[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7110
32299 items
NOTE: Only 1000 elements of total 32299 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 16101 | 298.06 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-09-20 | 83 | 6 | 5 | Budget |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 21744 | 794.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 23526 | -94.98 | 2024-08-20 | 91 | 1 | 12 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 13774 | 23075.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 11186 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-05-22 | 94 | 2 | 8 | Actual |
| 25529 | 37022.73 | 2024-10-20 | 35 | 7 | 11 | Actual |
| 36119 | 17118.00 | 2025-08-21 | 22 | 7 | 4 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 21131 | 240.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 138 | -830343.50 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 18310 | 23.10 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 8336 | 261.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 8007 | 68.00 | 2023-06-23 | 66 | 7 | 3 | Actual |
| 18233 | 1611862.93 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-23 | 57 | 6 | 5 | Budget |
| 30054 | 115.65 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 36685 | 57.14 | 2025-08-21 | 84 | 2 | 11 | Actual |
| 30452 | 52974.00 | 2025-03-22 | 34 | 7 | 4 | Actual |
| 29992 | 16743.62 | 2025-02-19 | 19 | 7 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 27094 | 733543.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 34309 | 1169572.87 | 2025-06-22 | 6 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 34841 | 8165.00 | 2025-07-21 | 8 | 7 | 3 | Actual |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 1437 | 9321.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 55 | 3800.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 33750 | 92.00 | 2025-06-22 | 69 | 1 | 4 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 18533 | 3680.61 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 8945 | 90.48 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 8897 | 0.00 | 2023-06-23 | 54 | 6 | 8 | Budget |
| 17151 | 298.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-08-20 | 46 | 7 | 7 | Actual |
| 17202 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 20969 | 985000.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 33038 | 875.00 | 2025-05-22 | 66 | 6 | 7 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-09-20 | 101 | 6 | 3 | Budget |
| 27711 | 113026.27 | 2024-12-20 | 15 | 7 | 11 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 14586 | 65396.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 26636 | 75013.86 | 2024-11-19 | 12 | 2 | 12 | Actual |
| 903 | 116.00 | 2022-11-20 | 89 | 6 | 7 | Actual |
| 19935 | -87.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 21810 | 20603.00 | 2024-07-20 | 28 | 7 | 4 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 12486 | 650.00 | 2023-10-21 | 61 | 7 | 3 | Budget |
| 34892 | 35659.00 | 2025-07-21 | 100 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-09-19 | 6 | 7 | 6 | Actual |
| 20210 | 67.75 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 32737 | 14.00 | 2025-05-22 | 96 | 1 | 5 | Actual |
| 16006 | 205.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 24391 | 109.27 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 29083 | 132.83 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 39309 | 313.54 | 2025-10-21 | 90 | 2 | 13 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 13003 | 7.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
| 36131 | 75908.00 | 2025-08-21 | 39 | 7 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 10885 | 89192.00 | 2023-08-21 | 39 | 7 | 6 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 1247 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 35063 | 5248.00 | 2025-07-21 | 23 | 7 | 5 | Actual |
| 16485 | 34.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 16253 | 9.27 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2025-06-22 | 65 | 2 | 6 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 7057 | 32358.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 31948 | 17287.00 | 2025-04-21 | 18 | 7 | 7 | Actual |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 30123 | 30961.97 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 35554 | 300.76 | 2025-07-21 | 74 | 3 | 11 | Actual |
| 13404 | 137.45 | 2023-10-21 | 68 | 6 | 8 | Actual |
| 37130 | 526.00 | 2025-09-20 | 90 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 26026 | 24.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 21784 | 85.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 10993 | -184.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 22592 | 887.00 | 2024-08-20 | 66 | 1 | 3 | Actual |
| 3829 | 20636.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 29993 | 5096.60 | 2025-02-19 | 20 | 7 | 11 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 34859 | 183434.00 | 2025-07-21 | 37 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 6741 | 20900.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 34563 | 5.00 | 2025-06-22 | 96 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2025-02-19 | 61 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-07-21 | 71 | 1 | 3 | Budget |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 34523 | 8504.11 | 2025-06-22 | 28 | 7 | 11 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 20171 | 27465.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 36135 | 30408.00 | 2025-08-21 | 100 | 7 | 4 | Actual |
| 16503 | 51141.07 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 15586 | 350.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 27767 | 18.84 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 25657 | -11799.90 | 2024-11-18 | 92 | 7 | 4 | Actual |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 1435 | 10866.00 | 2022-12-21 | 20 | 7 | 4 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 30126 | 12139.28 | 2025-02-19 | 38 | 7 | 12 | Actual |
| 35688 | 7921.12 | 2025-07-21 | 100 | 7 | 11 | Actual |
| 18180 | 602.61 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 15509 | 164.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 26024 | 64.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 38757 | 203008.00 | 2025-10-21 | 56 | 6 | 7 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 15908 | 136.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-22 | 52 | 6 | 6 | Actual |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 8759 | 144.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 37637 | 1866.00 | 2025-09-20 | 97 | 6 | 7 | Actual |
| 5681 | 186.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 7556 | 535.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 13506 | 965.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-20 | 52 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 19576 | 25819.33 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 7227 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 17429 | 7909.42 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 28897 | 557.15 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 34767 | 10222.49 | 2025-06-22 | 38 | 7 | 13 | Actual |
| 9274 | 3890.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-07-21 | 90 | 2 | 8 | Actual |
| 8319 | 83083.00 | 2023-06-23 | 35 | 7 | 5 | Actual |
| 4213 | 46160.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 24817 | 12363.00 | 2024-10-20 | 22 | 7 | 4 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 2463 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 8948 | 182.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 4804 | 17067.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 19552 | 1300.78 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 12658 | 17590.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-10-21 | 18 | 7 | 4 | Actual |
| 9189 | 167.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 4499 | 315.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 38172 | 52.13 | 2025-09-20 | 69 | 6 | 13 | Actual |
| 19767 | 8476.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 28209 | 45338.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 2267 | 45.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 12799 | 13323.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 25471 | 20.97 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 22021 | 307.00 | 2024-07-20 | 92 | 4 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-20 | 18 | 7 | 5 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-21 | 20 | 7 | 11 | Actual |
| 6933 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 34843 | 43278.00 | 2025-07-21 | 14 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 36099 | 235.00 | 2025-08-21 | 89 | 6 | 4 | Actual |
| 21906 | 19116.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 4769 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 19944 | 218.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 5504 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 7124 | 3141.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 36483 | 374.00 | 2025-08-21 | 90 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 22866 | 564811.00 | 2024-08-20 | 6 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 25276 | 20156.00 | 2024-10-20 | 57 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 10005 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 28512 | 66.00 | 2025-01-20 | 69 | 6 | 7 | Actual |
| 25108 | 4422.00 | 2024-10-20 | 23 | 7 | 6 | Actual |
| 9918 | 480.00 | 2023-07-21 | 65 | 1 | 8 | Budget |
| 34295 | 219.27 | 2025-06-22 | 83 | 6 | 8 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 7047 | 11085.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 33969 | 176.00 | 2025-06-22 | 80 | 2 | 6 | Actual |
| 38009 | 72.04 | 2025-09-20 | 89 | 1 | 12 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 6179 | 668935.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 28359 | 298.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 33475 | 8.00 | 2025-05-22 | 96 | 6 | 12 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 19649 | 106170.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 10524 | 184.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 10386 | 113.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 22324 | 20796.92 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 8042 | -65.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 31123 | 9437.11 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-08-21 | 60 | 1 | 4 | Budget |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 31109 | 821935.22 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 26418 | 133.74 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 17097 | 20611.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 17087 | 25357.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 34586 | 35.87 | 2025-06-22 | 89 | 2 | 12 | Actual |
| 21359 | 77.36 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 34756 | 3680.27 | 2025-06-22 | 22 | 7 | 13 | Actual |
| 16713 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 7739 | 195.02 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 22262 | 105.63 | 2024-07-20 | 54 | 6 | 8 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 28458 | 242580.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 24825 | 25713.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 9441 | 20015.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-20 | 40 | 7 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-23 | 56 | 6 | 7 | Budget |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 20794 | 323453.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 2039 | 12317.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 30492 | 129640.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 3340 | 374517.15 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 21841 | 194.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 32934 | -134.00 | 2025-05-22 | 91 | 5 | 6 | Actual |
| 1108 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 39336 | 60.90 | 2025-10-21 | 82 | 6 | 13 | Actual |
| 14699 | 58943.00 | 2023-12-21 | 21 | 7 | 4 | Actual |
| 16047 | 114254.00 | 2024-01-21 | 94 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 37776 | 114635.04 | 2025-09-20 | 31 | 7 | 8 | Actual |
| 23472 | 279.00 | 2024-08-20 | 97 | 6 | 11 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 8053 | 650.00 | 2023-06-23 | 65 | 1 | 4 | Budget |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 1677 | 49.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 2732 | 155.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 4805 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 16691 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 24138 | 333.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 32273 | 1861.43 | 2025-04-21 | 23 | 7 | 11 | Actual |
| 36981 | 288.98 | 2025-08-21 | 92 | 1 | 13 | Actual |
| 21901 | 17861.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 17712 | 287.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 8150 | -186.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 22651 | 45000.00 | 2024-08-20 | 99 | 6 | 3 | Actual |
| 13471 | 1221152.92 | 2023-10-21 | 46 | 7 | 8 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 27258 | 112975.00 | 2024-12-20 | 56 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 31030 | 244.38 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 18425 | 81.61 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 28431 | 111.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 30588 | 11.00 | 2025-03-22 | 69 | 2 | 6 | Actual |
| 19318 | 49.70 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 27975 | 248.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-09-20 | 66 | 1 | 13 | Actual |
| 1695 | 2434.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 4099 | 33.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 34026 | 94.00 | 2025-06-22 | 83 | 4 | 6 | Actual |
| 30118 | 7671.11 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 22386 | 58.21 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-21 | 61 | 1 | 8 | Budget |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 14326 | 3.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 34508 | 598502.34 | 2025-06-22 | 101 | 6 | 11 | Actual |
| 34271 | 8.00 | 2025-06-22 | 96 | 2 | 8 | Actual |
| 8343 | 53.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 30300 | 242.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 17938 | 137.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 5271 | 8156.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 10218 | 43720.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 5577 | 120.78 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 27187 | 192.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 20141 | 265.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 18485 | -119.45 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 18650 | 42.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 26189 | -49545.00 | 2024-11-19 | 45 | 7 | 6 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 35210 | 230.00 | 2025-07-21 | 92 | 5 | 6 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 27008 | 54253.00 | 2024-12-20 | 14 | 7 | 4 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 22575 | 54830.50 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 11589 | 246.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 19999 | 10.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 20417 | 124.17 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 327 | 291070.00 | 2022-11-20 | 45 | 7 | 4 | Actual |
| 31236 | 73413.83 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 2918 | 16.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 8214 | 840.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 3002 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 3417 | 3883.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 14207 | 81551.09 | 2023-11-20 | 34 | 7 | 8 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 13879 | 249.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 27250 | 109.00 | 2024-12-20 | 89 | 5 | 6 | Actual |
| 30932 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 39196 | 5221.07 | 2025-10-21 | 53 | 6 | 12 | Actual |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 36634 | 99086.26 | 2025-08-21 | 39 | 7 | 8 | Actual |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 2676 | 268.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 19492 | 407.15 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 27933 | 206.52 | 2024-12-20 | 89 | 6 | 13 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 12467 | 11887.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 17213 | 12296.76 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 23861 | 186.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 32498 | 74624.00 | 2025-05-22 | 60 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 20066 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 10856 | 5819.00 | 2023-08-21 | 94 | 6 | 6 | Actual |
| 31609 | 391.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 10093 | 25033.37 | 2023-07-21 | 38 | 7 | 8 | Actual |
| 30422 | 248.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 31575 | 73411.00 | 2025-04-21 | 31 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-08-20 | 34 | 7 | 4 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 25641 | 21516.05 | 2024-10-20 | 31 | 7 | 12 | Actual |
| 2055 | 16969.00 | 2022-12-21 | 33 | 7 | 7 | Actual |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 27528 | 41156.39 | 2024-12-20 | 40 | 7 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 18311 | 35.87 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 7996 | 28593.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 29411 | 12838.00 | 2025-02-19 | 22 | 7 | 5 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 32075 | 29092.53 | 2025-04-21 | 28 | 7 | 8 | Actual |
| 12517 | 30.00 | 2023-10-21 | 83 | 7 | 3 | Budget |
| 32169 | 118.85 | 2025-04-21 | 94 | 3 | 11 | Actual |
| 36101 | -290.00 | 2025-08-21 | 91 | 6 | 4 | Actual |
| 17416 | 3288.05 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 35070 | 35952.00 | 2025-07-21 | 34 | 7 | 5 | Actual |
| 28207 | 13.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-08-21 | 62 | 5 | 6 | Budget |
| 5933 | 32652.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 29937 | 103.95 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 18048 | 19810.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 18224 | 178.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 35707 | 122.04 | 2025-07-21 | 84 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 14412 | 70.97 | 2023-11-20 | 89 | 1 | 12 | Actual |
| 38008 | 383.74 | 2025-09-20 | 87 | 1 | 12 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 21225 | -414.06 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 3437 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 36249 | 520.00 | 2025-08-21 | 87 | 1 | 6 | Actual |
| 15076 | 141769.00 | 2023-12-21 | 13 | 7 | 7 | Actual |
| 19892 | 19.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-20 | 53 | 6 | 11 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-23 | 53 | 6 | 8 | Budget |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 7314 | 100.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 19488 | 52.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 17207 | 33377.46 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 20882 | 33912.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-10-20 | 101 | 6 | 12 | Actual |
| 35455 | 431.39 | 2025-07-21 | 92 | 6 | 8 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 14204 | 68100.83 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 1575 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 37275 | 47121.00 | 2025-09-20 | 32 | 7 | 4 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 28399 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 10995 | 9107.00 | 2023-08-21 | 94 | 6 | 7 | Actual |
| 26800 | 4029.40 | 2024-11-19 | 20 | 7 | 13 | Actual |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 7247 | 272.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 7635 | 165.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 4859 | 185.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 29249 | 146.00 | 2025-02-19 | 69 | 1 | 4 | Actual |
| 22201 | 54534.00 | 2024-07-20 | 39 | 7 | 7 | Actual |
| 10474 | 51900.00 | 2023-08-21 | 56 | 6 | 5 | Budget |
| 24590 | 5.00 | 2024-09-19 | 96 | 6 | 12 | Actual |
| 14357 | 180.55 | 2023-11-20 | 92 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 37493 | 19.00 | 2025-09-20 | 69 | 5 | 6 | Actual |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 3158 | 11173.00 | 2023-01-21 | 8 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2025-04-21 | 22 | 7 | 4 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 28450 | 17287.00 | 2025-01-20 | 18 | 7 | 6 | Actual |
| 1215 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 9818 | 10.00 | 2023-07-21 | 96 | 1 | 7 | Actual |
| 1892 | 10695.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 24976 | 63.00 | 2024-10-20 | 90 | 2 | 6 | Actual |
| 11670 | 15382.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 7371 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 27159 | 97.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 28509 | 600.00 | 2025-01-20 | 66 | 6 | 7 | Actual |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 3395 | 156.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-08-21 | 7 | 7 | 12 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 35403 | 223.81 | 2025-07-21 | 68 | 2 | 8 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 6792 | 5956.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 26670 | 745.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 18836 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 24239 | 251.09 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 17049 | 883.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 16788 | 436.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-09-20 | 54 | 6 | 6 | Actual |
| 18902 | 33.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 29667 | 78.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 2294 | 244.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 35426 | 737.46 | 2025-07-21 | 54 | 6 | 8 | Actual |
| 9792 | 242.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 35298 | 460.00 | 2025-07-21 | 90 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 30131 | 8338.15 | 2025-02-19 | 100 | 7 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 17128 | 90.48 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-10-21 | 71 | 1 | 7 | Actual |
| 14955 | 71.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
| 30039 | 74143.63 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 14490 | 1330.57 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 926 | 19165.00 | 2022-11-20 | 24 | 7 | 7 | Actual |
| 37214 | 414.00 | 2025-09-20 | 89 | 1 | 4 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 6542 | 23350.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 24236 | 219.27 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 14858 | 72.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 14531 | 127.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
| 3682 | 3888.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 31220 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 37598 | 456.00 | 2025-09-20 | 90 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 28358 | 328.00 | 2025-01-20 | 65 | 4 | 6 | Actual |
| 4954 | 35207.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 1422 | 268.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-10-21 | 83 | 4 | 6 | Budget |
| 7054 | 41350.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 9226 | 30100.00 | 2023-07-21 | 60 | 6 | 4 | Budget |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 6703 | 129.87 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 27846 | 12785.04 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 20482 | 50087.86 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 36823 | 10009.46 | 2025-08-21 | 24 | 7 | 11 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 22465 | 2500.81 | 2024-07-20 | 94 | 6 | 11 | Actual |
| 23056 | -244.00 | 2024-08-20 | 91 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 629 | 24.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 23164 | 13358.00 | 2024-08-20 | 20 | 7 | 7 | Actual |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 1416 | 136.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 13444 | 459971.77 | 2023-10-21 | 101 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 7717 | 385.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 8997 | 34.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 29900 | 26.29 | 2025-02-19 | 69 | 3 | 11 | Actual |
| 28346 | 163.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 25897 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 3878 | -202.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-21 | 22 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2025-02-19 | 52 | 6 | 12 | Actual |
| 11667 | 46764.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 39343 | -226.81 | 2025-10-21 | 91 | 6 | 13 | Actual |
| 32826 | 495.00 | 2025-05-22 | 90 | 1 | 6 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 4348 | -220.13 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-10-21 | 72 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-09-20 | 83 | 1 | 12 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 32477 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 1587 | 72588.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 5080 | 495.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 12924 | 34.00 | 2023-10-21 | 69 | 3 | 6 | Actual |
| 14086 | 150430.00 | 2023-11-20 | 35 | 7 | 7 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 23680 | 66070.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 38938 | 29686.48 | 2025-10-21 | 100 | 7 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 8728 | 161.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 33862 | 14.00 | 2025-06-22 | 96 | 1 | 5 | Actual |
| 456 | 114372.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 21145 | 16528.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 6527 | 22041.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 27880 | 5466.27 | 2024-12-20 | 61 | 2 | 13 | Actual |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 24897 | 43000.00 | 2024-10-20 | 99 | 6 | 5 | Actual |
| 23485 | 68205.22 | 2024-08-20 | 21 | 7 | 11 | Actual |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-10-21 | 83 | 6 | 5 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 21802 | 68083.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 38286 | 52000.00 | 2025-10-21 | 99 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 29485 | 1852.00 | 2025-02-19 | 62 | 3 | 6 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 28326 | 4.00 | 2025-01-20 | 96 | 2 | 6 | Actual |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 9251 | 2000.00 | 2023-07-21 | 76 | 6 | 4 | Budget |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-07-21 | 21 | 7 | 6 | Actual |
| 736 | 550.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 12444 | 280.00 | 2023-10-21 | 87 | 6 | 3 | Budget |
| 38550 | 224.00 | 2025-10-21 | 89 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 34761 | 57298.81 | 2025-06-22 | 31 | 7 | 13 | Actual |
| 38525 | 36370.00 | 2025-10-21 | 40 | 7 | 5 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 15974 | 169992.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 2773 | 38.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 29884 | 36.93 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 1364 | 22000.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 34031 | 321.00 | 2025-06-22 | 90 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 18984 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 5038 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 51 | 2600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-07-21 | 61 | 2 | 6 | Budget |
| 17195 | 160.18 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 3038 | 21349.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 22053 | 11332.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-07-21 | 61 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 17165 | 191.99 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 18146 | 496.54 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 36342 | 59.00 | 2025-08-21 | 68 | 5 | 6 | Actual |
| 35099 | 451.00 | 2025-07-21 | 87 | 1 | 6 | Actual |
| 28904 | 100.76 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 14485 | 3795.51 | 2023-11-20 | 18 | 7 | 12 | Actual |
| 20792 | 644.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 33598 | 8948.79 | 2025-05-22 | 8 | 7 | 13 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 20930 | 236.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 1297 | 61.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 33201 | 99842.34 | 2025-05-22 | 31 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-11-19 | 15 | 7 | 7 | Actual |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 17068 | 789.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 8697 | 151.00 | 2023-06-23 | 89 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 38089 | 5464.69 | 2025-09-20 | 20 | 7 | 12 | Actual |
| 31355 | 4115.36 | 2025-03-22 | 20 | 7 | 13 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 5137 | 65.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 26138 | 71.00 | 2024-11-19 | 68 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 18342 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 32328 | 147.57 | 2025-04-21 | 68 | 6 | 12 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 13790 | 21402.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 16840 | 98.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 13118 | 14052.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 35477 | 96399.85 | 2025-07-21 | 31 | 7 | 8 | Actual |
| 15982 | 109868.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 28088 | 35267.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 25513 | 36966.34 | 2024-10-20 | 13 | 7 | 11 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 17291 | 127.36 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-10-21 | 84 | 1 | 13 | Actual |
| 14682 | -174.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 17423 | 7074.30 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 17746 | 22867.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 25740 | 483.00 | 2024-11-19 | 92 | 6 | 3 | Actual |
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 32359 | 69999.94 | 2025-04-21 | 15 | 7 | 12 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 37096 | -634.00 | 2025-09-20 | 91 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 19549 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 30560 | 110.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 7284 | 18.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 26169 | 17287.00 | 2024-11-19 | 18 | 7 | 6 | Actual |
| 33692 | 68043.00 | 2025-06-22 | 13 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-09-20 | 74 | 2 | 6 | Budget |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 31433 | 481.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 19679 | 36.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 2242 | 23345.46 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 34954 | 13.00 | 2025-07-21 | 96 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 25813 | 306.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 29407 | 14817.00 | 2025-02-19 | 18 | 7 | 5 | Actual |
| 5059 | 2100.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 6787 | 13.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2025-03-22 | 12 | 2 | 13 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 29298 | 180.00 | 2025-02-19 | 89 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 22175 | 1064.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
Generated 2025-12-20 22:11:55.376 UTC