[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8414 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25533 | 8963.69 | 2024-10-21 | 40 | 7 | 11 | Actual |
| 19852 | 30144.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 4180 | 58.00 | 2023-02-21 | 69 | 1 | 7 | Actual |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 18812 | 204.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 26254 | 2282.00 | 2024-11-20 | 97 | 6 | 7 | Actual |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 3475 | 262.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
| 14495 | 9227.53 | 2023-11-21 | 32 | 7 | 12 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 19524 | 280.55 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 24087 | 139973.00 | 2024-09-20 | 37 | 7 | 6 | Actual |
| 19023 | 47500.00 | 2024-04-22 | 99 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 37094 | 515.00 | 2025-09-21 | 89 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 18353 | 231.61 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 16367 | 143.31 | 2024-01-22 | 92 | 6 | 11 | Actual |
| 26886 | 17002.00 | 2024-12-21 | 7 | 7 | 3 | Actual |
| 15973 | 21593.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 33316 | 77.36 | 2025-05-23 | 89 | 4 | 11 | Actual |
| 38943 | 563.54 | 2025-10-22 | 66 | 1 | 11 | Actual |
| 37574 | -95783.00 | 2025-09-21 | 46 | 7 | 6 | Actual |
| 33763 | 1620.00 | 2025-06-23 | 87 | 1 | 4 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 20062 | 39785.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
| 2799 | 23.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 31967 | 1428007.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 32315 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 16352 | 102.89 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 3897 | 19.00 | 2023-02-21 | 69 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-09-21 | 67 | 3 | 6 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 32928 | 50.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 36343 | 16.00 | 2025-08-22 | 69 | 5 | 6 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 38749 | -426.00 | 2025-10-22 | 91 | 1 | 7 | Actual |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 34056 | 129.00 | 2025-06-23 | 89 | 5 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 5764 | 100.00 | 2023-04-23 | 66 | 7 | 3 | Budget |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-10-22 | 83 | 6 | 4 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 32313 | 217.78 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 8737 | 200.00 | 2023-06-24 | 74 | 6 | 7 | Budget |
| 11026 | -495244.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 36357 | 153.00 | 2025-08-22 | 89 | 5 | 6 | Actual |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 15188 | 5.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 38093 | 9723.28 | 2025-09-21 | 24 | 7 | 12 | Actual |
| 24236 | 219.27 | 2024-09-20 | 90 | 2 | 8 | Actual |
| 25164 | 207.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 10418 | 25627.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 11213 | 22143.92 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 8664 | 550.00 | 2023-06-24 | 66 | 1 | 7 | Budget |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 29268 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 37770 | 118092.68 | 2025-09-21 | 21 | 7 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 30812 | 12.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 7684 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 27335 | 95.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 1564 | 38500.00 | 2022-12-22 | 99 | 6 | 5 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 38927 | 102151.47 | 2025-10-22 | 31 | 7 | 8 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 17661 | 34.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-08-21 | 29 | 7 | 11 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 9769 | 1591582.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 6537 | 3436.00 | 2023-04-23 | 23 | 7 | 7 | Actual |
| 24917 | 22025.00 | 2024-10-21 | 33 | 7 | 5 | Actual |
| 24937 | 151.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 12117 | 111.00 | 2023-09-21 | 89 | 6 | 7 | Actual |
| 1630 | 94.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 35914 | 9029.49 | 2025-07-22 | 32 | 7 | 13 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 9671 | 40.00 | 2023-07-22 | 84 | 5 | 6 | Budget |
| 37046 | 394308.60 | 2025-08-22 | 6 | 7 | 13 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 38933 | 45062.53 | 2025-10-22 | 38 | 7 | 8 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 27903 | 408.28 | 2024-12-21 | 92 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 19394 | 23.10 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 22447 | 25.23 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 7426 | 200.00 | 2023-05-24 | 81 | 5 | 6 | Budget |
| 34282 | 255.63 | 2025-06-23 | 67 | 6 | 8 | Actual |
| 2554 | 57640.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 23497 | 9979.67 | 2024-08-21 | 38 | 7 | 11 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-10-22 | 91 | 1 | 12 | Actual |
| 448 | 8232.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 34334 | 2018750.24 | 2025-06-23 | 46 | 7 | 8 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 1230 | 179.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 29725 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 3147 | -138.00 | 2023-01-22 | 91 | 6 | 7 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 555 | 30.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 21593 | 12093.54 | 2024-06-23 | 19 | 7 | 12 | Actual |
| 36161 | 344.00 | 2025-08-22 | 94 | 1 | 5 | Actual |
| 4537 | 11.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 6978 | 9687.00 | 2023-05-24 | 53 | 6 | 4 | Actual |
| 33607 | 1534.61 | 2025-05-23 | 23 | 7 | 13 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 33505 | 305535.23 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 12473 | 33676.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 12650 | 76507.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 35446 | 749.58 | 2025-07-22 | 81 | 6 | 8 | Actual |
| 13780 | 34101.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
| 29831 | 127739.82 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 33918 | 29634.00 | 2025-06-23 | 33 | 7 | 5 | Actual |
| 14679 | 527.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 19605 | 576.00 | 2024-05-23 | 92 | 1 | 3 | Actual |
| 676 | 20.00 | 2022-11-21 | 69 | 5 | 6 | Actual |
| 28057 | 95210.00 | 2025-01-21 | 39 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 25511 | 7441.32 | 2024-10-21 | 7 | 7 | 11 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 22749 | 29.00 | 2024-08-21 | 69 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 16195 | 77179.79 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 24169 | 10603.00 | 2024-09-20 | 22 | 7 | 7 | Actual |
| 33194 | 19831.75 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 12577 | 11.00 | 2023-10-22 | 96 | 1 | 4 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 5213 | 196.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 2869 | 113.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-06-24 | 83 | 3 | 6 | Budget |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 25972 | 14076.00 | 2024-11-20 | 20 | 7 | 5 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 23895 | -223978.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 27827 | 6790.25 | 2024-12-21 | 8 | 7 | 12 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 16615 | 24.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 4134 | 185.00 | 2023-02-21 | 97 | 6 | 6 | Actual |
| 19473 | 2.89 | 2024-04-22 | 69 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 18369 | 3.00 | 2024-03-23 | 96 | 4 | 11 | Actual |
| 13772 | 721264.00 | 2023-11-21 | 4 | 7 | 5 | Actual |
| 38934 | 98065.03 | 2025-10-22 | 39 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 25559 | 92.25 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 14789 | 10701.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
| 23518 | 27.36 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 3925 | 132.00 | 2023-02-21 | 90 | 2 | 6 | Actual |
| 36041 | 10.00 | 2025-08-22 | 94 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-22 | 99 | 6 | 3 | Actual |
| 4480 | 23345.46 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 3333 | -165.58 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 9679 | -67.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 34051 | 18.00 | 2025-06-23 | 82 | 5 | 6 | Actual |
| 19778 | 21508.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 38928 | 42456.42 | 2025-10-22 | 32 | 7 | 8 | Actual |
| 11826 | 360.00 | 2023-09-21 | 92 | 3 | 6 | Actual |
| 25703 | 480.00 | 2024-11-20 | 90 | 1 | 3 | Actual |
| 30237 | 10233.02 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 38691 | 401.00 | 2025-10-22 | 90 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 16591 | 75343.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 25114 | 23999.00 | 2024-10-21 | 33 | 7 | 6 | Actual |
| 36119 | 17118.00 | 2025-08-22 | 22 | 7 | 4 | Actual |
| 17260 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 445 | 15064.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
| 1894 | 349.00 | 2022-12-22 | 97 | 6 | 6 | Actual |
| 11589 | 246.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
| 9705 | 20.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
| 1126 | 400000.00 | 2022-11-21 | 42 | 7 | 8 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 5937 | 45844.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 28184 | 761.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 30632 | -320.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 35208 | 172.00 | 2025-07-22 | 90 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 6846 | 7392.00 | 2023-05-24 | 94 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-20 | 21 | 7 | 3 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 23472 | 279.00 | 2024-08-21 | 97 | 6 | 11 | Actual |
| 31015 | -53.50 | 2025-03-23 | 91 | 2 | 11 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 29148 | 20.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 28152 | 672566.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 16934 | 67.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-08-22 | 80 | 5 | 6 | Budget |
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 17727 | 30631.00 | 2024-03-23 | 94 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 19919 | 10.00 | 2024-05-23 | 69 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 4147 | 10180.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 5160 | 70.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 24367 | 9.27 | 2024-09-20 | 69 | 3 | 11 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 16450 | 58.21 | 2024-01-22 | 90 | 2 | 12 | Actual |
| 3033 | 23947.00 | 2023-01-22 | 34 | 7 | 6 | Actual |
| 24802 | 8.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 31952 | 14681.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 5195 | 40.00 | 2023-03-24 | 94 | 5 | 6 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 5309 | 380.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 22947 | 712469.00 | 2024-08-21 | 11 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 4157 | 24667.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 8125 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Actual |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 22726 | 189.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 26314 | 288715.55 | 2024-11-20 | 12 | 2 | 8 | Actual |
| 35657 | 7.00 | 2025-07-22 | 96 | 6 | 11 | Actual |
| 3989 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 2757 | 299.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 21888 | 433796.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 38714 | 169746.00 | 2025-10-22 | 31 | 7 | 6 | Actual |
| 1324 | 750.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 10981 | 50.00 | 2023-08-22 | 82 | 6 | 7 | Budget |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 17018 | 19810.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 26542 | 10.33 | 2024-11-20 | 94 | 5 | 11 | Actual |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 14478 | 6550.88 | 2023-11-21 | 4 | 7 | 12 | Actual |
| 14358 | 4376.37 | 2023-11-21 | 94 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 29623 | 28031.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 4952 | 107678.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
| 36860 | 124.17 | 2025-08-22 | 90 | 1 | 12 | Actual |
| 12320 | 87304.22 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 1782 | -154.00 | 2022-12-22 | 91 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 18028 | 12485.00 | 2024-03-23 | 18 | 7 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 1258 | 27705.00 | 2022-12-22 | 33 | 7 | 3 | Actual |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 29180 | -292.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 28475 | 1098.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 25983 | 122974.00 | 2024-11-20 | 35 | 7 | 5 | Actual |
| 23249 | 273.81 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 20301 | 28.42 | 2024-05-23 | 69 | 1 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 31868 | 26915.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 18919 | 25.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
| 23786 | 13126.00 | 2024-09-20 | 20 | 7 | 4 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 23591 | 6624.29 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 32470 | 561357.33 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 18083 | 4815.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 21813 | 31388.00 | 2024-07-21 | 32 | 7 | 4 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 2484 | 115.00 | 2023-01-22 | 94 | 1 | 4 | Actual |
| 435 | 4254.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 37767 | 18710.52 | 2025-09-21 | 18 | 7 | 8 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 13032 | 351.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 25271 | 5.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 1962 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 30810 | 480.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2023-05-24 | 38 | 7 | 7 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 14376 | 6540.24 | 2023-11-21 | 24 | 7 | 11 | Actual |
| 25069 | 273.00 | 2024-10-21 | 65 | 6 | 6 | Actual |
| 19462 | 8963.69 | 2024-04-22 | 40 | 7 | 11 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 20123 | 44.00 | 2024-05-23 | 69 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 13625 | 775.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 28548 | 6123.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 700 | 44.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 32195 | 249.70 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-09-21 | 81 | 2 | 6 | Actual |
| 29392 | 315.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 17081 | 803.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
| 2707 | 20029.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 5403 | 101504.00 | 2023-03-24 | 13 | 7 | 7 | Actual |
| 16041 | 184.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 5725 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 37892 | 205.02 | 2025-09-21 | 90 | 4 | 11 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 24493 | 47451.64 | 2024-09-20 | 29 | 7 | 11 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 8641 | 17074.00 | 2023-06-24 | 24 | 7 | 6 | Actual |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-08-21 | 67 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 15090 | 24727.00 | 2023-12-22 | 33 | 7 | 7 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 12247 | 167.75 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-20 | 28 | 7 | 7 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 14061 | 37930.00 | 2023-11-21 | 94 | 6 | 7 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 24286 | 12701.32 | 2024-09-20 | 20 | 7 | 8 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 22016 | 60.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 18529 | 840.14 | 2024-03-23 | 14 | 7 | 12 | Actual |
| 25756 | 93123.00 | 2024-11-20 | 21 | 7 | 3 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 7231 | 200.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 4264 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 33067 | 29299.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 29516 | 22.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 19910 | 9.00 | 2024-05-23 | 96 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 30105 | 425307.62 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 21077 | 9.00 | 2024-06-23 | 96 | 6 | 6 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 1888 | 116.00 | 2022-12-22 | 89 | 6 | 6 | Actual |
| 3599 | 320.00 | 2023-02-21 | 90 | 1 | 4 | Actual |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 13133 | 24240.00 | 2023-10-22 | 32 | 7 | 6 | Actual |
| 38196 | 399498.17 | 2025-09-21 | 6 | 7 | 13 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 3294 | 298.06 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 31165 | 76306.44 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 36123 | 271746.00 | 2025-08-22 | 29 | 7 | 4 | Actual |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 16804 | 58537.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 16368 | 6021.08 | 2024-01-22 | 94 | 6 | 11 | Actual |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 33615 | 23903.45 | 2025-05-23 | 35 | 7 | 13 | Actual |
| 38308 | 289755.00 | 2025-10-22 | 35 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 22841 | 60.00 | 2024-08-21 | 69 | 6 | 5 | Actual |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 11183 | 47383.78 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 24737 | -43.00 | 2024-10-21 | 91 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-09-21 | 24 | 7 | 11 | Actual |
| 31937 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 13878 | 162.00 | 2023-11-21 | 89 | 3 | 6 | Actual |
| 33491 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 2365 | 185123.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-08-22 | 90 | 1 | 7 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 18733 | 327.00 | 2024-04-22 | 97 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-09-21 | 53 | 6 | 13 | Actual |
| 8539 | 100.00 | 2023-06-24 | 76 | 5 | 6 | Budget |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 23504 | 301.83 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 17632 | 47905.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 16194 | 31215.30 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 11875 | 6.00 | 2023-09-21 | 96 | 4 | 6 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-09-20 | 21 | 7 | 5 | Actual |
| 24312 | 20.97 | 2024-09-20 | 69 | 1 | 11 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 36360 | 313.00 | 2025-08-22 | 92 | 5 | 6 | Actual |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 31381 | 132.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 1636 | 142.00 | 2022-12-22 | 89 | 1 | 6 | Actual |
| 5721 | 291.00 | 2023-04-23 | 92 | 6 | 3 | Actual |
| 20152 | 114527.00 | 2024-05-23 | 14 | 7 | 7 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 9904 | 76343.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 31372 | -16463.64 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 25825 | 535.00 | 2024-11-20 | 90 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-08-22 | 84 | 7 | 3 | Budget |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 31794 | 19.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 16132 | 264.72 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 22102 | 31223.00 | 2024-07-21 | 32 | 7 | 6 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 26801 | 51703.97 | 2024-11-20 | 21 | 7 | 13 | Actual |
| 30943 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 21373 | -68.39 | 2024-06-23 | 91 | 2 | 11 | Actual |
| 32434 | 13634.84 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 34417 | 6.00 | 2025-06-23 | 96 | 3 | 11 | Actual |
| 32978 | 31196.00 | 2025-05-23 | 14 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 16865 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 785 | 16551.00 | 2022-11-21 | 24 | 7 | 6 | Actual |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 37838 | 51.82 | 2025-09-21 | 90 | 2 | 11 | Actual |
| 22486 | 66595.62 | 2024-07-21 | 31 | 7 | 11 | Actual |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-06-23 | 76 | 2 | 12 | Actual |
| 35713 | 243.32 | 2025-07-22 | 92 | 1 | 12 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 24012 | 16.00 | 2024-09-20 | 69 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 32348 | 15214.87 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 18119 | 106767.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 33917 | 33282.00 | 2025-06-23 | 32 | 7 | 5 | Actual |
| 24015 | 146.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 3851 | 60.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 2790 | 100.00 | 2023-01-22 | 81 | 2 | 6 | Budget |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 16846 | 466.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 39285 | 3.00 | 2025-10-22 | 96 | 1 | 13 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 27877 | 2.00 | 2024-12-21 | 96 | 1 | 13 | Actual |
| 5331 | -170.00 | 2023-03-24 | 91 | 1 | 7 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 7457 | 4389.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 8961 | 147444.74 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 2567 | 17423.00 | 2023-01-22 | 34 | 7 | 4 | Actual |
| 5094 | 94.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 19236 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 5255 | 7.00 | 2023-03-24 | 96 | 6 | 6 | Actual |
| 17554 | 304.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 18244 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-22 | 62 | 1 | 7 | Budget |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 17305 | 30.55 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 3790 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 31887 | 467.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 16796 | 24785.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 18998 | 200.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 10072 | 758290.97 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-22 | 76 | 6 | 3 | Actual |
| 29307 | 636956.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 30777 | 15.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 24976 | 63.00 | 2024-10-21 | 90 | 2 | 6 | Actual |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 15841 | 80.00 | 2024-01-22 | 92 | 2 | 6 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-06-24 | 67 | 6 | 5 | Budget |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 22554 | -180.09 | 2024-07-21 | 91 | 6 | 12 | Actual |
| 32481 | 3680.27 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 36981 | 288.98 | 2025-08-22 | 92 | 1 | 13 | Actual |
| 9931 | 292.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 2829 | 170.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 112 | 76978.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 3529 | 100.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 34106 | 189981.00 | 2025-06-23 | 21 | 7 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-12-22 | 13 | 7 | 7 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 33895 | 29882.00 | 2025-06-23 | 94 | 6 | 5 | Actual |
| 20064 | 122189.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-10-22 | 83 | 6 | 13 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 17061 | 83.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-07-22 | 77 | 2 | 12 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 15372 | 77676.67 | 2023-12-22 | 15 | 7 | 11 | Actual |
| 21519 | 9491.36 | 2024-06-23 | 40 | 7 | 11 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 8084 | 200.00 | 2023-06-24 | 85 | 1 | 4 | Budget |
| 31070 | 215.66 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 22495 | 46223.56 | 2024-07-21 | 43 | 7 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 24921 | 28931.00 | 2024-10-21 | 38 | 7 | 5 | Actual |
| 21725 | 36.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 16477 | 8.21 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 23204 | 234.42 | 2024-08-21 | 89 | 1 | 8 | Actual |
| 30158 | 36524.74 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 18103 | 126.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 33289 | 82.68 | 2025-05-23 | 89 | 3 | 11 | Actual |
| 30375 | 82.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 19975 | 103.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 2367 | 3702.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 30271 | -596.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 28871 | 8338.15 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 35098 | 81.00 | 2025-07-22 | 85 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 15209 | 28784.95 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 12803 | 15184.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 1769 | 283.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-07-22 | 94 | 6 | 5 | Actual |
| 32386 | 106.52 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 23377 | 36.93 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 17723 | 181.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 16658 | 513.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
| 4229 | 2517.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 5911 | 63000.00 | 2023-04-23 | 99 | 6 | 4 | Actual |
| 27818 | 378.43 | 2024-12-21 | 92 | 6 | 12 | Actual |
| 4751 | 36.00 | 2023-03-24 | 69 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-11-20 | 19 | 7 | 13 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 8968 | 19799.93 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 8790 | 92989.00 | 2023-06-24 | 37 | 7 | 7 | Actual |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 31363 | 10434.78 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 28648 | 267.75 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-08-22 | 87 | 6 | 6 | Budget |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 27946 | 43089.77 | 2024-12-21 | 14 | 7 | 13 | Actual |
| 16714 | 26921.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 30631 | 400.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 35684 | 80700.14 | 2025-07-22 | 39 | 7 | 11 | Actual |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 278 | 464.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2025-05-23 | 19 | 7 | 7 | Actual |
| 34343 | 68.85 | 2025-06-23 | 69 | 1 | 11 | Actual |
| 24647 | 151.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 6957 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Budget |
| 21967 | 129.00 | 2024-07-21 | 92 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-08-22 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 7530 | 21794.00 | 2023-05-24 | 40 | 7 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 31708 | 802.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 34839 | 408288.00 | 2025-07-22 | 6 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 19145 | 21395.00 | 2024-04-22 | 100 | 7 | 7 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 19045 | 124080.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
| 23166 | 10603.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 18517 | 211.40 | 2024-03-23 | 90 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-22 | 60 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 35336 | 33966.00 | 2025-07-22 | 94 | 6 | 7 | Actual |
| 36638 | 32060.77 | 2025-08-22 | 100 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 19660 | 262674.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 15621 | 183.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 22874 | 10058.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-22 | 24 | 7 | 8 | Actual |
| 24477 | 241211.64 | 2024-09-20 | 101 | 6 | 11 | Actual |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 20782 | 145.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 38414 | 159573.00 | 2025-10-22 | 15 | 7 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 29486 | 357.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-10-22 | 87 | 6 | 7 | Budget |
| 32473 | 8683.87 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 31610 | -313.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 20822 | 24225.00 | 2024-06-23 | 100 | 7 | 4 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 8389 | 17.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
| 13706 | 21055.00 | 2023-11-21 | 100 | 7 | 4 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 23356 | 32.67 | 2024-08-21 | 94 | 2 | 11 | Actual |
| 35376 | 143.51 | 2025-07-22 | 69 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-09-21 | 54 | 6 | 8 | Budget |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 36543 | 993.52 | 2025-08-22 | 92 | 1 | 8 | Actual |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 12575 | 387.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 17483 | -51.37 | 2024-02-21 | 91 | 2 | 12 | Actual |
| 21753 | 248.00 | 2024-07-21 | 89 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 30544 | 26757.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 21700 | 67518.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 37062 | 10734.79 | 2025-08-22 | 32 | 7 | 13 | Actual |
| 33072 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 15093 | 198677.00 | 2023-12-22 | 37 | 7 | 7 | Actual |
| 31311 | 10473.38 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 14799 | 25028.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
| 38483 | 958.00 | 2025-10-22 | 77 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 34031 | 321.00 | 2025-06-23 | 90 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 2671 | 160.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 33413 | 4.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 23669 | 6381.00 | 2024-09-20 | 23 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 36379 | 113.00 | 2025-08-22 | 74 | 6 | 6 | Actual |
| 27968 | 6669.80 | 2024-12-21 | 100 | 7 | 13 | Actual |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 23729 | 224.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 38523 | 37510.00 | 2025-10-22 | 38 | 7 | 5 | Actual |
| 21188 | 18225.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 3679 | 10756.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 22114 | 6479.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 8970 | 148737.19 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 23924 | 84328.00 | 2024-09-20 | 12 | 2 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 6975 | 8072.00 | 2023-05-24 | 52 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 16869 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 22103 | 25454.00 | 2024-07-21 | 33 | 7 | 6 | Actual |
| 24555 | 27.36 | 2024-09-20 | 90 | 2 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-24 | 101 | 6 | 8 | Budget |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 22324 | 20796.92 | 2024-07-21 | 100 | 7 | 8 | Actual |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 34055 | 277.00 | 2025-06-23 | 87 | 5 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-22 | 22 | 7 | 12 | Actual |
| 21688 | 15301.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-07-22 | 72 | 6 | 12 | Actual |
| 20169 | 32833.00 | 2024-05-23 | 38 | 7 | 7 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 30575 | 284.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 910 | 29500.00 | 2022-11-21 | 99 | 6 | 7 | Actual |
| 32617 | 42320.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 35059 | 47217.00 | 2025-07-22 | 19 | 7 | 5 | Actual |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 9867 | 121.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 19647 | 19314.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 16515 | 6081.72 | 2024-01-22 | 100 | 7 | 12 | Actual |
| 27682 | 39.06 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 9486 | 185.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 13134 | 20326.00 | 2023-10-22 | 33 | 7 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 25888 | 188917.00 | 2024-11-20 | 35 | 7 | 4 | Actual |
| 24740 | 2.00 | 2024-10-21 | 96 | 7 | 3 | Actual |
Generated 2025-12-21 07:54:32.611 UTC