[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 19 SKIP 0 SHUFFLE
39390 items
NOTE: Only 1000 elements of total 39390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 18075 | 11.00 | 2024-03-23 | 96 | 1 | 7 | Actual |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 7463 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
| 22131 | 184.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 18971 | 7.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 12820 | 380.00 | 2023-10-22 | 65 | 1 | 6 | Budget |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 32285 | 12654.19 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 3275 | 205.63 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 2871 | 34.00 | 2023-01-22 | 69 | 4 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 9429 | 2945.00 | 2023-07-22 | 23 | 7 | 5 | Actual |
| 31884 | 128.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 34357 | 245.44 | 2025-06-23 | 89 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 39394 | 6901.00 | 2025-11-20 | 93 | 7 | 8 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 35671 | 94604.65 | 2025-07-22 | 21 | 7 | 11 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2023-05-24 | 34 | 7 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 29927 | 24.16 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 37841 | 43.31 | 2025-09-21 | 94 | 2 | 11 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-21 | 101 | 6 | 8 | Budget |
| 9113 | 18146.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 29619 | 38238.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 34814 | 94.00 | 2025-07-22 | 69 | 6 | 3 | Actual |
| 35112 | 52.00 | 2025-07-22 | 68 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-21 | 12 | 2 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 31142 | 308.21 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 18446 | 1358.23 | 2024-03-23 | 23 | 7 | 11 | Actual |
| 15207 | 187727.31 | 2023-12-22 | 29 | 7 | 8 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 32219 | 39.06 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 32568 | 51829.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 16845 | -279.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 12472 | 53835.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 28559 | 65721.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 8084 | 200.00 | 2023-06-24 | 85 | 1 | 4 | Budget |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 29743 | 466.24 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 16661 | 339.00 | 2024-02-21 | 94 | 1 | 4 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 35724 | 17.78 | 2025-07-22 | 69 | 2 | 12 | Actual |
| 17106 | 29457.00 | 2024-02-21 | 38 | 7 | 7 | Actual |
| 22469 | 78279.88 | 2024-07-21 | 101 | 6 | 11 | Actual |
| 29361 | 13.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 27346 | 326001.00 | 2024-12-21 | 12 | 2 | 7 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 24240 | 5.00 | 2024-09-20 | 96 | 2 | 8 | Actual |
| 33770 | 102885.00 | 2025-06-23 | 12 | 2 | 4 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 30579 | 13.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 23669 | 6381.00 | 2024-09-20 | 23 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 7382 | 80.00 | 2023-05-24 | 83 | 4 | 6 | Budget |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2024-01-22 | 40 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2022-12-22 | 99 | 6 | 4 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 7603 | 264.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 36944 | 79570.33 | 2025-08-22 | 29 | 7 | 12 | Actual |
| 16718 | 35684.00 | 2024-02-21 | 32 | 7 | 4 | Actual |
| 35472 | 16210.47 | 2025-07-22 | 22 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 25590 | 101.82 | 2024-10-21 | 52 | 6 | 12 | Actual |
| 31759 | 652.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-22 | 61 | 3 | 6 | Budget |
| 16427 | 1833.77 | 2024-01-22 | 12 | 2 | 12 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 10965 | 750.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 19933 | 71.00 | 2024-05-23 | 89 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 14954 | 91.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-21 | 31 | 7 | 4 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-07-22 | 65 | 1 | 4 | Budget |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-10-22 | 94 | 3 | 6 | Actual |
| 3331 | 137.45 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 30816 | 1323225.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 36390 | 233.00 | 2025-08-22 | 89 | 6 | 6 | Actual |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 37272 | 33856.00 | 2025-09-21 | 28 | 7 | 4 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 1359 | 360.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
| 31034 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 33858 | 348.00 | 2025-06-23 | 90 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 9631 | 156.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
| 24178 | 171727.00 | 2024-09-20 | 35 | 7 | 7 | Actual |
| 8967 | 3645.09 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 33120 | 139444.59 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 38056 | 56.08 | 2025-09-21 | 69 | 6 | 12 | Actual |
| 38083 | 6908.33 | 2025-09-21 | 8 | 7 | 12 | Actual |
| 38190 | 480.21 | 2025-09-21 | 92 | 6 | 13 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 33210 | -66408.99 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 16166 | 422.30 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 30963 | 27310.68 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 1662 | 96.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-21 | 29 | 7 | 13 | Actual |
| 6934 | 836.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 14164 | 60.17 | 2023-11-21 | 69 | 6 | 8 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 22976 | 820.00 | 2024-08-21 | 62 | 4 | 6 | Actual |
| 20814 | 22858.00 | 2024-06-23 | 34 | 7 | 4 | Actual |
| 16578 | 950.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 799 | 629881.70 | 2022-11-21 | 45 | 7 | 6 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 17844 | 48677.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 20109 | 74021.00 | 2024-05-23 | 12 | 2 | 7 | Actual |
| 17263 | 96.51 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 33964 | 50.00 | 2025-06-23 | 73 | 2 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-20 | 19 | 7 | 5 | Actual |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-21 | 29 | 7 | 6 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-10-22 | 89 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 15644 | 176.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 18119 | 106767.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 14095 | 20206.00 | 2023-11-21 | 100 | 7 | 7 | Actual |
| 38251 | 8151.00 | 2025-10-22 | 52 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 27016 | 38350.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-10-22 | 43 | 7 | 4 | Actual |
| 15700 | 533.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 27819 | 27506.59 | 2024-12-21 | 94 | 6 | 12 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 139 | 423790.50 | 2022-11-21 | 45 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 13158 | 70.00 | 2023-10-22 | 69 | 1 | 7 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 22029 | 32.00 | 2024-07-21 | 68 | 5 | 6 | Actual |
| 35783 | 5531.71 | 2025-07-22 | 8 | 7 | 12 | Actual |
| 12838 | 100.00 | 2023-10-22 | 78 | 1 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 2043 | 82455.00 | 2022-12-22 | 15 | 7 | 7 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 22320 | 62652.25 | 2024-07-21 | 39 | 7 | 8 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 32681 | 63000.00 | 2025-05-23 | 99 | 6 | 4 | Actual |
| 30745 | 42487.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 33116 | -420.12 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 18963 | 6.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
| 15878 | 14.00 | 2024-01-22 | 69 | 4 | 6 | Actual |
| 20821 | 553708.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 27784 | -26.90 | 2024-12-21 | 91 | 2 | 12 | Actual |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 23585 | 26998.07 | 2024-08-21 | 37 | 7 | 12 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 31812 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-10-22 | 56 | 6 | 4 | Actual |
| 15385 | 27440.63 | 2023-12-22 | 34 | 7 | 11 | Actual |
| 29706 | 76757.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 6118 | 94.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 23845 | 115.00 | 2024-09-20 | 68 | 6 | 5 | Actual |
| 22497 | 5420.01 | 2024-07-21 | 100 | 7 | 11 | Actual |
| 33708 | 227061.00 | 2025-06-23 | 35 | 7 | 3 | Actual |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 4836 | 332.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 8094 | 124016.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 26428 | 375.23 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 17840 | 153144.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
| 20002 | 138.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 15601 | 26.00 | 2024-01-22 | 94 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 7394 | 62.00 | 2023-05-24 | 94 | 4 | 6 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 30485 | 492.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 16532 | 102.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 10994 | 307.00 | 2023-08-22 | 92 | 6 | 7 | Actual |
| 34032 | -257.00 | 2025-06-23 | 91 | 4 | 6 | Actual |
| 27145 | -268.00 | 2024-12-21 | 91 | 1 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 7149 | 686.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
| 28175 | 48071.00 | 2025-01-21 | 38 | 7 | 4 | Actual |
| 8402 | 259.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 19995 | 104.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-10-22 | 6 | 7 | 7 | Actual |
| 18375 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 14562 | 306.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
| 28738 | 3.00 | 2025-01-21 | 96 | 2 | 11 | Actual |
| 20923 | 44.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 21125 | 56.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 5089 | 118.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 39382 | 14578.00 | 2025-11-20 | 93 | 7 | 4 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 18058 | 414.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 11197 | 33121.40 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 37145 | 24696.00 | 2025-09-21 | 18 | 7 | 3 | Actual |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 24156 | 71000.00 | 2024-09-20 | 99 | 6 | 7 | Actual |
| 16753 | 426.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 24066 | 401846.00 | 2024-09-20 | 4 | 7 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 36924 | 14670.18 | 2025-08-22 | 94 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 3696 | 21288.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 1426 | 329778.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
| 6942 | 77.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 3697 | 19157.00 | 2023-02-21 | 100 | 7 | 4 | Actual |
| 38520 | 38173.00 | 2025-10-22 | 34 | 7 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 33230 | 185.87 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 38522 | 141566.00 | 2025-10-22 | 37 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 6145 | 13.00 | 2023-04-23 | 69 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 1862 | 550.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 12661 | 23382.00 | 2023-10-22 | 32 | 7 | 4 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 27381 | 2638.00 | 2024-12-21 | 97 | 6 | 7 | Actual |
| 18327 | 80.55 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 25966 | 11725.00 | 2024-11-20 | 8 | 7 | 5 | Actual |
| 4061 | 49.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 21400 | -118.39 | 2024-06-23 | 91 | 3 | 11 | Actual |
| 36863 | 96.51 | 2025-08-22 | 94 | 1 | 12 | Actual |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 16162 | 819.28 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 26892 | 78696.00 | 2024-12-21 | 19 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 33209 | 42456.42 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 10553 | 40744.00 | 2023-08-22 | 35 | 7 | 5 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 37810 | 219.91 | 2025-09-21 | 90 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
| 19138 | 110566.00 | 2024-04-22 | 35 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 23878 | 34101.00 | 2024-09-20 | 19 | 7 | 5 | Actual |
| 30619 | 123.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-09-20 | 91 | 1 | 8 | Actual |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 33240 | 16820.22 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 37098 | 60.00 | 2025-09-21 | 94 | 1 | 3 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 39223 | 184.81 | 2025-10-22 | 89 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-07-22 | 90 | 2 | 12 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 19863 | 124317.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 13376 | -153.46 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 22794 | 99355.00 | 2024-08-21 | 37 | 7 | 4 | Actual |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 30843 | 28253.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 27172 | -122.00 | 2024-12-21 | 91 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 27104 | 66980.00 | 2024-12-21 | 21 | 7 | 5 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 16541 | 148.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 1830 | 117.00 | 2022-12-22 | 92 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-06-24 | 65 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 31964 | 76033.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 30741 | 33566.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 24151 | -190.00 | 2024-09-20 | 91 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 32054 | -254.97 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 19079 | 11.00 | 2024-04-22 | 96 | 1 | 7 | Actual |
| 35356 | 256992.00 | 2025-07-22 | 29 | 7 | 7 | Actual |
| 4043 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 14497 | 890.14 | 2023-11-21 | 34 | 7 | 12 | Actual |
| 7621 | 750.00 | 2023-05-24 | 80 | 6 | 7 | Budget |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 32963 | 103.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 15762 | 812279.00 | 2024-01-22 | 4 | 7 | 5 | Actual |
| 19096 | 1318.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 4476 | 20742.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 3359 | 18971.13 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 26394 | 109110.69 | 2024-11-20 | 31 | 7 | 8 | Actual |
| 24481 | 4127.43 | 2024-09-20 | 8 | 7 | 11 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 2647 | 40.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 31112 | 18206.42 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 37281 | 76408.00 | 2025-09-21 | 39 | 7 | 4 | Actual |
| 22892 | 17999.00 | 2024-08-21 | 100 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 33263 | 112.46 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 17589 | 61.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 34356 | 747.58 | 2025-06-23 | 87 | 1 | 11 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 6868 | 56332.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 6377 | 206.00 | 2023-04-23 | 92 | 6 | 6 | Actual |
| 39391 | 15699.00 | 2025-11-20 | 93 | 7 | 7 | Actual |
| 10799 | 7000.00 | 2023-08-22 | 52 | 6 | 6 | Budget |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 33290 | 126.29 | 2025-05-23 | 90 | 3 | 11 | Actual |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 25202 | 24008.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 21456 | 10.33 | 2024-06-23 | 94 | 5 | 11 | Actual |
| 14648 | -346.00 | 2023-12-22 | 91 | 1 | 4 | Actual |
| 30421 | 273.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 25509 | 175518.92 | 2024-10-21 | 4 | 7 | 11 | Actual |
| 16695 | 324.00 | 2024-02-21 | 92 | 6 | 4 | Actual |
| 9112 | 26373.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 10334 | 8100.00 | 2023-08-22 | 52 | 6 | 4 | Budget |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 21149 | 240.00 | 2024-06-23 | 68 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 34033 | 428.00 | 2025-06-23 | 92 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 16034 | 900.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 17741 | 14981.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 7669 | 23128.00 | 2023-05-24 | 40 | 7 | 7 | Actual |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 4691 | 72.00 | 2023-03-24 | 69 | 1 | 4 | Actual |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 22562 | 357.15 | 2024-07-21 | 7 | 7 | 12 | Actual |
| 25756 | 93123.00 | 2024-11-20 | 21 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 20594 | 1344.40 | 2024-05-23 | 23 | 7 | 12 | Actual |
| 30545 | 59219.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 29088 | -156.64 | 2025-01-21 | 91 | 6 | 13 | Actual |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 34968 | 85573.00 | 2025-07-22 | 21 | 7 | 4 | Actual |
| 19487 | 35.87 | 2024-04-22 | 89 | 1 | 12 | Actual |
| 37755 | 43023.09 | 2025-09-21 | 94 | 6 | 8 | Actual |
| 12646 | 12478.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
| 37242 | 1386.00 | 2025-09-21 | 80 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-08-22 | 73 | 2 | 8 | Actual |
| 2658 | 676.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 9814 | 288.00 | 2023-07-22 | 90 | 1 | 7 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 17833 | 34101.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 15963 | 65489.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 35187 | 960.00 | 2025-07-22 | 61 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 30215 | 267.92 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 14575 | 70213.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-20 | 38 | 7 | 3 | Actual |
| 23781 | 64307.00 | 2024-09-20 | 13 | 7 | 4 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 36643 | 581.62 | 2025-08-22 | 66 | 1 | 11 | Actual |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 3877 | 253.00 | 2023-02-21 | 90 | 1 | 6 | Actual |
| 36162 | 15.00 | 2025-08-22 | 96 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-10-22 | 84 | 6 | 4 | Budget |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 24950 | -179.00 | 2024-10-21 | 91 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 14522 | 85.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 21545 | 115.65 | 2024-06-23 | 90 | 1 | 12 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 29391 | 205.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 17536 | 26032.10 | 2024-02-21 | 31 | 7 | 12 | Actual |
| 31856 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 14774 | 204.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 11325 | 45000.00 | 2023-09-21 | 99 | 6 | 3 | Actual |
| 34511 | 14409.54 | 2025-06-23 | 7 | 7 | 11 | Actual |
| 16169 | 1913.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 23357 | 3.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2024-12-21 | 61 | 1 | 12 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 28857 | 408290.28 | 2025-01-21 | 4 | 7 | 11 | Actual |
| 8955 | 658843.66 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 7313 | 130.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 33892 | 397.00 | 2025-06-23 | 90 | 6 | 5 | Actual |
| 27838 | 9171.14 | 2024-12-21 | 28 | 7 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 38219 | 10434.78 | 2025-09-21 | 40 | 7 | 13 | Actual |
| 15068 | 10.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
| 27163 | 223.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 29241 | 36442.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 29507 | 704.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 31854 | 32857.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 3693 | 48991.00 | 2023-02-21 | 39 | 7 | 4 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 33071 | 175965.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2025-06-23 | 99 | 6 | 12 | Actual |
| 14984 | 39734.00 | 2023-12-22 | 14 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 14591 | 249660.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 38365 | 592.00 | 2025-10-22 | 90 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 20691 | 63623.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 14196 | 43057.94 | 2023-11-21 | 19 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 36210 | 15113.00 | 2025-08-22 | 20 | 7 | 5 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 32626 | 148.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 20468 | 224410.26 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 32094 | 219.91 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 12245 | 125.33 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 33265 | 149.70 | 2025-05-23 | 92 | 2 | 11 | Actual |
| 34681 | 269.68 | 2025-06-23 | 92 | 1 | 13 | Actual |
| 37511 | 8.00 | 2025-09-21 | 96 | 5 | 6 | Actual |
| 6150 | 109.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 15557 | 56836.00 | 2024-01-22 | 19 | 7 | 3 | Actual |
| 14354 | 89.06 | 2023-11-21 | 89 | 6 | 11 | Actual |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 9633 | 208.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
| 11448 | 107.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
| 405 | 280.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 29702 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 20074 | 79813.00 | 2024-05-23 | 35 | 7 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 34985 | 31035.00 | 2025-07-22 | 100 | 7 | 4 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 24011 | 55.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 22308 | 11708.88 | 2024-07-21 | 22 | 7 | 8 | Actual |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 34101 | 34541.00 | 2025-06-23 | 14 | 7 | 6 | Actual |
| 10756 | 582.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 31308 | -156.64 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 23934 | 39.00 | 2024-09-20 | 73 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 325 | 350000.00 | 2022-11-21 | 42 | 7 | 4 | Actual |
| 20105 | -269.00 | 2024-05-23 | 91 | 1 | 7 | Actual |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 1232 | -221.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 31011 | 32.67 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 30486 | 299.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2025-07-22 | 60 | 4 | 11 | Actual |
| 13690 | 26403.00 | 2023-11-21 | 24 | 7 | 4 | Actual |
| 7855 | 26310.66 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 7356 | 280.00 | 2023-05-24 | 65 | 4 | 6 | Budget |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-11-20 | 89 | 2 | 8 | Actual |
| 23797 | 190705.00 | 2024-09-20 | 35 | 7 | 4 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 915 | 4029.00 | 2022-11-21 | 7 | 7 | 7 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 21521 | 208893.54 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 34110 | 26058.00 | 2025-06-23 | 28 | 7 | 6 | Actual |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 19870 | 18249.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 11961 | 100.00 | 2023-09-21 | 78 | 6 | 6 | Budget |
| 13558 | 14536.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
| 714 | 40600.00 | 2022-11-21 | 56 | 6 | 6 | Budget |
| 18679 | 43.00 | 2024-04-22 | 69 | 1 | 4 | Actual |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 32268 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 29440 | 428.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 18155 | 354.12 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 31624 | 842.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 31578 | 49515.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 33603 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 2681 | 371.00 | 2023-01-22 | 97 | 6 | 5 | Actual |
| 27760 | 107246.37 | 2024-12-21 | 12 | 2 | 12 | Actual |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 2410 | 111.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 6706 | 264.72 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 34679 | 203.01 | 2025-06-23 | 90 | 1 | 13 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 11345 | 32087.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
| 19022 | 301.00 | 2024-04-22 | 97 | 6 | 6 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 4025 | 6.00 | 2023-02-21 | 96 | 4 | 6 | Actual |
| 2239 | 15174.09 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 31842 | 346.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 21402 | 44.38 | 2024-06-23 | 94 | 3 | 11 | Actual |
| 28982 | 36121.64 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 35578 | 28.42 | 2025-07-22 | 69 | 4 | 11 | Actual |
| 13933 | 206.00 | 2023-11-21 | 92 | 5 | 6 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 29607 | 158561.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 17746 | 22867.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 14375 | 1330.57 | 2023-11-21 | 23 | 7 | 11 | Actual |
| 17852 | 17999.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 13609 | 158.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 23652 | 12543.00 | 2024-09-20 | 94 | 6 | 3 | Actual |
| 24767 | 312.00 | 2024-10-21 | 94 | 1 | 4 | Actual |
| 35454 | -256.49 | 2025-07-22 | 91 | 6 | 8 | Actual |
| 30363 | -134.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-21 | 12 | 2 | 5 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 34424 | 113.53 | 2025-06-23 | 68 | 4 | 11 | Actual |
| 25677 | -475000.00 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 26457 | 96.51 | 2024-11-20 | 89 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 21844 | 743.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-08-22 | 92 | 1 | 5 | Actual |
| 19851 | 313.00 | 2024-05-23 | 92 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-10-22 | 67 | 6 | 5 | Budget |
| 32247 | 30.55 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 26189 | -49545.00 | 2024-11-20 | 45 | 7 | 6 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 24275 | 34500.00 | 2024-09-20 | 99 | 6 | 8 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 2064 | 16000.00 | 2022-12-22 | 100 | 7 | 7 | Actual |
| 23928 | 60.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 4915 | 200.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
| 22975 | 1311.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 8241 | 102458.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 5068 | 100.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 22924 | 47.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 9437 | 74805.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 18015 | -197.00 | 2024-03-23 | 91 | 6 | 6 | Actual |
| 28898 | 162.46 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-09-21 | 52 | 6 | 7 | Budget |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 36979 | 217.05 | 2025-08-22 | 90 | 1 | 13 | Actual |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 18123 | 11735.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 24268 | 207.15 | 2024-09-20 | 89 | 6 | 8 | Actual |
| 3472 | 128.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-22 | 60 | 1 | 3 | Budget |
| 25834 | 100198.00 | 2024-11-20 | 56 | 6 | 4 | Actual |
| 773 | 199915.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 37567 | 30180.00 | 2025-09-21 | 34 | 7 | 6 | Actual |
| 23235 | 272.30 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 28176 | 77407.00 | 2025-01-21 | 39 | 7 | 4 | Actual |
| 19036 | 10603.00 | 2024-04-22 | 22 | 7 | 6 | Actual |
| 736 | 550.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 9619 | 215.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 23267 | 196.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 2671 | 160.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 2853 | -240.00 | 2023-01-22 | 91 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 31952 | 14681.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 22488 | 7810.48 | 2024-07-21 | 33 | 7 | 11 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 16221 | 133.74 | 2024-01-22 | 89 | 1 | 11 | Actual |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 30999 | 12.46 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 33767 | 633.00 | 2025-06-23 | 92 | 1 | 4 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 21974 | 365.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 14485 | 3795.51 | 2023-11-21 | 18 | 7 | 12 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
| 24401 | 238.00 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-07-22 | 65 | 1 | 6 | Actual |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 13865 | 33.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 38936 | 71685.24 | 2025-10-22 | 43 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 25163 | 279.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
| 16736 | 62.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 12342 | 17977.17 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 32729 | 257.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 29558 | -147.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 11508 | -173.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 25892 | 42546.00 | 2024-11-20 | 40 | 7 | 4 | Actual |
| 37045 | 117533.27 | 2025-08-22 | 4 | 7 | 13 | Actual |
| 11122 | 208.66 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 17621 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 27113 | 44329.00 | 2024-12-21 | 34 | 7 | 5 | Actual |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 9844 | 26.00 | 2023-07-22 | 69 | 6 | 7 | Actual |
| 9988 | 537.45 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 29282 | 264.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 5419 | 143497.00 | 2023-03-24 | 35 | 7 | 7 | Actual |
| 34655 | 312026.16 | 2025-06-23 | 46 | 7 | 12 | Actual |
| 31131 | 53530.48 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 14455 | 5.01 | 2023-11-21 | 69 | 6 | 12 | Actual |
| 7718 | 335.94 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-09-21 | 77 | 2 | 12 | Actual |
| 947 | 3840.55 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 16422 | 73.10 | 2024-01-22 | 89 | 1 | 12 | Actual |
| 8655 | 16000.00 | 2023-06-24 | 100 | 7 | 6 | Actual |
| 15074 | 28904.00 | 2023-12-22 | 7 | 7 | 7 | Actual |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 24925 | 1455599.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 28721 | 87.99 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 29841 | 485.87 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 16542 | 15.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 39406 | -225000.00 | 2025-11-20 | 43 | 7 | 13 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 12714 | 283.00 | 2023-10-22 | 90 | 1 | 5 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 22081 | 9.00 | 2024-07-21 | 96 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 38657 | 170.00 | 2025-10-22 | 89 | 5 | 6 | Actual |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 25758 | 8835.00 | 2024-11-20 | 23 | 7 | 3 | Actual |
| 34468 | -43.92 | 2025-06-23 | 91 | 5 | 11 | Actual |
| 18987 | -106.00 | 2024-04-22 | 91 | 5 | 6 | Actual |
| 23165 | 58455.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 26183 | 144561.00 | 2024-11-20 | 37 | 7 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 10887 | 1168871.00 | 2023-08-22 | 43 | 7 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 2434 | -74.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 32659 | 71.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 7348 | 10.00 | 2023-05-24 | 96 | 3 | 6 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 14696 | 14268.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
| 35023 | 604.00 | 2025-07-22 | 65 | 6 | 5 | Actual |
| 9030 | 46651.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 15232 | 309.28 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 4809 | 24527.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
| 30078 | 194.38 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 34045 | 146.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 35895 | 12500.00 | 2025-07-22 | 99 | 6 | 13 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-07-22 | 78 | 3 | 6 | Actual |
| 14991 | 4422.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 13441 | 420.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-10-22 | 91 | 1 | 12 | Actual |
| 33891 | 259.00 | 2025-06-23 | 89 | 6 | 5 | Actual |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 37427 | 82.00 | 2025-09-21 | 89 | 2 | 6 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 7606 | 58.00 | 2023-05-24 | 69 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
Generated 2025-12-21 17:08:09.972 UTC