[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15830 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 2371 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 15614 | 194.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 14770 | 102.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 7537 | 3800.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 7044 | 95146.00 | 2023-05-24 | 15 | 7 | 4 | Actual |
| 14122 | 9.00 | 2023-11-21 | 96 | 1 | 8 | Actual |
| 31103 | -163.07 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 2947 | -94.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 31344 | 12500.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 35132 | 1692987.00 | 2025-07-22 | 10 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 25933 | 4523.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 20820 | -102214.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 28707 | -252.43 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 5924 | 48226.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 28728 | 14.59 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 6719 | 173108.85 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 23174 | 53529.00 | 2024-08-21 | 34 | 7 | 7 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 795 | 89617.00 | 2022-11-21 | 39 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-08-22 | 31 | 7 | 8 | Actual |
| 28512 | 66.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 30430 | 979.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 13463 | 18568.09 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 24208 | 405.63 | 2024-09-20 | 90 | 1 | 8 | Actual |
| 20080 | -15728.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 31473 | 21.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 35010 | 660.00 | 2025-07-22 | 92 | 1 | 5 | Actual |
| 29871 | 53.95 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 38303 | 360270.00 | 2025-10-22 | 29 | 7 | 3 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 19215 | 49.57 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 26199 | 132.00 | 2024-11-20 | 69 | 1 | 7 | Actual |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 30065 | 25.23 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 20284 | 24662.15 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 17910 | 2251.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 36929 | 273350.53 | 2025-08-22 | 4 | 7 | 12 | Actual |
| 18887 | 118.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 28085 | 216.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 9681 | 27.00 | 2023-07-22 | 94 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 5054 | 1495532.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
| 22021 | 307.00 | 2024-07-21 | 92 | 4 | 6 | Actual |
| 15925 | 198.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 27419 | 149.57 | 2024-12-21 | 69 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 36255 | 58234.00 | 2025-08-22 | 12 | 2 | 6 | Actual |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 6713 | 690150.30 | 2023-04-23 | 4 | 7 | 8 | Actual |
| 28632 | 87.45 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 28155 | 26494.00 | 2025-01-21 | 7 | 7 | 4 | Actual |
| 12893 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Budget |
| 20156 | 13483.00 | 2024-05-23 | 20 | 7 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 28869 | 1843.35 | 2025-01-21 | 23 | 7 | 11 | Actual |
| 1496 | 324.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 7086 | 200.00 | 2023-05-24 | 74 | 1 | 5 | Budget |
| 12788 | 11363.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 31233 | 6735.99 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 32941 | 4064.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 13472 | 15998.35 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 8699 | -186.00 | 2023-06-24 | 91 | 1 | 7 | Actual |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 15688 | 31303.00 | 2024-01-22 | 34 | 7 | 4 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 13930 | 101.00 | 2023-11-21 | 89 | 5 | 6 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 19317 | -29.03 | 2024-04-22 | 91 | 2 | 11 | Actual |
| 19444 | 43515.40 | 2024-04-22 | 15 | 7 | 11 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 6740 | 16987.76 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 3089 | 198273.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 28663 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 16397 | 9227.53 | 2024-01-22 | 40 | 7 | 11 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 2566 | 22803.00 | 2023-01-22 | 33 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 28176 | 77407.00 | 2025-01-21 | 39 | 7 | 4 | Actual |
| 29842 | 442.26 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 7824 | 141.99 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 4536 | 194.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 1649 | 100.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 18935 | -269.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
| 13795 | 45545.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 9583 | 176.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 15002 | 99855.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
| 27611 | 294.38 | 2024-12-21 | 92 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-10-22 | 68 | 1 | 7 | Budget |
| 4193 | 756.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 29622 | 2331636.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 29322 | 268998.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 30292 | 355.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 5820 | 436.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 34640 | 4552.97 | 2025-06-23 | 22 | 7 | 12 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 910 | 29500.00 | 2022-11-21 | 99 | 6 | 7 | Actual |
| 32159 | 264.59 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 38052 | 553.96 | 2025-09-21 | 65 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-22 | 60 | 1 | 5 | Actual |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 32919 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 12313 | 665200.00 | 2023-09-21 | 101 | 6 | 8 | Budget |
| 21512 | 8436.02 | 2024-06-23 | 32 | 7 | 11 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 14908 | 64.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 27992 | -559.00 | 2025-01-21 | 91 | 1 | 3 | Actual |
| 32151 | 19.91 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 25236 | 295.03 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 8042 | -65.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 27702 | 2388.00 | 2024-12-21 | 97 | 6 | 11 | Actual |
| 30093 | 139.06 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 32776 | 247387.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 14680 | 142.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 23577 | 6540.24 | 2024-08-21 | 24 | 7 | 12 | Actual |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 16424 | -87.54 | 2024-01-22 | 91 | 1 | 12 | Actual |
| 17422 | 8436.02 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 32614 | 285.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 5367 | 173.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 37345 | 462.00 | 2025-09-21 | 92 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 30397 | 13431.00 | 2025-03-23 | 53 | 6 | 4 | Actual |
| 2379 | 202056.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 29958 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 20502 | 1.82 | 2024-05-23 | 69 | 1 | 12 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 37667 | 27978.00 | 2025-09-21 | 100 | 7 | 7 | Actual |
| 1594 | 13715.00 | 2022-12-22 | 100 | 7 | 5 | Actual |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 33555 | 124.06 | 2025-05-23 | 89 | 2 | 13 | Actual |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-08-22 | 78 | 1 | 6 | Budget |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 20077 | 112739.00 | 2024-05-23 | 39 | 7 | 6 | Actual |
| 15069 | 2458.00 | 2023-12-22 | 97 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 31704 | 560.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 36177 | 52.00 | 2025-08-22 | 69 | 6 | 5 | Actual |
| 16187 | 204627.62 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 36081 | 958.00 | 2025-08-22 | 66 | 6 | 4 | Actual |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 37368 | 32252.00 | 2025-09-21 | 32 | 7 | 5 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 6450 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 14939 | 178.00 | 2023-12-22 | 90 | 5 | 6 | Actual |
| 14698 | 15266.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
| 3225 | 404.12 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 18233 | 1611862.93 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 4606 | 38113.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 34019 | 160.00 | 2025-06-23 | 74 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 38207 | 1550.40 | 2025-09-21 | 23 | 7 | 13 | Actual |
| 5849 | 12.00 | 2023-04-23 | 96 | 1 | 4 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 38322 | 13.00 | 2025-10-22 | 69 | 7 | 3 | Actual |
| 28114 | 471.00 | 2025-01-21 | 94 | 1 | 4 | Actual |
| 17615 | 23525.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 319 | 12448.00 | 2022-11-21 | 34 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2023-06-24 | 31 | 7 | 4 | Actual |
| 18547 | 27094.88 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 36571 | 382.91 | 2025-08-22 | 92 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 31953 | 6184.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 30828 | 6062.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
| 31706 | 73330.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 30792 | 59.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 15853 | 30.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 38210 | 54768.94 | 2025-09-21 | 29 | 7 | 13 | Actual |
| 31067 | 106.08 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-10-22 | 65 | 4 | 6 | Budget |
| 28308 | 10.00 | 2025-01-21 | 69 | 2 | 6 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-09-21 | 81 | 4 | 6 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 14455 | 5.01 | 2023-11-21 | 69 | 6 | 12 | Actual |
| 3942 | 100.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 4271 | 11739.00 | 2023-02-21 | 94 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-09-21 | 76 | 2 | 13 | Actual |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 12804 | 38180.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
| 29026 | 104.76 | 2025-01-21 | 89 | 1 | 13 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 8961 | 147444.74 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-10-21 | 7 | 7 | 4 | Actual |
| 16998 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 30737 | 25784.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 16131 | -156.49 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 37632 | 406.00 | 2025-09-21 | 90 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-08-22 | 84 | 2 | 13 | Actual |
| 8635 | 9604.00 | 2023-06-24 | 18 | 7 | 6 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 23566 | 161.40 | 2024-08-21 | 7 | 7 | 12 | Actual |
| 31115 | 54079.43 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 16313 | 40.12 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 25270 | 261.69 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 20897 | 58455.00 | 2024-06-23 | 21 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 16844 | 349.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-08-22 | 77 | 2 | 6 | Budget |
| 17617 | 104862.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 19017 | 194.00 | 2024-04-22 | 89 | 6 | 6 | Actual |
| 31860 | 14681.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 33179 | 437.45 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 20790 | 20090.00 | 2024-06-23 | 94 | 6 | 4 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 3027 | 18119.00 | 2023-01-22 | 24 | 7 | 6 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 31574 | 268998.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 37378 | 23041.00 | 2025-09-21 | 100 | 7 | 5 | Actual |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 30446 | 36916.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2025-06-23 | 20 | 7 | 4 | Actual |
| 33358 | 51494.27 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 27829 | 36667.40 | 2024-12-21 | 14 | 7 | 12 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 34749 | 60204.13 | 2025-06-23 | 13 | 7 | 13 | Actual |
| 14061 | 37930.00 | 2023-11-21 | 94 | 6 | 7 | Actual |
| 16207 | 24.16 | 2024-01-22 | 69 | 1 | 11 | Actual |
| 11338 | 56642.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-09-21 | 40 | 7 | 12 | Actual |
| 31358 | 1534.61 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2024-12-21 | 37 | 7 | 5 | Actual |
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 28927 | 112.46 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 7564 | 650.00 | 2023-05-24 | 81 | 1 | 7 | Budget |
| 2457 | 557.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 34533 | 12410.56 | 2025-06-23 | 40 | 7 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 37922 | 22.04 | 2025-09-21 | 94 | 5 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 28980 | 7767.93 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 37895 | 150.76 | 2025-09-21 | 94 | 4 | 11 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 20163 | 47917.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 5909 | 6.00 | 2023-04-23 | 96 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-07-22 | 54 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 5209 | 819.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 31308 | -156.64 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 15870 | 11.00 | 2024-01-22 | 96 | 3 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 31933 | 421.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 35056 | 49921.00 | 2025-07-22 | 14 | 7 | 5 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 29624 | 25784.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 13548 | 326.00 | 2023-11-21 | 90 | 6 | 3 | Actual |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 34510 | 455141.15 | 2025-06-23 | 6 | 7 | 11 | Actual |
| 37485 | 10.00 | 2025-09-21 | 96 | 4 | 6 | Actual |
| 24439 | 10.33 | 2024-09-20 | 94 | 5 | 11 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 5193 | -106.00 | 2023-03-24 | 91 | 5 | 6 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 5749 | 131466.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 28406 | 8.00 | 2025-01-21 | 96 | 5 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 16699 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
| 13143 | 16153.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 3495 | 23147.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2024-01-22 | 15 | 7 | 11 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 39224 | 283.74 | 2025-10-22 | 90 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 34115 | 22354.00 | 2025-06-23 | 34 | 7 | 6 | Actual |
| 28258 | 5248.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
| 9286 | 75719.00 | 2023-07-22 | 15 | 7 | 4 | Actual |
| 24040 | 253.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
| 27703 | 27000.00 | 2024-12-21 | 99 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 29406 | 166746.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 11587 | -218.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
| 32259 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 23708 | 72.00 | 2024-09-20 | 92 | 7 | 3 | Actual |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 18489 | 144.38 | 2024-03-23 | 52 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 38203 | 13806.77 | 2025-09-21 | 19 | 7 | 13 | Actual |
| 33272 | 120.97 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 35841 | 211.78 | 2025-07-22 | 68 | 2 | 13 | Actual |
| 38707 | 16595.00 | 2025-10-22 | 20 | 7 | 6 | Actual |
| 15938 | 264.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 10853 | 239.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 4946 | 114372.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 28957 | 370.98 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 28335 | 185.00 | 2025-01-21 | 68 | 3 | 6 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 7657 | 3436.00 | 2023-05-24 | 23 | 7 | 7 | Actual |
| 20524 | 110.34 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 14213 | 400000.00 | 2023-11-21 | 42 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 15946 | 22.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 38202 | 4332.91 | 2025-09-21 | 18 | 7 | 13 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 32524 | 21.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 22417 | 202.89 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 139 | 423790.50 | 2022-11-21 | 45 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 20583 | 11420.12 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 36429 | 1343.00 | 2025-08-22 | 65 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 2908 | 728.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 3175 | 61507.00 | 2023-01-22 | 35 | 7 | 7 | Actual |
| 13250 | 316.00 | 2023-10-22 | 92 | 6 | 7 | Actual |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 33954 | 70958.00 | 2025-06-23 | 12 | 2 | 6 | Actual |
| 26324 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 183 | 73.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 27315 | 38829.00 | 2024-12-21 | 40 | 7 | 6 | Actual |
| 6653 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 7174 | 38500.00 | 2023-05-24 | 99 | 6 | 5 | Actual |
| 37511 | 8.00 | 2025-09-21 | 96 | 5 | 6 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 6581 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 30851 | 201.08 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 6380 | 230.00 | 2023-04-23 | 97 | 6 | 6 | Actual |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 8205 | 200.00 | 2023-06-24 | 74 | 1 | 5 | Budget |
| 11869 | 351.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 38402 | 400.00 | 2025-10-22 | 92 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 35815 | 22.30 | 2025-07-22 | 69 | 1 | 13 | Actual |
| 36361 | 8.00 | 2025-08-22 | 96 | 5 | 6 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2022-12-22 | 37 | 7 | 4 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 15095 | 49989.00 | 2023-12-22 | 39 | 7 | 7 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 27296 | 45350.00 | 2024-12-21 | 14 | 7 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
| 18543 | 535.88 | 2024-03-23 | 34 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2025-05-23 | 43 | 7 | 5 | Actual |
| 29573 | 125.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 34142 | 333.00 | 2025-06-23 | 84 | 1 | 7 | Actual |
| 31643 | 251.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 15952 | 244.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
| 30325 | 8748.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 4981 | 239.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 21670 | -245.00 | 2024-07-21 | 91 | 6 | 3 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 20344 | 62.46 | 2024-05-23 | 90 | 2 | 11 | Actual |
| 16015 | 10001.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 1769 | 283.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 29357 | 436.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-07-22 | 83 | 2 | 12 | Actual |
| 4766 | 650.00 | 2023-03-24 | 80 | 6 | 4 | Budget |
| 12684 | 200.00 | 2023-10-22 | 68 | 1 | 5 | Budget |
| 33923 | 68767.00 | 2025-06-23 | 39 | 7 | 5 | Actual |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 15207 | 187727.31 | 2023-12-22 | 29 | 7 | 8 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-10-22 | 76 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 21823 | 21735.00 | 2024-07-21 | 100 | 7 | 4 | Actual |
| 29816 | 320076.74 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 9293 | 19115.00 | 2023-07-22 | 24 | 7 | 4 | Actual |
| 37657 | 42432.00 | 2025-09-21 | 32 | 7 | 7 | Actual |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-08-22 | 80 | 2 | 13 | Actual |
| 3317 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 13247 | 154.00 | 2023-10-22 | 89 | 6 | 7 | Actual |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 34973 | 301938.00 | 2025-07-22 | 29 | 7 | 4 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 184 | -58.00 | 2022-11-21 | 91 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-08-22 | 69 | 2 | 13 | Actual |
| 17830 | 75521.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
| 1357 | 270.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 30545 | 59219.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 22777 | 50903.00 | 2024-08-21 | 13 | 7 | 4 | Actual |
| 9251 | 2000.00 | 2023-07-22 | 76 | 6 | 4 | Budget |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 32345 | 230.55 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 19407 | 1782.71 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 15077 | 88726.00 | 2023-12-22 | 14 | 7 | 7 | Actual |
| 11978 | -144.00 | 2023-09-21 | 91 | 6 | 6 | Actual |
| 39085 | 333.74 | 2025-10-22 | 66 | 6 | 11 | Actual |
| 15448 | 139.06 | 2023-12-22 | 89 | 6 | 12 | Actual |
| 29285 | 790.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-06-24 | 85 | 1 | 4 | Budget |
| 31434 | 2735.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 26910 | 64096.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 30929 | -335.28 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 14647 | 432.00 | 2023-12-22 | 90 | 1 | 4 | Actual |
| 19862 | 53525.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 14253 | 5.01 | 2023-11-21 | 69 | 2 | 11 | Actual |
| 34534 | 743862.82 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 2752 | 410.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 38929 | 35600.23 | 2025-10-22 | 33 | 7 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 15572 | 78930.00 | 2024-01-22 | 39 | 7 | 3 | Actual |
| 21312 | 26760.67 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 23151 | 10.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 16391 | 7221.11 | 2024-01-22 | 33 | 7 | 11 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 297 | 63000.00 | 2022-11-21 | 99 | 6 | 4 | Actual |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 29616 | 31605.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 36606 | 47276.20 | 2025-08-22 | 94 | 6 | 8 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 3227 | 538.97 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 6645 | 235.93 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 37981 | 55933.72 | 2025-09-21 | 37 | 7 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 38086 | 74603.21 | 2025-09-21 | 15 | 7 | 12 | Actual |
| 35423 | 7.00 | 2025-07-22 | 96 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 30036 | 207.15 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 33517 | 478.45 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 15664 | 9222.00 | 2024-01-22 | 94 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 17212 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-22 | 54 | 6 | 7 | Actual |
| 29178 | 237.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 13611 | 4.00 | 2023-11-21 | 96 | 7 | 3 | Actual |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 36 | 103.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 14476 | 35000.00 | 2023-11-21 | 99 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 15214 | 35533.56 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 38506 | 56274.00 | 2025-10-22 | 14 | 7 | 5 | Actual |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 38078 | 35000.00 | 2025-09-21 | 99 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-07-22 | 61 | 1 | 13 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 21501 | 32265.19 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 5286 | 247704.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-21 | 38 | 7 | 6 | Actual |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 12639 | 8.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 4236 | 200.00 | 2023-02-21 | 68 | 6 | 7 | Budget |
| 14708 | 36916.00 | 2023-12-22 | 34 | 7 | 4 | Actual |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 33778 | 6230.00 | 2025-06-23 | 62 | 6 | 4 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 33533 | 44002.07 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 19316 | 37.99 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 17845 | 160287.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 29163 | 70.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 4720 | -236.00 | 2023-03-24 | 91 | 1 | 4 | Actual |
| 23675 | 36363.00 | 2024-09-20 | 33 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-09-20 | 8 | 7 | 12 | Actual |
| 582 | 47.00 | 2022-11-21 | 69 | 3 | 6 | Actual |
| 20277 | 11708.88 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 434 | 232.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 6399 | 121422.00 | 2023-04-23 | 29 | 7 | 6 | Actual |
| 34887 | 158.00 | 2025-07-22 | 90 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 5438 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-11-20 | 29 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 12011 | 2804602.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 29415 | 212040.00 | 2025-02-20 | 29 | 7 | 5 | Actual |
| 5907 | 230.00 | 2023-04-23 | 92 | 6 | 4 | Actual |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 33918 | 29634.00 | 2025-06-23 | 33 | 7 | 5 | Actual |
| 38157 | 176.69 | 2025-09-21 | 90 | 2 | 13 | Actual |
| 30585 | 99.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 31811 | 259.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 28529 | -256.00 | 2025-01-21 | 91 | 6 | 7 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 16684 | 151.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 8306 | 8232.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-20 | 62 | 3 | 6 | Actual |
| 29185 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 30811 | 64507.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 16767 | 470.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 7855 | 26310.66 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 24817 | 12363.00 | 2024-10-21 | 22 | 7 | 4 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 19235 | 1436.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 4281 | 82416.00 | 2023-02-21 | 13 | 7 | 7 | Actual |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 37755 | 43023.09 | 2025-09-21 | 94 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 28760 | 92.25 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 22942 | 67.00 | 2024-08-21 | 90 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 18827 | 38500.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
| 2593 | 300.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 26099 | 11.00 | 2024-11-20 | 96 | 4 | 6 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 29863 | 228.42 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 39069 | 17.78 | 2025-10-22 | 89 | 5 | 11 | Actual |
| 28875 | 9182.85 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 25706 | 57.00 | 2024-11-20 | 94 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-10-22 | 90 | 3 | 6 | Actual |
| 30950 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 26168 | 64054.00 | 2024-11-20 | 15 | 7 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 17574 | 16.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 2356 | -151.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-24 | 61 | 2 | 8 | Budget |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 15085 | 24008.00 | 2023-12-22 | 24 | 7 | 7 | Actual |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 15493 | 790.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 8811 | 84.42 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 33905 | 45501.00 | 2025-06-23 | 14 | 7 | 5 | Actual |
| 12322 | 10395.21 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 24165 | 12485.00 | 2024-09-20 | 18 | 7 | 7 | Actual |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 34351 | 588.00 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 35474 | 33600.19 | 2025-07-22 | 24 | 7 | 8 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 38960 | 168.85 | 2025-10-22 | 89 | 1 | 11 | Actual |
| 14802 | 164688.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 15066 | 392.00 | 2023-12-22 | 92 | 6 | 7 | Actual |
| 7301 | 302611.00 | 2023-05-24 | 11 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 17627 | 25753.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 35570 | 5.00 | 2025-07-22 | 96 | 3 | 11 | Actual |
| 30538 | 5248.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 27409 | 2127159.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 9586 | 360.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 25521 | 1330.57 | 2024-10-21 | 23 | 7 | 11 | Actual |
| 28453 | 183595.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 33417 | 328.42 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 10233 | 57156.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 16148 | 57.14 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 231 | 270.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 14205 | 30036.49 | 2023-11-21 | 32 | 7 | 8 | Actual |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 36871 | 37.99 | 2025-08-22 | 67 | 2 | 12 | Actual |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 22084 | 151102.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 30197 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 12424 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 10507 | 182.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2023-12-22 | 31 | 7 | 7 | Actual |
| 1718 | 164.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 10400 | 53267.00 | 2023-08-22 | 13 | 7 | 4 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 5518 | -159.52 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 37961 | 482344.85 | 2025-09-21 | 6 | 7 | 11 | Actual |
| 21195 | 118085.00 | 2024-06-23 | 37 | 7 | 7 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 6118 | 94.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 31746 | 284.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 5334 | 8.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 15569 | 230625.00 | 2024-01-22 | 35 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-10-22 | 67 | 2 | 12 | Actual |
| 25107 | 10603.00 | 2024-10-21 | 22 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-11-20 | 31 | 7 | 4 | Actual |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 16590 | 19441.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 465 | 19062.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
| 30716 | 293.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 18656 | 176.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-06-23 | 89 | 1 | 3 | Actual |
| 15696 | 21055.00 | 2024-01-22 | 100 | 7 | 4 | Actual |
| 20108 | 11.00 | 2024-05-23 | 96 | 1 | 7 | Actual |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 33295 | 15269.13 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 3686 | 42249.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 24164 | 173501.00 | 2024-09-20 | 15 | 7 | 7 | Actual |
| 10294 | 470.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 18111 | 1908.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
| 14413 | 108.21 | 2023-11-21 | 90 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 12245 | 125.33 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 36157 | 298.00 | 2025-08-22 | 89 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 14202 | 22298.47 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 10337 | 46622.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 30227 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 96 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 14079 | 24688.00 | 2023-11-21 | 24 | 7 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 35650 | 92.25 | 2025-07-22 | 85 | 6 | 11 | Actual |
| 12276 | 31.38 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 20383 | 10.33 | 2024-05-23 | 69 | 4 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 25707 | 20.00 | 2024-11-20 | 96 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 21545 | 115.65 | 2024-06-23 | 90 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 6926 | 23729.00 | 2023-05-24 | 100 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 36497 | 194816.00 | 2025-08-22 | 15 | 7 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 23146 | 226.00 | 2024-08-21 | 89 | 6 | 7 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 7767 | 3.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 16463 | 11.40 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 8232 | 8.00 | 2023-06-24 | 96 | 1 | 5 | Actual |
| 15156 | 90807.32 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 29998 | 8421.13 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 25216 | 19612.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
Generated 2025-12-21 10:07:02.706 UTC