89 | 4 | 11 | Actual |
| 37969 | 4729.57 | 2025-09-20 | 20 | 7 | 11 | Actual |
| 35113 | 15.00 | 2025-07-21 | 69 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 9378 | 44.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 6718 | 86554.21 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 36541 | 745.03 | 2025-08-21 | 90 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 15420 | 2969.96 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-22 | 87 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 29109 | 60190.09 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 20698 | 68817.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
| 28865 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 844 | 221.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 10581 | 100.00 | 2023-08-21 | 74 | 1 | 6 | Budget |
| 33821 | 37992.00 | 2025-06-22 | 24 | 7 | 4 | Actual |
| 23605 | 406.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 31837 | 102.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 708 | 4.00 | 2022-11-20 | 96 | 5 | 6 | Actual |
| 33414 | 43674.98 | 2025-05-22 | 12 | 2 | 12 | Actual |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 28833 | 41.19 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 13974 | 9123.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 3630 | 140.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 38248 | 54.00 | 2025-10-21 | 94 | 1 | 3 | Actual |
| 3171 | 45844.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 39366 | 9129.49 | 2025-10-21 | 32 | 7 | 13 | Actual |
| 9055 | 24.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 1056 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 15241 | 132.68 | 2023-12-21 | 89 | 1 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-21 | 60 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 15508 | 729.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 37850 | 34.80 | 2025-09-20 | 69 | 3 | 11 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 18937 | 10.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 27727 | 13947.83 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 28534 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 27280 | 82.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 29610 | 33556.00 | 2025-02-19 | 24 | 7 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 1049 | 2401.13 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 16575 | 360.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 18683 | 423.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 5731 | 5432.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 16181 | 12566.47 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 28282 | 75.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 30729 | 78890.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-07-21 | 56 | 6 | 12 | Actual |
| 321 | 25665.00 | 2022-11-20 | 37 | 7 | 4 | Actual |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-22 | 34 | 7 | 11 | Actual |
| 28995 | 10305.21 | 2025-01-20 | 33 | 7 | 12 | Actual |
| 24050 | 85.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 1449 | 40751.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
| 29000 | 33470.53 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 1423 | 63000.00 | 2022-12-21 | 99 | 6 | 4 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 683 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 14087 | 131694.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 9844 | 26.00 | 2023-07-21 | 69 | 6 | 7 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 233 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 33505 | 305535.23 | 2025-05-22 | 46 | 7 | 12 | Actual |
| 29246 | 1326.00 | 2025-02-19 | 66 | 1 | 4 | Actual |
| 36401 | 6514.00 | 2025-08-21 | 8 | 7 | 6 | Actual |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 17605 | 303.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 8988 | 1432.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 26572 | 111.40 | 2024-11-19 | 89 | 6 | 11 | Actual |
| 30716 | 293.00 | 2025-03-22 | 90 | 6 | 6 | Actual |
| 6740 | 16987.76 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 5657 | 280.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 34169 | 435.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 30449 | 77506.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 21848 | 448.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 27696 | 140.12 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 33058 | -283.00 | 2025-05-22 | 91 | 6 | 7 | Actual |
| 20332 | 124.17 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 22402 | 115.65 | 2024-07-20 | 90 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-09-20 | 65 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 4291 | 16610.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 10316 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Budget |
| 19721 | 237.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 6028 | 680.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 32135 | 73.10 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 9402 | 168.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 936 | 37554.00 | 2022-11-20 | 39 | 7 | 7 | Actual |
| 36455 | 24012.00 | 2025-08-21 | 53 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 16408 | 2.89 | 2024-01-21 | 69 | 1 | 12 | Actual |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 15462 | 3245.50 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 31070 | 215.66 | 2025-03-22 | 92 | 4 | 11 | Actual |
| 20434 | 5457.24 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 11729 | 332.00 | 2023-09-20 | 92 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-20 | 14 | 7 | 7 | Actual |
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-20 | 34 | 7 | 6 | Actual |
| 8359 | 44.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 14358 | 4376.37 | 2023-11-20 | 94 | 6 | 11 | Actual |
| 11148 | 70.00 | 2023-08-21 | 68 | 6 | 8 | Budget |
| 27000 | 1421.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
Generated 2025-12-20 22:27:22.895 UTC