[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12998 | 149.00 | 2023-10-20 | 89 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 30650 | 209.00 | 2025-03-21 | 81 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 29644 | 306.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-09-19 | 84 | 2 | 8 | Budget |
| 22827 | 11.00 | 2024-08-19 | 96 | 1 | 5 | Actual |
| 34654 | 130789.70 | 2025-06-21 | 43 | 7 | 12 | Actual |
| 21181 | 12485.00 | 2024-06-21 | 18 | 7 | 7 | Actual |
| 7560 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Budget |
| 37482 | 360.00 | 2025-09-19 | 90 | 4 | 6 | Actual |
| 6673 | 164.72 | 2023-04-21 | 68 | 6 | 8 | Actual |
| 3944 | 88.00 | 2023-02-19 | 68 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-21 | 61 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-10-19 | 94 | 2 | 8 | Actual |
| 32396 | 376.70 | 2025-04-20 | 81 | 1 | 13 | Actual |
| 1659 | 30.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 12482 | 267921.00 | 2023-10-20 | 46 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-06-22 | 80 | 6 | 8 | Budget |
| 32199 | 601.83 | 2025-04-20 | 61 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 15370 | 49002.74 | 2023-12-20 | 13 | 7 | 11 | Actual |
| 17137 | 473.82 | 2024-02-19 | 94 | 1 | 8 | Actual |
| 2415 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 28238 | 366.00 | 2025-01-19 | 90 | 6 | 5 | Actual |
| 33648 | 50.00 | 2025-06-21 | 94 | 1 | 3 | Actual |
| 36409 | 14978.00 | 2025-08-20 | 22 | 7 | 6 | Actual |
| 3880 | 83.00 | 2023-02-19 | 94 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 5844 | 236.00 | 2023-04-21 | 89 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 6959 | 70.00 | 2023-05-22 | 82 | 1 | 4 | Budget |
| 26493 | 140.12 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 30206 | 443.37 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 13990 | 30015.00 | 2023-11-19 | 34 | 7 | 6 | Actual |
| 13655 | 237.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-11-19 | 62 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 5178 | 289.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 21197 | 45395.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 36703 | 210.34 | 2025-08-20 | 73 | 3 | 11 | Actual |
| 17727 | 30631.00 | 2024-03-21 | 94 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 27596 | 213.53 | 2024-12-19 | 73 | 3 | 11 | Actual |
| 30653 | 60.00 | 2025-03-21 | 84 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-09-19 | 81 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 35995 | 73545.00 | 2025-08-20 | 15 | 7 | 3 | Actual |
| 9968 | 200.00 | 2023-07-20 | 66 | 2 | 8 | Budget |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 14245 | 45793.10 | 2023-11-19 | 12 | 2 | 11 | Actual |
| 7028 | 139.00 | 2023-05-22 | 89 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-07-19 | 62 | 2 | 8 | Actual |
| 26092 | 48.00 | 2024-11-18 | 84 | 4 | 6 | Actual |
| 16367 | 143.31 | 2024-01-20 | 92 | 6 | 11 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 23357 | 3.00 | 2024-08-19 | 96 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 21105 | 29488.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 17985 | 4.00 | 2024-03-21 | 96 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 20919 | 279.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 35116 | 157.00 | 2025-07-20 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2025-03-21 | 74 | 1 | 13 | Actual |
| 22869 | 84721.00 | 2024-08-19 | 13 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-20 | 62 | 3 | 6 | Budget |
| 6993 | 480.00 | 2023-05-22 | 66 | 6 | 4 | Budget |
| 5947 | 2200.00 | 2023-04-21 | 62 | 1 | 5 | Budget |
| 11276 | 1775.00 | 2023-09-19 | 61 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 20697 | 44712.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 11001 | 117184.00 | 2023-08-20 | 4 | 7 | 7 | Actual |
| 13794 | 24460.00 | 2023-11-19 | 38 | 7 | 5 | Actual |
| 8428 | 1654.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-19 | 61 | 1 | 7 | Budget |
| 28929 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 1317 | 4000.00 | 2022-12-20 | 61 | 1 | 4 | Budget |
| 7128 | 3854.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
| 19741 | 54.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2024-05-21 | 61 | 6 | 7 | Actual |
| 33317 | 117.78 | 2025-05-21 | 90 | 4 | 11 | Actual |
| 6817 | 74.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 17410 | 36920.60 | 2024-02-19 | 14 | 7 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-19 | 61 | 3 | 11 | Actual |
| 20103 | 218.00 | 2024-05-21 | 89 | 1 | 7 | Actual |
| 23675 | 36363.00 | 2024-09-18 | 33 | 7 | 3 | Actual |
| 36515 | 38829.00 | 2025-08-20 | 40 | 7 | 7 | Actual |
| 149 | 74.00 | 2022-11-19 | 66 | 7 | 3 | Actual |
| 2721 | 310.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-10-20 | 83 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-11-18 | 101 | 6 | 11 | Actual |
| 5215 | 200.00 | 2023-03-22 | 66 | 6 | 6 | Budget |
| 35481 | 166029.93 | 2025-07-20 | 35 | 7 | 8 | Actual |
| 31867 | 34573.00 | 2025-04-20 | 33 | 7 | 6 | Actual |
| 39017 | -96.05 | 2025-10-20 | 91 | 3 | 11 | Actual |
| 4719 | 295.00 | 2023-03-22 | 90 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-12-20 | 67 | 6 | 4 | Actual |
| 4233 | 420.00 | 2023-02-19 | 66 | 6 | 7 | Actual |
| 7933 | 24.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-22 | 60 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-08-20 | 89 | 1 | 7 | Actual |
| 7768 | 2984.47 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 13128 | 3367.00 | 2023-10-20 | 23 | 7 | 6 | Actual |
| 11233 | 76.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
| 27615 | 2133.78 | 2024-12-19 | 61 | 4 | 11 | Actual |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-09-18 | 71 | 3 | 6 | Actual |
| 6454 | 360.00 | 2023-04-21 | 90 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2025-06-21 | 61 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 5690 | 32.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 8563 | 47.00 | 2023-06-22 | 94 | 5 | 6 | Actual |
| 19968 | 965.00 | 2024-05-21 | 62 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-12-20 | 73 | 3 | 11 | Actual |
| 34674 | 157.40 | 2025-06-21 | 83 | 1 | 13 | Actual |
| 26292 | 552.61 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 1973 | 127733.00 | 2022-12-20 | 12 | 2 | 7 | Actual |
| 14144 | 546.55 | 2023-11-19 | 87 | 2 | 8 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 37650 | 74260.00 | 2025-09-19 | 21 | 7 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-21 | 65 | 1 | 7 | Actual |
| 16546 | 507.00 | 2024-02-19 | 54 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
| 17690 | 339.00 | 2024-03-21 | 90 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 14383 | 39488.73 | 2023-11-19 | 35 | 7 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-22 | 62 | 1 | 3 | Budget |
| 29458 | 116.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 2889 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 31485 | 69.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-07-20 | 74 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-07-19 | 65 | 3 | 11 | Actual |
| 38421 | 33332.00 | 2025-10-20 | 24 | 7 | 4 | Actual |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-09-18 | 61 | 4 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-19 | 61 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 33672 | 992.00 | 2025-06-21 | 80 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-04-21 | 84 | 6 | 3 | Budget |
| 25790 | 191.00 | 2024-11-18 | 81 | 7 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-21 | 72 | 6 | 7 | Actual |
| 18454 | 48496.34 | 2024-03-21 | 35 | 7 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-20 | 80 | 6 | 8 | Actual |
| 8458 | 140.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 23271 | 5.00 | 2024-08-19 | 96 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 18953 | 159.00 | 2024-04-20 | 81 | 4 | 6 | Actual |
| 35640 | 203.95 | 2025-07-20 | 73 | 6 | 11 | Actual |
| 7460 | 234.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 5951 | 509.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 30270 | 745.00 | 2025-03-21 | 90 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-07-20 | 87 | 1 | 6 | Budget |
| 8415 | 234.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-18 | 61 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2025-06-21 | 87 | 2 | 6 | Actual |
| 11648 | 247.00 | 2023-09-19 | 90 | 6 | 5 | Actual |
| 8117 | 161.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 36069 | 462.00 | 2025-08-20 | 94 | 1 | 4 | Actual |
| 1208 | 100.00 | 2022-12-20 | 74 | 6 | 3 | Budget |
| 6149 | 110.00 | 2023-04-21 | 73 | 2 | 6 | Budget |
| 10314 | 650.00 | 2023-08-20 | 81 | 1 | 4 | Budget |
| 24299 | 31548.64 | 2024-09-18 | 38 | 7 | 8 | Actual |
| 19357 | 66.72 | 2024-04-20 | 73 | 4 | 11 | Actual |
| 10716 | 100.00 | 2023-08-20 | 67 | 4 | 6 | Budget |
| 1153 | 303.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-12-20 | 67 | 1 | 8 | Actual |
| 18469 | 2.89 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 19880 | 51712.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
| 22696 | 25.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-07-19 | 66 | 7 | 3 | Actual |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-09-19 | 87 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 9182 | 200.00 | 2023-07-20 | 68 | 1 | 4 | Budget |
| 22244 | 602.61 | 2024-07-19 | 74 | 2 | 8 | Actual |
| 5153 | 1040.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-22 | 56 | 6 | 6 | Budget |
| 33219 | 242.25 | 2025-05-21 | 68 | 1 | 11 | Actual |
| 24942 | 223.00 | 2024-10-19 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-21 | 57 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 20501 | 6.08 | 2024-05-21 | 68 | 1 | 12 | Actual |
| 17535 | 57466.72 | 2024-02-19 | 29 | 7 | 12 | Actual |
| 36959 | 1624.09 | 2025-08-20 | 62 | 1 | 13 | Actual |
| 23057 | 406.00 | 2024-08-19 | 92 | 6 | 6 | Actual |
| 23782 | 44108.00 | 2024-09-18 | 14 | 7 | 4 | Actual |
| 35359 | 34237.00 | 2025-07-20 | 33 | 7 | 7 | Actual |
| 15800 | 139.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 9372 | 480.00 | 2023-07-20 | 66 | 6 | 5 | Budget |
| 32954 | 146.00 | 2025-05-21 | 74 | 6 | 6 | Actual |
| 2446 | 946.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 8864 | 254.12 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-11-19 | 65 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 37867 | 263.53 | 2025-09-19 | 92 | 3 | 11 | Actual |
| 37493 | 19.00 | 2025-09-19 | 69 | 5 | 6 | Actual |
| 13853 | 117.00 | 2023-11-19 | 92 | 2 | 6 | Actual |
| 28346 | 163.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 29600 | 8853.00 | 2025-02-18 | 8 | 7 | 6 | Actual |
| 30095 | 147.57 | 2025-02-18 | 89 | 6 | 12 | Actual |
| 18848 | 48453.00 | 2024-04-20 | 34 | 7 | 5 | Actual |
| 17323 | 78.42 | 2024-02-19 | 73 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-09-19 | 73 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 14888 | -274.00 | 2023-12-20 | 91 | 3 | 6 | Actual |
| 9054 | 80.00 | 2023-07-20 | 68 | 6 | 3 | Budget |
| 22663 | 80052.00 | 2024-08-19 | 21 | 7 | 3 | Actual |
| 33914 | 25862.00 | 2025-06-21 | 28 | 7 | 5 | Actual |
| 22550 | 13.53 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-07-20 | 83 | 6 | 7 | Actual |
| 29919 | 6.00 | 2025-02-18 | 96 | 3 | 11 | Actual |
| 5754 | 116673.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-09-18 | 100 | 7 | 4 | Actual |
| 20025 | 1666.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-18 | 60 | 1 | 7 | Actual |
| 3271 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 34030 | 209.00 | 2025-06-21 | 89 | 4 | 6 | Actual |
| 5256 | 497.00 | 2023-03-22 | 97 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-06-21 | 80 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 22135 | 277.00 | 2024-07-19 | 90 | 1 | 7 | Actual |
| 5238 | 280.00 | 2023-03-22 | 81 | 6 | 6 | Budget |
| 15295 | 144.38 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 17006 | 173460.00 | 2024-02-19 | 29 | 7 | 6 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 18318 | 729.50 | 2024-03-21 | 62 | 3 | 11 | Actual |
| 16488 | 5654.06 | 2024-01-20 | 4 | 7 | 12 | Actual |
| 36616 | 126418.59 | 2025-08-20 | 14 | 7 | 8 | Actual |
| 19304 | 127.36 | 2024-04-20 | 74 | 2 | 11 | Actual |
| 26093 | 45.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2025-07-20 | 81 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-11-19 | 80 | 1 | 6 | Actual |
| 30849 | 887.46 | 2025-03-21 | 67 | 1 | 8 | Actual |
| 11556 | 168.00 | 2023-09-19 | 68 | 1 | 5 | Actual |
| 30584 | 109.00 | 2025-03-21 | 65 | 2 | 6 | Actual |
| 38731 | 336.00 | 2025-10-20 | 67 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-09-19 | 71 | 6 | 8 | Actual |
| 17958 | 230.00 | 2024-03-21 | 92 | 4 | 6 | Actual |
| 34371 | 9.27 | 2025-06-21 | 69 | 2 | 11 | Actual |
| 2839 | 380.00 | 2023-01-20 | 81 | 3 | 6 | Budget |
| 21292 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 16370 | 331.00 | 2024-01-20 | 97 | 6 | 11 | Actual |
| 17267 | 10.33 | 2024-02-19 | 69 | 2 | 11 | Actual |
| 21787 | 128.00 | 2024-07-19 | 89 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-07-20 | 61 | 3 | 6 | Actual |
| 3541 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 37788 | 30841.76 | 2025-09-19 | 60 | 1 | 11 | Actual |
| 34214 | 430998.00 | 2025-06-21 | 43 | 7 | 7 | Actual |
| 19165 | 349.57 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 23083 | 85046.00 | 2024-08-19 | 37 | 7 | 6 | Actual |
| 27711 | 113026.27 | 2024-12-19 | 15 | 7 | 11 | Actual |
| 35712 | -144.98 | 2025-07-20 | 91 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-06-21 | 71 | 6 | 5 | Actual |
| 2846 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-18 | 35 | 7 | 3 | Actual |
| 30141 | 183.71 | 2025-02-18 | 73 | 1 | 13 | Actual |
| 15960 | 419804.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
| 16934 | 67.00 | 2024-02-19 | 67 | 5 | 6 | Actual |
| 22886 | 76946.00 | 2024-08-19 | 37 | 7 | 5 | Actual |
| 28869 | 1843.35 | 2025-01-19 | 23 | 7 | 11 | Actual |
| 4415 | 12848.29 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 21492 | 394.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 22508 | 28.42 | 2024-07-19 | 74 | 1 | 12 | Actual |
| 18252 | 88992.13 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 28529 | -256.00 | 2025-01-19 | 91 | 6 | 7 | Actual |
| 3882 | 56842.00 | 2023-02-19 | 12 | 2 | 6 | Actual |
| 6075 | 85187.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
| 16784 | 675.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 16646 | 202.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 30887 | 592.00 | 2025-03-21 | 81 | 2 | 8 | Actual |
| 34801 | 6660.00 | 2025-07-20 | 52 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2024-01-20 | 99 | 6 | 3 | Actual |
| 17455 | 64.59 | 2024-02-19 | 90 | 1 | 12 | Actual |
| 13208 | 24456.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-12-20 | 74 | 1 | 12 | Actual |
| 4916 | 145.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-09-19 | 72 | 6 | 8 | Actual |
| 22102 | 31223.00 | 2024-07-19 | 32 | 7 | 6 | Actual |
| 9987 | 867.76 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 37062 | 10734.79 | 2025-08-20 | 32 | 7 | 13 | Actual |
| 27291 | 370972.00 | 2024-12-19 | 4 | 7 | 6 | Actual |
| 38475 | 246.00 | 2025-10-20 | 67 | 6 | 5 | Actual |
| 6449 | 211.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 36043 | 35267.00 | 2025-08-20 | 100 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 26026 | 24.00 | 2024-11-18 | 68 | 2 | 6 | Actual |
| 28082 | 105.00 | 2025-01-19 | 89 | 7 | 3 | Actual |
| 14077 | 10710.00 | 2023-11-19 | 22 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 33841 | 265.00 | 2025-06-21 | 67 | 1 | 5 | Actual |
| 32888 | 297.00 | 2025-05-21 | 65 | 4 | 6 | Actual |
| 37580 | 742.00 | 2025-09-19 | 66 | 1 | 7 | Actual |
| 27147 | 13.00 | 2024-12-19 | 96 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-08-20 | 66 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-10-19 | 61 | 1 | 3 | Actual |
| 28882 | 763813.58 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 772 | 147741.00 | 2022-11-19 | 4 | 7 | 6 | Actual |
| 32787 | 12838.00 | 2025-05-21 | 22 | 7 | 5 | Actual |
| 35777 | 278.00 | 2025-07-20 | 97 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 26386 | 59618.86 | 2024-11-18 | 19 | 7 | 8 | Actual |
| 9108 | 21552.00 | 2023-07-20 | 28 | 7 | 3 | Actual |
| 6489 | 1400.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 28966 | 123.10 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 17431 | 160282.17 | 2024-02-19 | 46 | 7 | 11 | Actual |
| 3942 | 100.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
| 15294 | 27.36 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 14530 | 504.00 | 2023-12-20 | 92 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-10-20 | 83 | 2 | 6 | Budget |
| 9810 | 178.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 26385 | 18710.52 | 2024-11-18 | 18 | 7 | 8 | Actual |
| 23679 | 42959.00 | 2024-09-18 | 38 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 11797 | 76.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-09-19 | 81 | 1 | 8 | Actual |
| 7332 | 380.00 | 2023-05-22 | 81 | 3 | 6 | Budget |
| 9519 | 68.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 28025 | 289.00 | 2025-01-19 | 89 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 4592 | 122.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 31916 | 276.00 | 2025-04-20 | 68 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-07-20 | 83 | 1 | 5 | Budget |
| 5681 | 186.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 32282 | 56624.15 | 2025-04-20 | 37 | 7 | 11 | Actual |
| 28289 | 379.00 | 2025-01-19 | 81 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-20 | 60 | 6 | 13 | Actual |
| 28471 | 81328.00 | 2025-01-19 | 60 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-09-19 | 68 | 6 | 4 | Budget |
| 26377 | 931342.68 | 2024-11-18 | 101 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-08-20 | 101 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 22467 | 107.00 | 2024-07-19 | 97 | 6 | 11 | Actual |
| 31788 | 1105.00 | 2025-04-20 | 61 | 5 | 6 | Actual |
| 36660 | 223.10 | 2025-08-20 | 89 | 1 | 11 | Actual |
| 9756 | 3436.00 | 2023-07-20 | 23 | 7 | 6 | Actual |
| 26524 | 2.89 | 2024-11-18 | 69 | 5 | 11 | Actual |
| 8502 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Budget |
| 24132 | 234.00 | 2024-09-18 | 67 | 6 | 7 | Actual |
| 28249 | 15462.00 | 2025-01-19 | 8 | 7 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 38923 | 6561.81 | 2025-10-20 | 23 | 7 | 8 | Actual |
| 9843 | 200.00 | 2023-07-20 | 68 | 6 | 7 | Budget |
| 1868 | 2135.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 30315 | 18280.00 | 2025-03-21 | 7 | 7 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-19 | 52 | 6 | 6 | Actual |
| 32625 | 106.00 | 2025-05-21 | 69 | 1 | 4 | Actual |
| 12821 | 312.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 36392 | -287.00 | 2025-08-20 | 91 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-10-20 | 56 | 6 | 6 | Budget |
| 13326 | 237.45 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-12-19 | 73 | 6 | 7 | Actual |
| 37960 | 1130613.32 | 2025-09-19 | 4 | 7 | 11 | Actual |
| 19929 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 35273 | 2812053.00 | 2025-07-20 | 43 | 7 | 6 | Actual |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-18 | 100 | 7 | 11 | Actual |
| 33129 | 82.90 | 2025-05-21 | 71 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-09-18 | 84 | 2 | 12 | Actual |
| 5117 | 27.00 | 2023-03-22 | 69 | 4 | 6 | Actual |
| 34995 | 527.00 | 2025-07-20 | 73 | 1 | 5 | Actual |
| 28388 | 16.00 | 2025-01-19 | 69 | 5 | 6 | Actual |
| 12903 | 83.00 | 2023-10-20 | 90 | 2 | 6 | Actual |
| 6128 | 68.00 | 2023-04-21 | 94 | 1 | 6 | Actual |
| 38909 | 34500.00 | 2025-10-20 | 99 | 6 | 8 | Actual |
| 29945 | 127.36 | 2025-02-18 | 94 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-11-19 | 66 | 6 | 12 | Actual |
| 31892 | 1071.00 | 2025-04-20 | 81 | 1 | 7 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 10864 | 12172.00 | 2023-08-20 | 7 | 7 | 6 | Actual |
| 23591 | 6624.29 | 2024-08-19 | 100 | 7 | 12 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-20 | 87 | 6 | 7 | Actual |
| 11203 | 15174.09 | 2023-08-20 | 28 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-20 | 62 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-08-20 | 67 | 6 | 13 | Actual |
| 14769 | 122.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-10-19 | 81 | 6 | 6 | Actual |
| 35064 | 28225.00 | 2025-07-20 | 24 | 7 | 5 | Actual |
| 36339 | 163.00 | 2025-08-20 | 65 | 5 | 6 | Actual |
| 31482 | 25.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2024-03-21 | 6 | 7 | 6 | Actual |
| 3192 | 380.00 | 2023-01-20 | 66 | 1 | 8 | Budget |
| 8640 | 3402.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 37191 | 5.00 | 2025-09-19 | 96 | 7 | 3 | Actual |
| 32092 | 472.04 | 2025-04-20 | 65 | 1 | 11 | Actual |
| 16119 | 417.76 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 10213 | 6177.00 | 2023-08-20 | 8 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-10-20 | 78 | 1 | 5 | Budget |
| 22946 | 1214948.00 | 2024-08-19 | 10 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-10-20 | 65 | 4 | 6 | Actual |
| 32656 | 644.00 | 2025-05-21 | 66 | 6 | 4 | Actual |
| 39190 | 75.23 | 2025-10-20 | 90 | 2 | 12 | Actual |
| 16158 | 67.75 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 13764 | 194.00 | 2023-11-19 | 90 | 6 | 5 | Actual |
| 31826 | 25.00 | 2025-04-20 | 69 | 6 | 6 | Actual |
| 29927 | 24.16 | 2025-02-18 | 69 | 4 | 11 | Actual |
| 25590 | 101.82 | 2024-10-19 | 52 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2025-03-21 | 61 | 6 | 12 | Actual |
| 37672 | 1023.83 | 2025-09-19 | 66 | 1 | 8 | Actual |
| 34050 | 182.00 | 2025-06-21 | 81 | 5 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
| 22164 | 64.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-05-21 | 52 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-09-18 | 84 | 1 | 11 | Actual |
| 33756 | 457.00 | 2025-06-21 | 78 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-02-19 | 65 | 2 | 8 | Budget |
| 34220 | 907.16 | 2025-06-21 | 65 | 1 | 8 | Actual |
| 19034 | 11985.00 | 2024-04-20 | 20 | 7 | 6 | Actual |
| 18251 | 27809.18 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 38767 | 51.00 | 2025-10-20 | 69 | 6 | 7 | Actual |
| 38908 | 2018.00 | 2025-10-20 | 97 | 6 | 8 | Actual |
| 37954 | 268.85 | 2025-09-19 | 92 | 6 | 11 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 4626 | 30181.00 | 2023-03-22 | 40 | 7 | 3 | Actual |
| 12783 | 337398.00 | 2023-10-20 | 101 | 6 | 5 | Actual |
| 20412 | 50.76 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-19 | 61 | 1 | 8 | Actual |
| 8416 | 71.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 24607 | 6954.08 | 2024-09-18 | 24 | 7 | 12 | Actual |
| 14086 | 150430.00 | 2023-11-19 | 35 | 7 | 7 | Actual |
| 9229 | 2300.00 | 2023-07-20 | 62 | 6 | 4 | Budget |
| 16864 | 79.00 | 2024-02-19 | 81 | 2 | 6 | Actual |
| 36661 | 342.25 | 2025-08-20 | 90 | 1 | 11 | Actual |
| 4572 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 676 | 20.00 | 2022-11-19 | 69 | 5 | 6 | Actual |
| 25586 | 75.23 | 2024-10-19 | 90 | 2 | 12 | Actual |
| 14640 | 577.00 | 2023-12-20 | 81 | 1 | 4 | Actual |
| 39364 | 64400.70 | 2025-10-20 | 29 | 7 | 13 | Actual |
| 34743 | 12500.00 | 2025-06-21 | 99 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-09-18 | 61 | 6 | 8 | Actual |
| 19080 | 208719.00 | 2024-04-20 | 12 | 2 | 7 | Actual |
| 3859 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 37959 | 781473.83 | 2025-09-19 | 101 | 6 | 11 | Actual |
| 17023 | 524.00 | 2024-02-19 | 66 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 30289 | 47.00 | 2025-03-21 | 69 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-09-18 | 71 | 6 | 12 | Actual |
| 32567 | 76291.00 | 2025-05-21 | 13 | 7 | 3 | Actual |
| 8072 | 309.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 21608 | 23428.86 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 25142 | 276.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 13256 | 587000.00 | 2023-10-20 | 101 | 6 | 7 | Budget |
| 4580 | 214.00 | 2023-03-22 | 81 | 6 | 3 | Actual |
| 4177 | 264.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 38992 | 94.38 | 2025-10-20 | 94 | 2 | 11 | Actual |
| 4439 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 32435 | 22724.48 | 2025-04-20 | 53 | 6 | 13 | Actual |
| 1675 | 10.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 10831 | 100.00 | 2023-08-20 | 74 | 6 | 6 | Budget |
| 1560 | 228.00 | 2022-12-20 | 92 | 6 | 5 | Actual |
| 37160 | 61302.00 | 2025-09-19 | 38 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-19 | 61 | 6 | 7 | Actual |
| 26180 | 35916.00 | 2024-11-18 | 33 | 7 | 6 | Actual |
| 3874 | 527.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 34971 | 35124.00 | 2025-07-20 | 24 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-06-21 | 32 | 7 | 12 | Actual |
| 38480 | 395.00 | 2025-10-20 | 73 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2023-11-19 | 32 | 7 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 19153 | 114.72 | 2024-04-20 | 69 | 1 | 8 | Actual |
| 16349 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 13703 | -152831.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 9707 | 50.00 | 2023-07-20 | 71 | 6 | 6 | Budget |
| 15335 | 2257.18 | 2023-12-20 | 61 | 6 | 11 | Actual |
| 19572 | 427.36 | 2024-04-20 | 34 | 7 | 12 | Actual |
| 29008 | 380.21 | 2025-01-19 | 65 | 1 | 13 | Actual |
| 18736 | 131329.00 | 2024-04-20 | 4 | 7 | 4 | Actual |
| 21901 | 17861.00 | 2024-07-19 | 24 | 7 | 5 | Actual |
| 5571 | 80.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 19071 | 233.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 20045 | 302.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 2994 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 15669 | 181153.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
| 31983 | 2182.94 | 2025-04-20 | 80 | 1 | 8 | Actual |
| 32478 | 13806.77 | 2025-04-20 | 19 | 7 | 13 | Actual |
| 34422 | 298.64 | 2025-06-21 | 66 | 4 | 11 | Actual |
| 25671 | 475000.00 | 2024-11-17 | 42 | 7 | 11 | Actual |
| 22703 | -90.00 | 2024-08-19 | 91 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 26614 | 29.48 | 2024-11-18 | 66 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
| 16515 | 6081.72 | 2024-01-20 | 100 | 7 | 12 | Actual |
| 31578 | 49515.00 | 2025-04-20 | 34 | 7 | 4 | Actual |
| 36666 | 23483.11 | 2025-08-20 | 12 | 2 | 11 | Actual |
| 34077 | 128.00 | 2025-06-21 | 74 | 6 | 6 | Actual |
| 31725 | 35.00 | 2025-04-20 | 84 | 2 | 6 | Actual |
| 53 | 33968.00 | 2022-11-19 | 56 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 15520 | 9370.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-11-19 | 74 | 1 | 3 | Actual |
| 31887 | 467.00 | 2025-04-20 | 74 | 1 | 7 | Actual |
| 38217 | 11713.75 | 2025-09-19 | 38 | 7 | 13 | Actual |
| 38693 | 535.00 | 2025-10-20 | 92 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-11-19 | 66 | 6 | 6 | Budget |
| 23899 | 2449.00 | 2024-09-18 | 61 | 1 | 6 | Actual |
| 23650 | -181.00 | 2024-09-18 | 91 | 6 | 3 | Actual |
| 14295 | 134.80 | 2023-11-19 | 90 | 3 | 11 | Actual |
| 13152 | 633.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 2517 | 187.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
| 8503 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 5711 | 83.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2023-06-22 | 57 | 6 | 4 | Budget |
| 26557 | 16.72 | 2024-11-18 | 69 | 6 | 11 | Actual |
| 13327 | 364.72 | 2023-10-20 | 90 | 1 | 8 | Actual |
| 5072 | 29.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 8897 | 0.00 | 2023-06-22 | 54 | 6 | 8 | Budget |
| 2983 | 158.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
| 31721 | 173.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 27393 | 16941.00 | 2024-12-19 | 20 | 7 | 7 | Actual |
| 14895 | 103.00 | 2023-12-20 | 66 | 4 | 6 | Actual |
| 25888 | 188917.00 | 2024-11-18 | 35 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 10218 | 43720.00 | 2023-08-20 | 19 | 7 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-19 | 52 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-09-19 | 67 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-12-19 | 61 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-12-20 | 63 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 8818 | 563.21 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 26248 | 203.00 | 2024-11-18 | 89 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-11-19 | 80 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 19424 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 6393 | 10084.00 | 2023-04-21 | 20 | 7 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-19 | 62 | 1 | 5 | Budget |
| 18292 | 34.80 | 2024-03-21 | 65 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-20 | 63 | 6 | 5 | Actual |
| 19261 | 86563.30 | 2024-04-20 | 39 | 7 | 8 | Actual |
| 30146 | 332.84 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 27820 | 8.00 | 2024-12-19 | 96 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 34440 | 157.15 | 2025-06-21 | 90 | 4 | 11 | Actual |
| 33185 | 591968.17 | 2025-05-21 | 4 | 7 | 8 | Actual |
| 28861 | 99948.37 | 2025-01-19 | 13 | 7 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 6782 | 267.00 | 2023-05-22 | 89 | 1 | 3 | Actual |
| 3200 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 11466 | 2600.00 | 2023-09-19 | 62 | 6 | 4 | Budget |
| 20808 | 24850.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 24396 | 83.74 | 2024-09-18 | 73 | 4 | 11 | Actual |
| 25563 | 490.13 | 2024-10-19 | 12 | 2 | 12 | Actual |
| 38620 | 129.00 | 2025-10-20 | 74 | 4 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-19 | 37 | 7 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-20 | 57 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 25271 | 5.00 | 2024-10-19 | 96 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 25589 | 2.00 | 2024-10-19 | 96 | 2 | 12 | Actual |
| 13262 | 68233.00 | 2023-10-20 | 14 | 7 | 7 | Actual |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-05-22 | 100 | 7 | 7 | Actual |
| 6523 | 891700.00 | 2023-04-21 | 101 | 6 | 7 | Budget |
| 32365 | 1861.43 | 2025-04-20 | 23 | 7 | 12 | Actual |
| 34764 | 28094.76 | 2025-06-21 | 34 | 7 | 13 | Actual |
| 12350 | 380.00 | 2023-10-20 | 65 | 1 | 3 | Budget |
| 11137 | 1900.00 | 2023-08-20 | 61 | 6 | 8 | Budget |
| 32990 | 39229.00 | 2025-05-21 | 32 | 7 | 6 | Actual |
| 12981 | 380.00 | 2023-10-20 | 77 | 4 | 6 | Budget |
| 25865 | 1052.00 | 2024-11-18 | 97 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2023-03-22 | 53 | 6 | 7 | Budget |
| 35143 | 293.00 | 2025-07-20 | 73 | 3 | 6 | Actual |
| 30738 | 244980.00 | 2025-03-21 | 29 | 7 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-20 | 80 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-04-20 | 87 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2025-06-21 | 60 | 4 | 6 | Actual |
| 35294 | 307.00 | 2025-07-20 | 84 | 1 | 7 | Actual |
| 33689 | 416170.00 | 2025-06-21 | 6 | 7 | 3 | Actual |
| 2030 | 257.00 | 2022-12-20 | 92 | 6 | 7 | Actual |
| 13189 | 256.00 | 2023-10-20 | 94 | 1 | 7 | Actual |
| 7990 | 26640.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 15185 | -167.10 | 2023-12-20 | 91 | 6 | 8 | Actual |
| 4509 | 229.00 | 2023-03-22 | 73 | 1 | 3 | Actual |
| 10356 | 200.00 | 2023-08-20 | 68 | 6 | 4 | Budget |
| 27038 | 87.00 | 2024-12-19 | 69 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-09-19 | 77 | 2 | 6 | Actual |
| 21912 | 24284.00 | 2024-07-19 | 40 | 7 | 5 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 31823 | 231.00 | 2025-04-20 | 66 | 6 | 6 | Actual |
| 3517 | 112.00 | 2023-02-19 | 66 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-11-18 | 13 | 7 | 11 | Actual |
| 25856 | 161.00 | 2024-11-18 | 84 | 6 | 4 | Actual |
| 21518 | 59689.11 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 17908 | 27427.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 30375 | 82.00 | 2025-03-21 | 69 | 1 | 4 | Actual |
| 33498 | 22107.55 | 2025-05-21 | 34 | 7 | 12 | Actual |
| 486 | 31.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 25195 | 208092.00 | 2024-10-19 | 15 | 7 | 7 | Actual |
| 9461 | 70.00 | 2023-07-20 | 71 | 1 | 6 | Budget |
| 27886 | 62.66 | 2024-12-19 | 69 | 2 | 13 | Actual |
| 34199 | 71987.00 | 2025-06-21 | 21 | 7 | 7 | Actual |
| 18898 | 176.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 19974 | 19.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 35852 | 167.92 | 2025-07-20 | 83 | 2 | 13 | Actual |
| 4897 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 32992 | 23216.00 | 2025-05-21 | 34 | 7 | 6 | Actual |
| 10963 | 80.00 | 2023-08-20 | 71 | 6 | 7 | Budget |
| 3213 | 835.95 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 11600 | 9293.00 | 2023-09-19 | 57 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 37060 | 62000.65 | 2025-08-20 | 29 | 7 | 13 | Actual |
| 37902 | 30.55 | 2025-09-19 | 67 | 5 | 11 | Actual |
| 30744 | 169070.00 | 2025-03-21 | 37 | 7 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-19 | 101 | 6 | 6 | Actual |
| 4697 | 200.00 | 2023-03-22 | 74 | 1 | 4 | Budget |
| 24564 | 265.66 | 2024-09-18 | 61 | 6 | 12 | Actual |
| 12972 | 35.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 20929 | 381.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-19 | 56 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 37951 | 131.61 | 2025-09-19 | 89 | 6 | 11 | Actual |
| 4723 | 12.00 | 2023-03-22 | 96 | 1 | 4 | Actual |
| 30197 | 64.41 | 2025-02-18 | 69 | 6 | 13 | Actual |
| 17583 | 3644.00 | 2024-03-21 | 62 | 6 | 3 | Actual |
| 33979 | 188.00 | 2025-06-21 | 92 | 2 | 6 | Actual |
| 33186 | 1285259.88 | 2025-05-21 | 6 | 7 | 8 | Actual |
| 21497 | 5263.62 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2025-05-21 | 24 | 7 | 8 | Actual |
| 25935 | 680.00 | 2024-11-18 | 65 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2025-05-21 | 62 | 2 | 8 | Actual |
| 9492 | 71109.00 | 2023-07-20 | 12 | 2 | 6 | Actual |
| 4366 | 100.00 | 2023-02-19 | 68 | 2 | 8 | Budget |
| 25679 | 34059.60 | 2024-11-17 | 92 | 7 | 12 | Actual |
| 33792 | 1159.00 | 2025-06-21 | 80 | 6 | 4 | Actual |
| 22030 | 9.00 | 2024-07-19 | 69 | 5 | 6 | Actual |
| 10886 | 23573.00 | 2023-08-20 | 40 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-10-20 | 43 | 7 | 5 | Actual |
| 28162 | 19558.00 | 2025-01-19 | 20 | 7 | 4 | Actual |
| 33495 | 32805.63 | 2025-05-21 | 31 | 7 | 12 | Actual |
| 38294 | 90186.00 | 2025-10-20 | 15 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 35052 | 480012.00 | 2025-07-20 | 6 | 7 | 5 | Actual |
| 17375 | 1248.65 | 2024-02-19 | 62 | 6 | 11 | Actual |
| 13850 | 57.00 | 2023-11-19 | 89 | 2 | 6 | Actual |
| 1938 | 189.00 | 2022-12-20 | 68 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-12-20 | 67 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 20117 | 2827.00 | 2024-05-21 | 62 | 6 | 7 | Actual |
| 30309 | 14.00 | 2025-03-21 | 96 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 3141 | 110.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 5647 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 26552 | 1106.10 | 2024-11-18 | 63 | 6 | 11 | Actual |
| 38249 | 22.00 | 2025-10-20 | 96 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 17639 | 446918.00 | 2024-03-21 | 46 | 7 | 3 | Actual |
| 14682 | -174.00 | 2023-12-20 | 91 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-18 | 53 | 6 | 11 | Actual |
| 27392 | 55087.00 | 2024-12-19 | 19 | 7 | 7 | Actual |
| 3971 | 468.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-12-20 | 54 | 6 | 5 | Actual |
| 33305 | 218.85 | 2025-05-21 | 74 | 4 | 11 | Actual |
| 2368 | 29712.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
| 23525 | 119.91 | 2024-08-19 | 90 | 1 | 12 | Actual |
| 19866 | 10165.00 | 2024-05-21 | 20 | 7 | 5 | Actual |
| 12302 | 104.11 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 39234 | 10999.90 | 2025-10-20 | 7 | 7 | 12 | Actual |
| 24534 | 62.46 | 2024-09-18 | 61 | 2 | 12 | Actual |
| 19755 | 151.00 | 2024-05-21 | 89 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-10-20 | 68 | 6 | 5 | Actual |
| 36433 | 134.00 | 2025-08-20 | 69 | 1 | 7 | Actual |
| 6320 | 4.00 | 2023-04-21 | 96 | 5 | 6 | Actual |
| 25489 | 189.06 | 2024-10-19 | 74 | 6 | 11 | Actual |
| 26943 | 1375.00 | 2024-12-19 | 66 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 2546 | 109200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
| 27706 | 621021.91 | 2024-12-19 | 6 | 7 | 11 | Actual |
| 23563 | 3711.47 | 2024-08-19 | 101 | 6 | 12 | Actual |
| 24721 | 13.00 | 2024-10-19 | 69 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-10-20 | 81 | 4 | 6 | Actual |
| 13462 | 26474.30 | 2023-10-20 | 32 | 7 | 8 | Actual |
| 18279 | 61.40 | 2024-03-21 | 84 | 1 | 11 | Actual |
| 2668 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 8855 | 146.54 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 24767 | 312.00 | 2024-10-19 | 94 | 1 | 4 | Actual |
| 39362 | 8096.14 | 2025-10-20 | 24 | 7 | 13 | Actual |
| 29137 | 1073.00 | 2025-02-18 | 81 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-20 | 29 | 7 | 3 | Actual |
| 17160 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 3655 | 135.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 22485 | 57466.72 | 2024-07-19 | 29 | 7 | 11 | Actual |
| 25687 | 300.00 | 2024-11-18 | 68 | 1 | 3 | Actual |
| 17490 | 469.92 | 2024-02-19 | 61 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-09-19 | 81 | 3 | 6 | Actual |
| 18290 | 282.68 | 2024-03-21 | 61 | 2 | 11 | Actual |
| 26252 | 91847.00 | 2024-11-18 | 94 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-03-21 | 61 | 4 | 11 | Actual |
| 12055 | 161.00 | 2023-09-19 | 89 | 1 | 7 | Actual |
| 15620 | 52.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 25968 | 55695.00 | 2024-11-18 | 14 | 7 | 5 | Actual |
| 35151 | 132.00 | 2025-07-20 | 83 | 3 | 6 | Actual |
| 7158 | 45.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 15786 | 26515.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
| 38548 | 85.00 | 2025-10-20 | 85 | 1 | 6 | Actual |
| 30616 | 25.00 | 2025-03-21 | 69 | 3 | 6 | Actual |
| 21154 | 467.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 6044 | 630.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2025-01-19 | 99 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-07-20 | 61 | 1 | 6 | Actual |
| 30526 | 681549.00 | 2025-03-21 | 4 | 7 | 5 | Actual |
| 19236 | 34500.00 | 2024-04-20 | 99 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2024-03-21 | 34 | 7 | 7 | Actual |
| 20065 | 10817.00 | 2024-05-21 | 22 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-20 | 46 | 7 | 6 | Actual |
| 10930 | 900.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 32738 | 58263.00 | 2025-05-21 | 12 | 2 | 5 | Actual |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 13897 | 331.00 | 2023-11-19 | 80 | 4 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-20 | 4 | 7 | 5 | Actual |
| 16888 | 277.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-08-20 | 85 | 4 | 11 | Actual |
| 25765 | 46637.00 | 2024-11-18 | 34 | 7 | 3 | Actual |
| 2227 | 18113.54 | 2022-12-20 | 7 | 7 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-19 | 62 | 6 | 6 | Actual |
| 10188 | 243.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 37363 | 5248.00 | 2025-09-19 | 23 | 7 | 5 | Actual |
| 5270 | 89984.00 | 2023-03-22 | 21 | 7 | 6 | Actual |
| 22044 | 89.00 | 2024-07-19 | 89 | 5 | 6 | Actual |
| 25367 | 282.68 | 2024-10-19 | 62 | 2 | 11 | Actual |
| 6501 | 650.00 | 2023-04-21 | 80 | 6 | 7 | Budget |
| 31209 | 409.28 | 2025-03-21 | 73 | 6 | 12 | Actual |
| 38463 | 134861.00 | 2025-10-20 | 12 | 2 | 5 | Actual |
| 2798 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 17527 | 3795.51 | 2024-02-19 | 18 | 7 | 12 | Actual |
| 1263 | 56107.00 | 2022-12-20 | 39 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-05-21 | 82 | 2 | 13 | Actual |
| 32472 | 15269.96 | 2025-04-20 | 7 | 7 | 13 | Actual |
| 15582 | 69.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 24424 | 184.81 | 2024-09-18 | 74 | 5 | 11 | Actual |
| 17824 | 440614.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
| 37980 | 62720.01 | 2025-09-19 | 35 | 7 | 11 | Actual |
| 3868 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 38907 | 8.00 | 2025-10-20 | 96 | 6 | 8 | Actual |
| 32614 | 285.00 | 2025-05-21 | 92 | 7 | 3 | Actual |
| 7356 | 280.00 | 2023-05-22 | 65 | 4 | 6 | Budget |
| 26973 | 4278.00 | 2024-12-19 | 62 | 6 | 4 | Actual |
| 35042 | 176.00 | 2025-07-20 | 89 | 6 | 5 | Actual |
| 17202 | 34500.00 | 2024-02-19 | 99 | 6 | 8 | Actual |
| 32917 | 53.00 | 2025-05-21 | 68 | 5 | 6 | Actual |
| 22435 | 3523.17 | 2024-07-19 | 53 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2025-05-21 | 82 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-09-19 | 74 | 6 | 7 | Actual |
| 1094 | 213.21 | 2022-11-19 | 92 | 6 | 8 | Actual |
| 35658 | 269.00 | 2025-07-20 | 97 | 6 | 11 | Actual |
| 21545 | 115.65 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 28349 | 554.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 32468 | 12500.00 | 2025-04-20 | 99 | 6 | 13 | Actual |
| 15686 | 31719.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 13552 | 11.00 | 2023-11-19 | 96 | 6 | 3 | Actual |
| 2870 | 100.00 | 2023-01-20 | 68 | 4 | 6 | Budget |
| 22644 | 164.00 | 2024-08-19 | 89 | 6 | 3 | Actual |
| 8968 | 19799.93 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 15326 | 174.17 | 2023-12-20 | 92 | 4 | 11 | Actual |
| 2342 | 216.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 4862 | 380.00 | 2023-03-22 | 92 | 1 | 5 | Actual |
| 26442 | 26.29 | 2024-11-18 | 68 | 2 | 11 | Actual |
| 19970 | 128.00 | 2024-05-21 | 66 | 4 | 6 | Actual |
| 22390 | 213.53 | 2024-07-19 | 74 | 3 | 11 | Actual |
| 18826 | 1150.00 | 2024-04-20 | 97 | 6 | 5 | Actual |
| 19539 | 32.67 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 28111 | 666.00 | 2025-01-19 | 90 | 1 | 4 | Actual |
| 31744 | 208.00 | 2025-04-20 | 73 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-10-20 | 87 | 1 | 3 | Actual |
| 30587 | 39.00 | 2025-03-21 | 68 | 2 | 6 | Actual |
| 32190 | 85.87 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 30091 | 173.10 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 12150 | 35582.00 | 2023-09-19 | 39 | 7 | 7 | Actual |
| 3765 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 13342 | 200.00 | 2023-10-20 | 66 | 2 | 8 | Budget |
| 25525 | 54110.28 | 2024-10-19 | 31 | 7 | 11 | Actual |
| 33126 | 276.84 | 2025-05-21 | 67 | 2 | 8 | Actual |
| 38810 | 78927.00 | 2025-10-20 | 34 | 7 | 7 | Actual |
| 19874 | 27258.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
| 17389 | 352.89 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 16582 | 844659.00 | 2024-02-19 | 6 | 7 | 3 | Actual |
| 31361 | 57179.51 | 2025-03-21 | 29 | 7 | 13 | Actual |
| 11985 | 496800.00 | 2023-09-19 | 101 | 6 | 6 | Budget |
| 16199 | 19510.54 | 2024-01-20 | 100 | 7 | 8 | Actual |
| 35101 | 327.00 | 2025-07-20 | 90 | 1 | 6 | Actual |
| 30484 | -295.00 | 2025-03-21 | 91 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 32138 | 91.19 | 2025-04-20 | 89 | 2 | 11 | Actual |
| 11730 | 78.00 | 2023-09-19 | 94 | 1 | 6 | Actual |
| 34475 | 161505.90 | 2025-06-21 | 56 | 6 | 11 | Actual |
| 30177 | 164.41 | 2025-02-18 | 84 | 2 | 13 | Actual |
| 30166 | 50.38 | 2025-02-18 | 69 | 2 | 13 | Actual |
| 3091 | 9700.00 | 2023-01-20 | 52 | 6 | 7 | Budget |
| 29601 | 71710.00 | 2025-02-18 | 13 | 7 | 6 | Actual |
| 18330 | 172.04 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 28056 | 59482.00 | 2025-01-19 | 38 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-07-19 | 71 | 2 | 6 | Actual |
| 9293 | 19115.00 | 2023-07-20 | 24 | 7 | 4 | Actual |
| 18400 | 46920.78 | 2024-03-21 | 56 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 20514 | 7.14 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 15854 | 150.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-20 | 87 | 6 | 7 | Actual |
| 6042 | 131.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 18550 | -26708.79 | 2024-03-21 | 46 | 7 | 12 | Actual |
| 10424 | 36800.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 18663 | 37.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 39294 | 73.18 | 2025-10-20 | 69 | 2 | 13 | Actual |
| 24000 | 156.00 | 2024-09-18 | 89 | 4 | 6 | Actual |
| 1900 | 11645.00 | 2022-12-20 | 7 | 7 | 6 | Actual |
| 32288 | 8755.18 | 2025-04-20 | 100 | 7 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-20 | 62 | 6 | 3 | Actual |
| 18686 | 984.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 8828 | 50.00 | 2023-06-22 | 82 | 1 | 8 | Budget |
| 5593 | 167164.80 | 2023-03-22 | 15 | 7 | 8 | Actual |
| 26864 | 326.00 | 2024-12-19 | 74 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-11-19 | 80 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-10-20 | 84 | 1 | 5 | Budget |
| 1258 | 27705.00 | 2022-12-20 | 33 | 7 | 3 | Actual |
| 31708 | 802.00 | 2025-04-20 | 61 | 2 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-19 | 6 | 7 | 7 | Actual |
| 20459 | 123.10 | 2024-05-21 | 90 | 6 | 11 | Actual |
| 15106 | 284.42 | 2023-12-20 | 68 | 1 | 8 | Actual |
| 18650 | 42.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-09-18 | 84 | 1 | 4 | Actual |
| 18691 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 13569 | 32033.00 | 2023-11-19 | 24 | 7 | 3 | Actual |
| 34204 | 242580.00 | 2025-06-21 | 29 | 7 | 7 | Actual |
| 36657 | 178.42 | 2025-08-20 | 84 | 1 | 11 | Actual |
| 30878 | 182.90 | 2025-03-21 | 68 | 2 | 8 | Actual |
| 9586 | 360.00 | 2023-07-20 | 92 | 3 | 6 | Actual |
| 20965 | -77.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 33522 | 369.68 | 2025-05-21 | 81 | 1 | 13 | Actual |
| 264 | 380.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-11-19 | 63 | 6 | 6 | Actual |
| 9060 | 161.00 | 2023-07-20 | 73 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
| 17130 | 264.72 | 2024-02-19 | 84 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 1752 | 100.00 | 2022-12-20 | 68 | 4 | 6 | Budget |
| 14393 | 196.51 | 2023-11-19 | 62 | 1 | 12 | Actual |
| 7915 | 3700.00 | 2023-06-22 | 57 | 6 | 3 | Budget |
| 39162 | 169.91 | 2025-10-20 | 90 | 1 | 12 | Actual |
| 31740 | 136.00 | 2025-04-20 | 67 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-07-20 | 81 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-12-20 | 84 | 6 | 4 | Budget |
| 33451 | 511.41 | 2025-05-21 | 65 | 6 | 12 | Actual |
| 33640 | 344.00 | 2025-06-21 | 83 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-08-20 | 80 | 6 | 8 | Budget |
| 15964 | 39881.00 | 2024-01-20 | 14 | 7 | 6 | Actual |
| 31523 | 10856.00 | 2025-04-20 | 53 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-11-18 | 62 | 6 | 6 | Actual |
| 36836 | 491338.32 | 2025-08-20 | 46 | 7 | 11 | Actual |
| 30968 | 326.30 | 2025-03-21 | 66 | 1 | 11 | Actual |
| 2356 | -151.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
| 15093 | 198677.00 | 2023-12-20 | 37 | 7 | 7 | Actual |
| 26452 | 13.53 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 26574 | -135.41 | 2024-11-18 | 91 | 6 | 11 | Actual |
| 4664 | 36.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 1364 | 22000.00 | 2022-12-20 | 52 | 6 | 4 | Budget |
| 5085 | 380.00 | 2023-03-22 | 81 | 3 | 6 | Budget |
| 20525 | 17.78 | 2024-05-21 | 65 | 2 | 12 | Actual |
| 16671 | 2196.00 | 2024-02-19 | 62 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-08-20 | 65 | 1 | 5 | Budget |
| 12625 | 52.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 23128 | 655.00 | 2024-08-19 | 66 | 6 | 7 | Actual |
| 34417 | 6.00 | 2025-06-21 | 96 | 3 | 11 | Actual |
| 8552 | 50.00 | 2023-06-22 | 83 | 5 | 6 | Budget |
| 34419 | 1939.09 | 2025-06-21 | 61 | 4 | 11 | Actual |
| 7718 | 335.94 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 35688 | 7921.12 | 2025-07-20 | 100 | 7 | 11 | Actual |
| 2627 | 71398.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 7511 | 63776.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
| 18979 | 115.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 7232 | 620.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-18 | 66 | 1 | 8 | Actual |
| 10629 | 168.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
| 12918 | 307.00 | 2023-10-20 | 66 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-10-20 | 71 | 6 | 6 | Budget |
| 22316 | 64276.52 | 2024-07-19 | 34 | 7 | 8 | Actual |
| 34493 | 746.52 | 2025-06-21 | 80 | 6 | 11 | Actual |
| 28956 | 300.76 | 2025-01-19 | 73 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-08-19 | 63 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 28678 | 47820.15 | 2025-01-19 | 38 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-21 | 43 | 7 | 4 | Actual |
| 33160 | 207.15 | 2025-05-21 | 68 | 6 | 8 | Actual |
| 2550 | 8692.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 31864 | 223368.00 | 2025-04-20 | 29 | 7 | 6 | Actual |
| 38025 | 53.95 | 2025-09-19 | 73 | 2 | 12 | Actual |
| 12460 | 50999.00 | 2023-10-20 | 13 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-21 | 60 | 6 | 8 | Actual |
| 25990 | 1455599.00 | 2024-11-18 | 45 | 7 | 5 | Actual |
| 13568 | 6318.00 | 2023-11-19 | 23 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 28719 | 12.46 | 2025-01-19 | 69 | 2 | 11 | Actual |
| 18877 | 340.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 21842 | 168.00 | 2024-07-19 | 84 | 1 | 5 | Actual |
| 25872 | 73552.00 | 2024-11-18 | 13 | 7 | 4 | Actual |
| 24663 | 54.00 | 2024-10-19 | 69 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-20 | 77 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-10-20 | 62 | 6 | 6 | Budget |
| 9590 | 15600.00 | 2023-07-20 | 60 | 4 | 6 | Budget |
| 8951 | 436.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 28232 | 73.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 17615 | 23525.00 | 2024-03-21 | 7 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 21894 | 101248.00 | 2024-07-19 | 15 | 7 | 5 | Actual |
| 24163 | 79946.00 | 2024-09-18 | 14 | 7 | 7 | Actual |
| 33232 | 148.63 | 2025-05-21 | 85 | 1 | 11 | Actual |
| 33193 | 59618.86 | 2025-05-21 | 19 | 7 | 8 | Actual |
| 31607 | 1215.00 | 2025-04-20 | 87 | 1 | 5 | Actual |
| 15894 | -158.00 | 2024-01-20 | 91 | 4 | 6 | Actual |
| 25151 | 210310.00 | 2024-10-19 | 12 | 2 | 7 | Actual |
| 39320 | 2583.76 | 2025-10-20 | 62 | 6 | 13 | Actual |
| 25531 | 9047.74 | 2024-10-19 | 38 | 7 | 11 | Actual |
| 1222 | 102.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 28935 | 32.67 | 2025-01-19 | 90 | 2 | 12 | Actual |
| 38984 | 73.10 | 2025-10-20 | 83 | 2 | 11 | Actual |
| 22011 | 346.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 1020 | 280.00 | 2022-11-19 | 81 | 2 | 8 | Budget |
| 29069 | 155.64 | 2025-01-19 | 67 | 6 | 13 | Actual |
| 34960 | 20795.00 | 2025-07-20 | 7 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-12-19 | 65 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 33465 | 48.63 | 2025-05-21 | 82 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 3510 | 8100.00 | 2023-02-19 | 60 | 7 | 3 | Budget |
| 8680 | 850.00 | 2023-06-22 | 77 | 1 | 7 | Budget |
| 21081 | 352202.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
| 23356 | 32.67 | 2024-08-19 | 94 | 2 | 11 | Actual |
| 20793 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 15904 | 21.00 | 2024-01-20 | 69 | 5 | 6 | Actual |
| 39138 | 817472.95 | 2025-10-20 | 46 | 7 | 11 | Actual |
| 29970 | 33.74 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 20711 | 96.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 4231 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 5446 | 200.00 | 2023-03-22 | 74 | 1 | 8 | Budget |
| 8358 | 40.00 | 2023-06-22 | 82 | 1 | 6 | Budget |
| 34887 | 158.00 | 2025-07-20 | 90 | 7 | 3 | Actual |
| 30201 | 780.21 | 2025-02-18 | 74 | 6 | 13 | Actual |
Generated 2025-12-19 11:28:52.567 UTC