[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35016
4393 items
NOTE: Only 1000 elements of total 4393 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 26556 | 56.08 | 2024-11-19 | 68 | 6 | 11 | Actual |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 25393 | 776.31 | 2024-10-20 | 61 | 3 | 11 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 14683 | 291.00 | 2023-12-21 | 92 | 6 | 4 | Actual |
| 9555 | 117.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 6835 | 90.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 19802 | 363.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 17819 | 384.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 9880 | 64000.00 | 2023-07-21 | 99 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 34705 | 148.62 | 2025-06-22 | 89 | 2 | 13 | Actual |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 1251 | 11770.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 1030 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 13263 | 129843.00 | 2023-10-21 | 15 | 7 | 7 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 27499 | 75307.03 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 12168 | 182.90 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 34057 | 199.00 | 2025-06-22 | 90 | 5 | 6 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 32561 | 52000.00 | 2025-05-22 | 99 | 6 | 3 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 36617 | 236140.33 | 2025-08-21 | 15 | 7 | 8 | Actual |
| 29147 | 54.00 | 2025-02-19 | 94 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 29699 | 18842.00 | 2025-02-19 | 20 | 7 | 7 | Actual |
| 16786 | 327.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 28649 | -212.55 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 35666 | 39383.41 | 2025-07-21 | 14 | 7 | 11 | Actual |
| 37837 | 33.74 | 2025-09-20 | 89 | 2 | 11 | Actual |
| 27666 | 53.95 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 2564 | 46269.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 10356 | 200.00 | 2023-08-21 | 68 | 6 | 4 | Budget |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 36637 | 2364248.71 | 2025-08-21 | 46 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 10691 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Budget |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 10174 | 106.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2025-01-20 | 52 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 14844 | 14.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 38922 | 16210.47 | 2025-10-21 | 22 | 7 | 8 | Actual |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 15687 | 27151.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
| 6716 | 17139.28 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 24841 | 34.00 | 2024-10-20 | 69 | 1 | 5 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 7083 | 273.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 19272 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 919 | 26970.00 | 2022-11-20 | 15 | 7 | 7 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 24239 | 251.09 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 14871 | 134.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 13421 | 480.00 | 2023-10-21 | 80 | 6 | 8 | Budget |
| 32230 | 1935.90 | 2025-04-21 | 61 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-10-21 | 87 | 6 | 13 | Actual |
| 6260 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 29238 | 218.00 | 2025-02-19 | 92 | 7 | 3 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 12200 | 372.30 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-09-20 | 43 | 7 | 11 | Actual |
| 23863 | -229.00 | 2024-09-19 | 91 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 21488 | -107.75 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 30125 | 37986.57 | 2025-02-19 | 37 | 7 | 12 | Actual |
| 17872 | 91.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 1821 | 38.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 13976 | 44704.00 | 2023-11-20 | 14 | 7 | 6 | Actual |
| 28857 | 408290.28 | 2025-01-20 | 4 | 7 | 11 | Actual |
| 3886 | 964.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-21 | 60 | 6 | 7 | Budget |
| 5260 | 844715.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 18237 | 201291.20 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-11-20 | 19 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-12-20 | 6 | 7 | 11 | Actual |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 21100 | 24603.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 11318 | 150.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 30467 | 265.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 1646 | 815.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 34605 | 44.38 | 2025-06-22 | 69 | 6 | 12 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 22784 | 12240.00 | 2024-08-20 | 22 | 7 | 4 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-19 | 52 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
| 32308 | 98.63 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 11043 | 93.51 | 2023-08-21 | 69 | 1 | 8 | Actual |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 29927 | 24.16 | 2025-02-19 | 69 | 4 | 11 | Actual |
| 17874 | 233.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 13652 | 169.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 25973 | 72474.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 36715 | 95.44 | 2025-08-21 | 89 | 3 | 11 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 21314 | 136202.10 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 16848 | 53087.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 38705 | 17287.00 | 2025-10-21 | 18 | 7 | 6 | Actual |
| 33063 | 71000.00 | 2025-05-22 | 99 | 6 | 7 | Actual |
| 30035 | -122.64 | 2025-02-19 | 91 | 1 | 12 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 12146 | 44855.00 | 2023-09-20 | 34 | 7 | 7 | Actual |
| 39138 | 817472.95 | 2025-10-21 | 46 | 7 | 11 | Actual |
| 2442 | 3414.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-10-20 | 91 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-10-21 | 76 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 6378 | 8257.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 4484 | 43374.62 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 4284 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 31742 | 28.00 | 2025-04-21 | 69 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 35715 | 5.00 | 2025-07-21 | 96 | 1 | 12 | Actual |
| 30122 | 11223.31 | 2025-02-19 | 33 | 7 | 12 | Actual |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 17406 | 348311.50 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 4300 | 34084.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 795 | 89617.00 | 2022-11-20 | 39 | 7 | 6 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 38373 | 4751.00 | 2025-10-21 | 54 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 7532 | 281632.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 19178 | 554.12 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 5148 | 43.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 18838 | 10058.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 38215 | 44663.49 | 2025-09-20 | 35 | 7 | 13 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 19631 | 63.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 16986 | 421.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-02-19 | 101 | 6 | 4 | Actual |
| 39282 | 159.15 | 2025-10-21 | 90 | 1 | 13 | Actual |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 14476 | 35000.00 | 2023-11-20 | 99 | 6 | 12 | Actual |
| 22375 | 89.06 | 2024-07-20 | 90 | 2 | 11 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 32681 | 63000.00 | 2025-05-22 | 99 | 6 | 4 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 17135 | -315.58 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 31365 | 38514.25 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 34603 | 205.02 | 2025-06-22 | 67 | 6 | 12 | Actual |
| 26903 | 45693.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 29252 | 499.00 | 2025-02-19 | 74 | 1 | 4 | Actual |
| 25675 | -41822.00 | 2024-11-18 | 93 | 7 | 11 | Actual |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 37645 | 100705.00 | 2025-09-20 | 14 | 7 | 7 | Actual |
| 16601 | 157841.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-09-20 | 80 | 6 | 4 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 26110 | 78.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 36747 | 4.00 | 2025-08-21 | 96 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-10-21 | 87 | 6 | 3 | Budget |
| 20635 | 151.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-09-20 | 81 | 6 | 6 | Actual |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 2057 | 94192.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 17735 | 9313.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 18741 | 41957.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 36302 | 125.00 | 2025-08-21 | 84 | 3 | 6 | Actual |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 4490 | 16987.76 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 6179 | 668935.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 18786 | 216.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 10952 | 4571.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 26188 | 2692190.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 9015 | 36.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-08-21 | 82 | 1 | 7 | Budget |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 8502 | 20.00 | 2023-06-23 | 82 | 4 | 6 | Budget |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 4762 | 550.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 16154 | 802.61 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 16449 | 37.99 | 2024-01-21 | 89 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 15452 | 6.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 30512 | 68.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 32183 | 340.13 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 30000 | 78096.90 | 2025-02-19 | 31 | 7 | 11 | Actual |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 19317 | -29.03 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 24364 | 81.61 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 34010 | 2028.00 | 2025-06-22 | 61 | 4 | 6 | Actual |
| 16992 | 393489.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 17203 | 724758.52 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 34033 | 428.00 | 2025-06-22 | 92 | 4 | 6 | Actual |
| 15299 | 111.40 | 2023-12-21 | 92 | 3 | 11 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 20235 | 6075.44 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-10-21 | 71 | 6 | 8 | Actual |
| 6848 | 149.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 7200 | 31811.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 33512 | 122.31 | 2025-05-22 | 67 | 1 | 13 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 3631 | 41.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-09-19 | 56 | 6 | 12 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 25847 | 307.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 34176 | 222.00 | 2025-06-22 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-07-21 | 60 | 3 | 6 | Actual |
| 3776 | 188.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 39019 | 94.38 | 2025-10-21 | 94 | 3 | 11 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 35100 | 213.00 | 2025-07-21 | 89 | 1 | 6 | Actual |
| 36405 | 17287.00 | 2025-08-21 | 18 | 7 | 6 | Actual |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 31025 | 105.02 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 16910 | 20.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 34204 | 242580.00 | 2025-06-22 | 29 | 7 | 7 | Actual |
| 22558 | 35000.00 | 2024-07-20 | 99 | 6 | 12 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 31016 | 92.25 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 31655 | 13643.00 | 2025-04-21 | 8 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2025-09-20 | 37 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-05-22 | 28 | 7 | 5 | Actual |
| 32552 | 167.00 | 2025-05-22 | 85 | 6 | 3 | Actual |
| 32875 | 37.00 | 2025-05-22 | 82 | 3 | 6 | Actual |
| 5571 | 80.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 23062 | 294482.00 | 2024-08-20 | 4 | 7 | 6 | Actual |
| 4113 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 32436 | 139.85 | 2025-04-21 | 54 | 6 | 13 | Actual |
| 21490 | 6130.66 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 3017 | 6911.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 31036 | 117.78 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 21399 | 149.70 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 9217 | 4128.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 37615 | 228.00 | 2025-09-20 | 68 | 6 | 7 | Actual |
| 31858 | 16076.00 | 2025-04-21 | 20 | 7 | 6 | Actual |
| 533 | 16.00 | 2022-11-20 | 69 | 2 | 6 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 34061 | 4529.00 | 2025-06-22 | 52 | 6 | 6 | Actual |
| 20159 | 4378.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 22305 | 43057.94 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 18278 | 67.78 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 37070 | 564143.33 | 2025-08-21 | 43 | 7 | 13 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 18429 | 8791.35 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-03-22 | 54 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 2132 | 364.72 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 8291 | -139.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 16806 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 10396 | 192629.00 | 2023-08-21 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 34459 | 164.59 | 2025-06-22 | 80 | 5 | 11 | Actual |
| 37234 | 102.00 | 2025-09-20 | 69 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 19124 | 199481.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 18284 | -142.86 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 7973 | 295525.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 17544 | 8084.95 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 26577 | 6.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 2754 | 146.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
| 19740 | 34.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-21 | 52 | 6 | 5 | Actual |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 36365 | 49223.00 | 2025-08-21 | 56 | 6 | 6 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 38498 | 1070.00 | 2025-10-21 | 97 | 6 | 5 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 31153 | 377.36 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 7977 | 30734.00 | 2023-06-23 | 14 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 28905 | 575.24 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 8325 | 450854.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 39391 | 15699.00 | 2025-11-19 | 93 | 7 | 7 | Actual |
| 20667 | 294.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 31241 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 35395 | 13.00 | 2025-07-21 | 96 | 1 | 8 | Actual |
| 24615 | 47863.35 | 2024-09-19 | 37 | 7 | 12 | Actual |
| 18401 | 18159.61 | 2024-03-22 | 57 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 17288 | 1099.72 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 32220 | 60.33 | 2025-04-21 | 90 | 5 | 11 | Actual |
| 31728 | 88.00 | 2025-04-21 | 89 | 2 | 6 | Actual |
| 4783 | 307.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 20098 | 74.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 37225 | 20186.00 | 2025-09-20 | 57 | 6 | 4 | Actual |
| 5847 | 484.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-22 | 77 | 6 | 7 | Actual |
| 17746 | 22867.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 16168 | 6.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 26907 | 92888.00 | 2024-12-20 | 39 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-21 | 57 | 6 | 7 | Budget |
| 21143 | 4638.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 12797 | 2945.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-21 | 72 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 23158 | 15448.00 | 2024-08-20 | 8 | 7 | 7 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 12412 | 264.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 8420 | 36.00 | 2023-06-23 | 94 | 2 | 6 | Actual |
| 30378 | 346.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 8782 | 18468.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 23764 | 167.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-08-21 | 60 | 2 | 12 | Actual |
| 33679 | 218.00 | 2025-06-22 | 89 | 6 | 3 | Actual |
| 36517 | 2076048.00 | 2025-08-21 | 46 | 7 | 7 | Actual |
| 30367 | 41929.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-21 | 23 | 7 | 5 | Actual |
| 17685 | 175.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 33697 | 22226.00 | 2025-06-22 | 20 | 7 | 3 | Actual |
| 2526 | 405.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 27756 | -137.54 | 2024-12-20 | 91 | 1 | 12 | Actual |
| 30671 | 106.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 36209 | 47217.00 | 2025-08-21 | 19 | 7 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-21 | 62 | 6 | 4 | Actual |
| 18693 | 292.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 24437 | -23.71 | 2024-09-19 | 91 | 5 | 11 | Actual |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 33239 | 10.00 | 2025-05-22 | 96 | 1 | 11 | Actual |
| 34553 | 31.61 | 2025-06-22 | 82 | 1 | 12 | Actual |
| 1108 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 13938 | 52225.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 30775 | 630.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 22798 | -46542.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 26814 | 44814.37 | 2024-11-19 | 39 | 7 | 13 | Actual |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-10-20 | 53 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 37880 | 219.91 | 2025-09-20 | 74 | 4 | 11 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 12764 | 380.00 | 2023-10-21 | 81 | 6 | 5 | Budget |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 1866 | 200.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 35535 | 70.97 | 2025-07-21 | 84 | 2 | 11 | Actual |
| 17448 | 14.59 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 32465 | 236.34 | 2025-04-21 | 92 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 25440 | 56.08 | 2024-10-20 | 89 | 4 | 11 | Actual |
| 14982 | 8277.00 | 2023-12-21 | 8 | 7 | 6 | Actual |
| 14195 | 13513.45 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 30489 | 29356.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 9413 | 419.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-12-21 | 53 | 6 | 8 | Budget |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 19883 | 971486.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 8074 | 1197.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 32906 | 218.00 | 2025-05-22 | 89 | 4 | 6 | Actual |
| 7896 | 96.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 1944 | 362.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 32219 | 39.06 | 2025-04-21 | 89 | 5 | 11 | Actual |
| 25177 | 198.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 15973 | 21593.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 29540 | 70.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 16238 | 182.68 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 518 | 38012.00 | 2022-11-20 | 12 | 2 | 6 | Actual |
| 15974 | 169992.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 3009 | 8.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 10443 | 276.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 26539 | 33.74 | 2024-11-19 | 90 | 5 | 11 | Actual |
| 39104 | 252.89 | 2025-10-21 | 90 | 6 | 11 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 16417 | 2.89 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-08-21 | 78 | 3 | 6 | Budget |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 12117 | 111.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 26267 | 77454.00 | 2024-11-19 | 21 | 7 | 7 | Actual |
| 36043 | 35267.00 | 2025-08-21 | 100 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-04-21 | 66 | 6 | 11 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 26174 | 6062.00 | 2024-11-19 | 23 | 7 | 6 | Actual |
| 2273 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 30587 | 39.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-19 | 94 | 6 | 7 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 31312 | 13090.97 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 19508 | 14.59 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 22859 | 288.00 | 2024-08-20 | 92 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-11-20 | 53 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 11346 | 25308.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-20 | 63 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 28322 | 75.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 16194 | 31215.30 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 36122 | 33229.00 | 2025-08-21 | 28 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 36714 | 375.23 | 2025-08-21 | 87 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 14051 | 643.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 32388 | 24.06 | 2025-04-21 | 69 | 1 | 13 | Actual |
| 22916 | -220.00 | 2024-08-20 | 91 | 1 | 6 | Actual |
| 26044 | 161.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 25213 | 29778.00 | 2024-10-20 | 40 | 7 | 7 | Actual |
| 16041 | 184.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 12028 | 37.00 | 2023-09-20 | 69 | 1 | 7 | Actual |
| 33521 | 597.75 | 2025-05-22 | 80 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 2705 | 50477.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 15150 | 188.96 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 20356 | 9.27 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 13389 | 15300.00 | 2023-10-21 | 57 | 6 | 8 | Budget |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 6171 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 19481 | 13.53 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 23680 | 66070.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 19110 | 351.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-12-21 | 91 | 4 | 6 | Actual |
| 2264 | 204.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 27171 | 153.00 | 2024-12-20 | 90 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-21 | 60 | 2 | 12 | Actual |
| 33998 | 412.00 | 2025-06-22 | 81 | 3 | 6 | Actual |
| 15920 | -139.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 15951 | 159.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 19926 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 11824 | 270.00 | 2023-09-20 | 90 | 3 | 6 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 16653 | 246.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 261 | 38.00 | 2022-11-20 | 69 | 6 | 4 | Actual |
| 14583 | 29444.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 32985 | 6123.00 | 2025-05-22 | 23 | 7 | 6 | Actual |
| 28288 | 613.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-20 | 52 | 6 | 5 | Actual |
| 29860 | 316.72 | 2025-02-19 | 90 | 1 | 11 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 2059 | 23840.00 | 2022-12-21 | 38 | 7 | 7 | Actual |
| 2589 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 6393 | 10084.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 7984 | 4811.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 13477 | 4833.00 | 2023-11-19 | 92 | 7 | 4 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 21287 | -173.16 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 3800 | 371.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 12905 | 111.00 | 2023-10-21 | 92 | 2 | 6 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 19309 | 37.99 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 23089 | 19414.00 | 2024-08-20 | 100 | 7 | 6 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-08-21 | 83 | 5 | 6 | Actual |
| 6614 | 134.42 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 7965 | 310.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 29272 | 992.00 | 2025-02-19 | 54 | 6 | 4 | Actual |
| 30656 | 151.00 | 2025-03-22 | 89 | 4 | 6 | Actual |
| 3097 | 122351.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 18609 | 261.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-21 | 56 | 6 | 3 | Budget |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 12004 | 17156.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-22 | 62 | 1 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 15878 | 14.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
| 33866 | 109060.00 | 2025-06-22 | 56 | 6 | 5 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 37456 | 384.00 | 2025-09-20 | 90 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 27172 | -122.00 | 2024-12-20 | 91 | 2 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 7680 | 690.49 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2025-04-21 | 56 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 4456 | 261.69 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 22446 | 17.78 | 2024-07-20 | 69 | 6 | 11 | Actual |
| 18632 | 267630.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 35259 | 14978.00 | 2025-07-21 | 22 | 7 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 38059 | 365.66 | 2025-09-20 | 73 | 6 | 12 | Actual |
| 4138 | 183144.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 19082 | 59320.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 28618 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 6365 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 30432 | 447709.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 33350 | 118.85 | 2025-05-22 | 89 | 6 | 11 | Actual |
| 19248 | 84798.12 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 37049 | 56779.50 | 2025-08-21 | 13 | 7 | 13 | Actual |
| 22480 | 69529.71 | 2024-07-20 | 21 | 7 | 11 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 21237 | 54.11 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 29198 | 20974.00 | 2025-02-19 | 22 | 7 | 3 | Actual |
| 20196 | 272.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-20 | 61 | 1 | 8 | Actual |
| 29642 | 383.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 24855 | 158.00 | 2024-10-20 | 89 | 1 | 5 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 16587 | 153728.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-22 | 80 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 5723 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 20362 | 29.48 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 2133 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 15947 | 78.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 7344 | 270.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 21972 | 3742.00 | 2024-07-20 | 61 | 3 | 6 | Actual |
| 1044 | 9600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 20266 | 743190.69 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 32266 | 56128.40 | 2025-04-21 | 14 | 7 | 11 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 18296 | 3.95 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 25353 | 25.23 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 25868 | 675161.00 | 2024-11-19 | 4 | 7 | 4 | Actual |
| 2743 | 304.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 18607 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 22101 | 113164.00 | 2024-07-20 | 31 | 7 | 6 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 5817 | 60.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-10-21 | 68 | 3 | 6 | Actual |
| 29506 | -422.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 11532 | 44596.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 5963 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 33821 | 37992.00 | 2025-06-22 | 24 | 7 | 4 | Actual |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2025-05-22 | 14 | 7 | 12 | Actual |
| 33977 | 141.00 | 2025-06-22 | 90 | 2 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 39226 | 378.43 | 2025-10-21 | 92 | 6 | 12 | Actual |
| 5937 | 45844.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 16423 | 111.40 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 18191 | 114.72 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 7262 | 200.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 20881 | 428.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 32111 | 289.06 | 2025-04-21 | 90 | 1 | 11 | Actual |
| 19855 | 38500.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 39367 | 9085.63 | 2025-10-21 | 33 | 7 | 13 | Actual |
| 3161 | 109499.00 | 2023-01-21 | 15 | 7 | 7 | Actual |
| 35667 | 75551.10 | 2025-07-21 | 15 | 7 | 11 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 28982 | 36121.64 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 27146 | 447.00 | 2024-12-20 | 92 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 37193 | 84456.00 | 2025-09-20 | 60 | 1 | 4 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 18758 | 38575.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 10919 | 591.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-09-20 | 62 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 19108 | 900.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 7828 | 3.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-07-21 | 82 | 2 | 8 | Actual |
| 25862 | 494.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 38179 | 308.28 | 2025-09-20 | 78 | 6 | 13 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 15922 | 6.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 37171 | 68.00 | 2025-09-20 | 68 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-10-21 | 66 | 2 | 6 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 16841 | 88.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-07-21 | 84 | 4 | 6 | Budget |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 29143 | 468.00 | 2025-02-19 | 89 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 15271 | -25.84 | 2023-12-21 | 91 | 2 | 11 | Actual |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 32338 | 457.15 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 23086 | 30934.00 | 2024-08-20 | 40 | 7 | 6 | Actual |
| 1886 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 26314 | 288715.55 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 25226 | 542.00 | 2024-10-20 | 73 | 1 | 8 | Actual |
| 35620 | 30.55 | 2025-07-21 | 90 | 5 | 11 | Actual |
| 25769 | 97008.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 8796 | 16153.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 24237 | -173.16 | 2024-09-19 | 91 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-07-21 | 91 | 1 | 8 | Actual |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 37157 | 32261.00 | 2025-09-20 | 34 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-11-20 | 96 | 2 | 8 | Actual |
| 20793 | 63000.00 | 2024-06-22 | 99 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 32269 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 28971 | 259.27 | 2025-01-20 | 92 | 6 | 12 | Actual |
| 16702 | 501517.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 32185 | 475.24 | 2025-04-21 | 80 | 4 | 11 | Actual |
| 37149 | 21397.00 | 2025-09-20 | 22 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 32004 | 57.14 | 2025-04-21 | 69 | 2 | 8 | Actual |
| 20014 | 141.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 32318 | 55.02 | 2025-04-21 | 54 | 6 | 12 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 9786 | 72.00 | 2023-07-21 | 69 | 1 | 7 | Actual |
| 34503 | 384.81 | 2025-06-22 | 92 | 6 | 11 | Actual |
| 27836 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 18425 | 81.61 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 21411 | 16.72 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-09-20 | 76 | 2 | 12 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 18524 | 5745.55 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 35541 | 180.55 | 2025-07-21 | 92 | 2 | 11 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 25110 | 19810.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 32718 | 87.00 | 2025-05-22 | 69 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 28931 | 22.04 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 8049 | 5100.00 | 2023-06-23 | 61 | 1 | 4 | Budget |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 29322 | 268998.00 | 2025-02-19 | 29 | 7 | 4 | Actual |
| 22573 | 6746.63 | 2024-07-20 | 24 | 7 | 12 | Actual |
| 20845 | 309.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 32398 | 139.85 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 24414 | 3372.10 | 2024-09-19 | 60 | 5 | 11 | Actual |
| 23586 | 8954.12 | 2024-08-20 | 38 | 7 | 12 | Actual |
| 31239 | 5044.47 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 915 | 4029.00 | 2022-11-20 | 7 | 7 | 7 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 12462 | 66037.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 21596 | 3223.16 | 2024-06-22 | 22 | 7 | 12 | Actual |
| 28797 | 59.27 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
Generated 2025-12-21 01:08:37.891 UTC