[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 90
39319 items
NOTE: Only 1000 elements of total 39319 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 7294 | 84.00 | 2023-05-24 | 89 | 2 | 6 | Actual |
| 31789 | 967.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 17261 | 501.83 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 20733 | 555.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-07-22 | 83 | 1 | 7 | Budget |
| 1379 | 540.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 26180 | 35916.00 | 2024-11-20 | 33 | 7 | 6 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 19316 | 37.99 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 16949 | 189.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 5725 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
| 1577 | 38564.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
| 3148 | 229.00 | 2023-01-22 | 92 | 6 | 7 | Actual |
| 20909 | 26827.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 16422 | 73.10 | 2024-01-22 | 89 | 1 | 12 | Actual |
| 39310 | -247.87 | 2025-10-22 | 91 | 2 | 13 | Actual |
| 24109 | 733.00 | 2024-09-20 | 81 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 2263 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 27681 | 26.29 | 2024-12-21 | 69 | 6 | 11 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 39190 | 75.23 | 2025-10-22 | 90 | 2 | 12 | Actual |
| 33819 | 16948.00 | 2025-06-23 | 22 | 7 | 4 | Actual |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2025-06-23 | 80 | 6 | 4 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 37279 | 179439.00 | 2025-09-21 | 37 | 7 | 4 | Actual |
| 10738 | 100.00 | 2023-08-22 | 83 | 4 | 6 | Budget |
| 32842 | 84.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 22106 | 80520.00 | 2024-07-21 | 37 | 7 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 20371 | 52.89 | 2024-05-23 | 90 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 20032 | 35.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 18987 | -106.00 | 2024-04-22 | 91 | 5 | 6 | Actual |
| 12664 | 85928.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2025-01-21 | 38 | 7 | 6 | Actual |
| 29608 | 14830.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 5899 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 20157 | 54504.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 20606 | 9314.76 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 18856 | 16471.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 21513 | 7884.95 | 2024-06-23 | 33 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-21 | 43 | 7 | 12 | Actual |
| 35211 | 6.00 | 2025-07-22 | 96 | 5 | 6 | Actual |
| 25112 | 95435.00 | 2024-10-21 | 31 | 7 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 36817 | 5255.11 | 2025-08-22 | 18 | 7 | 11 | Actual |
| 15600 | 98.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 10558 | 131839.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 3178 | 39902.00 | 2023-01-22 | 39 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 24440 | 1.00 | 2024-09-20 | 96 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 13298 | 260.18 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 15340 | 67.78 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 25134 | 382.00 | 2024-10-21 | 74 | 1 | 7 | Actual |
| 31245 | 70079.72 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 14802 | 164688.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
| 24093 | 19414.00 | 2024-09-20 | 100 | 7 | 6 | Actual |
| 16802 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 11539 | 51712.00 | 2023-09-21 | 39 | 7 | 4 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 28710 | 9.00 | 2025-01-21 | 96 | 1 | 11 | Actual |
| 11199 | 76678.27 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 28297 | -367.00 | 2025-01-21 | 91 | 1 | 6 | Actual |
| 38813 | 39088.00 | 2025-10-22 | 38 | 7 | 7 | Actual |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 4445 | 157.14 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 18137 | 46019.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 38107 | 8254.10 | 2025-09-21 | 100 | 7 | 12 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 24081 | 159582.00 | 2024-09-20 | 29 | 7 | 6 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 2446 | 946.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 13133 | 24240.00 | 2023-10-22 | 32 | 7 | 6 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 9519 | 68.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 34266 | 238.96 | 2025-06-23 | 89 | 2 | 8 | Actual |
| 38095 | 75919.19 | 2025-09-21 | 29 | 7 | 12 | Actual |
| 17747 | 194274.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
| 28538 | 46698.00 | 2025-01-21 | 7 | 7 | 7 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 23498 | 56819.90 | 2024-08-21 | 39 | 7 | 11 | Actual |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 34642 | 9056.25 | 2025-06-23 | 24 | 7 | 12 | Actual |
| 25639 | 6323.22 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 37268 | 82812.00 | 2025-09-21 | 21 | 7 | 4 | Actual |
| 15944 | 356.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 8290 | 174.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-11-20 | 67 | 1 | 6 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 13782 | 48334.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
| 31226 | 8.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 33707 | 30297.00 | 2025-06-23 | 34 | 7 | 3 | Actual |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-08-22 | 52 | 6 | 12 | Actual |
| 4007 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 32701 | 37210.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 1651 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 11445 | 346.00 | 2023-09-21 | 90 | 1 | 4 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 25983 | 122974.00 | 2024-11-20 | 35 | 7 | 5 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 13982 | 10603.00 | 2023-11-21 | 22 | 7 | 6 | Actual |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 39398 | 32129.10 | 2025-11-20 | 92 | 7 | 11 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 4616 | 20681.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 35605 | 7.14 | 2025-07-22 | 69 | 5 | 11 | Actual |
| 26603 | 13302.07 | 2024-11-20 | 38 | 7 | 11 | Actual |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 29145 | -576.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 23071 | 11361.00 | 2024-08-21 | 20 | 7 | 6 | Actual |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 6458 | 10.00 | 2023-04-23 | 96 | 1 | 7 | Actual |
| 3967 | 124.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 16894 | 106.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 3998 | 125.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-09-21 | 81 | 1 | 4 | Budget |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 34590 | 44.38 | 2025-06-23 | 94 | 2 | 12 | Actual |
| 34198 | 17459.00 | 2025-06-23 | 20 | 7 | 7 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 19149 | 1134.44 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 14241 | -133.28 | 2023-11-21 | 91 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 27517 | 30545.59 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 15723 | 9.00 | 2024-01-22 | 96 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 27952 | 3680.27 | 2024-12-21 | 22 | 7 | 13 | Actual |
| 26557 | 16.72 | 2024-11-20 | 69 | 6 | 11 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 385 | 467.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 34501 | 289.06 | 2025-06-23 | 90 | 6 | 11 | Actual |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 5914 | 234919.00 | 2023-04-23 | 4 | 7 | 4 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 9276 | 104.00 | 2023-07-22 | 97 | 6 | 4 | Actual |
| 28728 | 14.59 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 13770 | 38500.00 | 2023-11-21 | 99 | 6 | 5 | Actual |
| 33145 | 343.51 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 7040 | 14623.00 | 2023-05-24 | 7 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2022-12-22 | 10 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 1495 | 211.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 25552 | 20.97 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 37069 | 10936.54 | 2025-08-22 | 40 | 7 | 13 | Actual |
| 29516 | 22.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 22335 | 141.19 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 8224 | 147.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 20802 | 14268.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 7211 | 433.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 27102 | 47217.00 | 2024-12-21 | 19 | 7 | 5 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 39255 | 42236.65 | 2025-10-22 | 39 | 7 | 12 | Actual |
| 5614 | 16657.45 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 32582 | 31873.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 27308 | 40030.00 | 2024-12-21 | 32 | 7 | 6 | Actual |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 25306 | 1389.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 33589 | -246.11 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 15748 | 47.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 30238 | 7908.42 | 2025-02-20 | 33 | 7 | 13 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 29978 | 263.53 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 35779 | 170524.15 | 2025-07-22 | 101 | 6 | 12 | Actual |
| 39242 | 41025.99 | 2025-10-22 | 21 | 7 | 12 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 36069 | 462.00 | 2025-08-22 | 94 | 1 | 4 | Actual |
| 38696 | 47500.00 | 2025-10-22 | 99 | 6 | 6 | Actual |
| 9955 | 649.58 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 34772 | 7494.37 | 2025-06-23 | 100 | 7 | 13 | Actual |
| 15811 | 205.00 | 2024-01-22 | 89 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-09-21 | 82 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 8423 | 836918.00 | 2023-06-24 | 11 | 3 | 6 | Actual |
| 942 | 15543.00 | 2022-11-21 | 100 | 7 | 7 | Actual |
| 36223 | 35689.00 | 2025-08-22 | 38 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 21586 | 12130.77 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 35008 | 495.00 | 2025-07-22 | 90 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 34521 | 1880.58 | 2025-06-23 | 23 | 7 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-08-22 | 53 | 6 | 6 | Budget |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 5797 | 108.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 31672 | 180800.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 38782 | 216.00 | 2025-10-22 | 89 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 25510 | 241610.58 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 39227 | 11093.52 | 2025-10-22 | 94 | 6 | 12 | Actual |
| 22662 | 17657.00 | 2024-08-21 | 20 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 7382 | 80.00 | 2023-05-24 | 83 | 4 | 6 | Budget |
| 33211 | 1969518.92 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 35770 | 766.73 | 2025-07-22 | 87 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 2948 | 156.00 | 2023-01-22 | 92 | 5 | 6 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 28519 | 289.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 36315 | 165.00 | 2025-08-22 | 67 | 4 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 17944 | 141.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 24088 | 28844.00 | 2024-09-20 | 38 | 7 | 6 | Actual |
| 20262 | 6.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 35264 | 163303.00 | 2025-07-22 | 31 | 7 | 6 | Actual |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 12902 | 54.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
| 21399 | 149.70 | 2024-06-23 | 90 | 3 | 11 | Actual |
| 30603 | 207.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 33913 | 27418.00 | 2025-06-23 | 24 | 7 | 5 | Actual |
| 28397 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 33008 | 104.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 26342 | 27939.48 | 2024-11-20 | 52 | 6 | 8 | Actual |
| 27949 | 13806.77 | 2024-12-21 | 19 | 7 | 13 | Actual |
| 26435 | 22446.92 | 2024-11-20 | 12 | 2 | 11 | Actual |
| 13571 | 267630.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-07-22 | 65 | 3 | 6 | Actual |
| 34677 | 632.84 | 2025-06-23 | 87 | 1 | 13 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 2573 | 164474.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 29830 | 132192.94 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 19791 | 23093.00 | 2024-05-23 | 100 | 7 | 4 | Actual |
| 31186 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 26558 | 24.16 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 35074 | 68168.00 | 2025-07-22 | 39 | 7 | 5 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 31764 | 204.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 23471 | 6.00 | 2024-08-21 | 96 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 37722 | 8.00 | 2025-09-21 | 96 | 2 | 8 | Actual |
| 6480 | 380.00 | 2023-04-23 | 66 | 6 | 7 | Budget |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 35921 | 10334.78 | 2025-07-22 | 40 | 7 | 13 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 37222 | 26915.00 | 2025-09-21 | 53 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-11-20 | 90 | 1 | 13 | Actual |
| 35623 | 24.16 | 2025-07-22 | 94 | 5 | 11 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 33630 | 131.00 | 2025-06-23 | 69 | 1 | 3 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 12471 | 205866.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 2861 | 1560.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 10328 | -216.00 | 2023-08-22 | 91 | 1 | 4 | Actual |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 38924 | 32581.99 | 2025-10-22 | 24 | 7 | 8 | Actual |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 38751 | 385.00 | 2025-10-22 | 94 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 19438 | 158780.31 | 2024-04-22 | 4 | 7 | 11 | Actual |
| 29440 | 428.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 17887 | 9.00 | 2024-03-23 | 69 | 2 | 6 | Actual |
| 8557 | 293.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 23777 | 502417.00 | 2024-09-20 | 4 | 7 | 4 | Actual |
| 19369 | 67.78 | 2024-04-22 | 89 | 4 | 11 | Actual |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 20054 | 196006.00 | 2024-05-23 | 4 | 7 | 6 | Actual |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 5209 | 819.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 32346 | -183.28 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 22571 | 3288.05 | 2024-07-21 | 22 | 7 | 12 | Actual |
| 5265 | 51574.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 25958 | 28824.00 | 2024-11-20 | 94 | 6 | 5 | Actual |
| 26569 | 44.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 17017 | 9970.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
| 32315 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 20291 | 377118.13 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 461 | 23503.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
| 7985 | 26134.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2024-01-22 | 15 | 7 | 11 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 13932 | -123.00 | 2023-11-21 | 91 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 28114 | 471.00 | 2025-01-21 | 94 | 1 | 4 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 5054 | 1495532.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-10-21 | 39 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 10823 | 25.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
| 6222 | 276.00 | 2023-04-23 | 90 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 14495 | 9227.53 | 2023-11-21 | 32 | 7 | 12 | Actual |
| 30632 | -320.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 36506 | 254592.00 | 2025-08-22 | 29 | 7 | 7 | Actual |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 16294 | 177.36 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 18537 | 6264.71 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 19663 | 35324.00 | 2024-05-23 | 33 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-10-22 | 94 | 1 | 3 | Actual |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 2405 | 11.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 31608 | 255.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 20588 | 2169.95 | 2024-05-23 | 15 | 7 | 12 | Actual |
| 16292 | 139.06 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 34931 | 839.00 | 2025-07-22 | 66 | 6 | 4 | Actual |
| 17835 | 51419.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 29509 | 16825.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 19370 | 103.95 | 2024-04-22 | 90 | 4 | 11 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 15703 | 182.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 17545 | -104157.55 | 2024-02-21 | 43 | 7 | 12 | Actual |
| 13938 | 52225.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 17626 | 32357.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 11563 | 205.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 10466 | 235.00 | 2023-08-22 | 90 | 1 | 5 | Actual |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-10-22 | 68 | 6 | 6 | Budget |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-20 | 22 | 7 | 11 | Actual |
| 37633 | -325.00 | 2025-09-21 | 91 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 12331 | 60721.91 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 37581 | 384.00 | 2025-09-21 | 67 | 1 | 7 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 10380 | 100.00 | 2023-08-22 | 84 | 6 | 4 | Budget |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 36448 | 550.00 | 2025-08-22 | 90 | 1 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 33242 | 1153.97 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 3666 | 166.00 | 2023-02-21 | 97 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2025-01-21 | 38 | 7 | 4 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 11856 | 401.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 4147 | 10180.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 9274 | 3890.00 | 2023-07-22 | 94 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 11642 | 100.00 | 2023-09-21 | 84 | 6 | 5 | Budget |
| 37759 | 718975.08 | 2025-09-21 | 101 | 6 | 8 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 28451 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 14801 | 44310.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2025-07-22 | 6 | 7 | 13 | Actual |
| 27226 | -295.00 | 2024-12-21 | 91 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 9109 | 186804.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 1591 | 18680.00 | 2022-12-22 | 40 | 7 | 5 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 21885 | 676.00 | 2024-07-21 | 97 | 6 | 5 | Actual |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 34306 | 34500.00 | 2025-06-23 | 99 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
| 5594 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 4859 | 185.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
| 13512 | 287.00 | 2023-11-21 | 89 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 31763 | 1110.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 2245 | 95393.77 | 2022-12-22 | 35 | 7 | 8 | Actual |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 27129 | 26.00 | 2024-12-21 | 69 | 1 | 6 | Actual |
| 36512 | 122802.00 | 2025-08-22 | 37 | 7 | 7 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 24042 | 94.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 12809 | 19443.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 6647 | 4.00 | 2023-04-23 | 96 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 27089 | 36904.00 | 2024-12-21 | 94 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 5272 | 3402.00 | 2023-03-24 | 23 | 7 | 6 | Actual |
| 14687 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 30579 | 13.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 3500 | 27972.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 25417 | 28.42 | 2024-10-21 | 94 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 24112 | 211.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 30037 | 118.85 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 33201 | 99842.34 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 16308 | 4.00 | 2024-01-22 | 96 | 4 | 11 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 3351 | 60276.45 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 30065 | 25.23 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 36405 | 17287.00 | 2025-08-22 | 18 | 7 | 6 | Actual |
| 17384 | 129.48 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 28660 | 251075.46 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 37428 | 126.00 | 2025-09-21 | 90 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-20 | 61 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 33192 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 9764 | 89720.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 25444 | 29.48 | 2024-10-21 | 94 | 4 | 11 | Actual |
| 31042 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 35656 | 7998.78 | 2025-07-22 | 94 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 3491 | 14406.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 13138 | 25020.00 | 2023-10-22 | 38 | 7 | 6 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 7628 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 17084 | 404780.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 31415 | 45.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 17432 | 5479.58 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 107 | 8.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 36125 | 50323.00 | 2025-08-22 | 32 | 7 | 4 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 33262 | 73.10 | 2025-05-23 | 89 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 5939 | 211042.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 17820 | 44172.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
| 15325 | -103.49 | 2023-12-22 | 91 | 4 | 11 | Actual |
| 22446 | 17.78 | 2024-07-21 | 69 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-08-22 | 21 | 7 | 4 | Actual |
| 6120 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 7711 | 100.00 | 2023-05-24 | 85 | 1 | 8 | Budget |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 37691 | -462.55 | 2025-09-21 | 91 | 1 | 8 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 29979 | 5598.74 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 34585 | 192.25 | 2025-06-23 | 87 | 2 | 12 | Actual |
| 30811 | 64507.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 27824 | 572086.95 | 2024-12-21 | 4 | 7 | 12 | Actual |
| 4804 | 17067.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 7445 | 7800.00 | 2023-05-24 | 53 | 6 | 6 | Budget |
| 29391 | 205.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 12390 | 65797.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 27906 | 3313.59 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 3346 | 56402.13 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 16486 | 35000.00 | 2024-01-22 | 99 | 6 | 12 | Actual |
| 13457 | 3719.33 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 20147 | 288096.00 | 2024-05-23 | 4 | 7 | 7 | Actual |
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 2557 | 10097.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 36194 | -232.00 | 2025-08-22 | 91 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 1360 | 96.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 5257 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
| 18520 | 6.00 | 2024-03-23 | 96 | 6 | 12 | Actual |
| 37025 | 366.17 | 2025-08-22 | 73 | 6 | 13 | Actual |
| 34389 | 50.76 | 2025-06-23 | 94 | 2 | 11 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-08-22 | 14 | 7 | 8 | Actual |
| 16845 | -279.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 5366 | 218.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 12467 | 11887.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 36864 | 4.00 | 2025-08-22 | 96 | 1 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 38701 | 8128.00 | 2025-10-22 | 8 | 7 | 6 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 27393 | 16941.00 | 2024-12-21 | 20 | 7 | 7 | Actual |
| 36313 | 364.00 | 2025-08-22 | 65 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 36991 | 50.38 | 2025-08-22 | 69 | 2 | 13 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 19061 | 85.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 23706 | 54.00 | 2024-09-20 | 90 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 26434 | 10.00 | 2024-11-20 | 96 | 1 | 11 | Actual |
| 1431 | 28435.00 | 2022-12-22 | 14 | 7 | 4 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 649 | 84.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 26169 | 17287.00 | 2024-11-20 | 18 | 7 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 29179 | 365.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 25636 | 3223.16 | 2024-10-21 | 22 | 7 | 12 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 10084 | 19233.26 | 2023-07-22 | 24 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 38157 | 176.69 | 2025-09-21 | 90 | 2 | 13 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 18324 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 38038 | 29.48 | 2025-09-21 | 90 | 2 | 12 | Actual |
| 1266 | -17111.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 30408 | 325.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 11830 | 19016.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 18999 | 182.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 32567 | 76291.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 10400 | 53267.00 | 2023-08-22 | 13 | 7 | 4 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 15229 | 126.29 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 9275 | 8.00 | 2023-07-22 | 96 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 3441 | 70.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 19722 | 364.00 | 2024-05-23 | 90 | 1 | 4 | Actual |
| 30156 | 113.53 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 139 | 423790.50 | 2022-11-21 | 45 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 4130 | -228.00 | 2023-02-21 | 91 | 6 | 6 | Actual |
| 30744 | 169070.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 34110 | 26058.00 | 2025-06-23 | 28 | 7 | 6 | Actual |
| 33572 | 57.39 | 2025-05-23 | 69 | 6 | 13 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 7656 | 8156.00 | 2023-05-24 | 22 | 7 | 7 | Actual |
| 24357 | 90.12 | 2024-09-20 | 92 | 2 | 11 | Actual |
| 3008 | 4544.00 | 2023-01-22 | 94 | 6 | 6 | Actual |
| 656 | 107.00 | 2022-11-21 | 89 | 4 | 6 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 16065 | 23102.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 27939 | 3000.00 | 2024-12-21 | 99 | 6 | 13 | Actual |
| 4691 | 72.00 | 2023-03-24 | 69 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 24590 | 5.00 | 2024-09-20 | 96 | 6 | 12 | Actual |
| 36773 | 52.89 | 2025-08-22 | 94 | 5 | 11 | Actual |
| 14186 | 34500.00 | 2023-11-21 | 99 | 6 | 8 | Actual |
| 29236 | 163.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 35182 | 270.00 | 2025-07-22 | 90 | 4 | 6 | Actual |
| 21907 | 32510.00 | 2024-07-21 | 34 | 7 | 5 | Actual |
| 24894 | 32604.00 | 2024-10-21 | 94 | 6 | 5 | Actual |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 31187 | 36.93 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 14380 | 9491.36 | 2023-11-21 | 32 | 7 | 11 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 17417 | 1330.57 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 7033 | 7.00 | 2023-05-24 | 96 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 34836 | 52000.00 | 2025-07-22 | 99 | 6 | 3 | Actual |
| 20951 | 50.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 18839 | 46791.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 7197 | 37684.00 | 2023-05-24 | 35 | 7 | 5 | Actual |
| 22964 | 29.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 13730 | -290.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
| 8469 | 92.00 | 2023-06-24 | 94 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-09-21 | 77 | 2 | 12 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 38869 | 223.81 | 2025-10-22 | 90 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 31433 | 481.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 3681 | 9321.00 | 2023-02-21 | 22 | 7 | 4 | Actual |
| 13393 | 1900.00 | 2023-10-22 | 61 | 6 | 8 | Budget |
| 27145 | -268.00 | 2024-12-21 | 91 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2025-11-20 | 85 | 7 | 7 | Actual |
| 34045 | 146.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 15889 | 55.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 2287 | 139.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 36358 | 235.00 | 2025-08-22 | 90 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 29506 | -422.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 24702 | 260196.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 14727 | 277.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 15391 | 868287.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 31396 | 712.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 11779 | 4.00 | 2023-09-21 | 96 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 28147 | 403.00 | 2025-01-21 | 92 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 16277 | 93.31 | 2024-01-22 | 90 | 3 | 11 | Actual |
| 2368 | 29712.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 37765 | 119616.95 | 2025-09-21 | 14 | 7 | 8 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 2386 | 36754.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 22470 | 109920.89 | 2024-07-21 | 4 | 7 | 11 | Actual |
| 1560 | 228.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
| 25887 | 35754.00 | 2024-11-20 | 34 | 7 | 4 | Actual |
| 17534 | 5540.22 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 8840 | -238.31 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 35788 | 16743.62 | 2025-07-22 | 19 | 7 | 12 | Actual |
| 14405 | 36.93 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 5109 | 267.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 24104 | 329.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 18151 | 443.51 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 17483 | -51.37 | 2024-02-21 | 91 | 2 | 12 | Actual |
| 23022 | 216.00 | 2024-08-21 | 90 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 9871 | 540.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 18623 | 133560.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 20577 | 256.08 | 2024-05-23 | 92 | 6 | 12 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 31949 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 16415 | 42.25 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 10527 | 12261.00 | 2023-08-22 | 94 | 6 | 5 | Actual |
| 26395 | 43754.93 | 2024-11-20 | 32 | 7 | 8 | Actual |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 27390 | 244932.00 | 2024-12-21 | 15 | 7 | 7 | Actual |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 33803 | 21720.00 | 2025-06-23 | 94 | 6 | 4 | Actual |
| 1922 | 23128.00 | 2022-12-22 | 40 | 7 | 6 | Actual |
| 3912 | 200.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 35667 | 75551.10 | 2025-07-22 | 15 | 7 | 11 | Actual |
| 13465 | 81372.29 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 10116 | 300.00 | 2023-08-22 | 73 | 1 | 3 | Budget |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 9677 | 55.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 14799 | 25028.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
| 17723 | 181.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 6713 | 690150.30 | 2023-04-23 | 4 | 7 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 37658 | 35580.00 | 2025-09-21 | 33 | 7 | 7 | Actual |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 34954 | 13.00 | 2025-07-22 | 96 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 33473 | 282.68 | 2025-05-23 | 92 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 38896 | 710.19 | 2025-10-22 | 81 | 6 | 8 | Actual |
| 22137 | 369.00 | 2024-07-21 | 92 | 1 | 7 | Actual |
| 24740 | 2.00 | 2024-10-21 | 96 | 7 | 3 | Actual |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 21600 | 50611.28 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 39236 | 46712.27 | 2025-10-22 | 13 | 7 | 12 | Actual |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-10-22 | 74 | 1 | 7 | Budget |
| 33687 | 201013.00 | 2025-06-23 | 101 | 6 | 3 | Actual |
| 28907 | 157.15 | 2025-01-21 | 90 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 6310 | 50.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 23736 | 600.00 | 2024-09-20 | 92 | 1 | 4 | Actual |
| 7332 | 380.00 | 2023-05-24 | 81 | 3 | 6 | Budget |
| 25528 | 16573.41 | 2024-10-21 | 34 | 7 | 11 | Actual |
| 6398 | 14019.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 13214 | 154.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 3343 | 18981.74 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 24772 | 31370.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 20348 | 2.00 | 2024-05-23 | 96 | 2 | 11 | Actual |
| 26139 | 21.00 | 2024-11-20 | 69 | 6 | 6 | Actual |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
Generated 2025-12-21 05:01:07.063 UTC