[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6021
33388 items
NOTE: Only 1000 elements of total 33388 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 26797 | 37256.33 | 2024-11-19 | 15 | 7 | 13 | Actual |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 13670 | -247.00 | 2023-11-20 | 91 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 7640 | 8.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 4339 | 219.27 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 25367 | 282.68 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 30743 | 187856.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-21 | 100 | 7 | 6 | Actual |
| 20356 | 9.27 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 18620 | 13912.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-11-20 | 61 | 6 | 7 | Budget |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 36884 | 20.97 | 2025-08-21 | 84 | 2 | 12 | Actual |
| 3084 | 333.00 | 2023-01-21 | 90 | 1 | 7 | Actual |
| 29099 | 56016.33 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 36936 | 5255.11 | 2025-08-21 | 18 | 7 | 12 | Actual |
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 1625 | 321.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 4022 | -168.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 3676 | 62461.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 9648 | 50.00 | 2023-07-21 | 68 | 5 | 6 | Budget |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 27128 | 90.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 6917 | 26.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 21074 | 307.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-22 | 94 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-09-20 | 87 | 4 | 6 | Actual |
| 9786 | 72.00 | 2023-07-21 | 69 | 1 | 7 | Actual |
| 12810 | 169387.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 36008 | 26306.00 | 2025-08-21 | 34 | 7 | 3 | Actual |
| 14384 | 34042.88 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 30456 | 82301.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 12805 | 64446.00 | 2023-10-21 | 35 | 7 | 5 | Actual |
| 11445 | 346.00 | 2023-09-20 | 90 | 1 | 4 | Actual |
| 17334 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 20014 | 141.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 23364 | 43.31 | 2024-08-20 | 68 | 3 | 11 | Actual |
| 16750 | 208.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 15481 | -174571.85 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 16206 | 82.68 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 13881 | 332.00 | 2023-11-20 | 92 | 3 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 32160 | 27.36 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 32266 | 56128.40 | 2025-04-21 | 14 | 7 | 11 | Actual |
| 23160 | 72608.00 | 2024-08-20 | 14 | 7 | 7 | Actual |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 22052 | 35424.00 | 2024-07-20 | 56 | 6 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 15614 | 194.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 36200 | 236056.00 | 2025-08-21 | 101 | 6 | 5 | Actual |
| 31521 | 193608.00 | 2025-04-21 | 12 | 2 | 4 | Actual |
| 31040 | 128.42 | 2025-03-22 | 89 | 3 | 11 | Actual |
| 33205 | 102213.59 | 2025-05-22 | 35 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 31283 | 2.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 254 | 380.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 22478 | 12093.54 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 27461 | 281.39 | 2024-12-20 | 89 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-09-20 | 80 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 32445 | 190.73 | 2025-04-21 | 67 | 6 | 13 | Actual |
| 11081 | 1100.00 | 2023-08-21 | 62 | 2 | 8 | Budget |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 14648 | -346.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 19959 | 88.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 32415 | 43.36 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 32428 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 16164 | 316.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-10-21 | 87 | 6 | 8 | Budget |
| 30007 | 76609.63 | 2025-02-19 | 39 | 7 | 11 | Actual |
| 39362 | 8096.14 | 2025-10-21 | 24 | 7 | 13 | Actual |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 16258 | 76.29 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 8117 | 161.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 13449 | 115657.78 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 2884 | 446.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 30130 | 236531.83 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-22 | 80 | 1 | 4 | Actual |
| 20576 | -152.43 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 19381 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 25647 | 9607.32 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 3149 | 56242.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 16993 | 12322.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 38282 | 478.00 | 2025-10-21 | 92 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 21457 | 1.00 | 2024-06-22 | 96 | 5 | 11 | Actual |
| 25152 | 48533.00 | 2024-10-20 | 52 | 6 | 7 | Actual |
| 18435 | 259384.32 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 15318 | 14.59 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 22095 | 123840.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 7962 | 151.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 25213 | 29778.00 | 2024-10-20 | 40 | 7 | 7 | Actual |
| 6456 | 480.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-10-21 | 62 | 7 | 3 | Budget |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 18759 | 56856.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 9374 | 200.00 | 2023-07-21 | 67 | 6 | 5 | Budget |
| 35605 | 7.14 | 2025-07-21 | 69 | 5 | 11 | Actual |
| 29423 | 62325.00 | 2025-02-19 | 39 | 7 | 5 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 10861 | 184805.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 17734 | 12883.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 18551 | 6323.22 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 27786 | 26.29 | 2024-12-20 | 94 | 2 | 12 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 10281 | 127.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 34502 | -230.09 | 2025-06-22 | 91 | 6 | 11 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 7433 | 31.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 28362 | 33.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 15893 | 197.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 28630 | 393.51 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 4295 | 19580.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 33648 | 50.00 | 2025-06-22 | 94 | 1 | 3 | Actual |
| 10940 | 6857.00 | 2023-08-21 | 53 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 28749 | 375.23 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 20447 | 193.32 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 23478 | 3689.13 | 2024-08-20 | 8 | 7 | 11 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 1761 | 250.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 13197 | 210200.00 | 2023-10-21 | 54 | 6 | 7 | Budget |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 10920 | 550.00 | 2023-08-21 | 81 | 1 | 7 | Budget |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 34361 | 263.53 | 2025-06-22 | 94 | 1 | 11 | Actual |
| 18646 | 927.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-06-22 | 69 | 7 | 3 | Actual |
| 34595 | 56746.50 | 2025-06-22 | 56 | 6 | 12 | Actual |
| 7613 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 24410 | -112.00 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 4299 | 23131.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 22348 | -171.58 | 2024-07-20 | 91 | 1 | 11 | Actual |
| 21795 | 83068.00 | 2024-07-20 | 101 | 6 | 4 | Actual |
| 24101 | 59.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 24738 | 72.00 | 2024-10-20 | 92 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 1416 | 136.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
| 17239 | 15.65 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 21452 | 18.84 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 39221 | 168.85 | 2025-10-21 | 85 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
| 26620 | 32.67 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 11535 | 25147.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 30763 | 1323.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 26044 | 161.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 5005 | 7.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 3061 | 232.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 13919 | 141.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 29439 | 237.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 15095 | 49989.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 31394 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 21269 | 114.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 4084 | 17400.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 20493 | 175302.99 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 8162 | 59146.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 9723 | 280.00 | 2023-07-21 | 81 | 6 | 6 | Budget |
| 16351 | 422.04 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 20345 | -48.18 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 16284 | 679.50 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 13304 | 200.00 | 2023-10-21 | 74 | 1 | 8 | Budget |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 26186 | 40030.00 | 2024-11-19 | 40 | 7 | 6 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 31019 | 22902.25 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 36206 | 45980.00 | 2025-08-21 | 14 | 7 | 5 | Actual |
| 16454 | 333.74 | 2024-01-21 | 52 | 6 | 12 | Actual |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-20 | 87 | 1 | 3 | Actual |
| 8141 | 175.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-10-20 | 31 | 7 | 6 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 26616 | 12.46 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 34324 | 106234.88 | 2025-06-22 | 31 | 7 | 8 | Actual |
| 19344 | -39.67 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 34387 | -55.62 | 2025-06-22 | 91 | 2 | 11 | Actual |
| 13274 | 22683.00 | 2023-10-21 | 32 | 7 | 7 | Actual |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 38707 | 16595.00 | 2025-10-21 | 20 | 7 | 6 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 5722 | 12264.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 16238 | 182.68 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 5280 | 126538.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 33598 | 8948.79 | 2025-05-22 | 8 | 7 | 13 | Actual |
| 34737 | 113.53 | 2025-06-22 | 89 | 6 | 13 | Actual |
| 24075 | 11486.00 | 2024-09-19 | 20 | 7 | 6 | Actual |
| 22048 | 4.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 35254 | 57454.00 | 2025-07-21 | 15 | 7 | 6 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 20471 | 36354.63 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 33422 | 6.08 | 2025-05-22 | 69 | 2 | 12 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 4801 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 21570 | 61.40 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 35216 | 13085.00 | 2025-07-21 | 57 | 6 | 6 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 34953 | 31731.00 | 2025-07-21 | 94 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 2885 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 20880 | -257.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 1145 | 49.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 21067 | 263.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 14412 | 70.97 | 2023-11-20 | 89 | 1 | 12 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 23080 | 23030.00 | 2024-08-20 | 33 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 29810 | 1095982.11 | 2025-02-19 | 4 | 7 | 8 | Actual |
| 14022 | 158.00 | 2023-11-20 | 89 | 1 | 7 | Actual |
| 32580 | 51467.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 38989 | 119.91 | 2025-10-21 | 90 | 2 | 11 | Actual |
| 30004 | 36345.05 | 2025-02-19 | 35 | 7 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 26488 | 52.89 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 35699 | 300.76 | 2025-07-21 | 74 | 1 | 12 | Actual |
| 33386 | 9171.14 | 2025-05-22 | 100 | 7 | 11 | Actual |
| 34060 | 8.00 | 2025-06-22 | 96 | 5 | 6 | Actual |
| 36980 | -170.67 | 2025-08-21 | 91 | 1 | 13 | Actual |
| 8436 | 124.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 34754 | 4418.88 | 2025-06-22 | 20 | 7 | 13 | Actual |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 3360 | 43636.74 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 12956 | 10.00 | 2023-10-21 | 96 | 3 | 6 | Actual |
| 127 | 175368.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 13796 | 24780.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 27370 | 76.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 31645 | -309.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 8629 | 423716.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 31238 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 31042 | -156.68 | 2025-03-22 | 91 | 3 | 11 | Actual |
| 10069 | 793400.00 | 2023-07-21 | 101 | 6 | 8 | Budget |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 33064 | 481117.00 | 2025-05-22 | 101 | 6 | 7 | Actual |
| 12843 | 317.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 3279 | 10100.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 6108 | 125.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 5484 | 323.81 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 1969 | -192.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 2238 | 18857.49 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-08-21 | 28 | 7 | 13 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 10063 | -164.07 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 14298 | 42.25 | 2023-11-20 | 94 | 3 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 27468 | 31738.04 | 2024-12-20 | 53 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-07-21 | 87 | 6 | 4 | Actual |
| 33593 | 12500.00 | 2025-05-22 | 99 | 6 | 13 | Actual |
| 23085 | 120854.00 | 2024-08-20 | 39 | 7 | 6 | Actual |
| 39333 | 259.15 | 2025-10-21 | 78 | 6 | 13 | Actual |
| 24436 | 31.61 | 2024-09-19 | 90 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 7390 | 116.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 1737 | 93.00 | 2022-12-21 | 94 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 9540 | 812721.00 | 2023-07-21 | 10 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 6271 | 313.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 27994 | 56.00 | 2025-01-20 | 94 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 22505 | 1.82 | 2024-07-20 | 69 | 1 | 12 | Actual |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-09-19 | 52 | 6 | 3 | Actual |
| 4675 | 4.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 27109 | 187338.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 35432 | 42250.35 | 2025-07-21 | 63 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-20 | 62 | 3 | 6 | Budget |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 29410 | 76696.00 | 2025-02-19 | 21 | 7 | 5 | Actual |
| 8401 | 80.00 | 2023-06-23 | 78 | 2 | 6 | Budget |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 7968 | 200.00 | 2023-06-23 | 97 | 6 | 3 | Actual |
| 12120 | 226.00 | 2023-09-20 | 92 | 6 | 7 | Actual |
| 26696 | 28688.53 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 2515 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 25320 | 11592.21 | 2024-10-20 | 22 | 7 | 8 | Actual |
| 33920 | 129749.00 | 2025-06-22 | 35 | 7 | 5 | Actual |
| 7055 | 25670.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 2678 | 358.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 7072 | 480.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-20 | 56 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 28446 | 8666.00 | 2025-01-20 | 8 | 7 | 6 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 11626 | 173.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-08-21 | 78 | 6 | 6 | Budget |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 8983 | 20900.00 | 2023-07-21 | 60 | 1 | 3 | Budget |
| 19772 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 37762 | 41656.40 | 2025-09-20 | 7 | 7 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 19370 | 103.95 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 4815 | 731588.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 33620 | 658501.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 2531 | 100.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 34744 | 161649.88 | 2025-06-22 | 101 | 6 | 13 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 29240 | 6.00 | 2025-02-19 | 96 | 7 | 3 | Actual |
| 8307 | 26232.00 | 2023-06-23 | 19 | 7 | 5 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 33118 | 438.97 | 2025-05-22 | 94 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 9464 | 161.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 18330 | 172.04 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 17011 | 96297.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 8624 | 356.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 13932 | -123.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
| 33581 | 678.46 | 2025-05-22 | 81 | 6 | 13 | Actual |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 1417 | 208.00 | 2022-12-21 | 90 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2025-02-19 | 62 | 2 | 13 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 5324 | 142.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 32773 | 295.00 | 2025-05-22 | 97 | 6 | 5 | Actual |
| 36926 | 535.00 | 2025-08-21 | 97 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 28529 | -256.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 28351 | 571.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 29670 | 291.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 38234 | 767.00 | 2025-10-21 | 76 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-05-22 | 89 | 1 | 3 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 7508 | 15333.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 34454 | 69.91 | 2025-06-22 | 73 | 5 | 11 | Actual |
| 18041 | 176708.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-10-21 | 53 | 6 | 7 | Actual |
| 16332 | -26.90 | 2024-01-21 | 91 | 5 | 11 | Actual |
| 10596 | 104.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 11680 | 41550.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 22324 | 20796.92 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 21638 | 131.00 | 2024-07-20 | 94 | 1 | 3 | Actual |
| 22576 | 22312.88 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 30454 | 199262.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 6733 | 97218.04 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 37542 | -324.00 | 2025-09-20 | 91 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 9766 | 24312.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 1495 | 211.00 | 2022-12-21 | 89 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 22611 | -370.00 | 2024-08-20 | 91 | 1 | 3 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 37131 | -421.00 | 2025-09-20 | 91 | 6 | 3 | Actual |
| 2042 | 41227.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 5993 | 7264.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 28014 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 14789 | 10701.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 6614 | 134.42 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 20994 | 470.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 35792 | 1861.43 | 2025-07-21 | 23 | 7 | 12 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 37659 | 72608.00 | 2025-09-20 | 34 | 7 | 7 | Actual |
| 36119 | 17118.00 | 2025-08-21 | 22 | 7 | 4 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 4863 | 252.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 10235 | 159413.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 28316 | 98.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-21 | 28 | 7 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 20280 | 20583.28 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 34627 | 35000.00 | 2025-06-22 | 99 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 20848 | 294.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 24555 | 27.36 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 36135 | 30408.00 | 2025-08-21 | 100 | 7 | 4 | Actual |
| 32315 | 5.00 | 2025-04-21 | 96 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-09-20 | 85 | 1 | 4 | Budget |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 5797 | 108.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-07-21 | 60 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 34446 | 775.24 | 2025-06-22 | 61 | 5 | 11 | Actual |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 20283 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 31768 | 20.00 | 2025-04-21 | 69 | 4 | 6 | Actual |
| 32365 | 1861.43 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 37072 | 7218.93 | 2025-08-21 | 100 | 7 | 13 | Actual |
| 33465 | 48.63 | 2025-05-22 | 82 | 6 | 12 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 313 | 20310.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 26681 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 29180 | -292.00 | 2025-02-19 | 91 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 710 | 8300.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 8563 | 47.00 | 2023-06-23 | 94 | 5 | 6 | Actual |
| 11541 | 319130.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 545 | 61.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-19 | 53 | 6 | 13 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 17479 | 5.01 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 14960 | 144.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 20214 | 473.82 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 22674 | 140394.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 38190 | 480.21 | 2025-09-20 | 92 | 6 | 13 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 32182 | 190.12 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 32733 | 428.00 | 2025-05-22 | 90 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 15557 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 14662 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 23527 | 160.34 | 2024-08-20 | 92 | 1 | 12 | Actual |
| 13045 | 103.00 | 2023-10-21 | 89 | 5 | 6 | Actual |
| 32084 | 104231.81 | 2025-04-21 | 39 | 7 | 8 | Actual |
| 7643 | 98000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 33582 | 67.92 | 2025-05-22 | 82 | 6 | 13 | Actual |
| 17798 | 402.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 33290 | 126.29 | 2025-05-22 | 90 | 3 | 11 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 19121 | 20998.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 27499 | 75307.03 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 8859 | 31.38 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 11661 | 76720.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 28819 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 17208 | 235316.07 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 32094 | 219.91 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 13850 | 57.00 | 2023-11-20 | 89 | 2 | 6 | Actual |
| 26297 | 563.21 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 13703 | -152831.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 17616 | 14717.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 19077 | 466.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 18487 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 35241 | 338.00 | 2025-07-21 | 90 | 6 | 6 | Actual |
| 30128 | 11194.58 | 2025-02-19 | 40 | 7 | 12 | Actual |
| 6294 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 32550 | 209.00 | 2025-05-22 | 83 | 6 | 3 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-22 | 56 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2025-04-21 | 53 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 19988 | 218.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 15490 | 448.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 19301 | 2.89 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 5441 | 69.26 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 18443 | 3415.72 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 6732 | 58188.53 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 462 | 19883.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 35947 | 504.00 | 2025-08-21 | 90 | 1 | 3 | Actual |
| 31928 | 311.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 3797 | 181.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 39305 | 210.03 | 2025-10-21 | 84 | 2 | 13 | Actual |
| 38745 | 317.00 | 2025-10-21 | 85 | 1 | 7 | Actual |
| 37262 | 114029.00 | 2025-09-20 | 13 | 7 | 4 | Actual |
| 35628 | 3396.57 | 2025-07-21 | 57 | 6 | 11 | Actual |
| 30851 | 201.08 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 13962 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 28175 | 48071.00 | 2025-01-20 | 38 | 7 | 4 | Actual |
| 19549 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 24797 | 129.00 | 2024-10-20 | 89 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 16890 | 129.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 18990 | 5414.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 16792 | 38500.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 10547 | 12017.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 16927 | 305.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 32119 | 839.07 | 2025-04-21 | 62 | 2 | 11 | Actual |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 16126 | 132.90 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 19514 | 43.31 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 29557 | 184.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 7348 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 16844 | 349.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 7993 | 131472.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 34770 | 632314.21 | 2025-06-22 | 43 | 7 | 13 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 21084 | 6569.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 23182 | 21197.00 | 2024-08-20 | 100 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 18126 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 12205 | 2407.19 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 5420 | 115058.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 1105 | 57521.85 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 23868 | 43000.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 20304 | 212.47 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 4955 | 19062.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 9592 | 1600.00 | 2023-07-21 | 61 | 4 | 6 | Budget |
| 31646 | 514.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 34301 | -229.22 | 2025-06-22 | 91 | 6 | 8 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
| 17695 | 146481.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 30894 | 270.78 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-10-21 | 80 | 3 | 11 | Actual |
| 36773 | 52.89 | 2025-08-21 | 94 | 5 | 11 | Actual |
| 13977 | 95794.00 | 2023-11-20 | 15 | 7 | 6 | Actual |
| 26627 | 14.59 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 18906 | 118.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 22485 | 57466.72 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 19388 | 43.31 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 2260 | 451.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 15194 | 46538.31 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 13832 | 88.00 | 2023-11-20 | 65 | 2 | 6 | Actual |
| 32675 | 396.00 | 2025-05-22 | 90 | 6 | 4 | Actual |
| 16808 | 15961.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 8516 | 53.00 | 2023-06-23 | 94 | 4 | 6 | Actual |
| 26603 | 13302.07 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 22587 | 6262.58 | 2024-07-20 | 100 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 28889 | 343.32 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 13257 | 190631.00 | 2023-10-21 | 4 | 7 | 7 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 21099 | 24727.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
| 22526 | 53.95 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 37456 | 384.00 | 2025-09-20 | 90 | 3 | 6 | Actual |
| 18661 | 47.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 9653 | 120.00 | 2023-07-21 | 73 | 5 | 6 | Budget |
| 5905 | 172.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 24684 | 872.00 | 2024-10-20 | 97 | 6 | 3 | Actual |
| 29709 | 89571.00 | 2025-02-19 | 34 | 7 | 7 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 14924 | 18.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 18364 | 64.59 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 6971 | 360.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 21787 | 128.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 6532 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 19965 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 28891 | 128.42 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 15814 | 420.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 39223 | 184.81 | 2025-10-21 | 89 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 28147 | 403.00 | 2025-01-20 | 92 | 6 | 4 | Actual |
| 38198 | 7990.87 | 2025-09-20 | 8 | 7 | 13 | Actual |
| 37261 | 15053.00 | 2025-09-20 | 8 | 7 | 4 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 18264 | 240.13 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-21 | 63 | 6 | 13 | Actual |
| 21491 | 4.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 30950 | 29389.51 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 31887 | 467.00 | 2025-04-21 | 74 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 32204 | 40.12 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 2323 | 100.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 23455 | 188.00 | 2024-08-20 | 74 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 6162 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 34151 | 218027.00 | 2025-06-22 | 12 | 2 | 7 | Actual |
| 4718 | 192.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 13964 | 272.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 24903 | 112936.00 | 2024-10-20 | 13 | 7 | 5 | Actual |
| 29192 | 59999.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 27348 | 38353.00 | 2024-12-20 | 53 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 18982 | 37.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 17471 | 12.46 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 34891 | 6.00 | 2025-07-21 | 96 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 4272 | 7.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 295 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 4408 | 29697.09 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 35802 | 12397.80 | 2025-07-21 | 38 | 7 | 12 | Actual |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 18855 | 922581.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-07-21 | 76 | 1 | 3 | Budget |
| 29863 | 228.42 | 2025-02-19 | 94 | 1 | 11 | Actual |
| 38072 | 307.15 | 2025-09-20 | 90 | 6 | 12 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 20878 | 209.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2025-06-22 | 52 | 6 | 11 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 4249 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-07-21 | 77 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 4798 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
Generated 2025-12-20 22:10:55.524 UTC