[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SKIP 0 SHUFFLE
39405 items
NOTE: Only 1000 elements of total 39405 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 8669 | 200.00 | 2023-06-24 | 68 | 1 | 7 | Budget |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 27296 | 45350.00 | 2024-12-21 | 14 | 7 | 6 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 7201 | 18490.00 | 2023-05-24 | 40 | 7 | 5 | Actual |
| 16148 | 57.14 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-20 | 13 | 7 | 11 | Actual |
| 37613 | 600.00 | 2025-09-21 | 66 | 6 | 7 | Actual |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 21182 | 39785.00 | 2024-06-23 | 19 | 7 | 7 | Actual |
| 3087 | 354.00 | 2023-01-22 | 94 | 1 | 7 | Actual |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 14834 | 388.00 | 2023-12-22 | 92 | 1 | 6 | Actual |
| 9966 | 455.64 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-06-23 | 71 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 17860 | 34.00 | 2024-03-23 | 69 | 1 | 6 | Actual |
| 12659 | 147918.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 4796 | 80859.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 16767 | 470.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 37429 | -101.00 | 2025-09-21 | 91 | 2 | 6 | Actual |
| 4334 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 23648 | 148.00 | 2024-09-20 | 89 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-22 | 85 | 3 | 6 | Budget |
| 3924 | 86.00 | 2023-02-21 | 89 | 2 | 6 | Actual |
| 17117 | 334.42 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 22999 | 6.00 | 2024-08-21 | 96 | 4 | 6 | Actual |
| 36043 | 35267.00 | 2025-08-22 | 100 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 35127 | 99.00 | 2025-07-22 | 89 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 25312 | 24621.24 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 23882 | 3752.00 | 2024-09-20 | 23 | 7 | 5 | Actual |
| 37809 | 143.31 | 2025-09-21 | 89 | 1 | 11 | Actual |
| 10136 | 97.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 2220 | 4.00 | 2022-12-22 | 96 | 6 | 8 | Actual |
| 15096 | 28043.00 | 2023-12-22 | 40 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 27834 | 42753.68 | 2024-12-21 | 21 | 7 | 12 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 15831 | 88.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 31076 | 176779.58 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 36485 | 499.00 | 2025-08-22 | 92 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 36492 | 1004210.00 | 2025-08-22 | 6 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 24173 | 157848.00 | 2024-09-20 | 29 | 7 | 7 | Actual |
| 9880 | 64000.00 | 2023-07-22 | 99 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 5401 | 20565.00 | 2023-03-24 | 7 | 7 | 7 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-08-21 | 89 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 21091 | 138643.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 16154 | 802.61 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 26815 | 9833.01 | 2024-11-20 | 40 | 7 | 13 | Actual |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 30120 | 33841.82 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 21722 | 36.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 36515 | 38829.00 | 2025-08-22 | 40 | 7 | 7 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 18125 | 10817.00 | 2024-03-23 | 22 | 7 | 7 | Actual |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-23 | 39 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 33603 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 2731 | 213.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 22823 | 290.00 | 2024-08-21 | 90 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 28009 | 263.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 14500 | 9699.88 | 2023-11-21 | 38 | 7 | 12 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 11592 | 27881.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 34060 | 8.00 | 2025-06-23 | 96 | 5 | 6 | Actual |
| 32522 | 781.00 | 2025-05-23 | 92 | 1 | 3 | Actual |
| 35008 | 495.00 | 2025-07-22 | 90 | 1 | 5 | Actual |
| 7964 | -186.00 | 2023-06-24 | 91 | 6 | 3 | Actual |
| 20261 | 54744.53 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 34185 | 11.00 | 2025-06-23 | 96 | 6 | 7 | Actual |
| 17902 | 101.00 | 2024-03-23 | 90 | 2 | 6 | Actual |
| 19141 | 53485.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
| 4111 | 463.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 16218 | 68.85 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 33502 | 37295.07 | 2025-05-23 | 39 | 7 | 12 | Actual |
| 23145 | 900.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-07-22 | 74 | 6 | 11 | Actual |
| 13582 | -299122.50 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 28835 | 608.22 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 34560 | -108.81 | 2025-06-23 | 91 | 1 | 12 | Actual |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 29508 | 16.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 3696 | 21288.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 5334 | 8.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 34859 | 183434.00 | 2025-07-22 | 37 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 22156 | 1687.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 32473 | 8683.87 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 32372 | 24999.10 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 25970 | 14817.00 | 2024-11-20 | 18 | 7 | 5 | Actual |
| 4041 | 13.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 27968 | 6669.80 | 2024-12-21 | 100 | 7 | 13 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-20 | 93 | 7 | 8 | Actual |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 34414 | -130.09 | 2025-06-23 | 91 | 3 | 11 | Actual |
| 26286 | 27978.00 | 2024-11-20 | 100 | 7 | 7 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-08-22 | 65 | 6 | 6 | Actual |
| 1900 | 11645.00 | 2022-12-22 | 7 | 7 | 6 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 38011 | -86.47 | 2025-09-21 | 91 | 1 | 12 | Actual |
| 35856 | 145.11 | 2025-07-22 | 89 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 30699 | 102.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 13692 | 206172.00 | 2023-11-21 | 29 | 7 | 4 | Actual |
| 31236 | 73413.83 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 9108 | 21552.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-10-22 | 65 | 5 | 11 | Actual |
| 14687 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
| 35468 | 18710.52 | 2025-07-22 | 18 | 7 | 8 | Actual |
| 15947 | 78.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 31594 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 27665 | 101.82 | 2024-12-21 | 92 | 5 | 11 | Actual |
| 38130 | 145.11 | 2025-09-21 | 90 | 1 | 13 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-11-20 | 89 | 2 | 11 | Actual |
| 25304 | 89908.82 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 11335 | 13720.00 | 2023-09-21 | 18 | 7 | 3 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 16071 | 91016.00 | 2024-01-22 | 34 | 7 | 7 | Actual |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 5916 | 13105.00 | 2023-04-23 | 7 | 7 | 4 | Actual |
| 2548 | 127791.00 | 2023-01-22 | 4 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 20899 | 3828.00 | 2024-06-23 | 23 | 7 | 5 | Actual |
| 16922 | 57.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 39243 | 4552.97 | 2025-10-22 | 22 | 7 | 12 | Actual |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 26248 | 203.00 | 2024-11-20 | 89 | 6 | 7 | Actual |
| 8459 | 120.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 31904 | 196118.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 23570 | 988.01 | 2024-08-21 | 15 | 7 | 12 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 2901 | 280.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 29090 | 4.00 | 2025-01-21 | 96 | 6 | 13 | Actual |
| 18485 | -119.45 | 2024-03-23 | 91 | 1 | 12 | Actual |
| 32407 | 149979.49 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 34369 | 40.12 | 2025-06-23 | 67 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 34843 | 43278.00 | 2025-07-22 | 14 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 2620 | 355.00 | 2023-01-22 | 92 | 1 | 5 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 35745 | 3410.40 | 2025-07-22 | 53 | 6 | 12 | Actual |
| 13107 | 201.00 | 2023-10-22 | 90 | 6 | 6 | Actual |
| 7324 | 280.00 | 2023-05-24 | 76 | 3 | 6 | Budget |
| 26686 | 8579.64 | 2024-11-20 | 24 | 7 | 12 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 8620 | -185.00 | 2023-06-24 | 91 | 6 | 6 | Actual |
| 2237 | 3682.97 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 10460 | 200.00 | 2023-08-22 | 84 | 1 | 5 | Budget |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 9086 | -176.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
| 30221 | 550853.62 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 7008 | 1805.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 34701 | 171.43 | 2025-06-23 | 83 | 2 | 13 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2024-01-22 | 38 | 7 | 11 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 14066 | 480761.00 | 2023-11-21 | 4 | 7 | 7 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 3639 | 195.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2023-02-21 | 22 | 7 | 4 | Actual |
| 28113 | 889.00 | 2025-01-21 | 92 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 17365 | 48.63 | 2024-02-21 | 92 | 5 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 233 | 360.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
| 5919 | 38515.00 | 2023-04-23 | 14 | 7 | 4 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 36157 | 298.00 | 2025-08-22 | 89 | 1 | 5 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-23 | 65 | 1 | 7 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 25872 | 73552.00 | 2024-11-20 | 13 | 7 | 4 | Actual |
| 20881 | 428.00 | 2024-06-23 | 92 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 35267 | 22649.00 | 2025-07-22 | 34 | 7 | 6 | Actual |
| 28493 | 606.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 26370 | 279.87 | 2024-11-20 | 90 | 6 | 8 | Actual |
| 22469 | 78279.88 | 2024-07-21 | 101 | 6 | 11 | Actual |
| 17088 | 195883.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 14960 | 144.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 5196 | 4.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
| 23709 | 18.00 | 2024-09-20 | 94 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 25004 | 389.00 | 2024-10-21 | 90 | 3 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 37413 | 16.00 | 2025-09-21 | 69 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 31844 | 462.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 32464 | -139.10 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 9356 | 3204.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 2517 | 187.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 18497 | 52.89 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 2279 | 151.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 14743 | 11.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 115 | 2487.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 5690 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2023-11-21 | 45 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-06-23 | 91 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 24287 | 81188.96 | 2024-09-20 | 21 | 7 | 8 | Actual |
| 5320 | 60.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 21196 | 33140.00 | 2024-06-23 | 38 | 7 | 7 | Actual |
| 23066 | 47089.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 22359 | 47.57 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 30978 | 713.54 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 28250 | 110169.00 | 2025-01-21 | 13 | 7 | 5 | Actual |
| 31746 | 284.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 8176 | 19393.00 | 2023-06-24 | 33 | 7 | 4 | Actual |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 20415 | 101.82 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 3877 | 253.00 | 2023-02-21 | 90 | 1 | 6 | Actual |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 33435 | 96.51 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 16999 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 30524 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 38792 | 1084175.00 | 2025-10-22 | 6 | 7 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 1704 | 88.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 4393 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 610 | 259.00 | 2022-11-21 | 90 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 10281 | 127.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 37583 | 82.00 | 2025-09-21 | 69 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-09-21 | 60 | 6 | 4 | Budget |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 36770 | 75.23 | 2025-08-22 | 90 | 5 | 11 | Actual |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 37968 | 16743.62 | 2025-09-21 | 19 | 7 | 11 | Actual |
| 23884 | 16301.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 24620 | -53376.83 | 2024-09-20 | 46 | 7 | 12 | Actual |
| 13040 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Budget |
| 38919 | 59618.86 | 2025-10-22 | 19 | 7 | 8 | Actual |
| 9109 | 186804.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 15452 | 6.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 38457 | 233.00 | 2025-10-22 | 89 | 1 | 5 | Actual |
| 8322 | 35956.00 | 2023-06-24 | 39 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-10-22 | 15 | 7 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 12245 | 125.33 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 1592 | 710156.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
| 32363 | 30085.36 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 27889 | 585.47 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 21301 | 13513.45 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 466 | 350000.00 | 2022-11-21 | 42 | 7 | 5 | Actual |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 24485 | 3795.51 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 22108 | 98881.00 | 2024-07-21 | 39 | 7 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 31734 | 1323613.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 10817 | 280.00 | 2023-08-22 | 66 | 6 | 6 | Budget |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2024-01-22 | 13 | 7 | 12 | Actual |
| 29372 | 480.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-09-20 | 96 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-07-22 | 78 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-21 | 40 | 7 | 6 | Actual |
| 21386 | 83.74 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 18118 | 175484.00 | 2024-03-23 | 13 | 7 | 7 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 14389 | 5546.40 | 2023-11-21 | 46 | 7 | 11 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 30047 | 8.21 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 39121 | 5307.24 | 2025-10-22 | 20 | 7 | 11 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 35981 | 409.00 | 2025-08-22 | 90 | 6 | 3 | Actual |
| 8784 | 138768.00 | 2023-06-24 | 29 | 7 | 7 | Actual |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 17649 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 30485 | 492.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 21166 | 230.00 | 2024-06-23 | 90 | 6 | 7 | Actual |
| 33597 | 13027.81 | 2025-05-23 | 7 | 7 | 13 | Actual |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-10-22 | 84 | 6 | 5 | Budget |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 31993 | 823.82 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 18041 | 176708.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-09-21 | 84 | 1 | 5 | Budget |
| 35020 | 5158.00 | 2025-07-22 | 61 | 6 | 5 | Actual |
| 2243 | 20384.79 | 2022-12-22 | 33 | 7 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-22 | 101 | 6 | 6 | Budget |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 31580 | 221015.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 15769 | 10701.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-06-24 | 66 | 1 | 3 | Budget |
| 36400 | 10311.00 | 2025-08-22 | 7 | 7 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-07-21 | 89 | 2 | 8 | Actual |
| 21639 | 14.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
| 25864 | 13.00 | 2024-11-20 | 96 | 6 | 4 | Actual |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 25386 | 22.04 | 2024-10-21 | 89 | 2 | 11 | Actual |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 5252 | -182.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
| 36129 | 125035.00 | 2025-08-22 | 37 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 2106 | 213.21 | 2022-12-22 | 89 | 1 | 8 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 10719 | 20.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 24278 | 1322198.44 | 2024-09-20 | 6 | 7 | 8 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 3563 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 34284 | 55.63 | 2025-06-23 | 69 | 6 | 8 | Actual |
| 34094 | 47500.00 | 2025-06-23 | 99 | 6 | 6 | Actual |
| 10217 | 13720.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
| 25470 | 89.06 | 2024-10-21 | 92 | 5 | 11 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 22472 | 5338.09 | 2024-07-21 | 7 | 7 | 11 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 15932 | 165.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 38799 | 55087.00 | 2025-10-22 | 19 | 7 | 7 | Actual |
| 35474 | 33600.19 | 2025-07-22 | 24 | 7 | 8 | Actual |
| 17048 | 12080.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 5173 | 236.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 17729 | 990.00 | 2024-03-23 | 97 | 6 | 4 | Actual |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-09-21 | 94 | 5 | 11 | Actual |
| 17957 | -138.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
| 15419 | 3.00 | 2023-12-22 | 96 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 14296 | -106.69 | 2023-11-21 | 91 | 3 | 11 | Actual |
| 27107 | 24730.00 | 2024-12-21 | 24 | 7 | 5 | Actual |
| 39234 | 10999.90 | 2025-10-22 | 7 | 7 | 12 | Actual |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 37644 | 135952.00 | 2025-09-21 | 13 | 7 | 7 | Actual |
| 16869 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 12603 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2025-06-23 | 29 | 7 | 6 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 310 | 48713.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 10506 | 550.00 | 2023-08-22 | 77 | 6 | 5 | Budget |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 9023 | 480.00 | 2023-07-22 | 87 | 1 | 3 | Budget |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 35512 | -183.28 | 2025-07-22 | 91 | 1 | 11 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 19282 | 24.16 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 15391 | 868287.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 7297 | 172.00 | 2023-05-24 | 92 | 2 | 6 | Actual |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 15903 | 73.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 6562 | 967.77 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 19764 | 386938.00 | 2024-05-23 | 4 | 7 | 4 | Actual |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 19981 | 195.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 20863 | 61.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
| 11199 | 76678.27 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 25094 | 47500.00 | 2024-10-21 | 99 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 18848 | 48453.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
| 30511 | 669.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 37865 | 197.57 | 2025-09-21 | 90 | 3 | 11 | Actual |
| 2248 | 65376.54 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-22 | 60 | 3 | 11 | Actual |
| 30519 | -282.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 28452 | 17459.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 30231 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 4786 | 447.00 | 2023-03-24 | 97 | 6 | 4 | Actual |
| 33451 | 511.41 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 5250 | 149.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
| 12147 | 114561.00 | 2023-09-21 | 35 | 7 | 7 | Actual |
| 34682 | 4.00 | 2025-06-23 | 96 | 1 | 13 | Actual |
| 19358 | 180.55 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 9304 | 23891.00 | 2023-07-22 | 40 | 7 | 4 | Actual |
| 18839 | 46791.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 8229 | -192.00 | 2023-06-24 | 91 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-08-21 | 19 | 7 | 5 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 23780 | 8244.00 | 2024-09-20 | 8 | 7 | 4 | Actual |
| 9028 | 210.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
| 18789 | 231.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 105 | 368.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
| 18737 | 437061.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 2474 | 257.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 21137 | 57849.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 27582 | 103.95 | 2024-12-21 | 90 | 2 | 11 | Actual |
| 36570 | -227.70 | 2025-08-22 | 91 | 2 | 8 | Actual |
| 27210 | 23.00 | 2024-12-21 | 69 | 4 | 6 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 25056 | 103.00 | 2024-10-21 | 90 | 5 | 6 | Actual |
| 28298 | 612.00 | 2025-01-21 | 92 | 1 | 6 | Actual |
| 34224 | 91.99 | 2025-06-23 | 69 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-09-21 | 94 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 26995 | 306.00 | 2024-12-21 | 90 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 24093 | 19414.00 | 2024-09-20 | 100 | 7 | 6 | Actual |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 28723 | 115.65 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 3239 | 298.06 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 39375 | 128430.15 | 2025-10-22 | 46 | 7 | 13 | Actual |
| 24804 | 63000.00 | 2024-10-21 | 99 | 6 | 4 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 37963 | 9647.75 | 2025-09-21 | 8 | 7 | 11 | Actual |
| 39031 | 381.62 | 2025-10-22 | 74 | 4 | 11 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2024-12-21 | 101 | 6 | 4 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 20471 | 36354.63 | 2024-05-23 | 13 | 7 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-21 | 101 | 6 | 8 | Budget |
| 13571 | 267630.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
| 37765 | 119616.95 | 2025-09-21 | 14 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-09-21 | 71 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 25876 | 62956.00 | 2024-11-20 | 19 | 7 | 4 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 36357 | 153.00 | 2025-08-22 | 89 | 5 | 6 | Actual |
| 22865 | 610373.00 | 2024-08-21 | 4 | 7 | 5 | Actual |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 31210 | 457.15 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 32983 | 166274.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
| 17485 | 2.00 | 2024-02-21 | 96 | 2 | 12 | Actual |
| 12717 | 264.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 2250 | 1155168.08 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 23735 | -360.00 | 2024-09-20 | 91 | 1 | 4 | Actual |
| 38217 | 11713.75 | 2025-09-21 | 38 | 7 | 13 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 19813 | 176.00 | 2024-05-23 | 89 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 4941 | 38158.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 21441 | 163.53 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 8183 | 302470.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 22704 | 150.00 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 35792 | 1861.43 | 2025-07-22 | 23 | 7 | 12 | Actual |
| 13872 | 251.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 16802 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 26088 | 259.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 16575 | 360.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
| 12270 | 281.39 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
| 1636 | 142.00 | 2022-12-22 | 89 | 1 | 6 | Actual |
| 17520 | 5715.76 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 33481 | 9167.95 | 2025-05-23 | 7 | 7 | 12 | Actual |
| 24944 | 76.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 6504 | 380.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 6264 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 34894 | 7722.00 | 2025-07-22 | 61 | 1 | 4 | Actual |
| 8971 | 47670.15 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 6204 | 562.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 22526 | 53.95 | 2024-07-21 | 53 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 28302 | 683.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 19866 | 10165.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 32064 | 30575.89 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 1688 | 30.00 | 2022-12-22 | 94 | 2 | 6 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 22348 | -171.58 | 2024-07-21 | 91 | 1 | 11 | Actual |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 19459 | 34950.35 | 2024-04-22 | 37 | 7 | 11 | Actual |
| 24913 | 17999.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 9525 | 14.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-22 | 61 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 2473 | 285.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 14991 | 4422.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 34031 | 321.00 | 2025-06-23 | 90 | 4 | 6 | Actual |
| 23296 | 109427.36 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 31071 | 122.04 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 26609 | 9171.14 | 2024-11-20 | 100 | 7 | 11 | Actual |
| 36201 | 334372.00 | 2025-08-22 | 4 | 7 | 5 | Actual |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 17525 | 1014.61 | 2024-02-21 | 14 | 7 | 12 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 9302 | 26166.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 7906 | 196.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 25707 | 20.00 | 2024-11-20 | 96 | 1 | 3 | Actual |
| 29267 | 389.00 | 2025-02-20 | 94 | 1 | 4 | Actual |
| 6318 | 128.00 | 2023-04-23 | 92 | 5 | 6 | Actual |
| 29397 | 432.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 34629 | 231908.27 | 2025-06-23 | 4 | 7 | 12 | Actual |
| 34917 | 806.00 | 2025-07-22 | 92 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 10390 | 4388.00 | 2023-08-22 | 94 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 8320 | 77240.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 9033 | 7689.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 1243 | 3399.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 4140 | 10588.00 | 2023-02-21 | 7 | 7 | 6 | Actual |
| 30837 | 163787.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 25674 | 37639.80 | 2024-11-19 | 92 | 7 | 11 | Actual |
| 36039 | -96.00 | 2025-08-22 | 91 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 28454 | 14978.00 | 2025-01-21 | 22 | 7 | 6 | Actual |
| 33674 | 59.00 | 2025-06-23 | 82 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 17459 | 1764.62 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 11493 | 650.00 | 2023-09-21 | 80 | 6 | 4 | Budget |
| 33863 | 123735.00 | 2025-06-23 | 12 | 2 | 5 | Actual |
| 31489 | -122.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 5728 | 303660.00 | 2023-04-23 | 4 | 7 | 3 | Actual |
| 33084 | 69621.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 35152 | 114.00 | 2025-07-22 | 84 | 3 | 6 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 33266 | 91.19 | 2025-05-23 | 94 | 2 | 11 | Actual |
| 13787 | 148680.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
| 38076 | 8.00 | 2025-09-21 | 96 | 6 | 12 | Actual |
| 7836 | 14675.60 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2023-03-24 | 38 | 7 | 7 | Actual |
| 3998 | 125.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 16039 | 230.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-07-22 | 65 | 5 | 6 | Budget |
| 27390 | 244932.00 | 2024-12-21 | 15 | 7 | 7 | Actual |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 29325 | 37210.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 29189 | 21006.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 2592 | 90.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 34863 | 112456.00 | 2025-07-22 | 43 | 7 | 3 | Actual |
| 29900 | 26.29 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 7645 | 114457.00 | 2023-05-24 | 4 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 12526 | -99.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 33612 | 10836.54 | 2025-05-23 | 32 | 7 | 13 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 37721 | 292.00 | 2025-09-21 | 94 | 2 | 8 | Actual |
| 32580 | 51467.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 32115 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-08-22 | 85 | 7 | 3 | Budget |
| 36414 | 166450.00 | 2025-08-22 | 31 | 7 | 6 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 25860 | 370.00 | 2024-11-20 | 90 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 32719 | 131.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 25563 | 490.13 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 6925 | 3.00 | 2023-05-24 | 96 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 2769 | 101.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 24645 | -399.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 1387 | 54.00 | 2022-12-22 | 69 | 6 | 4 | Actual |
| 34562 | 112.46 | 2025-06-23 | 94 | 1 | 12 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 35113 | 15.00 | 2025-07-22 | 69 | 2 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-22 | 7 | 7 | 4 | Actual |
| 5573 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 36379 | 113.00 | 2025-08-22 | 74 | 6 | 6 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 1945 | 206.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 5407 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
| 17750 | 29090.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
| 18614 | 904.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 34437 | 76.29 | 2025-06-23 | 85 | 4 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-20 | 62 | 3 | 6 | Actual |
| 18108 | 259.00 | 2024-03-23 | 92 | 6 | 7 | Actual |
| 21403 | 4.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 26388 | 126292.83 | 2024-11-20 | 21 | 7 | 8 | Actual |
| 36947 | 10100.95 | 2025-08-22 | 33 | 7 | 12 | Actual |
| 12778 | 216.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 1170 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 36861 | -98.18 | 2025-08-22 | 91 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 29981 | 357.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 3236 | 1000.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 2829 | 170.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2025-07-22 | 61 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 11528 | 3888.00 | 2023-09-21 | 23 | 7 | 4 | Actual |
| 1563 | 337.00 | 2022-12-22 | 97 | 6 | 5 | Actual |
| 27648 | 12.46 | 2024-12-21 | 69 | 5 | 11 | Actual |
| 38056 | 56.08 | 2025-09-21 | 69 | 6 | 12 | Actual |
| 15243 | -162.00 | 2023-12-22 | 91 | 1 | 11 | Actual |
| 29361 | 13.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 2675 | 175.00 | 2023-01-22 | 89 | 6 | 5 | Actual |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 21522 | 5780.65 | 2024-06-23 | 100 | 7 | 11 | Actual |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 3125 | 4742.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 623 | 216.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 11398 | -43.00 | 2023-09-21 | 91 | 7 | 3 | Actual |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 3467 | 66.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 21320 | 1791924.56 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 634 | 129.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 2432 | 60.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 28661 | 194974.41 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 19858 | 575542.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 30529 | 15812.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 3528 | 121.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 17115 | 682.91 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 25633 | 12093.54 | 2024-10-21 | 19 | 7 | 12 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 3571 | 65.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-09-21 | 78 | 5 | 6 | Budget |
| 18341 | 31.61 | 2024-03-23 | 94 | 3 | 11 | Actual |
| 38916 | 129133.79 | 2025-10-22 | 14 | 7 | 8 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 6938 | 385.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 8417 | 109.00 | 2023-06-24 | 90 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 35133 | 1062911.00 | 2025-07-22 | 11 | 3 | 6 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 4280 | 11690.00 | 2023-02-21 | 8 | 7 | 7 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 7463 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
| 7003 | 480.00 | 2023-05-24 | 72 | 6 | 4 | Budget |
| 26025 | 32.00 | 2024-11-20 | 67 | 2 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 11508 | -173.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
| 6384 | 388339.00 | 2023-04-23 | 4 | 7 | 6 | Actual |
| 9930 | 200.00 | 2023-07-22 | 74 | 1 | 8 | Budget |
| 29688 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 15273 | 10.33 | 2023-12-22 | 94 | 2 | 11 | Actual |
| 350 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 10698 | 527.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 17666 | 2.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 2247 | 23756.07 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 19821 | 4136.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 38714 | 169746.00 | 2025-10-22 | 31 | 7 | 6 | Actual |
| 38205 | 64807.72 | 2025-09-21 | 21 | 7 | 13 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 3518 | 100.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 38504 | 11602.00 | 2025-10-22 | 8 | 7 | 5 | Actual |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 16067 | 175194.00 | 2024-01-22 | 29 | 7 | 7 | Actual |
| 3879 | 338.00 | 2023-02-21 | 92 | 1 | 6 | Actual |
| 2899 | 210.00 | 2023-01-22 | 90 | 4 | 6 | Actual |
| 37772 | 6561.81 | 2025-09-21 | 23 | 7 | 8 | Actual |
| 17252 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 37256 | 63000.00 | 2025-09-21 | 99 | 6 | 4 | Actual |
| 32075 | 29092.53 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 14741 | 448.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 29474 | 30.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-21 | 100 | 7 | 12 | Actual |
| 38374 | 162872.00 | 2025-10-22 | 56 | 6 | 4 | Actual |
| 33825 | 42088.00 | 2025-06-23 | 32 | 7 | 4 | Actual |
| 4672 | -85.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 4489 | 327218.96 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 37190 | 13.00 | 2025-09-21 | 94 | 7 | 3 | Actual |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 8308 | 8149.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-24 | 62 | 3 | 6 | Budget |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 32505 | 140.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 35011 | 358.00 | 2025-07-22 | 94 | 1 | 5 | Actual |
| 11004 | 12591.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-10-22 | 77 | 6 | 13 | Actual |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-06-23 | 72 | 6 | 8 | Actual |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 21969 | 1033750.00 | 2024-07-21 | 10 | 3 | 6 | Actual |
| 3841 | 280.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 22625 | 650.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 20882 | 33912.00 | 2024-06-23 | 94 | 6 | 5 | Actual |
| 34545 | 69.91 | 2025-06-23 | 71 | 1 | 12 | Actual |
Generated 2025-12-21 21:14:13.127 UTC