[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14512 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33804 | 12.00 | 2025-06-22 | 96 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-10-21 | 74 | 3 | 11 | Actual |
| 32308 | 98.63 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 17508 | 16.72 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 16739 | 322.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 298 | 123900.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 16069 | 29778.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 8625 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-08-21 | 74 | 2 | 11 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 23791 | 20603.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 28562 | 708833.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 19375 | 6934.93 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 5729 | 271633.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 30355 | 258.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-08-21 | 82 | 1 | 7 | Actual |
| 9210 | 215.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 3555 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 21399 | 149.70 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 18240 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 12671 | 18460.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 23063 | 320339.00 | 2024-08-20 | 6 | 7 | 6 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 28973 | 7.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 21172 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 33521 | 597.75 | 2025-05-22 | 80 | 1 | 13 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2023-06-23 | 62 | 6 | 4 | Budget |
| 1409 | 100.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 27994 | 56.00 | 2025-01-20 | 94 | 1 | 3 | Actual |
| 26650 | 5.01 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 18879 | 216.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 21340 | 53.95 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 38245 | 653.00 | 2025-10-21 | 90 | 1 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 24560 | 232.68 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 24441 | 7237.06 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-09-20 | 87 | 6 | 3 | Budget |
| 11890 | 8.00 | 2023-09-20 | 69 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 29978 | 263.53 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 23573 | 3832.75 | 2024-08-20 | 20 | 7 | 12 | Actual |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 13439 | 27321.29 | 2023-10-21 | 94 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-07-21 | 101 | 6 | 4 | Budget |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 25243 | 11.00 | 2024-10-20 | 96 | 1 | 8 | Actual |
| 623 | 216.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 37779 | 86269.36 | 2025-09-20 | 34 | 7 | 8 | Actual |
| 26213 | 263.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 8923 | 251.09 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 14887 | 343.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 27480 | 38.96 | 2024-12-20 | 69 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 25442 | -67.32 | 2024-10-20 | 91 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 26701 | 7754.10 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-08-21 | 83 | 1 | 6 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 30105 | 425307.62 | 2025-02-19 | 6 | 7 | 12 | Actual |
| 6700 | 119.27 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 5931 | 24653.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 8564 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 11012 | 8321.00 | 2023-08-21 | 22 | 7 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 27308 | 40030.00 | 2024-12-20 | 32 | 7 | 6 | Actual |
| 29089 | 264.41 | 2025-01-20 | 92 | 6 | 13 | Actual |
| 13919 | 141.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2023-03-23 | 53 | 6 | 4 | Budget |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 2264 | 204.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 5919 | 38515.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 27915 | 680.21 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 34180 | 180.00 | 2025-06-22 | 89 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 8231 | 228.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 21235 | 243.51 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 35396 | 276033.50 | 2025-07-21 | 12 | 2 | 8 | Actual |
| 2044 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 24183 | 652056.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 8538 | 148.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 32698 | 268998.00 | 2025-05-22 | 29 | 7 | 4 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
| 25640 | 57466.72 | 2024-10-20 | 29 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 19781 | 33701.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 28324 | -92.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 37865 | 197.57 | 2025-09-20 | 90 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 15896 | 7.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-21 | 101 | 6 | 7 | Budget |
| 20148 | 1041155.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 10800 | 7392.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 6014 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 31131 | 53530.48 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 28151 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 22475 | 17865.99 | 2024-07-20 | 14 | 7 | 11 | Actual |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-07-21 | 82 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 15781 | 54699.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 22610 | 463.00 | 2024-08-20 | 90 | 1 | 3 | Actual |
| 29559 | 246.00 | 2025-02-19 | 92 | 5 | 6 | Actual |
| 8141 | 175.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 14652 | 138047.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 39226 | 378.43 | 2025-10-21 | 92 | 6 | 12 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-11-20 | 21 | 7 | 6 | Actual |
| 38023 | 10.33 | 2025-09-20 | 69 | 2 | 12 | Actual |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 4083 | 21424.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 38977 | 314.59 | 2025-10-21 | 74 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 35452 | 210.18 | 2025-07-21 | 89 | 6 | 8 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-07-21 | 80 | 1 | 7 | Budget |
| 23462 | 66.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 16512 | 9139.23 | 2024-01-21 | 40 | 7 | 12 | Actual |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 29454 | 62969.00 | 2025-02-19 | 12 | 2 | 6 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 3344 | 11874.03 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 19907 | 302.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-20 | 52 | 6 | 8 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 17967 | 13.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 29299 | 277.00 | 2025-02-19 | 90 | 6 | 4 | Actual |
| 31035 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 18527 | 164.59 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 25861 | -296.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 33354 | 3347.63 | 2025-05-22 | 94 | 6 | 11 | Actual |
| 20949 | 8.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 32369 | 30097.06 | 2025-04-21 | 31 | 7 | 12 | Actual |
| 21758 | 14.00 | 2024-07-20 | 96 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 16333 | 47.57 | 2024-01-21 | 92 | 5 | 11 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 27409 | 2127159.00 | 2024-12-20 | 43 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-11-20 | 19 | 7 | 12 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 22096 | 10817.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 10424 | 36800.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 2429 | 28.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 21969 | 1033750.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2023-03-23 | 54 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-09-20 | 74 | 3 | 6 | Budget |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 20415 | 101.82 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 37007 | -195.24 | 2025-08-21 | 91 | 2 | 13 | Actual |
| 4697 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 36981 | 288.98 | 2025-08-21 | 92 | 1 | 13 | Actual |
| 37515 | 107728.00 | 2025-09-20 | 56 | 6 | 6 | Actual |
| 19916 | 87.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 36501 | 82812.00 | 2025-08-21 | 21 | 7 | 7 | Actual |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 32315 | 5.00 | 2025-04-21 | 96 | 1 | 12 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 19094 | 70.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 36333 | -238.00 | 2025-08-21 | 91 | 4 | 6 | Actual |
| 21883 | 23925.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 10084 | 19233.26 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 33969 | 176.00 | 2025-06-22 | 80 | 2 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-21 | 43 | 7 | 7 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 2359 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 28160 | 19756.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 9029 | 11.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 28688 | 428.43 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 20192 | 328.36 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 1924 | 51056.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 29863 | 228.42 | 2025-02-19 | 94 | 1 | 11 | Actual |
| 23735 | -360.00 | 2024-09-19 | 91 | 1 | 4 | Actual |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 2215 | 141.99 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 5330 | 213.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 1221 | 29.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 31001 | 73.10 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 124 | 4908.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 728 | 285.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
| 4769 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 37405 | 106580.00 | 2025-09-20 | 12 | 2 | 6 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 17839 | 17490.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-23 | 61 | 1 | 3 | Budget |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 33351 | 181.61 | 2025-05-22 | 90 | 6 | 11 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 31342 | 4.00 | 2025-03-22 | 96 | 6 | 13 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 33817 | 20546.00 | 2025-06-22 | 20 | 7 | 4 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-21 | 46 | 7 | 8 | Actual |
| 19301 | 2.89 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 13234 | 786.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2023-06-23 | 61 | 1 | 8 | Budget |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-10-21 | 65 | 2 | 8 | Actual |
| 23492 | 8612.62 | 2024-08-20 | 32 | 7 | 11 | Actual |
| 7499 | 225.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 18330 | 172.04 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 3084 | 333.00 | 2023-01-21 | 90 | 1 | 7 | Actual |
| 9294 | 16371.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 19771 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 10545 | 2916.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 27586 | 3.00 | 2024-12-20 | 96 | 2 | 11 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 32965 | 292.00 | 2025-05-22 | 89 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 36979 | 217.05 | 2025-08-21 | 90 | 1 | 13 | Actual |
| 33375 | 77035.17 | 2025-05-22 | 31 | 7 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 24631 | 702.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 34104 | 55087.00 | 2025-06-22 | 19 | 7 | 6 | Actual |
| 16640 | 355.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 14412 | 70.97 | 2023-11-20 | 89 | 1 | 12 | Actual |
| 7546 | 280.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 33739 | 168.00 | 2025-06-22 | 92 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2025-03-22 | 6 | 7 | 5 | Actual |
| 10076 | 76587.36 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 25920 | 462.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 28161 | 62956.00 | 2025-01-20 | 19 | 7 | 4 | Actual |
| 3505 | 61451.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 28351 | 571.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 14987 | 39785.00 | 2023-12-21 | 19 | 7 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 31904 | 196118.00 | 2025-04-21 | 12 | 2 | 7 | Actual |
| 7856 | 48198.95 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 16716 | 218064.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 18072 | -285.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 32788 | 5196.00 | 2025-05-22 | 23 | 7 | 5 | Actual |
| 16405 | 22.04 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 14681 | 218.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 22660 | 17836.00 | 2024-08-20 | 18 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 17066 | 727.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 13980 | 12235.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 22196 | 22303.00 | 2024-07-20 | 33 | 7 | 7 | Actual |
| 34802 | 9990.00 | 2025-07-21 | 53 | 6 | 3 | Actual |
| 3600 | -256.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-08-21 | 62 | 1 | 7 | Budget |
| 26670 | 745.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 24211 | 452.60 | 2024-09-19 | 94 | 1 | 8 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 33229 | 53.95 | 2025-05-22 | 82 | 1 | 11 | Actual |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 8640 | 3402.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 23591 | 6624.29 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 15208 | 74910.05 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 20053 | 147292.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 17303 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 23975 | 376.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 6783 | 409.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 19167 | 387.45 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 22477 | 3795.51 | 2024-07-20 | 18 | 7 | 11 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 5389 | 116.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-07-21 | 32 | 7 | 7 | Actual |
| 3276 | 160.18 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 22499 | 139.06 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 6665 | 18839.31 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 31670 | 25894.00 | 2025-04-21 | 33 | 7 | 5 | Actual |
| 3993 | 23.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 5721 | 291.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-10-20 | 37 | 7 | 8 | Actual |
| 12564 | 230.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 34949 | 243.00 | 2025-07-21 | 89 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2025-04-21 | 8 | 7 | 12 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 26377 | 931342.68 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 1661 | 66.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 23285 | 74546.41 | 2024-08-20 | 21 | 7 | 8 | Actual |
| 17421 | 54668.80 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 35566 | 144.38 | 2025-07-21 | 90 | 3 | 11 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 27388 | 178132.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 226 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 8414 | 200.00 | 2023-06-23 | 87 | 2 | 6 | Budget |
| 13785 | 20384.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 32316 | 71614.86 | 2025-04-21 | 12 | 2 | 12 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 16482 | -93.92 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 26992 | 192.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 30130 | 236531.83 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 10502 | 200.00 | 2023-08-21 | 74 | 6 | 5 | Budget |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 8634 | 89827.00 | 2023-06-23 | 15 | 7 | 6 | Actual |
| 10443 | 276.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 33382 | 70102.07 | 2025-05-22 | 39 | 7 | 11 | Actual |
| 10005 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 35229 | 165.00 | 2025-07-21 | 74 | 6 | 6 | Actual |
| 15075 | 19288.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 12781 | 563.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-06-23 | 74 | 1 | 4 | Budget |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 32752 | 98.00 | 2025-05-22 | 69 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 29143 | 468.00 | 2025-02-19 | 89 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 19311 | 14.59 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 20482 | 50087.86 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 29310 | 18879.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 28765 | 5.00 | 2025-01-20 | 96 | 3 | 11 | Actual |
| 6548 | 43297.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 25505 | 5.00 | 2024-10-20 | 96 | 6 | 11 | Actual |
| 28979 | 13313.77 | 2025-01-20 | 7 | 7 | 12 | Actual |
| 34858 | 199433.00 | 2025-07-21 | 35 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 5186 | 50.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 11062 | 295.03 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 21605 | 42321.76 | 2024-06-22 | 35 | 7 | 12 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 15077 | 88726.00 | 2023-12-21 | 14 | 7 | 7 | Actual |
| 2644 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 32424 | 64.41 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 32092 | 472.04 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 16006 | 205.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 9488 | -226.00 | 2023-07-21 | 91 | 1 | 6 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 14546 | 73.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 4535 | 374.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 32122 | 73.10 | 2025-04-21 | 67 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 19991 | 7.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 3177 | 25020.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 1122 | 29377.39 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 30058 | 23.10 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 3975 | -228.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 15358 | 201.83 | 2023-12-21 | 90 | 6 | 11 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 22554 | -180.09 | 2024-07-20 | 91 | 6 | 12 | Actual |
| 22562 | 357.15 | 2024-07-20 | 7 | 7 | 12 | Actual |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 29395 | 20272.00 | 2025-02-19 | 94 | 6 | 5 | Actual |
| 26685 | 1880.58 | 2024-11-19 | 23 | 7 | 12 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 7855 | 26310.66 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 21526 | 33.74 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 14117 | 293.51 | 2023-11-20 | 89 | 1 | 8 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 8636 | 30604.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 12793 | 26232.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-08-20 | 68 | 2 | 11 | Actual |
| 4623 | 155982.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 30416 | 344.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 10279 | 95.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 22793 | 115195.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 657 | 165.00 | 2022-11-20 | 90 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 29706 | 76757.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 13991 | 144960.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 18296 | 3.95 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 17671 | 718.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-05-22 | 82 | 6 | 13 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-10-21 | 67 | 4 | 6 | Budget |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 6406 | 23131.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 36928 | 206625.89 | 2025-08-21 | 101 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 27436 | 713.22 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 22615 | 159146.00 | 2024-08-20 | 12 | 2 | 3 | Actual |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 35793 | 8674.32 | 2025-07-21 | 24 | 7 | 12 | Actual |
| 9407 | 164.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 15771 | 11771.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 4934 | 7559.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 18829 | 610670.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 20401 | 41.19 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 10089 | 18769.61 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 33911 | 12838.00 | 2025-06-22 | 22 | 7 | 5 | Actual |
| 23076 | 21197.00 | 2024-08-20 | 28 | 7 | 6 | Actual |
| 5048 | 70.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 17623 | 83191.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-07-21 | 81 | 6 | 6 | Actual |
| 22307 | 68641.75 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 8651 | 92139.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 36213 | 5301.00 | 2025-08-21 | 23 | 7 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-21 | 54 | 6 | 7 | Actual |
| 29553 | 48.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 19121 | 20998.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 11519 | 7895.00 | 2023-09-20 | 8 | 7 | 4 | Actual |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 27309 | 33230.00 | 2024-12-20 | 33 | 7 | 6 | Actual |
| 10282 | 58.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 37058 | 7861.05 | 2025-08-21 | 24 | 7 | 13 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 1244 | 23454.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-07-21 | 90 | 4 | 11 | Actual |
| 26584 | 4549.78 | 2024-11-19 | 8 | 7 | 11 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 17879 | 102841.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 32281 | 55725.20 | 2025-04-21 | 35 | 7 | 11 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 32682 | 345705.00 | 2025-05-22 | 101 | 6 | 4 | Actual |
| 7030 | -171.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 12000 | 16000.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 3498 | 56856.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 2155 | 202.60 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 14569 | 602808.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-06-23 | 76 | 3 | 6 | Budget |
| 26224 | 21393.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 8044 | 54.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-21 | 60 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-08-21 | 82 | 4 | 11 | Actual |
| 10799 | 7000.00 | 2023-08-21 | 52 | 6 | 6 | Budget |
| 27549 | 179.49 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 33608 | 7231.21 | 2025-05-22 | 24 | 7 | 13 | Actual |
| 13927 | 43.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 17310 | -70.52 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 22480 | 69529.71 | 2024-07-20 | 21 | 7 | 11 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 36964 | 34.59 | 2025-08-21 | 69 | 1 | 13 | Actual |
| 33596 | 447379.76 | 2025-05-22 | 6 | 7 | 13 | Actual |
| 19735 | 3013.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 35256 | 55087.00 | 2025-07-21 | 19 | 7 | 6 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 5437 | 328.36 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 30984 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 302 | 5181.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 2242 | 23345.46 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 15362 | 6.00 | 2023-12-21 | 96 | 6 | 11 | Actual |
| 22469 | 78279.88 | 2024-07-20 | 101 | 6 | 11 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 8761 | -178.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 22732 | 582.00 | 2024-08-20 | 92 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 6740 | 16987.76 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 13890 | 19.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 25502 | -141.79 | 2024-10-20 | 91 | 6 | 11 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 28419 | 118.00 | 2025-01-20 | 68 | 6 | 6 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 8730 | 47.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 2499 | 6200.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 16449 | 37.99 | 2024-01-21 | 89 | 2 | 12 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-07-21 | 56 | 6 | 3 | Actual |
| 23498 | 56819.90 | 2024-08-20 | 39 | 7 | 11 | Actual |
| 25536 | 6382.79 | 2024-10-20 | 100 | 7 | 11 | Actual |
| 27959 | 7824.20 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 35510 | 149.70 | 2025-07-21 | 89 | 1 | 11 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 27845 | 68698.85 | 2024-12-20 | 37 | 7 | 12 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 25004 | 389.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 13484 | 33105.00 | 2023-11-19 | 93 | 7 | 6 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 4968 | 322.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 34769 | 10434.78 | 2025-06-22 | 40 | 7 | 13 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 32418 | 481.96 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 23411 | 4.00 | 2024-08-20 | 96 | 4 | 11 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 3689 | 19314.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 3368 | 17152.92 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 21518 | 59689.11 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 254 | 380.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 2237 | 3682.97 | 2022-12-21 | 23 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 17196 | 243.51 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 20169 | 32833.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 17481 | 43.31 | 2024-02-20 | 89 | 2 | 12 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 14084 | 25696.00 | 2023-11-20 | 33 | 7 | 7 | Actual |
| 29982 | 27000.00 | 2025-02-19 | 99 | 6 | 11 | Actual |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 23777 | 502417.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 3077 | 222.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 38504 | 11602.00 | 2025-10-21 | 8 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2024-11-19 | 39 | 7 | 5 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2024-08-20 | 60 | 5 | 11 | Actual |
| 25520 | 3288.05 | 2024-10-20 | 22 | 7 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 2502 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 29621 | 38428.00 | 2025-02-19 | 40 | 7 | 6 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 2193 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 22872 | 10701.00 | 2024-08-20 | 18 | 7 | 5 | Actual |
| 1497 | -259.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 6304 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 21882 | 281.00 | 2024-07-20 | 92 | 6 | 5 | Actual |
| 4468 | 81601.09 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 39018 | 162.46 | 2025-10-21 | 92 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 913 | 92875.00 | 2022-11-20 | 4 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-11-20 | 46 | 7 | 6 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-07-21 | 66 | 1 | 7 | Budget |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 15364 | 27000.00 | 2023-12-21 | 99 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 19665 | 96969.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 713 | 47208.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 29889 | -54.56 | 2025-02-19 | 91 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-09-20 | 61 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 23121 | 72414.00 | 2024-08-20 | 56 | 6 | 7 | Actual |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 16900 | -256.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 29545 | 123.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 21609 | 8348.79 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 20104 | 336.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 31690 | 186.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 26403 | 400000.00 | 2024-11-19 | 42 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 11013 | 3436.00 | 2023-08-21 | 23 | 7 | 7 | Actual |
| 8999 | 60.00 | 2023-07-21 | 71 | 1 | 3 | Budget |
| 1307 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 34205 | 65721.00 | 2025-06-22 | 31 | 7 | 7 | Actual |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 4209 | -155.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 23296 | 109427.36 | 2024-08-20 | 37 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-08-21 | 65 | 1 | 8 | Budget |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 10006 | 6102.71 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 18825 | 10.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 13774 | 23075.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 27053 | 403.00 | 2024-12-20 | 90 | 1 | 5 | Actual |
| 30932 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 34975 | 47578.00 | 2025-07-21 | 32 | 7 | 4 | Actual |
| 1673 | 135.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-10-21 | 74 | 6 | 6 | Budget |
| 25958 | 28824.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 9648 | 50.00 | 2023-07-21 | 68 | 5 | 6 | Budget |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 9709 | 380.00 | 2023-07-21 | 72 | 6 | 6 | Budget |
| 12139 | 3402.00 | 2023-09-20 | 23 | 7 | 7 | Actual |
| 7845 | 3682.97 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 20725 | -54.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 28545 | 15558.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 16950 | 90.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 30793 | 93.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 29412 | 5248.00 | 2025-02-19 | 23 | 7 | 5 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 18286 | 55.02 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 28044 | 116505.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 22870 | 58175.00 | 2024-08-20 | 14 | 7 | 5 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-10-21 | 78 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 36813 | 8386.02 | 2025-08-21 | 8 | 7 | 11 | Actual |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 7971 | 187106.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-06-22 | 96 | 1 | 3 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 24122 | 39169.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 26484 | 108.21 | 2024-11-19 | 89 | 3 | 11 | Actual |
| 31611 | 522.00 | 2025-04-21 | 92 | 1 | 5 | Actual |
| 30744 | 169070.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 21848 | 448.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 37761 | 1208252.38 | 2025-09-20 | 6 | 7 | 8 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 19101 | 278.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 21075 | -246.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 35742 | 52.89 | 2025-07-21 | 94 | 2 | 12 | Actual |
| 5929 | 167742.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 30623 | 570.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 37043 | 17000.00 | 2025-08-21 | 99 | 6 | 13 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 22900 | 24.00 | 2024-08-20 | 69 | 1 | 6 | Actual |
| 32210 | 152.89 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 24798 | 199.00 | 2024-10-20 | 90 | 6 | 4 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 4523 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 24891 | 251.00 | 2024-10-20 | 90 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 8810 | 287.45 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 10412 | 43297.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
| 10332 | 42458.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
| 13469 | 23345.46 | 2023-10-21 | 40 | 7 | 8 | Actual |
| 27705 | 1252466.65 | 2024-12-20 | 4 | 7 | 11 | Actual |
| 15195 | 29410.72 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 27926 | 1106.54 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 20425 | 77.36 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 19021 | 9.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 32140 | -109.88 | 2025-04-21 | 91 | 2 | 11 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 8297 | 498900.00 | 2023-06-23 | 101 | 6 | 5 | Budget |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 39369 | 52770.66 | 2025-10-21 | 35 | 7 | 13 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 23419 | 5.01 | 2024-08-20 | 69 | 5 | 11 | Actual |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 27515 | 16051.38 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 23914 | 32.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 2708 | 41949.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 24722 | 18.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 16492 | 1825.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 14747 | 10754.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 29325 | 37210.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2025-02-19 | 35 | 7 | 13 | Actual |
| 4007 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 24068 | 10956.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 35044 | -216.00 | 2025-07-21 | 91 | 6 | 5 | Actual |
| 5599 | 3645.09 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-20 | 56 | 6 | 8 | Actual |
| 23149 | 464.00 | 2024-08-20 | 92 | 6 | 7 | Actual |
| 1686 | -81.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
Generated 2025-12-21 02:18:47.461 UTC