[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2454
36935 items
NOTE: Only 1000 elements of total 36935 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 19487 | 35.87 | 2024-04-22 | 89 | 1 | 12 | Actual |
| 16276 | 61.40 | 2024-01-22 | 89 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 32454 | 183.71 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 14272 | 1.00 | 2023-11-21 | 96 | 2 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 11004 | 12591.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 8787 | 17902.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 13878 | 162.00 | 2023-11-21 | 89 | 3 | 6 | Actual |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 13641 | 21886.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 27727 | 13947.83 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 6957 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Budget |
| 10057 | 131.39 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 16342 | 1384.83 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 21186 | 4422.00 | 2024-06-23 | 23 | 7 | 7 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 14321 | 60.33 | 2023-11-21 | 89 | 4 | 11 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 32260 | 197606.57 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 16590 | 19441.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 28936 | -24.77 | 2025-01-21 | 91 | 2 | 12 | Actual |
| 24783 | 54.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 19458 | 36220.58 | 2024-04-22 | 35 | 7 | 11 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 24735 | 35.00 | 2024-10-21 | 89 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-23 | 60 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 4969 | 159.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 34705 | 148.62 | 2025-06-23 | 89 | 2 | 13 | Actual |
| 15279 | 75.23 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-19 | 85 | 7 | 12 | Actual |
| 3686 | 42249.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 10034 | 40.00 | 2023-07-22 | 71 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 37358 | 14817.00 | 2025-09-21 | 18 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-09-20 | 81 | 5 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 29307 | 636956.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 24409 | 142.25 | 2024-09-20 | 90 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 8889 | 235.93 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 629 | 24.00 | 2022-11-21 | 69 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 4941 | 38158.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 4130 | -228.00 | 2023-02-21 | 91 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 20424 | 50.76 | 2024-05-23 | 89 | 5 | 11 | Actual |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 27391 | 17287.00 | 2024-12-21 | 18 | 7 | 7 | Actual |
| 22946 | 1214948.00 | 2024-08-21 | 10 | 3 | 6 | Actual |
| 26515 | 50.76 | 2024-11-20 | 94 | 4 | 11 | Actual |
| 22603 | 984.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 18486 | 200.76 | 2024-03-23 | 92 | 1 | 12 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 17077 | -170.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
| 16870 | 55.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
| 2725 | 118.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 23174 | 53529.00 | 2024-08-21 | 34 | 7 | 7 | Actual |
| 37060 | 62000.65 | 2025-08-22 | 29 | 7 | 13 | Actual |
| 29281 | 352.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 28439 | 11.00 | 2025-01-21 | 96 | 6 | 6 | Actual |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 38673 | 160.00 | 2025-10-22 | 67 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 24412 | 43.31 | 2024-09-20 | 94 | 4 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 24553 | 10.33 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 27271 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 25749 | 12453.00 | 2024-11-20 | 8 | 7 | 3 | Actual |
| 28273 | 25862.00 | 2025-01-21 | 100 | 7 | 5 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 21436 | 15.65 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 13605 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-12-22 | 13 | 7 | 11 | Actual |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 21501 | 32265.19 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 34747 | 12990.97 | 2025-06-23 | 7 | 7 | 13 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 22048 | 4.00 | 2024-07-21 | 96 | 5 | 6 | Actual |
| 17068 | 789.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 33541 | 57.39 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 39195 | 3480.61 | 2025-10-22 | 52 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 1576 | 7491.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 2216 | 216.24 | 2022-12-22 | 90 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-09-21 | 87 | 1 | 7 | Budget |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 32524 | 21.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 35818 | 559.16 | 2025-07-22 | 74 | 1 | 13 | Actual |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 28038 | 96548.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 6128 | 68.00 | 2023-04-23 | 94 | 1 | 6 | Actual |
| 23275 | 1180806.42 | 2024-08-21 | 4 | 7 | 8 | Actual |
| 4045 | 96.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 5905 | 172.00 | 2023-04-23 | 90 | 6 | 4 | Actual |
| 38078 | 35000.00 | 2025-09-21 | 99 | 6 | 12 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 25470 | 89.06 | 2024-10-21 | 92 | 5 | 11 | Actual |
| 28113 | 889.00 | 2025-01-21 | 92 | 1 | 4 | Actual |
| 7164 | 126.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 23957 | 193.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 35587 | 25.23 | 2025-07-22 | 82 | 4 | 11 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 17144 | 331.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 6282 | 125.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 36818 | 16743.62 | 2025-08-22 | 19 | 7 | 11 | Actual |
| 377 | 17392.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 28312 | 77.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 8980 | 497943.49 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 27285 | -256.00 | 2024-12-21 | 91 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 1732 | 480.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 23278 | 21640.88 | 2024-08-21 | 8 | 7 | 8 | Actual |
| 15839 | 60.00 | 2024-01-22 | 90 | 2 | 6 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 37659 | 72608.00 | 2025-09-21 | 34 | 7 | 7 | Actual |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 34625 | 8.00 | 2025-06-23 | 96 | 6 | 12 | Actual |
| 20793 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 33207 | 49200.48 | 2025-05-23 | 38 | 7 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-07-21 | 62 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 37467 | 21.00 | 2025-09-21 | 69 | 4 | 6 | Actual |
| 23583 | 346.51 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 18312 | -26.90 | 2024-03-23 | 91 | 2 | 11 | Actual |
| 19373 | 31.61 | 2024-04-22 | 94 | 4 | 11 | Actual |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 27340 | 265.00 | 2024-12-21 | 89 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-08-22 | 62 | 1 | 6 | Budget |
| 25333 | 30975.90 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 5661 | 11.00 | 2023-04-23 | 96 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 29570 | 365.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 15727 | 1363.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
| 845 | -177.00 | 2022-11-21 | 91 | 1 | 7 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 28618 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 116 | 19218.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 14269 | -26.90 | 2023-11-21 | 91 | 2 | 11 | Actual |
| 28661 | 194974.41 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 23779 | 10982.00 | 2024-09-20 | 7 | 7 | 4 | Actual |
| 19736 | 343.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2023-08-22 | 18 | 7 | 7 | Actual |
| 14529 | -302.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 6352 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 32255 | 217.78 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 9452 | 380.00 | 2023-07-22 | 65 | 1 | 6 | Budget |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 29988 | 104866.54 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 18314 | 11.40 | 2024-03-23 | 94 | 2 | 11 | Actual |
| 3797 | 181.00 | 2023-02-21 | 89 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 10581 | 100.00 | 2023-08-22 | 74 | 1 | 6 | Budget |
| 31809 | 194.00 | 2025-04-22 | 90 | 5 | 6 | Actual |
| 25471 | 20.97 | 2024-10-21 | 94 | 5 | 11 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 14149 | 198.05 | 2023-11-21 | 94 | 2 | 8 | Actual |
| 7661 | 47193.00 | 2023-05-24 | 31 | 7 | 7 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 16720 | 36861.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
| 19799 | 73.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
| 28291 | 135.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 6933 | 650.00 | 2023-05-24 | 65 | 1 | 4 | Budget |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2025-06-23 | 60 | 6 | 6 | Actual |
| 32680 | 594.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 785 | 16551.00 | 2022-11-21 | 24 | 7 | 6 | Actual |
| 2933 | 200.00 | 2023-01-22 | 81 | 5 | 6 | Budget |
| 20936 | 161.00 | 2024-06-23 | 89 | 1 | 6 | Actual |
| 6121 | 85.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 30812 | 12.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 33198 | 32242.59 | 2025-05-23 | 24 | 7 | 8 | Actual |
| 36395 | 632.00 | 2025-08-22 | 97 | 6 | 6 | Actual |
| 15083 | 10603.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 13678 | 519683.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 17237 | 69.91 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 1370 | 6555.00 | 2022-12-22 | 57 | 6 | 4 | Actual |
| 38369 | 19.00 | 2025-10-22 | 96 | 1 | 4 | Actual |
| 12500 | 65.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 14908 | 64.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 16706 | 55166.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
| 1538 | 1700.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 32216 | 31.61 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 30027 | 339.06 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 36544 | 526.85 | 2025-08-22 | 94 | 1 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 34390 | 2.00 | 2025-06-23 | 96 | 2 | 11 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 3891 | 170.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 5090 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 4991 | 33.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 16056 | 199230.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 15529 | 376.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 19579 | -33817.76 | 2024-04-22 | 46 | 7 | 12 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 17526 | 2276.33 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 22645 | 252.00 | 2024-08-21 | 90 | 6 | 3 | Actual |
| 5184 | 64.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-08-22 | 82 | 6 | 6 | Actual |
| 4690 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 29888 | 69.91 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 447 | 17407.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 23362 | 111.40 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 645 | 243.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 22351 | 6.00 | 2024-07-21 | 96 | 1 | 11 | Actual |
| 4801 | 9510.00 | 2023-03-24 | 22 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-07-21 | 94 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 774 | 6077.00 | 2022-11-21 | 7 | 7 | 6 | Actual |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 611 | -207.00 | 2022-11-21 | 91 | 3 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 26698 | 405246.24 | 2024-11-20 | 43 | 7 | 12 | Actual |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-11-21 | 62 | 1 | 7 | Budget |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 20572 | 12.46 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 3166 | 8239.00 | 2023-01-22 | 22 | 7 | 7 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 22205 | 20603.00 | 2024-07-21 | 100 | 7 | 7 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 30116 | 1843.35 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 24690 | 12799.00 | 2024-10-21 | 8 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-06-23 | 100 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 11649 | -198.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 20752 | 504.00 | 2024-06-23 | 90 | 1 | 4 | Actual |
| 7849 | 49674.73 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 10747 | 241.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
| 7043 | 45778.00 | 2023-05-24 | 14 | 7 | 4 | Actual |
| 20208 | 310.18 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 14056 | 810.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 22870 | 58175.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 9307 | 17764.00 | 2023-07-22 | 100 | 7 | 4 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 29463 | 18.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-07-22 | 99 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 36159 | -367.00 | 2025-08-22 | 91 | 1 | 5 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 15567 | 31861.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 25442 | -67.32 | 2024-10-21 | 91 | 4 | 11 | Actual |
| 11475 | 200.00 | 2023-09-21 | 68 | 6 | 4 | Budget |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 32142 | 101.82 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 32190 | 85.87 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 33056 | 231.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 24088 | 28844.00 | 2024-09-20 | 38 | 7 | 6 | Actual |
| 3337 | 276.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 28263 | 36027.00 | 2025-01-21 | 32 | 7 | 5 | Actual |
| 26591 | 90142.86 | 2024-11-20 | 21 | 7 | 11 | Actual |
| 14861 | 148.00 | 2023-12-22 | 92 | 2 | 6 | Actual |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 25105 | 11486.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 17258 | 5.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 19722 | 364.00 | 2024-05-23 | 90 | 1 | 4 | Actual |
| 28102 | 503.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 38805 | 27704.00 | 2025-10-22 | 28 | 7 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 26178 | 163004.00 | 2024-11-20 | 31 | 7 | 6 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 20632 | 499.00 | 2024-06-23 | 90 | 1 | 3 | Actual |
| 35634 | 253.96 | 2025-07-22 | 66 | 6 | 11 | Actual |
| 28750 | 229.49 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 18093 | 301.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 14398 | 3.95 | 2023-11-21 | 69 | 1 | 12 | Actual |
| 623 | 216.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 15063 | 191.00 | 2023-12-22 | 89 | 6 | 7 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 12317 | 27909.18 | 2023-09-21 | 7 | 7 | 8 | Actual |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 31134 | 11559.49 | 2025-03-23 | 40 | 7 | 11 | Actual |
| 9484 | 480.00 | 2023-07-22 | 87 | 1 | 6 | Budget |
| 22318 | 82870.81 | 2024-07-21 | 37 | 7 | 8 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 31729 | 135.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 7482 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 29740 | 638.97 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 22477 | 3795.51 | 2024-07-21 | 18 | 7 | 11 | Actual |
| 35296 | 1440.00 | 2025-07-22 | 87 | 1 | 7 | Actual |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 2426 | 31.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 31355 | 4115.36 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 6941 | 84.00 | 2023-05-24 | 69 | 1 | 4 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 23094 | 709.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 3177 | 25020.00 | 2023-01-22 | 38 | 7 | 7 | Actual |
| 27900 | 199.50 | 2024-12-21 | 89 | 2 | 13 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 2496 | 2666.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 35026 | 208.00 | 2025-07-22 | 68 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 13128 | 3367.00 | 2023-10-22 | 23 | 7 | 6 | Actual |
| 27404 | 224048.00 | 2024-12-21 | 35 | 7 | 7 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 37266 | 62956.00 | 2025-09-21 | 19 | 7 | 4 | Actual |
| 13150 | 480.00 | 2023-10-22 | 65 | 1 | 7 | Budget |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 13795 | 45545.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 33078 | 34497.00 | 2025-05-23 | 24 | 7 | 7 | Actual |
| 32561 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 25588 | 99.70 | 2024-10-21 | 92 | 2 | 12 | Actual |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 31369 | 39863.40 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 17957 | -138.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
| 37216 | -510.00 | 2025-09-21 | 91 | 1 | 4 | Actual |
| 8794 | 713405.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-10-22 | 65 | 3 | 11 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 15150 | 188.96 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 16974 | 320.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 13606 | 77.00 | 2023-11-21 | 89 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 28283 | 286.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 19937 | 4.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-08-22 | 62 | 6 | 6 | Budget |
| 7595 | 1900.00 | 2023-05-24 | 62 | 6 | 7 | Budget |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 18824 | 38637.00 | 2024-04-22 | 94 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 3411 | 338.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 3249 | 207.15 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 5263 | 9730.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 24618 | 7909.42 | 2024-09-20 | 40 | 7 | 12 | Actual |
| 31566 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 34349 | 231.61 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 25334 | 34949.31 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 9632 | -125.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 9901 | 17902.00 | 2023-07-22 | 33 | 7 | 7 | Actual |
| 28177 | 41173.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 38414 | 159573.00 | 2025-10-22 | 15 | 7 | 4 | Actual |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 16507 | 980.56 | 2024-01-22 | 34 | 7 | 12 | Actual |
| 27903 | 408.28 | 2024-12-21 | 92 | 2 | 13 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 18191 | 114.72 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 16998 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2023-07-22 | 100 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 13143 | 16153.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 19315 | 25.23 | 2024-04-22 | 89 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 20675 | 533554.00 | 2024-06-23 | 4 | 7 | 3 | Actual |
| 23782 | 44108.00 | 2024-09-20 | 14 | 7 | 4 | Actual |
| 29031 | 182602.90 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 34195 | 228397.00 | 2025-06-23 | 15 | 7 | 7 | Actual |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 28815 | 37.99 | 2025-01-21 | 90 | 5 | 11 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 36604 | -220.13 | 2025-08-22 | 91 | 6 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 29661 | 31697.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-20 | 6 | 7 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 24893 | 334.00 | 2024-10-21 | 92 | 6 | 5 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 39393 | -6210.90 | 2025-11-20 | 92 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 33501 | 13043.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 25444 | 29.48 | 2024-10-21 | 94 | 4 | 11 | Actual |
| 37492 | 68.00 | 2025-09-21 | 68 | 5 | 6 | Actual |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 3930 | 538024.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
| 20064 | 122189.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 39382 | 14578.00 | 2025-11-20 | 93 | 7 | 4 | Actual |
| 31942 | 1151166.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 36193 | 290.00 | 2025-08-22 | 90 | 6 | 5 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 10432 | 647.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 18717 | 866.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 18235 | 48288.34 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 19277 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 16995 | 57252.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
| 3763 | 385.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 32433 | 5.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 33020 | 322.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 7653 | 30604.00 | 2023-05-24 | 19 | 7 | 7 | Actual |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 11571 | 898.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 25982 | 44321.00 | 2024-11-20 | 34 | 7 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 33692 | 68043.00 | 2025-06-23 | 13 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 29743 | 466.24 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 29864 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 32285 | 12654.19 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 23590 | -49969.50 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 16588 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 21002 | 77.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 6255 | 506.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 4159 | 44341.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 10279 | 95.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-07-22 | 96 | 6 | 13 | Actual |
| 12165 | 243.51 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 17412 | 3795.51 | 2024-02-21 | 18 | 7 | 11 | Actual |
| 23365 | 12.46 | 2024-08-21 | 69 | 3 | 11 | Actual |
| 21087 | 65039.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 13834 | 41.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 26756 | 5582.06 | 2024-11-20 | 53 | 6 | 13 | Actual |
| 32866 | 35.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 36417 | 22572.00 | 2025-08-22 | 34 | 7 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 22193 | 157848.00 | 2024-07-21 | 29 | 7 | 7 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 29978 | 263.53 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 34621 | 260.34 | 2025-06-23 | 90 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 23735 | -360.00 | 2024-09-20 | 91 | 1 | 4 | Actual |
| 23812 | 47.00 | 2024-09-20 | 69 | 1 | 5 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 37280 | 48556.00 | 2025-09-21 | 38 | 7 | 4 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 1034 | -135.28 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 33484 | 35163.12 | 2025-05-23 | 14 | 7 | 12 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 11726 | 162.00 | 2023-09-21 | 89 | 1 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 7847 | 16328.66 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 4178 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 16118 | 685.94 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 13696 | 39288.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 5018 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 31446 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-09-21 | 84 | 6 | 5 | Actual |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 6783 | 409.00 | 2023-05-24 | 90 | 1 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 29716 | 936781.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 2613 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 22819 | 145.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 9344 | 100.00 | 2023-07-22 | 84 | 1 | 5 | Budget |
| 9639 | 950.00 | 2023-07-22 | 61 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 17040 | 192.00 | 2024-02-21 | 89 | 1 | 7 | Actual |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 33084 | 69621.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-22 | 21 | 7 | 8 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 2227 | 18113.54 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 15783 | 130827.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 32184 | 127.36 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 632 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 24596 | 212.47 | 2024-09-20 | 7 | 7 | 12 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 26576 | 1881.65 | 2024-11-20 | 94 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 23683 | 560092.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-07-22 | 92 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 25641 | 21516.05 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 4490 | 16987.76 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 21165 | 150.00 | 2024-06-23 | 89 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 23619 | 161594.00 | 2024-09-20 | 12 | 2 | 3 | Actual |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 30006 | 12527.59 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 1353 | 174.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 9116 | 34057.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 6946 | 256.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 35732 | 150.76 | 2025-07-22 | 81 | 2 | 12 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 5660 | 194.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
| 37068 | 52568.90 | 2025-08-22 | 39 | 7 | 13 | Actual |
| 13375 | 193.51 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 3088 | 10.00 | 2023-01-22 | 96 | 1 | 7 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 17340 | 4.00 | 2024-02-21 | 96 | 4 | 11 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 20905 | 22025.00 | 2024-06-23 | 33 | 7 | 5 | Actual |
| 15446 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 21349 | 60425.29 | 2024-06-23 | 12 | 2 | 11 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 24358 | 20.97 | 2024-09-20 | 94 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 21210 | 195.02 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 30142 | 767.93 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 13266 | 9411.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 13072 | 280.00 | 2023-10-22 | 66 | 6 | 6 | Budget |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 21772 | 42.00 | 2024-07-21 | 69 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 36405 | 17287.00 | 2025-08-22 | 18 | 7 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 33898 | 43000.00 | 2025-06-23 | 99 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 27802 | 692.26 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 38862 | 537.45 | 2025-10-22 | 81 | 2 | 8 | Actual |
| 9402 | 168.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 6418 | 380.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
| 16809 | 139758.00 | 2024-02-21 | 29 | 7 | 5 | Actual |
| 33077 | 6123.00 | 2025-05-23 | 23 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
| 3624 | 380.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 20756 | 14.00 | 2024-06-23 | 96 | 1 | 4 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 4440 | 740.49 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 18522 | 35000.00 | 2024-03-23 | 99 | 6 | 12 | Actual |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 29029 | 213.54 | 2025-01-21 | 92 | 1 | 13 | Actual |
| 4977 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 8449 | 200.00 | 2023-06-24 | 78 | 3 | 6 | Budget |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 32436 | 139.85 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 33784 | 106.00 | 2025-06-23 | 69 | 6 | 4 | Actual |
| 21454 | -21.58 | 2024-06-23 | 91 | 5 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-09-20 | 39 | 7 | 12 | Actual |
| 11322 | 10600.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 15696 | 21055.00 | 2024-01-22 | 100 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 33116 | -420.12 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 22795 | 32613.00 | 2024-08-21 | 38 | 7 | 4 | Actual |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 34006 | -383.00 | 2025-06-23 | 91 | 3 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 4474 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 29300 | -222.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 14942 | 5.00 | 2023-12-22 | 96 | 5 | 6 | Actual |
| 12578 | 39112.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 35452 | 210.18 | 2025-07-22 | 89 | 6 | 8 | Actual |
| 8419 | 145.00 | 2023-06-24 | 92 | 2 | 6 | Actual |
| 18040 | 22912.00 | 2024-03-23 | 34 | 7 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 27110 | 61800.00 | 2024-12-21 | 31 | 7 | 5 | Actual |
| 29147 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 8814 | 510.18 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 4800 | 58455.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 17271 | 59.27 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 30455 | 49042.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 25802 | 35267.00 | 2024-11-20 | 100 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 127 | 175368.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 22461 | 149.70 | 2024-07-21 | 89 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 31383 | 794.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-12-21 | 19 | 7 | 11 | Actual |
| 8569 | 113703.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 14148 | 235.93 | 2023-11-21 | 92 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 2609 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 17225 | 101695.40 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 32919 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 31187 | 36.93 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 28557 | 233691.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 10850 | 380.00 | 2023-08-22 | 87 | 6 | 6 | Budget |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 25797 | 115.00 | 2024-11-20 | 90 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-22 | 76 | 6 | 13 | Actual |
| 33000 | 29624.00 | 2025-05-23 | 100 | 7 | 6 | Actual |
| 7905 | 382.00 | 2023-06-24 | 92 | 1 | 3 | Actual |
| 9275 | 8.00 | 2023-07-22 | 96 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2025-10-22 | 101 | 6 | 12 | Actual |
| 34960 | 20795.00 | 2025-07-22 | 7 | 7 | 4 | Actual |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
| 30717 | -234.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 14142 | 117.75 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 14791 | 11450.00 | 2023-12-22 | 20 | 7 | 5 | Actual |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 4728 | 4804.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 1783 | 257.00 | 2022-12-22 | 92 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 19035 | 102297.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 13693 | 56282.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 33076 | 14681.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-07-22 | 101 | 6 | 8 | Budget |
| 16713 | 5054.00 | 2024-02-21 | 23 | 7 | 4 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 33203 | 35963.87 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-11-21 | 100 | 7 | 7 | Actual |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 20460 | -97.11 | 2024-05-23 | 91 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-24 | 72 | 6 | 7 | Budget |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 17199 | 80532.88 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 32979 | 69616.00 | 2025-05-23 | 15 | 7 | 6 | Actual |
| 28865 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 20347 | 19.91 | 2024-05-23 | 94 | 2 | 11 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 5909 | 6.00 | 2023-04-23 | 96 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-09-21 | 78 | 6 | 4 | Actual |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 33809 | 676415.00 | 2025-06-23 | 6 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-07-22 | 6 | 7 | 4 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 6201 | 312.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 13223 | 236.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 36942 | 8579.64 | 2025-08-22 | 24 | 7 | 12 | Actual |
| 37841 | 43.31 | 2025-09-21 | 94 | 2 | 11 | Actual |
| 34515 | 92848.23 | 2025-06-23 | 15 | 7 | 11 | Actual |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 27945 | 59933.95 | 2024-12-21 | 13 | 7 | 13 | Actual |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 39147 | 33.74 | 2025-10-22 | 69 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 34729 | 181.96 | 2025-06-23 | 78 | 6 | 13 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 31961 | 179392.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 8735 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Budget |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 8774 | 72973.00 | 2023-06-24 | 14 | 7 | 7 | Actual |
Generated 2025-12-21 21:27:01.328 UTC