[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27314
12095 items
NOTE: Only 1000 elements of total 12095 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1498 | 432.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 23577 | 6540.24 | 2024-08-20 | 24 | 7 | 12 | Actual |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 19490 | 70.97 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 34764 | 28094.76 | 2025-06-22 | 34 | 7 | 13 | Actual |
| 22715 | 64.00 | 2024-08-20 | 69 | 1 | 4 | Actual |
| 31446 | 24696.00 | 2025-04-21 | 18 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 18558 | 336.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 38196 | 399498.17 | 2025-09-20 | 6 | 7 | 13 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 27343 | 544.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 16817 | 52961.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 38796 | 109501.00 | 2025-10-21 | 14 | 7 | 7 | Actual |
| 14148 | 235.93 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-21 | 53 | 6 | 6 | Actual |
| 16798 | 116745.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 35067 | 67518.00 | 2025-07-21 | 31 | 7 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 22945 | 2.00 | 2024-08-20 | 96 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 4145 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 35951 | 21.00 | 2025-08-21 | 96 | 1 | 3 | Actual |
| 21610 | -103632.97 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 36841 | 273.10 | 2025-08-21 | 65 | 1 | 12 | Actual |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 5994 | 1.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 8142 | 155.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 18482 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 2048 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 28938 | 24.16 | 2025-01-20 | 94 | 2 | 12 | Actual |
| 31765 | 186.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 6397 | 17945.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 32432 | 401.26 | 2025-04-21 | 92 | 2 | 13 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 30952 | 107521.27 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 20756 | 14.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 17079 | 26061.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 9222 | 73200.00 | 2023-07-21 | 56 | 6 | 4 | Budget |
| 21886 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-10-21 | 82 | 2 | 6 | Actual |
| 2520 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 8478 | 280.00 | 2023-06-23 | 65 | 4 | 6 | Budget |
| 14594 | 42953.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 37777 | 46788.32 | 2025-09-20 | 32 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 32019 | 340.48 | 2025-04-21 | 90 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2025-05-22 | 38 | 7 | 13 | Actual |
| 15678 | 13126.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 13261 | 100363.00 | 2023-10-21 | 13 | 7 | 7 | Actual |
| 26572 | 111.40 | 2024-11-19 | 89 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 25798 | -92.00 | 2024-11-19 | 91 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 241 | 42417.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-09-20 | 85 | 1 | 13 | Actual |
| 29394 | 421.00 | 2025-02-19 | 92 | 6 | 5 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 5079 | 480.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 12663 | 25526.00 | 2023-10-21 | 34 | 7 | 4 | Actual |
| 441 | 64261.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 18610 | -209.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 27145 | -268.00 | 2024-12-20 | 91 | 1 | 6 | Actual |
| 24089 | 111416.00 | 2024-09-19 | 39 | 7 | 6 | Actual |
| 23950 | 2.00 | 2024-09-19 | 96 | 2 | 6 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 7665 | 36770.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 21758 | 14.00 | 2024-07-20 | 96 | 1 | 4 | Actual |
| 25963 | 402468.00 | 2024-11-19 | 4 | 7 | 5 | Actual |
| 10065 | 61627.99 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 24151 | -190.00 | 2024-09-19 | 91 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 35043 | 270.00 | 2025-07-21 | 90 | 6 | 5 | Actual |
| 27718 | 9246.68 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 34771 | -65389.37 | 2025-06-22 | 46 | 7 | 13 | Actual |
| 14788 | 137493.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 38571 | 162.00 | 2025-10-21 | 81 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 28710 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-09-20 | 83 | 1 | 4 | Actual |
| 17418 | 7022.17 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 26785 | -167.17 | 2024-11-19 | 91 | 6 | 13 | Actual |
| 15448 | 139.06 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 39106 | 336.94 | 2025-10-21 | 92 | 6 | 11 | Actual |
| 26434 | 10.00 | 2024-11-19 | 96 | 1 | 11 | Actual |
| 9858 | 166.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 435 | 4254.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 27453 | 348.06 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 6665 | 18839.31 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 36217 | 65571.00 | 2025-08-21 | 31 | 7 | 5 | Actual |
| 16193 | 147714.44 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 1776 | 80.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 13094 | 289.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 1890 | -142.00 | 2022-12-21 | 91 | 6 | 6 | Actual |
| 2832 | 345.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 11342 | 23076.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 35069 | 27620.00 | 2025-07-21 | 33 | 7 | 5 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 31050 | 260.34 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 24721 | 13.00 | 2024-10-20 | 69 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 24348 | 72.04 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 8436 | 124.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 15614 | 194.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 19293 | 38342.96 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 26395 | 43754.93 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-20 | 38 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2025-04-21 | 12 | 2 | 6 | Actual |
| 15465 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 17695 | 146481.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 8043 | 108.00 | 2023-06-23 | 92 | 7 | 3 | Actual |
| 21822 | 483306.00 | 2024-07-20 | 46 | 7 | 4 | Actual |
| 21523 | 2316.76 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 18457 | 42900.49 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 9852 | 200.00 | 2023-07-21 | 74 | 6 | 7 | Budget |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 12291 | 480.00 | 2023-09-20 | 80 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 26620 | 32.67 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 28990 | 8579.64 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 24798 | 199.00 | 2024-10-20 | 90 | 6 | 4 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 26516 | 5.00 | 2024-11-19 | 96 | 4 | 11 | Actual |
| 7530 | 21794.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 32963 | 103.00 | 2025-05-22 | 85 | 6 | 6 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 6271 | 313.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 8155 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 22230 | 502.61 | 2024-07-20 | 92 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-10-21 | 85 | 4 | 6 | Actual |
| 36808 | 27000.00 | 2025-08-21 | 99 | 6 | 11 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-21 | 99 | 6 | 11 | Actual |
| 17204 | 1032941.54 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 24588 | -112.00 | 2024-09-19 | 91 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 14384 | 34042.88 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 6704 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 15358 | 201.83 | 2023-12-21 | 90 | 6 | 11 | Actual |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 13991 | 144960.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 34793 | 1485.00 | 2025-07-21 | 87 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 26297 | 563.21 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 7195 | 17422.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-23 | 53 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 17381 | 19.91 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 30002 | 11223.31 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 28914 | 401.83 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 24157 | 979234.00 | 2024-09-19 | 101 | 6 | 7 | Actual |
| 33461 | 750.77 | 2025-05-22 | 77 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2025-05-22 | 60 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 4457 | 40494.26 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 19556 | 118.85 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 7513 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 32521 | -468.00 | 2025-05-22 | 91 | 1 | 3 | Actual |
| 27520 | 99578.69 | 2024-12-20 | 31 | 7 | 8 | Actual |
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 19000 | 95.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 28113 | 889.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 31990 | 402.60 | 2025-04-21 | 89 | 1 | 8 | Actual |
| 29608 | 14830.00 | 2025-02-19 | 22 | 7 | 6 | Actual |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 15094 | 31298.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 17040 | 192.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-19 | 21 | 7 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 13443 | 529000.00 | 2023-10-21 | 101 | 6 | 8 | Budget |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-09-20 | 87 | 5 | 6 | Budget |
| 27582 | 103.95 | 2024-12-20 | 90 | 2 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-19 | 56 | 6 | 8 | Actual |
| 32347 | 307.15 | 2025-04-21 | 92 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 29066 | 18261.24 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 5331 | -170.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 13117 | 448277.00 | 2023-10-21 | 6 | 7 | 6 | Actual |
| 18101 | 158.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 14586 | 65396.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-10-21 | 81 | 2 | 8 | Actual |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 27015 | 6998.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 36618 | 18710.52 | 2025-08-21 | 18 | 7 | 8 | Actual |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 25926 | 6009.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 17308 | 59.27 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 4569 | 120.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 8777 | 30604.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 26665 | 122.04 | 2024-11-19 | 89 | 6 | 12 | Actual |
| 19668 | 73411.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 23876 | 110901.00 | 2024-09-19 | 15 | 7 | 5 | Actual |
| 9889 | 126169.00 | 2023-07-21 | 15 | 7 | 7 | Actual |
| 32482 | 1550.40 | 2025-04-21 | 23 | 7 | 13 | Actual |
| 27403 | 81396.00 | 2024-12-20 | 34 | 7 | 7 | Actual |
| 31436 | 1252.00 | 2025-04-21 | 97 | 6 | 3 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 18197 | 55762.73 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 141 | 5520.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 18256 | 73320.63 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 320 | 32590.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
| 36951 | 12785.04 | 2025-08-21 | 38 | 7 | 12 | Actual |
| 24039 | 279.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 33909 | 16298.00 | 2025-06-22 | 20 | 7 | 5 | Actual |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 25352 | 245.44 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 4128 | 185.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 12921 | 156.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 16800 | 170564.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 25972 | 14076.00 | 2024-11-19 | 20 | 7 | 5 | Actual |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 35890 | 213.54 | 2025-07-21 | 90 | 6 | 13 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 36320 | 184.00 | 2025-08-21 | 74 | 4 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 4814 | 24907.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 26979 | 77.00 | 2024-12-20 | 69 | 6 | 4 | Actual |
| 707 | 36.00 | 2022-11-20 | 94 | 5 | 6 | Actual |
| 34271 | 8.00 | 2025-06-22 | 96 | 2 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-21 | 6 | 7 | 11 | Actual |
| 24065 | 255540.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 29356 | 284.00 | 2025-02-19 | 89 | 1 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-21 | 6 | 7 | 13 | Actual |
| 4352 | 137041.51 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 19973 | 14.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 17217 | 26718.25 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 4155 | 22906.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 9633 | 208.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
| 13458 | 19987.82 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 34853 | 373992.00 | 2025-07-21 | 29 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 23654 | 1059.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 10076 | 76587.36 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 13564 | 56836.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 6520 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 307 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 11942 | 280.00 | 2023-09-20 | 66 | 6 | 6 | Budget |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-22 | 60 | 1 | 7 | Actual |
| 20444 | 23.10 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 21547 | 153.95 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 12251 | 24200.00 | 2023-09-20 | 52 | 6 | 8 | Budget |
| 31449 | 107629.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 15493 | 790.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 16158 | 67.75 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 27778 | 27.36 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 34889 | 211.00 | 2025-07-21 | 92 | 7 | 3 | Actual |
| 5587 | 1130546.39 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 2819 | 380.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 3124 | 202.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 34022 | 104.00 | 2025-06-22 | 78 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 11564 | 200.00 | 2023-09-20 | 74 | 1 | 5 | Budget |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 37051 | 85958.99 | 2025-08-21 | 15 | 7 | 13 | Actual |
| 22565 | 1165.67 | 2024-07-20 | 14 | 7 | 12 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 32115 | 8.00 | 2025-04-21 | 96 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 35338 | 966.00 | 2025-07-21 | 97 | 6 | 7 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 10541 | 26232.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
| 1953 | 888.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 19183 | 390.48 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-10-21 | 96 | 1 | 8 | Actual |
| 9119 | -96442.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 3876 | 165.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 33396 | 149.70 | 2025-05-22 | 73 | 1 | 12 | Actual |
| 26547 | 19128.78 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 21371 | 57.14 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 14496 | 7884.95 | 2023-11-20 | 33 | 7 | 12 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 1262 | 35743.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-10-21 | 78 | 1 | 4 | Budget |
| 23494 | 12912.70 | 2024-08-20 | 34 | 7 | 11 | Actual |
| 20377 | 1494.40 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 22305 | 43057.94 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 23178 | 54434.00 | 2024-08-20 | 39 | 7 | 7 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 27968 | 6669.80 | 2024-12-20 | 100 | 7 | 13 | Actual |
| 36254 | 15.00 | 2025-08-21 | 96 | 1 | 6 | Actual |
| 5737 | 14406.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 25015 | 10.00 | 2024-10-20 | 69 | 4 | 6 | Actual |
| 21787 | 128.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 25666 | -8609.40 | 2024-11-18 | 92 | 7 | 7 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 22973 | 12.00 | 2024-08-20 | 96 | 3 | 6 | Actual |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 22598 | 416.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 39136 | 13019.09 | 2025-10-21 | 40 | 7 | 11 | Actual |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 14738 | 218.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 38055 | 196.51 | 2025-09-20 | 68 | 6 | 12 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 9020 | 100.00 | 2023-07-21 | 85 | 1 | 3 | Budget |
| 23905 | 40.00 | 2024-09-19 | 69 | 1 | 6 | Actual |
| 15454 | 35000.00 | 2023-12-21 | 99 | 6 | 12 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 32405 | 253.89 | 2025-04-21 | 92 | 1 | 13 | Actual |
| 29800 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 6859 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 7575 | 234.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 38105 | 375636.26 | 2025-09-20 | 43 | 7 | 12 | Actual |
| 27698 | -170.51 | 2024-12-20 | 91 | 6 | 11 | Actual |
| 24827 | 111490.00 | 2024-10-20 | 37 | 7 | 4 | Actual |
| 17630 | 38822.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 19568 | 49558.07 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 25033 | 6.00 | 2024-10-20 | 96 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 15957 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 5244 | 99.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 17628 | 272586.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 15422 | 417.79 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 30938 | 46712.56 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 30467 | 265.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 31752 | 143.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 28263 | 36027.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 31646 | 514.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 1560 | 228.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 16476 | 10.33 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 29396 | 13.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 17310 | -70.52 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-21 | 60 | 1 | 4 | Budget |
| 12671 | 18460.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-09-20 | 81 | 5 | 6 | Budget |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 13113 | 47500.00 | 2023-10-21 | 99 | 6 | 6 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 6942 | 77.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 32866 | 35.00 | 2025-05-22 | 69 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-09-20 | 56 | 6 | 3 | Actual |
| 36645 | 216.72 | 2025-08-21 | 68 | 1 | 11 | Actual |
| 17016 | 2152505.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 8614 | 89.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 7500 | 4948.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 5863 | 1629.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 32352 | 204613.08 | 2025-04-21 | 101 | 6 | 12 | Actual |
| 16503 | 51141.07 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 29272 | 992.00 | 2025-02-19 | 54 | 6 | 4 | Actual |
| 29646 | 321.00 | 2025-02-19 | 89 | 1 | 7 | Actual |
| 27930 | 211.78 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 8373 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 4277 | 158514.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 23485 | 68205.22 | 2024-08-20 | 21 | 7 | 11 | Actual |
| 36283 | 832857.00 | 2025-08-21 | 11 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 35353 | 6062.00 | 2025-07-21 | 23 | 7 | 7 | Actual |
| 27405 | 223801.00 | 2024-12-20 | 37 | 7 | 7 | Actual |
| 29012 | 39.85 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 7219 | 43.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 35131 | 5.00 | 2025-07-21 | 96 | 2 | 6 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 4497 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 38208 | 7782.10 | 2025-09-20 | 24 | 7 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 105 | 368.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 33998 | 412.00 | 2025-06-22 | 81 | 3 | 6 | Actual |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-20 | 62 | 6 | 7 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 22044 | 89.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 24855 | 158.00 | 2024-10-20 | 89 | 1 | 5 | Actual |
| 16132 | 264.72 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-22 | 53 | 6 | 8 | Actual |
| 20159 | 4378.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 30216 | 4.00 | 2025-02-19 | 96 | 6 | 13 | Actual |
| 36099 | 235.00 | 2025-08-21 | 89 | 6 | 4 | Actual |
| 16661 | 339.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 10333 | 7076.00 | 2023-08-21 | 52 | 6 | 4 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-10-21 | 87 | 1 | 7 | Actual |
| 15230 | 148.63 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 5098 | 226.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 17725 | -222.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 12477 | 93739.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 17011 | 96297.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 5867 | 380.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 36207 | 97709.00 | 2025-08-21 | 15 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-07-21 | 21 | 7 | 13 | Actual |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 16496 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 39312 | 5.00 | 2025-10-21 | 96 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 36546 | 250229.99 | 2025-08-21 | 12 | 2 | 8 | Actual |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 22872 | 10701.00 | 2024-08-20 | 18 | 7 | 5 | Actual |
| 17133 | 258.66 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 25443 | 113.53 | 2024-10-20 | 92 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-08-21 | 84 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 33372 | 8674.32 | 2025-05-22 | 24 | 7 | 11 | Actual |
| 20925 | 186.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 27014 | 17118.00 | 2024-12-20 | 22 | 7 | 4 | Actual |
| 10187 | 393.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 33769 | 18.00 | 2025-06-22 | 96 | 1 | 4 | Actual |
| 2770 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 16321 | 51.82 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 35673 | 1843.35 | 2025-07-21 | 23 | 7 | 11 | Actual |
| 37147 | 26671.00 | 2025-09-20 | 20 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 35991 | 11995.00 | 2025-08-21 | 7 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 29407 | 14817.00 | 2025-02-19 | 18 | 7 | 5 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 24272 | 105472.74 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 7367 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 8896 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 8695 | 720.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-08-21 | 66 | 4 | 6 | Actual |
| 10468 | 313.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 12133 | 133855.00 | 2023-09-20 | 15 | 7 | 7 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 31236 | 73413.83 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 22927 | 5.00 | 2024-08-20 | 69 | 2 | 6 | Actual |
| 32357 | 57320.98 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 14583 | 29444.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 6378 | 8257.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 21677 | 348157.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 29181 | 487.00 | 2025-02-19 | 92 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 25500 | 116.72 | 2024-10-20 | 89 | 6 | 11 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 22314 | 29097.08 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 16058 | 304787.00 | 2024-01-21 | 15 | 7 | 7 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 36830 | 37703.59 | 2025-08-21 | 35 | 7 | 11 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 29926 | 83.74 | 2025-02-19 | 68 | 4 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 6380 | 230.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 4366 | 100.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-08-21 | 33 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2025-06-22 | 32 | 7 | 4 | Actual |
| 37716 | 1092.01 | 2025-09-20 | 87 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 39284 | 213.54 | 2025-10-21 | 92 | 1 | 13 | Actual |
| 10554 | 40489.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 32999 | -33025.00 | 2025-05-22 | 46 | 7 | 6 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 313 | 20310.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 7511 | 63776.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 5732 | 41152.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 16853 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-08-21 | 67 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-08-21 | 96 | 3 | 11 | Actual |
| 35741 | 100.76 | 2025-07-21 | 92 | 2 | 12 | Actual |
| 37823 | 8.21 | 2025-09-20 | 69 | 2 | 11 | Actual |
| 26712 | 496.00 | 2024-11-19 | 74 | 1 | 13 | Actual |
| 24767 | 312.00 | 2024-10-20 | 94 | 1 | 4 | Actual |
| 22007 | 175.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 23734 | 450.00 | 2024-09-19 | 90 | 1 | 4 | Actual |
| 15296 | 55.02 | 2023-12-21 | 89 | 3 | 11 | Actual |
| 32949 | 105.00 | 2025-05-22 | 68 | 6 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 35437 | 52.60 | 2025-07-21 | 69 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-11-19 | 94 | 1 | 8 | Actual |
| 18520 | 6.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 10885 | 89192.00 | 2023-08-21 | 39 | 7 | 6 | Actual |
| 35095 | 29.00 | 2025-07-21 | 82 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 14566 | 11.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 23266 | 128.36 | 2024-08-20 | 89 | 6 | 8 | Actual |
| 32372 | 24999.10 | 2025-04-21 | 34 | 7 | 12 | Actual |
| 17631 | 37748.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 9487 | 283.00 | 2023-07-21 | 90 | 1 | 6 | Actual |
| 29823 | 33260.79 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 13757 | 351.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 7710 | 181.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 9609 | 200.00 | 2023-07-21 | 74 | 4 | 6 | Budget |
| 23375 | 45.44 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 27046 | 802.00 | 2024-12-20 | 81 | 1 | 5 | Actual |
| 19229 | 128.36 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 16489 | 13086.11 | 2024-01-21 | 6 | 7 | 12 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 14999 | 198269.00 | 2023-12-21 | 35 | 7 | 6 | Actual |
| 20518 | -77.96 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 16399 | 203544.08 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 26231 | 420.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 24003 | 320.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 24315 | 209.27 | 2024-09-19 | 74 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 924 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 19956 | 32.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 7579 | 368.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-06-22 | 82 | 6 | 4 | Actual |
| 30138 | 106.52 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 31094 | 585.88 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 16899 | 320.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 36358 | 235.00 | 2025-08-21 | 90 | 5 | 6 | Actual |
| 12832 | 143.00 | 2023-10-21 | 74 | 1 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-20 | 20 | 7 | 4 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 30520 | 470.00 | 2025-03-22 | 92 | 6 | 5 | Actual |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 16052 | 1679409.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
| 25099 | 6965.00 | 2024-10-20 | 8 | 7 | 6 | Actual |
| 26039 | 17.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 6075 | 85187.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 7025 | 130.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 37652 | 6123.00 | 2025-09-20 | 23 | 7 | 7 | Actual |
| 720 | 1539.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 2983 | 158.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 29505 | 528.00 | 2025-02-19 | 90 | 3 | 6 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 35007 | 322.00 | 2025-07-21 | 89 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 18044 | 103375.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 4487 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 11320 | -184.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
| 7193 | 35657.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 23122 | 32946.00 | 2024-08-20 | 57 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2025-06-22 | 87 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 758 | 86.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 20048 | -195.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 14215 | 1342443.22 | 2023-11-20 | 45 | 7 | 8 | Actual |
| 311 | 9416.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 30658 | -186.00 | 2025-03-22 | 91 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 31001 | 73.10 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 34803 | 338.00 | 2025-07-21 | 54 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 38084 | 54398.58 | 2025-09-20 | 13 | 7 | 12 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 37041 | 4.00 | 2025-08-21 | 96 | 6 | 13 | Actual |
| 13986 | 178668.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 25738 | 362.00 | 2024-11-19 | 90 | 6 | 3 | Actual |
| 7653 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 5021 | 11.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 24704 | 42540.00 | 2024-10-20 | 32 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 23484 | 3909.34 | 2024-08-20 | 20 | 7 | 11 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 28478 | 121.00 | 2025-01-20 | 69 | 1 | 7 | Actual |
| 24332 | 83619.34 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 10861 | 184805.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-07-21 | 82 | 2 | 8 | Actual |
| 25369 | 34.80 | 2024-10-20 | 66 | 2 | 11 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 21145 | 16528.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 27029 | 278440.00 | 2024-12-20 | 46 | 7 | 4 | Actual |
| 13242 | 158.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 14622 | 18.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-12-20 | 99 | 6 | 11 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 38518 | 31223.00 | 2025-10-21 | 32 | 7 | 5 | Actual |
| 5447 | 278.36 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 34510 | 455141.15 | 2025-06-22 | 6 | 7 | 11 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 39375 | 128430.15 | 2025-10-21 | 46 | 7 | 13 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 2345 | 21.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 8552 | 50.00 | 2023-06-23 | 83 | 5 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 12145 | 17156.00 | 2023-09-20 | 33 | 7 | 7 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 32987 | 29076.00 | 2025-05-22 | 28 | 7 | 6 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 17981 | 72.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
Generated 2025-12-21 01:39:13.456 UTC