[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 22
39367 items
NOTE: Only 1000 elements of total 39367 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 5912 | 204500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 923 | 45032.00 | 2022-11-21 | 21 | 7 | 7 | Actual |
| 25631 | 1401.85 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 15550 | 873346.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 2675 | 175.00 | 2023-01-22 | 89 | 6 | 5 | Actual |
| 14000 | 19612.00 | 2023-11-21 | 100 | 7 | 6 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 15962 | 8396.00 | 2024-01-22 | 8 | 7 | 6 | Actual |
| 2006 | 255.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 23075 | 24914.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 28850 | -125.83 | 2025-01-21 | 91 | 6 | 11 | Actual |
| 17608 | 15639.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 21591 | 2475.27 | 2024-06-23 | 15 | 7 | 12 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 4921 | 142.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
| 38220 | 782405.42 | 2025-09-21 | 43 | 7 | 13 | Actual |
| 1255 | 209682.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-11-19 | 85 | 7 | 7 | Actual |
| 3768 | 42.00 | 2023-02-21 | 69 | 6 | 5 | Actual |
| 34797 | 862.00 | 2025-07-22 | 92 | 1 | 3 | Actual |
| 13253 | 550.00 | 2023-10-22 | 97 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 1738 | 9.00 | 2022-12-22 | 96 | 3 | 6 | Actual |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 21975 | 332.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 5408 | 9892.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 13901 | 59.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 25982 | 44321.00 | 2024-11-20 | 34 | 7 | 5 | Actual |
| 5011 | 650.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 17239 | 15.65 | 2024-02-21 | 69 | 1 | 11 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 25270 | 261.69 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 26171 | 17114.00 | 2024-11-20 | 20 | 7 | 6 | Actual |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 32096 | 47.57 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 36632 | 119612.40 | 2025-08-22 | 37 | 7 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 12007 | 120289.00 | 2023-09-21 | 37 | 7 | 6 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 31849 | 239109.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 11925 | 16300.00 | 2023-09-21 | 53 | 6 | 6 | Budget |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 35980 | 267.00 | 2025-08-22 | 89 | 6 | 3 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 7636 | 254.00 | 2023-05-24 | 90 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 4675 | 4.00 | 2023-03-24 | 96 | 7 | 3 | Actual |
| 16718 | 35684.00 | 2024-02-21 | 32 | 7 | 4 | Actual |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 37219 | 18.00 | 2025-09-21 | 96 | 1 | 4 | Actual |
| 32369 | 30097.06 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 28170 | 48951.00 | 2025-01-21 | 32 | 7 | 4 | Actual |
| 33202 | 45488.29 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 3696 | 21288.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 8427 | 3307.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 37134 | 15.00 | 2025-09-21 | 96 | 6 | 3 | Actual |
| 14713 | 32379.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
| 5096 | 480.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 35069 | 27620.00 | 2025-07-22 | 33 | 7 | 5 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 3193 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 12649 | 33605.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
| 33532 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
| 33800 | 306.00 | 2025-06-23 | 90 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 29672 | 972.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 3827 | 37357.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
| 31309 | 264.41 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 23970 | 117.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 33422 | 6.08 | 2025-05-23 | 69 | 2 | 12 | Actual |
| 3719 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 2897 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 39308 | 204.76 | 2025-10-22 | 89 | 2 | 13 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
| 39323 | 399.50 | 2025-10-22 | 66 | 6 | 13 | Actual |
| 26046 | 1737676.00 | 2024-11-20 | 10 | 3 | 6 | Actual |
| 32523 | 50.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 24236 | 219.27 | 2024-09-20 | 90 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-08-22 | 78 | 2 | 11 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 25800 | 12.00 | 2024-11-20 | 94 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 9895 | 3436.00 | 2023-07-22 | 23 | 7 | 7 | Actual |
| 14685 | 9.00 | 2023-12-22 | 96 | 6 | 4 | Actual |
| 19126 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 30936 | 1111023.30 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 25606 | 48.63 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 9814 | 288.00 | 2023-07-22 | 90 | 1 | 7 | Actual |
| 9734 | 111.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 17574 | 16.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 19272 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 8304 | 43823.00 | 2023-06-24 | 14 | 7 | 5 | Actual |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 45 | 412.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 33320 | 93.31 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 16880 | 449.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 6547 | 23131.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 7933 | 24.00 | 2023-06-24 | 69 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-09-20 | 81 | 3 | 11 | Actual |
| 7860 | 17977.17 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 17515 | 283.74 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 13825 | -278.00 | 2023-11-21 | 91 | 1 | 6 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 24934 | 23.00 | 2024-10-21 | 69 | 1 | 6 | Actual |
| 18128 | 21593.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 28298 | 612.00 | 2025-01-21 | 92 | 1 | 6 | Actual |
| 4298 | 42636.00 | 2023-02-21 | 37 | 7 | 7 | Actual |
| 27664 | -59.88 | 2024-12-21 | 91 | 5 | 11 | Actual |
| 13347 | 37.45 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 37374 | 68517.00 | 2025-09-21 | 39 | 7 | 5 | Actual |
| 8418 | -87.00 | 2023-06-24 | 91 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 23518 | 27.36 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 12096 | 200.00 | 2023-09-21 | 74 | 6 | 7 | Budget |
| 2759 | 7.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 24486 | 12093.54 | 2024-09-20 | 19 | 7 | 11 | Actual |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 31284 | 82909.81 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 26690 | 12045.66 | 2024-11-20 | 32 | 7 | 12 | Actual |
| 32707 | 43461.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
| 18521 | 20.00 | 2024-03-23 | 97 | 6 | 12 | Actual |
| 1308 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
| 7840 | 10395.21 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 11648 | 247.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
| 7859 | 726976.47 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 33433 | 20.97 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 29612 | 247386.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 5438 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 22334 | 105.02 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 32021 | 454.12 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 7906 | 196.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 14705 | 57680.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
| 9499 | 152.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 2852 | 300.00 | 2023-01-22 | 90 | 3 | 6 | Actual |
| 21589 | 1638.02 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 16703 | 14721.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 5739 | 11770.00 | 2023-04-23 | 22 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 37412 | 52.00 | 2025-09-21 | 68 | 2 | 6 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-10-22 | 53 | 6 | 4 | Budget |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 1908 | 92555.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 28683 | 30872.87 | 2025-01-21 | 100 | 7 | 8 | Actual |
| 13669 | 309.00 | 2023-11-21 | 90 | 6 | 4 | Actual |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 33200 | 275527.43 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 814 | 243.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
| 29413 | 25805.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 116 | 19218.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 21401 | 199.70 | 2024-06-23 | 92 | 3 | 11 | Actual |
| 23491 | 66595.62 | 2024-08-21 | 31 | 7 | 11 | Actual |
| 13787 | 148680.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
| 28056 | 59482.00 | 2025-01-21 | 38 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 33682 | 448.00 | 2025-06-23 | 92 | 6 | 3 | Actual |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-08-22 | 68 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 13778 | 153018.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 17826 | 747734.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 29710 | 131146.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 6160 | 200.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 5898 | 115.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 25647 | 9607.32 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 34433 | 267.79 | 2025-06-23 | 81 | 4 | 11 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 18446 | 1358.23 | 2024-03-23 | 23 | 7 | 11 | Actual |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 25527 | 7221.11 | 2024-10-21 | 33 | 7 | 11 | Actual |
| 33589 | -246.11 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 39121 | 5307.24 | 2025-10-22 | 20 | 7 | 11 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 31323 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 14999 | 198269.00 | 2023-12-22 | 35 | 7 | 6 | Actual |
| 13650 | 443.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 31357 | 3717.11 | 2025-03-23 | 22 | 7 | 13 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 31086 | 36.93 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 9167 | 2.00 | 2023-07-22 | 96 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 34676 | 125.82 | 2025-06-23 | 85 | 1 | 13 | Actual |
| 25781 | 63.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 2693 | 26232.00 | 2023-01-22 | 19 | 7 | 5 | Actual |
| 31954 | 32929.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 3880 | 83.00 | 2023-02-21 | 94 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-21 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2025-08-22 | 21 | 7 | 13 | Actual |
| 35364 | 68792.00 | 2025-07-22 | 39 | 7 | 7 | Actual |
| 32079 | 35963.87 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-21 | 87 | 6 | 7 | Actual |
| 33209 | 42456.42 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 26186 | 40030.00 | 2024-11-20 | 40 | 7 | 6 | Actual |
| 29683 | -285.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 9211 | 330.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 10409 | 21106.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 36317 | 36.00 | 2025-08-22 | 69 | 4 | 6 | Actual |
| 33275 | 14.59 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 4340 | 184.42 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 17294 | 14.59 | 2024-02-21 | 69 | 3 | 11 | Actual |
| 39078 | 43349.44 | 2025-10-22 | 56 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 36358 | 235.00 | 2025-08-22 | 90 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 23073 | 10603.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 22618 | 3683.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-09-21 | 67 | 4 | 6 | Actual |
| 33355 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 28325 | 153.00 | 2025-01-21 | 92 | 2 | 6 | Actual |
| 32802 | 724431.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 342 | 152.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 34696 | 581.96 | 2025-06-23 | 77 | 2 | 13 | Actual |
| 14798 | 42698.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 12805 | 64446.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
| 2295 | 376.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 9957 | 9.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 9760 | 89617.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 11145 | 200.00 | 2023-08-22 | 66 | 6 | 8 | Budget |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-07-22 | 80 | 6 | 11 | Actual |
| 15979 | 171222.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 6145 | 13.00 | 2023-04-23 | 69 | 2 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 23846 | 32.00 | 2024-09-20 | 69 | 6 | 5 | Actual |
| 26607 | 158310.23 | 2024-11-20 | 45 | 7 | 11 | Actual |
| 13794 | 24460.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 31965 | 39229.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
| 34796 | -517.00 | 2025-07-22 | 91 | 1 | 3 | Actual |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 21303 | 12701.32 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-23 | 62 | 1 | 6 | Actual |
| 4973 | 36.00 | 2023-03-24 | 69 | 1 | 6 | Actual |
| 21087 | 65039.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 13113 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
| 30390 | 490.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 22899 | 79.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 25372 | 5.01 | 2024-10-21 | 69 | 2 | 11 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 26312 | 760.19 | 2024-11-20 | 94 | 1 | 8 | Actual |
| 32483 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 6869 | 32723.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 29616 | 31605.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 21172 | 71000.00 | 2024-06-23 | 99 | 6 | 7 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 37640 | 984946.00 | 2025-09-21 | 4 | 7 | 7 | Actual |
| 28074 | 110.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 33905 | 45501.00 | 2025-06-23 | 14 | 7 | 5 | Actual |
| 16037 | 650.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 29696 | 225673.00 | 2025-02-20 | 15 | 7 | 7 | Actual |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 23779 | 10982.00 | 2024-09-20 | 7 | 7 | 4 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 15919 | 174.00 | 2024-01-22 | 90 | 5 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 14375 | 1330.57 | 2023-11-21 | 23 | 7 | 11 | Actual |
| 32404 | -149.62 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 15157 | 53353.59 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 3497 | 198240.00 | 2023-02-21 | 29 | 7 | 3 | Actual |
| 37772 | 6561.81 | 2025-09-21 | 23 | 7 | 8 | Actual |
| 38107 | 8254.10 | 2025-09-21 | 100 | 7 | 12 | Actual |
| 13512 | 287.00 | 2023-11-21 | 89 | 1 | 3 | Actual |
| 2896 | 351.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 28912 | 53909.21 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 22030 | 9.00 | 2024-07-21 | 69 | 5 | 6 | Actual |
| 23672 | 223020.00 | 2024-09-20 | 29 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-23 | 22 | 7 | 4 | Actual |
| 14019 | 162.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 35320 | 473.00 | 2025-07-22 | 73 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 9440 | 35956.00 | 2023-07-22 | 39 | 7 | 5 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 25660 | -16755.30 | 2024-11-19 | 92 | 7 | 5 | Actual |
| 11849 | 100.00 | 2023-09-21 | 74 | 4 | 6 | Budget |
| 29312 | 101007.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 538 | 160.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 9554 | 100.00 | 2023-07-22 | 68 | 3 | 6 | Budget |
| 19265 | 22298.47 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 34241 | 819.28 | 2025-06-23 | 92 | 1 | 8 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 19116 | 64000.00 | 2024-04-22 | 99 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 11747 | 21.00 | 2023-09-21 | 69 | 2 | 6 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 39401 | -475000.00 | 2025-11-20 | 43 | 7 | 12 | Actual |
| 15760 | 38500.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 2521 | 518.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
| 6178 | 1116030.00 | 2023-04-23 | 10 | 3 | 6 | Actual |
| 8649 | 105451.00 | 2023-06-24 | 37 | 7 | 6 | Actual |
| 23039 | 23.00 | 2024-08-21 | 69 | 6 | 6 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 26183 | 144561.00 | 2024-11-20 | 37 | 7 | 6 | Actual |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 17285 | 20.97 | 2024-02-21 | 94 | 2 | 11 | Actual |
| 10751 | 7.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 24705 | 33593.00 | 2024-10-21 | 33 | 7 | 3 | Actual |
| 18453 | 17067.03 | 2024-03-23 | 34 | 7 | 11 | Actual |
| 28673 | 45054.95 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 33128 | 60.17 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 8232 | 8.00 | 2023-06-24 | 96 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-21 | 62 | 1 | 6 | Budget |
| 33065 | 680050.00 | 2025-05-23 | 4 | 7 | 7 | Actual |
| 30453 | 239293.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 21314 | 136202.10 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 23361 | 122.04 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 33739 | 168.00 | 2025-06-23 | 92 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-07-22 | 94 | 1 | 5 | Actual |
| 25504 | 3797.64 | 2024-10-21 | 94 | 6 | 11 | Actual |
| 2029 | -154.00 | 2022-12-22 | 91 | 6 | 7 | Actual |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 25773 | 547725.00 | 2024-11-20 | 45 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 21526 | 33.74 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-06-24 | 65 | 6 | 3 | Budget |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 28351 | 571.00 | 2025-01-21 | 90 | 3 | 6 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 26319 | 511.70 | 2024-11-20 | 66 | 2 | 8 | Actual |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 21612 | 5780.65 | 2024-06-23 | 100 | 7 | 12 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 27446 | 231.39 | 2024-12-21 | 68 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 38371 | 15975.00 | 2025-10-22 | 52 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 36396 | 47500.00 | 2025-08-22 | 99 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 22570 | 22110.75 | 2024-07-21 | 21 | 7 | 12 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 1614 | 125.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 5090 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 3028 | 14629.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 27705 | 1252466.65 | 2024-12-21 | 4 | 7 | 11 | Actual |
| 24281 | 200312.39 | 2024-09-20 | 13 | 7 | 8 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 28171 | 39512.00 | 2025-01-21 | 33 | 7 | 4 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 16606 | 939129.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 30577 | -349.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 31040 | 128.42 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 4809 | 24527.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
| 29111 | 9431.25 | 2025-01-21 | 32 | 7 | 13 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 22192 | 21593.00 | 2024-07-21 | 28 | 7 | 7 | Actual |
| 14390 | 6563.65 | 2023-11-21 | 100 | 7 | 11 | Actual |
| 8296 | 38500.00 | 2023-06-24 | 99 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 2872 | 23.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 20290 | 30036.49 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 31751 | 41.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 30408 | 325.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 20055 | 353202.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
| 2988 | 146.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 21385 | 17.78 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 8583 | 280.00 | 2023-06-24 | 66 | 6 | 6 | Budget |
| 11621 | 650.00 | 2023-09-21 | 72 | 6 | 5 | Budget |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-10-21 | 91 | 2 | 12 | Actual |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 33146 | 217.75 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 27293 | 11729.00 | 2024-12-21 | 7 | 7 | 6 | Actual |
| 29408 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 21821 | -306727.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
| 27733 | 32004.55 | 2024-12-21 | 60 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 15030 | -314.00 | 2023-12-22 | 91 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 21838 | 875.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 2891 | 101.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 32983 | 166274.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
| 14938 | 116.00 | 2023-12-22 | 89 | 5 | 6 | Actual |
| 26187 | 350000.00 | 2024-11-20 | 42 | 7 | 6 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-12-22 | 84 | 2 | 6 | Budget |
| 10258 | 70.00 | 2023-08-22 | 76 | 7 | 3 | Budget |
| 20953 | 62.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 31364 | 8413.69 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 16067 | 175194.00 | 2024-01-22 | 29 | 7 | 7 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 34790 | 375.00 | 2025-07-22 | 83 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 23451 | 20.97 | 2024-08-21 | 69 | 6 | 11 | Actual |
| 18151 | 443.51 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 25134 | 382.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-09-21 | 91 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2023-06-24 | 62 | 6 | 4 | Budget |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 23053 | 340.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 4322 | 400.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 19078 | 378.00 | 2024-04-22 | 94 | 1 | 7 | Actual |
| 34408 | 101.82 | 2025-06-23 | 83 | 3 | 11 | Actual |
| 5172 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 24027 | 205.00 | 2024-09-20 | 90 | 5 | 6 | Actual |
| 33120 | 139444.59 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 3474 | -157.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 36197 | 11.00 | 2025-08-22 | 96 | 6 | 5 | Actual |
| 13576 | 203179.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
| 4107 | 138.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 17601 | 202.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 20492 | 67798.52 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 6409 | 2275094.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 38871 | 298.06 | 2025-10-22 | 92 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 27777 | 8.21 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 25905 | 55.00 | 2024-11-20 | 69 | 1 | 5 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 513 | 273.00 | 2022-11-21 | 90 | 1 | 6 | Actual |
| 21438 | 3.95 | 2024-06-23 | 69 | 5 | 11 | Actual |
| 4267 | 144.00 | 2023-02-21 | 89 | 6 | 7 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 7041 | 8976.00 | 2023-05-24 | 8 | 7 | 4 | Actual |
| 30426 | -327.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 28404 | -186.00 | 2025-01-21 | 91 | 5 | 6 | Actual |
| 21896 | 34101.00 | 2024-07-21 | 19 | 7 | 5 | Actual |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 39310 | -247.87 | 2025-10-22 | 91 | 2 | 13 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 15322 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 13679 | 16921.00 | 2023-11-21 | 7 | 7 | 4 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-21 | 19 | 7 | 3 | Actual |
| 39139 | 8921.14 | 2025-10-22 | 100 | 7 | 11 | Actual |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 10003 | 358.66 | 2023-07-22 | 92 | 2 | 8 | Actual |
| 20517 | 99.70 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 18982 | 37.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 16148 | 57.14 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 20943 | 850.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 28618 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 23055 | 305.00 | 2024-08-21 | 90 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 30989 | 198.64 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 8040 | 53.00 | 2023-06-24 | 89 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 24137 | 339.00 | 2024-09-20 | 73 | 6 | 7 | Actual |
| 8371 | 424.00 | 2023-06-24 | 92 | 1 | 6 | Actual |
| 19633 | 182.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 26255 | 71000.00 | 2024-11-20 | 99 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 38673 | 160.00 | 2025-10-22 | 67 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 27250 | 109.00 | 2024-12-21 | 89 | 5 | 6 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 2039 | 12317.00 | 2022-12-22 | 7 | 7 | 7 | Actual |
| 1831 | 28.00 | 2022-12-22 | 94 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 20545 | -42.86 | 2024-05-23 | 91 | 2 | 12 | Actual |
| 26071 | -469.00 | 2024-11-20 | 91 | 3 | 6 | Actual |
| 30123 | 30961.97 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 24708 | 146546.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-06-23 | 66 | 2 | 13 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 18736 | 131329.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 3049 | 680.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 25364 | 37930.19 | 2024-10-21 | 12 | 2 | 11 | Actual |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 21592 | 3795.51 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 24075 | 11486.00 | 2024-09-20 | 20 | 7 | 6 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 4941 | 38158.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 4750 | 128.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 27085 | 176.00 | 2024-12-21 | 89 | 6 | 5 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 7463 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
| 4753 | 60.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 18809 | 344.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 7322 | 100.00 | 2023-05-24 | 74 | 3 | 6 | Budget |
| 19251 | 22062.10 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 32687 | 117399.00 | 2025-05-23 | 13 | 7 | 4 | Actual |
| 30898 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 39249 | 12289.29 | 2025-10-22 | 32 | 7 | 12 | Actual |
| 17423 | 7074.30 | 2024-02-21 | 33 | 7 | 11 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 26388 | 126292.83 | 2024-11-20 | 21 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-21 | 13 | 7 | 8 | Actual |
| 30146 | 332.84 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 9596 | 218.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 3505 | 61451.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 39239 | 5255.11 | 2025-10-22 | 18 | 7 | 12 | Actual |
| 28669 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 28120 | 171953.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
| 26725 | -74.19 | 2024-11-20 | 91 | 1 | 13 | Actual |
| 10068 | 34500.00 | 2023-07-22 | 99 | 6 | 8 | Actual |
| 929 | 36755.00 | 2022-11-21 | 31 | 7 | 7 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 35908 | 3717.11 | 2025-07-22 | 22 | 7 | 13 | Actual |
| 11769 | 40.00 | 2023-09-21 | 84 | 2 | 6 | Budget |
| 15391 | 868287.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 36253 | 702.00 | 2025-08-22 | 92 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 30559 | 145.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 14341 | 252.89 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 17253 | 124.17 | 2024-02-21 | 89 | 1 | 11 | Actual |
| 25324 | 187727.31 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 25768 | 57661.00 | 2024-11-20 | 38 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 37586 | 363.00 | 2025-09-21 | 74 | 1 | 7 | Actual |
| 11288 | 88.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 28050 | 92139.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 20300 | 94.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 15907 | 186.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 16382 | 3680.61 | 2024-01-22 | 20 | 7 | 11 | Actual |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 28446 | 8666.00 | 2025-01-21 | 8 | 7 | 6 | Actual |
| 39075 | 7641.33 | 2025-10-22 | 52 | 6 | 11 | Actual |
| 10781 | 200.00 | 2023-08-22 | 81 | 5 | 6 | Budget |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 8314 | 113226.00 | 2023-06-24 | 29 | 7 | 5 | Actual |
| 33606 | 3753.95 | 2025-05-23 | 22 | 7 | 13 | Actual |
| 12143 | 39327.00 | 2023-09-21 | 31 | 7 | 7 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 9535 | 108.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
| 15655 | 40.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 15597 | 48.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 10236 | 225620.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 37052 | 4332.91 | 2025-08-22 | 18 | 7 | 13 | Actual |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 35437 | 52.60 | 2025-07-22 | 69 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 1688 | 30.00 | 2022-12-22 | 94 | 2 | 6 | Actual |
| 11194 | 84590.54 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 6845 | 371.00 | 2023-05-24 | 92 | 6 | 3 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 35453 | 323.81 | 2025-07-22 | 90 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 5731 | 5432.00 | 2023-04-23 | 8 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
| 2968 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 36221 | 115892.00 | 2025-08-22 | 35 | 7 | 5 | Actual |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-24 | 6 | 7 | 5 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 3804 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 22779 | 72069.00 | 2024-08-21 | 15 | 7 | 4 | Actual |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 16702 | 501517.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 10454 | 480.00 | 2023-08-22 | 81 | 1 | 5 | Budget |
| 15875 | 131.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 1463 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2024-06-23 | 29 | 7 | 5 | Actual |
| 24079 | 21970.00 | 2024-09-20 | 24 | 7 | 6 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 35684 | 80700.14 | 2025-07-22 | 39 | 7 | 11 | Actual |
| 13967 | 9.00 | 2023-11-21 | 96 | 6 | 6 | Actual |
| 1119 | 19174.17 | 2022-11-21 | 33 | 7 | 8 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-23 | 46 | 7 | 4 | Actual |
| 21580 | 251.83 | 2024-06-23 | 92 | 6 | 12 | Actual |
| 32244 | 128.42 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-23 | 62 | 1 | 5 | Budget |
| 29715 | 1196920.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 22583 | 20400.08 | 2024-07-21 | 39 | 7 | 12 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 25205 | 55583.00 | 2024-10-21 | 31 | 7 | 7 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 32986 | 32302.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 20831 | 88.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 15193 | 1470563.33 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 24649 | 119408.00 | 2024-10-21 | 12 | 2 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 34679 | 203.01 | 2025-06-23 | 90 | 1 | 13 | Actual |
| 7293 | 200.00 | 2023-05-24 | 87 | 2 | 6 | Budget |
| 12004 | 17156.00 | 2023-09-21 | 33 | 7 | 6 | Actual |
| 31260 | 994.25 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 21906 | 19116.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
| 10881 | 26110.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
| 11725 | 480.00 | 2023-09-21 | 87 | 1 | 6 | Budget |
| 37652 | 6123.00 | 2025-09-21 | 23 | 7 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-10-21 | 62 | 4 | 11 | Actual |
| 25755 | 24942.00 | 2024-11-20 | 20 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 28843 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 22425 | 48.63 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 29942 | 176.29 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 27016 | 38350.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 24591 | 23.00 | 2024-09-20 | 97 | 6 | 12 | Actual |
| 19648 | 13481.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-11-20 | 92 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-08-22 | 73 | 1 | 6 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 20017 | 4.00 | 2024-05-23 | 96 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 20283 | 29722.85 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 18336 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 35654 | -146.05 | 2025-07-22 | 91 | 6 | 11 | Actual |
| 14847 | 176.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-06-24 | 65 | 2 | 6 | Budget |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 8762 | 296.00 | 2023-06-24 | 92 | 6 | 7 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 32168 | 205.02 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 16753 | 426.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 35719 | 903.97 | 2025-07-22 | 62 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 7895 | 114.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 36127 | 46070.00 | 2025-08-22 | 34 | 7 | 4 | Actual |
| 13942 | 1294.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 37546 | 47500.00 | 2025-09-21 | 99 | 6 | 6 | Actual |
| 35524 | 24.16 | 2025-07-22 | 69 | 2 | 11 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 7663 | 20139.00 | 2023-05-24 | 33 | 7 | 7 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 6971 | 360.00 | 2023-05-24 | 92 | 1 | 4 | Actual |
| 21235 | 243.51 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 9770 | 353654.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 39058 | 330.55 | 2025-10-22 | 74 | 5 | 11 | Actual |
| 32881 | 427.00 | 2025-05-23 | 90 | 3 | 6 | Actual |
| 24067 | 352320.00 | 2024-09-20 | 6 | 7 | 6 | Actual |
| 516 | 82.00 | 2022-11-21 | 94 | 1 | 6 | Actual |
| 21697 | 132822.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 36491 | 878180.00 | 2025-08-22 | 4 | 7 | 7 | Actual |
| 19966 | 18812.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 372 | 220.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 24397 | 163.53 | 2024-09-20 | 74 | 4 | 11 | Actual |
| 27289 | 47500.00 | 2024-12-21 | 99 | 6 | 6 | Actual |
| 15087 | 169992.00 | 2023-12-22 | 29 | 7 | 7 | Actual |
| 30735 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 28087 | 5.00 | 2025-01-21 | 96 | 7 | 3 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 3345 | 87275.43 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 6130 | 96991.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 25440 | 56.08 | 2024-10-21 | 89 | 4 | 11 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 17765 | 182.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 8741 | 636.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 14687 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
| 36485 | 499.00 | 2025-08-22 | 92 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 8600 | 438.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 31042 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 36925 | 6.00 | 2025-08-22 | 96 | 6 | 12 | Actual |
| 22101 | 113164.00 | 2024-07-21 | 31 | 7 | 6 | Actual |
Generated 2025-12-21 22:01:44.739 UTC