[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21010
18399 items
NOTE: Only 1000 elements of total 18399 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23244 | 5067.84 | 2024-08-20 | 61 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 31608 | 255.00 | 2025-04-21 | 89 | 1 | 5 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 37535 | 34.00 | 2025-09-20 | 82 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 14993 | 19810.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 27934 | 317.05 | 2024-12-20 | 90 | 6 | 13 | Actual |
| 22637 | 966.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 36693 | 4.00 | 2025-08-21 | 96 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-09-20 | 62 | 5 | 11 | Actual |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 15152 | 252.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 24472 | 301.83 | 2024-09-19 | 92 | 6 | 11 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 5731 | 5432.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 19399 | 101.82 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 19388 | 43.31 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 711 | 4100.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 6458 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 35626 | 411.41 | 2025-07-21 | 54 | 6 | 11 | Actual |
| 25859 | 241.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 20348 | 2.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 30127 | 32115.19 | 2025-02-19 | 39 | 7 | 12 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 6059 | 68016.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 35866 | 29698.30 | 2025-07-21 | 60 | 6 | 13 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 22111 | -42114.00 | 2024-07-20 | 46 | 7 | 6 | Actual |
| 6261 | 114.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-10-21 | 74 | 6 | 13 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 19217 | 257.15 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 31673 | 161199.00 | 2025-04-21 | 37 | 7 | 5 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 21817 | 83001.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
| 28413 | 2374.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 28440 | 682.00 | 2025-01-20 | 97 | 6 | 6 | Actual |
| 9750 | 86383.00 | 2023-07-21 | 15 | 7 | 6 | Actual |
| 17659 | 33.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-07-21 | 13 | 7 | 7 | Actual |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 25763 | 62904.00 | 2024-11-19 | 32 | 7 | 3 | Actual |
| 7441 | 26.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 9894 | 8156.00 | 2023-07-21 | 22 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-04-21 | 31 | 7 | 4 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 27025 | 50984.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 15786 | 26515.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 31925 | 1373.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 9705 | 20.00 | 2023-07-21 | 69 | 6 | 6 | Actual |
| 15491 | 131.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 25872 | 73552.00 | 2024-11-19 | 13 | 7 | 4 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 73 | 22.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 34004 | 311.00 | 2025-06-22 | 89 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 24454 | 22.04 | 2024-09-19 | 69 | 6 | 11 | Actual |
| 11262 | 258.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
| 13486 | -22169.70 | 2023-11-19 | 92 | 7 | 7 | Actual |
| 4264 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 30843 | 28253.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-20 | 56 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 19573 | 38087.64 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 29244 | 7493.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 18442 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 34196 | 17287.00 | 2025-06-22 | 18 | 7 | 7 | Actual |
| 7461 | 213.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 15692 | 53835.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 37478 | 92.00 | 2025-09-20 | 84 | 4 | 6 | Actual |
| 28486 | 1215.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 20485 | 7590.26 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 6852 | 159282.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-09-20 | 100 | 7 | 6 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-20 | 37 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 2893 | 90.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 20822 | 24225.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 29052 | 948.64 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 34173 | 1062.00 | 2025-06-22 | 80 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 6352 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-10-21 | 85 | 6 | 13 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 27344 | 348.00 | 2024-12-20 | 94 | 1 | 7 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 23743 | 100881.00 | 2024-09-19 | 56 | 6 | 4 | Actual |
| 29356 | 284.00 | 2025-02-19 | 89 | 1 | 5 | Actual |
| 36509 | 35580.00 | 2025-08-21 | 33 | 7 | 7 | Actual |
| 4942 | 7062.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 35471 | 113663.81 | 2025-07-21 | 21 | 7 | 8 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 16407 | 9.27 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 9113 | 18146.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 4563 | 20.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 18237 | 201291.20 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 31459 | 287253.00 | 2025-04-21 | 35 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 31615 | 17756.00 | 2025-04-21 | 52 | 6 | 5 | Actual |
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 14931 | 242.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 27996 | 155721.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-19 | 52 | 6 | 4 | Actual |
| 32208 | 293.32 | 2025-04-21 | 74 | 5 | 11 | Actual |
| 37147 | 26671.00 | 2025-09-20 | 20 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-09-19 | 74 | 1 | 11 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 11872 | -137.00 | 2023-09-20 | 91 | 4 | 6 | Actual |
| 20546 | 73.10 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 22793 | 115195.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 27360 | 68.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 35830 | 106.52 | 2025-07-21 | 90 | 1 | 13 | Actual |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-10-21 | 74 | 4 | 6 | Budget |
| 12629 | 156.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-09-20 | 61 | 3 | 11 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 13968 | 778.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 16872 | -67.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 6705 | -156.49 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 31941 | 885478.00 | 2025-04-21 | 4 | 7 | 7 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 14942 | 5.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 7990 | 26640.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 32058 | 2108.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 36978 | 141.61 | 2025-08-21 | 89 | 1 | 13 | Actual |
| 27848 | 13383.99 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 318 | 21738.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 32970 | 429.00 | 2025-05-22 | 97 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 13934 | 6.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 31907 | 211238.00 | 2025-04-21 | 56 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-20 | 61 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-08-21 | 71 | 6 | 4 | Actual |
| 3875 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 32883 | 569.00 | 2025-05-22 | 92 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 17443 | 27.36 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 22081 | 9.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 1452 | 33431.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 31425 | 62.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 6145 | 13.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 22089 | 38663.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 26457 | 96.51 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 23831 | 9.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 29411 | 12838.00 | 2025-02-19 | 22 | 7 | 5 | Actual |
| 25271 | 5.00 | 2024-10-20 | 96 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 39135 | 77406.46 | 2025-10-21 | 39 | 7 | 11 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 16176 | 240551.02 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 5662 | 72217.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 17362 | 24.16 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 25092 | 10.00 | 2024-10-20 | 96 | 6 | 6 | Actual |
| 30974 | 255.02 | 2025-03-22 | 74 | 1 | 11 | Actual |
| 7116 | 2400.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 35575 | 249.70 | 2025-07-21 | 66 | 4 | 11 | Actual |
| 17523 | 207.15 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 19115 | 1701.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 23395 | 200.76 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 17428 | 55226.26 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 31257 | 7587.07 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 24084 | 24969.00 | 2024-09-19 | 33 | 7 | 6 | Actual |
| 9681 | 27.00 | 2023-07-21 | 94 | 5 | 6 | Actual |
| 24679 | 288.00 | 2024-10-20 | 90 | 6 | 3 | Actual |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 7049 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 25975 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 13129 | 16900.00 | 2023-10-21 | 24 | 7 | 6 | Actual |
| 34464 | 27.36 | 2025-06-22 | 85 | 5 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-20 | 52 | 6 | 4 | Budget |
| 12487 | 480.00 | 2023-10-21 | 62 | 7 | 3 | Budget |
| 31648 | 13.00 | 2025-04-21 | 96 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-07-21 | 61 | 6 | 3 | Budget |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 19989 | -174.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 37958 | 27000.00 | 2025-09-20 | 99 | 6 | 11 | Actual |
| 33346 | 113.53 | 2025-05-22 | 83 | 6 | 11 | Actual |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 21478 | 64.59 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 771 | 125316.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 8961 | 147444.74 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 35918 | 33565.04 | 2025-07-21 | 37 | 7 | 13 | Actual |
| 27601 | 564.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 25595 | 216.72 | 2024-10-20 | 61 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 296 | 95.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 9893 | 44166.00 | 2023-07-21 | 21 | 7 | 7 | Actual |
| 1044 | 9600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 6389 | 49491.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 24441 | 7237.06 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 37429 | -101.00 | 2025-09-20 | 91 | 2 | 6 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 17482 | 65.65 | 2024-02-20 | 90 | 2 | 12 | Actual |
| 12256 | 411400.00 | 2023-09-20 | 56 | 6 | 8 | Budget |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 7741 | 308.66 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-10-21 | 78 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 514 | -218.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 3067 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-09-20 | 85 | 6 | 13 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 2363 | 159092.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 25505 | 5.00 | 2024-10-20 | 96 | 6 | 11 | Actual |
| 25991 | 23210.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 21459 | 2746.55 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 25654 | -9109.80 | 2024-11-18 | 92 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 29017 | 488.98 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 36403 | 32572.00 | 2025-08-21 | 14 | 7 | 6 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-09-20 | 66 | 1 | 3 | Budget |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 9541 | 588422.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 21394 | 56.08 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 7297 | 172.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-09-20 | 73 | 1 | 8 | Budget |
| 12764 | 380.00 | 2023-10-21 | 81 | 6 | 5 | Budget |
| 27146 | 447.00 | 2024-12-20 | 92 | 1 | 6 | Actual |
| 37962 | 14618.05 | 2025-09-20 | 7 | 7 | 11 | Actual |
| 15757 | 53289.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 23178 | 54434.00 | 2024-08-20 | 39 | 7 | 7 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 10707 | 1932.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 19687 | 265.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 1828 | 88.00 | 2022-12-21 | 90 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 33588 | 310.03 | 2025-05-22 | 90 | 6 | 13 | Actual |
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 23161 | 139037.00 | 2024-08-20 | 15 | 7 | 7 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 16363 | 192.25 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 13279 | 24784.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 5899 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 17610 | 1133.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 9264 | 174.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 8038 | 135.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 5006 | 197670.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 5137 | 65.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-10-21 | 66 | 1 | 6 | Budget |
| 7383 | 93.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 34181 | 277.00 | 2025-06-22 | 90 | 6 | 7 | Actual |
| 28561 | 1645216.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 7906 | 196.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 9271 | 261.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 6246 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 15338 | 141.19 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 33524 | 134.59 | 2025-05-22 | 83 | 1 | 13 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 22769 | 9.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 23477 | 5785.97 | 2024-08-20 | 7 | 7 | 11 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 31044 | 148.63 | 2025-03-22 | 94 | 3 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 13990 | 30015.00 | 2023-11-20 | 34 | 7 | 6 | Actual |
| 32522 | 781.00 | 2025-05-22 | 92 | 1 | 3 | Actual |
| 19607 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 18880 | -173.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-22 | 56 | 6 | 11 | Actual |
| 2134 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 27499 | 75307.03 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 4098 | 114.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 18520 | 6.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 12630 | 145.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 19126 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 27938 | 415.00 | 2024-12-20 | 97 | 6 | 13 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 29852 | 824.18 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 1887 | 351.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 15815 | 10.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 18539 | 55360.30 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 8878 | 90.00 | 2023-06-23 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 9355 | 117503.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 16271 | 11.40 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 24682 | 10989.00 | 2024-10-20 | 94 | 6 | 3 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-03-22 | 60 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 6380 | 230.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 2410 | 111.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 11195 | 169179.99 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 27006 | 11794.00 | 2024-12-20 | 8 | 7 | 4 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-09-20 | 78 | 1 | 4 | Actual |
| 17836 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 35072 | 117161.00 | 2025-07-21 | 37 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 18958 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 34799 | 22.00 | 2025-07-21 | 96 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 9748 | 65987.00 | 2023-07-21 | 13 | 7 | 6 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 1239 | 130511.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 13226 | 163.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 7390 | 116.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 20290 | 30036.49 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 18019 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 30690 | 97870.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-05-22 | 38 | 7 | 3 | Actual |
| 30732 | 17632.00 | 2025-03-22 | 20 | 7 | 6 | Actual |
| 15138 | 502.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 21211 | 779.88 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 29452 | 499.00 | 2025-02-19 | 92 | 1 | 6 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 13186 | 223.00 | 2023-10-21 | 90 | 1 | 7 | Actual |
| 7316 | 27.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 29208 | 150432.00 | 2025-02-19 | 37 | 7 | 3 | Actual |
| 8373 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 36591 | 645.03 | 2025-08-21 | 74 | 6 | 8 | Actual |
| 35678 | 13019.09 | 2025-07-21 | 32 | 7 | 11 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 30377 | 642.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 36719 | 116.72 | 2025-08-21 | 94 | 3 | 11 | Actual |
| 30832 | 60677.00 | 2025-03-22 | 31 | 7 | 7 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 10502 | 200.00 | 2023-08-21 | 74 | 6 | 5 | Budget |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 3283 | 124900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 27330 | 816.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 32166 | 153.95 | 2025-04-21 | 90 | 3 | 11 | Actual |
| 469 | -51614.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 22082 | 225.00 | 2024-07-20 | 97 | 6 | 6 | Actual |
| 9090 | 212.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 2573 | 164474.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 30239 | 35087.87 | 2025-02-19 | 34 | 7 | 13 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 23481 | 38367.43 | 2024-08-20 | 15 | 7 | 11 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 26216 | 540.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-09-19 | 94 | 1 | 3 | Actual |
| 23157 | 22678.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-12-20 | 35 | 7 | 4 | Actual |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 16723 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 27357 | 615.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 11214 | 500986.45 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 10552 | 31463.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 36333 | -238.00 | 2025-08-21 | 91 | 4 | 6 | Actual |
| 11022 | 43672.00 | 2023-08-21 | 37 | 7 | 7 | Actual |
| 25675 | -41822.00 | 2024-11-18 | 93 | 7 | 11 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 38406 | 63000.00 | 2025-10-21 | 99 | 6 | 4 | Actual |
| 32574 | 21397.00 | 2025-05-22 | 22 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-07-21 | 82 | 1 | 7 | Budget |
| 33603 | 13806.77 | 2025-05-22 | 19 | 7 | 13 | Actual |
| 30217 | 110.00 | 2025-02-19 | 97 | 6 | 13 | Actual |
| 30019 | 35.87 | 2025-02-19 | 69 | 1 | 12 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 22980 | 38.00 | 2024-08-20 | 68 | 4 | 6 | Actual |
| 37143 | 52329.00 | 2025-09-20 | 14 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 17589 | 61.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 24366 | 32.67 | 2024-09-19 | 68 | 3 | 11 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 38989 | 119.91 | 2025-10-21 | 90 | 2 | 11 | Actual |
| 13457 | 3719.33 | 2023-10-21 | 23 | 7 | 8 | Actual |
| 33356 | 217.00 | 2025-05-22 | 97 | 6 | 11 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 10555 | 20232.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 37430 | 168.00 | 2025-09-20 | 92 | 2 | 6 | Actual |
| 20695 | 181699.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 31860 | 14681.00 | 2025-04-21 | 22 | 7 | 6 | Actual |
| 11196 | 10395.21 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 37525 | 32.00 | 2025-09-20 | 69 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 28763 | 188.00 | 2025-01-20 | 92 | 3 | 11 | Actual |
| 7716 | -230.73 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 14076 | 55018.00 | 2023-11-20 | 21 | 7 | 7 | Actual |
| 3043 | 36600.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 10461 | 144.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 36820 | 85680.02 | 2025-08-21 | 21 | 7 | 11 | Actual |
| 5590 | 15478.64 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 2267 | 45.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 9760 | 89617.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 5846 | -290.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 25560 | -72.64 | 2024-10-20 | 91 | 1 | 12 | Actual |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-09-20 | 83 | 1 | 7 | Actual |
| 30570 | 36.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 1691 | 555521.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-21 | 82 | 5 | 6 | Actual |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 37047 | 12841.84 | 2025-08-21 | 7 | 7 | 13 | Actual |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 24575 | 28.42 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 7843 | 57036.99 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 38414 | 159573.00 | 2025-10-21 | 15 | 7 | 4 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 10575 | 34.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 18339 | -77.96 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 5394 | 6.00 | 2023-03-23 | 96 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-07-21 | 52 | 6 | 4 | Actual |
| 2619 | -213.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 33693 | 40784.00 | 2025-06-22 | 14 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 36226 | -263091.00 | 2025-08-21 | 43 | 7 | 5 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 35104 | 13.00 | 2025-07-21 | 96 | 1 | 6 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 7996 | 28593.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-09-20 | 61 | 6 | 12 | Actual |
| 35492 | 464.60 | 2025-07-21 | 65 | 1 | 11 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 8079 | 73.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 27730 | 1743836.71 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 14217 | 22727.26 | 2023-11-20 | 100 | 7 | 8 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 14939 | 178.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 17619 | 147175.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 11070 | 245.03 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 17626 | 32357.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 32285 | 12654.19 | 2025-04-21 | 40 | 7 | 11 | Actual |
| 4331 | 275.33 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 36649 | 359.28 | 2025-08-21 | 74 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 8652 | 22906.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 36410 | 6184.00 | 2025-08-21 | 23 | 7 | 6 | Actual |
| 24780 | 161.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-10-21 | 87 | 4 | 6 | Actual |
| 5000 | 155.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 35673 | 1843.35 | 2025-07-21 | 23 | 7 | 11 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 8393 | 120.00 | 2023-06-23 | 73 | 2 | 6 | Budget |
| 20931 | 23.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 10650 | 62.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 7288 | 56.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 4113 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 7168 | 203.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 23056 | -244.00 | 2024-08-20 | 91 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 26176 | 27430.00 | 2024-11-19 | 28 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-19 | 20 | 7 | 6 | Actual |
| 21032 | 133.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-05-22 | 101 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 19771 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 35000 | 1488.00 | 2025-07-21 | 80 | 1 | 5 | Actual |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 30400 | 13431.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2025-02-19 | 60 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 31692 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 26794 | 3801.32 | 2024-11-19 | 8 | 7 | 13 | Actual |
| 23648 | 148.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 1577 | 38564.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-21 | 52 | 6 | 11 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 34361 | 263.53 | 2025-06-22 | 94 | 1 | 11 | Actual |
| 29607 | 158561.00 | 2025-02-19 | 21 | 7 | 6 | Actual |
| 38261 | 736.00 | 2025-10-21 | 66 | 6 | 3 | Actual |
| 28849 | 159.27 | 2025-01-20 | 90 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-10-21 | 68 | 4 | 11 | Actual |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 3760 | 424.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 28320 | 27.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 14242 | 225.23 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 17096 | 4378.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 31758 | -391.00 | 2025-04-21 | 91 | 3 | 6 | Actual |
| 8096 | 18200.00 | 2023-06-23 | 52 | 6 | 4 | Budget |
| 80 | 100.00 | 2022-11-20 | 74 | 6 | 3 | Budget |
| 31831 | 879.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 30171 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 17046 | 93066.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 4279 | 18866.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 11981 | 7.00 | 2023-09-20 | 96 | 6 | 6 | Actual |
| 37364 | 26343.00 | 2025-09-20 | 24 | 7 | 5 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 31975 | 488.97 | 2025-04-21 | 68 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 16032 | 382.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 16481 | 118.85 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 37172 | 19.00 | 2025-09-20 | 69 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 5263 | 9730.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 9118 | 31452.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 28791 | 120.97 | 2025-01-20 | 94 | 4 | 11 | Actual |
| 28025 | 289.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 29887 | 45.44 | 2025-02-19 | 89 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 24077 | 10603.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 24782 | 35.00 | 2024-10-20 | 69 | 6 | 4 | Actual |
| 21902 | 16640.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 19905 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 34979 | 162527.00 | 2025-07-21 | 37 | 7 | 4 | Actual |
| 6693 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 2901 | 280.00 | 2023-01-21 | 92 | 4 | 6 | Actual |
| 19655 | 80376.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 21376 | 3.00 | 2024-06-22 | 96 | 2 | 11 | Actual |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 2056 | 25561.00 | 2022-12-21 | 34 | 7 | 7 | Actual |
| 4596 | 9518.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 30031 | 95.44 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 37260 | 25230.00 | 2025-09-20 | 7 | 7 | 4 | Actual |
| 32314 | 122.04 | 2025-04-21 | 94 | 1 | 12 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 10414 | 20672.00 | 2023-08-21 | 33 | 7 | 4 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 26999 | 11.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 22332 | 14.59 | 2024-07-20 | 69 | 1 | 11 | Actual |
| 10751 | 7.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-21 | 56 | 6 | 7 | Actual |
| 19113 | 84116.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 16378 | 31286.45 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 11645 | 550.00 | 2023-09-20 | 87 | 6 | 5 | Budget |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-10-21 | 69 | 3 | 6 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 6840 | 380.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 13120 | 68586.00 | 2023-10-21 | 13 | 7 | 6 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 28614 | 290.48 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 37567 | 30180.00 | 2025-09-20 | 34 | 7 | 6 | Actual |
| 21317 | 77066.15 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-20 | 39 | 7 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 10065 | 61627.99 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 38803 | 6062.00 | 2025-10-21 | 23 | 7 | 7 | Actual |
| 17282 | 67.78 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 35702 | 160.34 | 2025-07-21 | 78 | 1 | 12 | Actual |
| 10079 | 33121.40 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-22 | 62 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 37616 | 66.00 | 2025-09-20 | 69 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 16874 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 10198 | 315.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 19247 | 12972.53 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 31364 | 8413.69 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 3072 | 689.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 18472 | 32.67 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2023-01-21 | 56 | 6 | 7 | Budget |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 11199 | 76678.27 | 2023-08-21 | 21 | 7 | 8 | Actual |
| 13672 | 31119.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 37509 | -194.00 | 2025-09-20 | 91 | 5 | 6 | Actual |
| 18187 | 135.93 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 31195 | 685.88 | 2025-03-22 | 54 | 6 | 12 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 17363 | 35.87 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 14119 | -359.52 | 2023-11-20 | 91 | 1 | 8 | Actual |
| 8651 | 92139.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 26099 | 11.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 22857 | 216.00 | 2024-08-20 | 90 | 6 | 5 | Actual |
| 39133 | 58127.37 | 2025-10-21 | 37 | 7 | 11 | Actual |
| 32600 | 193.00 | 2025-05-22 | 74 | 7 | 3 | Actual |
| 17736 | 72644.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 36888 | 31.61 | 2025-08-21 | 90 | 2 | 12 | Actual |
| 14027 | 10.00 | 2023-11-20 | 96 | 1 | 7 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 3881 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
Generated 2025-12-20 21:50:14.010 UTC