[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14313 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 6749 | 532.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 8042 | -65.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 33440 | 24.16 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 6147 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 39388 | -1050.00 | 2025-11-20 | 93 | 7 | 6 | Actual |
| 25244 | 274112.25 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 10069 | 793400.00 | 2023-07-22 | 101 | 6 | 8 | Budget |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 19077 | 466.00 | 2024-04-22 | 92 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 38204 | 3941.68 | 2025-09-21 | 20 | 7 | 13 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 6920 | 56.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 19769 | 43230.00 | 2024-05-23 | 14 | 7 | 4 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-08-22 | 65 | 6 | 5 | Actual |
| 20820 | -102214.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 30665 | 108.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 16424 | -87.54 | 2024-01-22 | 91 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 34196 | 17287.00 | 2025-06-23 | 18 | 7 | 7 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 708 | 4.00 | 2022-11-21 | 96 | 5 | 6 | Actual |
| 10719 | 20.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
| 9314 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 35190 | 109.00 | 2025-07-22 | 66 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 32205 | 12.46 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 37658 | 35580.00 | 2025-09-21 | 33 | 7 | 7 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 30243 | 43807.33 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 23874 | 86832.00 | 2024-09-20 | 13 | 7 | 5 | Actual |
| 15143 | 402.60 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-23 | 7 | 7 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2024-01-22 | 18 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2023-11-20 | 85 | 7 | 7 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 16940 | 107.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 3811 | 52486.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 33072 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 33971 | 11.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 4398 | 261.69 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 36935 | 53347.50 | 2025-08-22 | 15 | 7 | 12 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 4233 | 420.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 28268 | 35325.00 | 2025-01-21 | 38 | 7 | 5 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 29942 | 176.29 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2025-10-22 | 21 | 7 | 4 | Actual |
| 19564 | 3288.05 | 2024-04-22 | 22 | 7 | 12 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 31281 | -91.73 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 1113 | 3645.09 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 26163 | 320272.00 | 2024-11-20 | 6 | 7 | 6 | Actual |
| 5930 | 40900.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 31668 | 67818.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-24 | 85 | 1 | 8 | Budget |
| 34960 | 20795.00 | 2025-07-22 | 7 | 7 | 4 | Actual |
| 23362 | 111.40 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 6072 | 17537.00 | 2023-04-23 | 32 | 7 | 5 | Actual |
| 21569 | 16.72 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 4416 | 319.27 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 2369 | 17216.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 19555 | 170.98 | 2024-04-22 | 7 | 7 | 12 | Actual |
| 36570 | -227.70 | 2025-08-22 | 91 | 2 | 8 | Actual |
| 28537 | 1286523.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 35892 | 283.71 | 2025-07-22 | 92 | 6 | 13 | Actual |
| 16226 | 7.00 | 2024-01-22 | 96 | 1 | 11 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 4289 | 3436.00 | 2023-02-21 | 23 | 7 | 7 | Actual |
| 34800 | 109897.00 | 2025-07-22 | 12 | 2 | 3 | Actual |
| 23438 | 1.00 | 2024-08-21 | 96 | 5 | 11 | Actual |
| 12326 | 8917.91 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 10868 | 75387.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
| 19724 | 486.00 | 2024-05-23 | 92 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2024-06-23 | 32 | 7 | 4 | Actual |
| 23504 | 301.83 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 38291 | 9394.00 | 2025-10-22 | 8 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-07-22 | 74 | 6 | 11 | Actual |
| 20057 | 7064.00 | 2024-05-23 | 8 | 7 | 6 | Actual |
| 19246 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 15445 | 14.59 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 36212 | 12838.00 | 2025-08-22 | 22 | 7 | 5 | Actual |
| 4960 | 18600.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 12245 | 125.33 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 26199 | 132.00 | 2024-11-20 | 69 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 19490 | 70.97 | 2024-04-22 | 92 | 1 | 12 | Actual |
| 38870 | -177.70 | 2025-10-22 | 91 | 2 | 8 | Actual |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 12788 | 11363.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 38786 | 44139.00 | 2025-10-22 | 94 | 6 | 7 | Actual |
| 29890 | 93.31 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 24071 | 38402.00 | 2024-09-20 | 14 | 7 | 6 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 35739 | 75.23 | 2025-07-22 | 90 | 2 | 12 | Actual |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 23619 | 161594.00 | 2024-09-20 | 12 | 2 | 3 | Actual |
| 28369 | 408.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 9088 | 7230.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 15771 | 11771.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
| 4575 | 302.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 7668 | 44946.00 | 2023-05-24 | 39 | 7 | 7 | Actual |
| 26027 | 7.00 | 2024-11-20 | 69 | 2 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 34181 | 277.00 | 2025-06-23 | 90 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 2081 | 90.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 21963 | 113.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 33694 | 76575.00 | 2025-06-23 | 15 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 32142 | 101.82 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 15831 | 88.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 37655 | 259392.00 | 2025-09-21 | 29 | 7 | 7 | Actual |
| 13980 | 12235.00 | 2023-11-21 | 20 | 7 | 6 | Actual |
| 16686 | 361.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 39381 | -13120.20 | 2025-11-20 | 92 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-09-21 | 43 | 7 | 6 | Actual |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 18042 | 143596.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 27501 | 2526.00 | 2024-12-21 | 97 | 6 | 8 | Actual |
| 32826 | 495.00 | 2025-05-23 | 90 | 1 | 6 | Actual |
| 20547 | 2.00 | 2024-05-23 | 96 | 2 | 12 | Actual |
| 2401 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 10079 | 33121.40 | 2023-07-22 | 19 | 7 | 8 | Actual |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 6410 | 311853.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 2573 | 164474.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 2158 | 213.21 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 5264 | 80280.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 21850 | 11.00 | 2024-07-21 | 96 | 1 | 5 | Actual |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 3910 | 287.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 38076 | 8.00 | 2025-09-21 | 96 | 6 | 12 | Actual |
| 32612 | 214.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 457 | 34833.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 28562 | 708833.00 | 2025-01-21 | 46 | 7 | 7 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 20269 | 23706.07 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 8178 | 113212.00 | 2023-06-24 | 35 | 7 | 4 | Actual |
| 14459 | 36.93 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 26096 | 313.00 | 2024-11-20 | 90 | 4 | 6 | Actual |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 39116 | 82432.08 | 2025-10-22 | 13 | 7 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 16225 | 68.85 | 2024-01-22 | 94 | 1 | 11 | Actual |
| 18139 | 1617681.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 10910 | 197.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 21957 | 137.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 15948 | 69.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 34700 | 48.62 | 2025-06-23 | 82 | 2 | 13 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 34082 | 264.00 | 2025-06-23 | 81 | 6 | 6 | Actual |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 308 | 34976.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 5581 | 78375.27 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 21926 | 162.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 1144 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 31550 | 202.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 4622 | 171450.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 4162 | 22906.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 8618 | 150.00 | 2023-06-24 | 89 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 23180 | -454910.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 22861 | 9.00 | 2024-08-21 | 96 | 6 | 5 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 25747 | 622661.00 | 2024-11-20 | 6 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 22572 | 1330.57 | 2024-07-21 | 23 | 7 | 12 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 35799 | 19167.07 | 2025-07-22 | 34 | 7 | 12 | Actual |
| 22736 | 2579.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 31788 | 1105.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-22 | 61 | 4 | 6 | Actual |
| 33364 | 54161.34 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 7091 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 9554 | 100.00 | 2023-07-22 | 68 | 3 | 6 | Budget |
| 2581 | 1900.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 22133 | 990.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 32015 | 226.84 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 15326 | 174.17 | 2023-12-22 | 92 | 4 | 11 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 14077 | 10710.00 | 2023-11-21 | 22 | 7 | 7 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 18546 | 8488.15 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 614 | 9.00 | 2022-11-21 | 96 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-21 | 62 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 20936 | 161.00 | 2024-06-23 | 89 | 1 | 6 | Actual |
| 33438 | -23.71 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 37599 | -365.00 | 2025-09-21 | 91 | 1 | 7 | Actual |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 18257 | 30662.26 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 30684 | -154.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 16453 | 2.00 | 2024-01-22 | 96 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 22955 | 43.00 | 2024-08-21 | 69 | 3 | 6 | Actual |
| 305 | 16229.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
| 18995 | 2505.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-23 | 61 | 1 | 7 | Actual |
| 17010 | 28370.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 31081 | 32055.61 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 33705 | 56614.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 7363 | 41.00 | 2023-05-24 | 69 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 748 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 20164 | 31223.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 15726 | 8256.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 9957 | 9.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 32932 | 109.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 32686 | 14629.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 26670 | 745.00 | 2024-11-20 | 97 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 11270 | 82089.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 30486 | 299.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 38948 | 369.91 | 2025-10-22 | 73 | 1 | 11 | Actual |
| 23163 | 39785.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 4458 | 5.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 11521 | 41056.00 | 2023-09-21 | 14 | 7 | 4 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 25416 | 107.14 | 2024-10-21 | 92 | 3 | 11 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 8177 | 25436.00 | 2023-06-24 | 34 | 7 | 4 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 31173 | 19.91 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 6324 | 9092.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 7508 | 15333.00 | 2023-05-24 | 7 | 7 | 6 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 15893 | 197.00 | 2024-01-22 | 90 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 33531 | 243.36 | 2025-05-23 | 92 | 1 | 13 | Actual |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 17427 | 9793.49 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 765 | 291.00 | 2022-11-21 | 92 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 9903 | 81564.00 | 2023-07-22 | 35 | 7 | 7 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 27055 | 537.00 | 2024-12-21 | 92 | 1 | 5 | Actual |
| 18387 | 11.40 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 33861 | 293.00 | 2025-06-23 | 94 | 1 | 5 | Actual |
| 10885 | 89192.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 24517 | 23.10 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 33290 | 126.29 | 2025-05-23 | 90 | 3 | 11 | Actual |
| 36120 | 7068.00 | 2025-08-22 | 23 | 7 | 4 | Actual |
| 37564 | 163153.00 | 2025-09-21 | 31 | 7 | 6 | Actual |
| 26019 | 75272.00 | 2024-11-20 | 12 | 2 | 6 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 38365 | 592.00 | 2025-10-22 | 90 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 37720 | 543.52 | 2025-09-21 | 92 | 2 | 8 | Actual |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 23948 | -44.00 | 2024-09-20 | 91 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 26592 | 4552.97 | 2024-11-20 | 22 | 7 | 11 | Actual |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 29111 | 9431.25 | 2025-01-21 | 32 | 7 | 13 | Actual |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 14240 | 168.85 | 2023-11-21 | 90 | 1 | 11 | Actual |
| 39379 | 12555.00 | 2025-11-20 | 93 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 23832 | 161691.00 | 2024-09-20 | 12 | 2 | 5 | Actual |
| 11670 | 15382.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 25623 | 35000.00 | 2024-10-21 | 99 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 28817 | 50.76 | 2025-01-21 | 92 | 5 | 11 | Actual |
| 32218 | 149.70 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 31899 | 474.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 16540 | 636.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 3088 | 10.00 | 2023-01-22 | 96 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 22183 | 77870.00 | 2024-07-21 | 14 | 7 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 320 | 32590.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 38607 | -430.00 | 2025-10-22 | 91 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 9929 | 514.73 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 22776 | 6997.00 | 2024-08-21 | 8 | 7 | 4 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 23866 | 9.00 | 2024-09-20 | 96 | 6 | 5 | Actual |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 34314 | 243272.28 | 2025-06-23 | 15 | 7 | 8 | Actual |
| 10931 | 160.00 | 2023-08-22 | 89 | 1 | 7 | Actual |
| 24900 | 697138.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 12573 | 290.00 | 2023-10-22 | 90 | 1 | 4 | Actual |
| 30831 | 223368.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 34240 | -489.82 | 2025-06-23 | 91 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-21 | 18 | 7 | 8 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 4290 | 18642.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 30237 | 10233.02 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 37020 | 281.96 | 2025-08-22 | 67 | 6 | 13 | Actual |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-10-22 | 67 | 1 | 12 | Actual |
| 21589 | 1638.02 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 18155 | 354.12 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 37045 | 117533.27 | 2025-08-22 | 4 | 7 | 13 | Actual |
| 27400 | 80902.00 | 2024-12-21 | 31 | 7 | 7 | Actual |
| 16679 | 562.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 13764 | 194.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 28299 | 15.00 | 2025-01-21 | 96 | 1 | 6 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 7390 | 116.00 | 2023-05-24 | 89 | 4 | 6 | Actual |
| 4319 | 67.75 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 10995 | 9107.00 | 2023-08-22 | 94 | 6 | 7 | Actual |
| 24173 | 157848.00 | 2024-09-20 | 29 | 7 | 7 | Actual |
| 36053 | 963.00 | 2025-08-22 | 73 | 1 | 4 | Actual |
| 32978 | 31196.00 | 2025-05-23 | 14 | 7 | 6 | Actual |
| 5485 | 175.33 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 29326 | 62775.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 6594 | 216.24 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 3021 | 9604.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-21 | 53 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 5661 | 11.00 | 2023-04-23 | 96 | 1 | 3 | Actual |
| 37358 | 14817.00 | 2025-09-21 | 18 | 7 | 5 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-06-23 | 65 | 1 | 13 | Actual |
| 36702 | 53.95 | 2025-08-22 | 71 | 3 | 11 | Actual |
| 257 | 182.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 29598 | 442660.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 1919 | 84772.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
| 6128 | 68.00 | 2023-04-23 | 94 | 1 | 6 | Actual |
| 11523 | 10976.00 | 2023-09-21 | 18 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
| 29006 | 2285.50 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-10-22 | 76 | 1 | 6 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 5750 | 36417.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-22 | 60 | 6 | 4 | Budget |
| 27091 | 1384.00 | 2024-12-21 | 97 | 6 | 5 | Actual |
| 8528 | 111.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 32347 | 307.15 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 33374 | 67162.65 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 38536 | 44.00 | 2025-10-22 | 69 | 1 | 6 | Actual |
| 35914 | 9029.49 | 2025-07-22 | 32 | 7 | 13 | Actual |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-07-22 | 65 | 1 | 5 | Actual |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 17610 | 1133.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-22 | 40 | 7 | 8 | Actual |
| 28563 | 27430.00 | 2025-01-21 | 100 | 7 | 7 | Actual |
| 22825 | 387.00 | 2024-08-21 | 92 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 29675 | 772.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 25052 | 29.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 18908 | 158.00 | 2024-04-22 | 92 | 2 | 6 | Actual |
| 27498 | 367.75 | 2024-12-21 | 92 | 6 | 8 | Actual |
| 17071 | 169.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 14562 | 306.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 29101 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
| 36203 | 15618.00 | 2025-08-22 | 7 | 7 | 5 | Actual |
| 22175 | 1064.00 | 2024-07-21 | 97 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 11262 | 258.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
| 36975 | 145.11 | 2025-08-22 | 84 | 1 | 13 | Actual |
| 38202 | 4332.91 | 2025-09-21 | 18 | 7 | 13 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 29770 | 352.60 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 20396 | 192.25 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 35064 | 28225.00 | 2025-07-22 | 24 | 7 | 5 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 13255 | 489125.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
| 33057 | 354.00 | 2025-05-23 | 90 | 6 | 7 | Actual |
| 14887 | 343.00 | 2023-12-22 | 90 | 3 | 6 | Actual |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 13032 | 351.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 21758 | 14.00 | 2024-07-21 | 96 | 1 | 4 | Actual |
| 23924 | 84328.00 | 2024-09-20 | 12 | 2 | 6 | Actual |
| 7160 | 157.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 30719 | 11.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 33027 | 17.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 6080 | 643450.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 30573 | 100.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 12575 | 387.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 15389 | 56342.23 | 2023-12-22 | 39 | 7 | 11 | Actual |
| 928 | 124092.00 | 2022-11-21 | 29 | 7 | 7 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 12530 | 21770.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
| 36333 | -238.00 | 2025-08-22 | 91 | 4 | 6 | Actual |
| 33319 | 157.15 | 2025-05-23 | 92 | 4 | 11 | Actual |
| 4161 | 92513.00 | 2023-02-21 | 39 | 7 | 6 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 15671 | 15372.00 | 2024-01-22 | 7 | 7 | 4 | Actual |
| 2931 | 270.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 16922 | 57.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 18195 | 198.05 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 20126 | 301.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 37258 | 657766.00 | 2025-09-21 | 4 | 7 | 4 | Actual |
| 31660 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 19458 | 36220.58 | 2024-04-22 | 35 | 7 | 11 | Actual |
| 18617 | 543967.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 10075 | 112606.21 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 12807 | 20232.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 12321 | 174607.36 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 5373 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 30509 | 266.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 34486 | 69.91 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 18468 | 9.27 | 2024-03-23 | 68 | 1 | 12 | Actual |
| 17119 | 69.26 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 8162 | 59146.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-09-21 | 71 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
| 3589 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 9893 | 44166.00 | 2023-07-22 | 21 | 7 | 7 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-07-21 | 46 | 7 | 12 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 7828 | 3.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 30139 | 32.83 | 2025-02-20 | 69 | 1 | 13 | Actual |
| 2298 | 226.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 17105 | 97615.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 3930 | 538024.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 27096 | 18866.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 16599 | 36709.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 7638 | 339.00 | 2023-05-24 | 92 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 26641 | 12503.12 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 36786 | 45.44 | 2025-08-22 | 69 | 6 | 11 | Actual |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-07-22 | 87 | 1 | 6 | Budget |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 37598 | 456.00 | 2025-09-21 | 90 | 1 | 7 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 13801 | 17829.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 28493 | 606.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 20963 | 62.00 | 2024-06-23 | 89 | 2 | 6 | Actual |
| 12859 | 8.00 | 2023-10-22 | 96 | 1 | 6 | Actual |
| 21079 | 47500.00 | 2024-06-23 | 99 | 6 | 6 | Actual |
| 25923 | 423.00 | 2024-11-20 | 94 | 1 | 5 | Actual |
| 29617 | 136289.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 17890 | 148.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 33905 | 45501.00 | 2025-06-23 | 14 | 7 | 5 | Actual |
| 34179 | 990.00 | 2025-06-23 | 87 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 35221 | 337.00 | 2025-07-22 | 65 | 6 | 6 | Actual |
| 7514 | 30604.00 | 2023-05-24 | 19 | 7 | 6 | Actual |
| 3951 | 112.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
| 23506 | 19.91 | 2024-08-21 | 65 | 1 | 12 | Actual |
| 10602 | 156.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 27897 | 204.76 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-10-22 | 96 | 2 | 13 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 36834 | 12532.91 | 2025-08-22 | 40 | 7 | 11 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 28203 | 382.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 36135 | 30408.00 | 2025-08-22 | 100 | 7 | 4 | Actual |
| 36445 | 331.00 | 2025-08-22 | 85 | 1 | 7 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 5330 | 213.00 | 2023-03-24 | 90 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 13483 | -29794.50 | 2023-11-20 | 92 | 7 | 6 | Actual |
| 36467 | 70.00 | 2025-08-22 | 69 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-11-20 | 65 | 5 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 15580 | 185.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 8303 | 63762.00 | 2023-06-24 | 13 | 7 | 5 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 22468 | 27000.00 | 2024-07-21 | 99 | 6 | 11 | Actual |
| 32699 | 85147.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 33073 | 55087.00 | 2025-05-23 | 19 | 7 | 7 | Actual |
| 26937 | 5.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
| 11587 | -218.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 8844 | 172828.54 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 33335 | 42.25 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 2251 | 146576.07 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 17911 | 363.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 12339 | 25512.16 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 193 | 3449.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2024-11-20 | 32 | 7 | 4 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 26692 | 10512.66 | 2024-11-20 | 34 | 7 | 12 | Actual |
| 16469 | 32.67 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 7252 | 52334.00 | 2023-05-24 | 12 | 2 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-21 | 24 | 7 | 4 | Actual |
| 22229 | -298.91 | 2024-07-21 | 91 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 5845 | 363.00 | 2023-04-23 | 90 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2022-12-22 | 8 | 7 | 4 | Actual |
| 38895 | 1146.56 | 2025-10-22 | 80 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 13978 | 12485.00 | 2023-11-21 | 18 | 7 | 6 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 16634 | 4.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 2379 | 202056.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 4334 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 18250 | 28784.95 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 7511 | 63776.00 | 2023-05-24 | 14 | 7 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 17068 | 789.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 4806 | 50439.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 7560 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Budget |
| 1235 | 8.00 | 2022-12-22 | 96 | 6 | 3 | Actual |
| 20817 | 35419.00 | 2024-06-23 | 38 | 7 | 4 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 12164 | 480.00 | 2023-09-21 | 66 | 1 | 8 | Budget |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 21139 | 4840.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
| 316 | 46294.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 28529 | -256.00 | 2025-01-21 | 91 | 6 | 7 | Actual |
| 10672 | 52.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 29857 | 147.57 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 27398 | 27155.00 | 2024-12-21 | 28 | 7 | 7 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 27956 | 54768.94 | 2024-12-21 | 29 | 7 | 13 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 16702 | 501517.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 8712 | 26042.00 | 2023-06-24 | 57 | 6 | 7 | Actual |
| 29848 | 312.47 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 9436 | 29015.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
| 36111 | 13032.00 | 2025-08-22 | 8 | 7 | 4 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 14478 | 6550.88 | 2023-11-21 | 4 | 7 | 12 | Actual |
| 22223 | 295.03 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 39371 | 10968.12 | 2025-10-22 | 38 | 7 | 13 | Actual |
| 12489 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Budget |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 14994 | 180402.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 13449 | 115657.78 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 15206 | 21012.08 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 10272 | 30.00 | 2023-08-22 | 84 | 7 | 3 | Budget |
| 28760 | 92.25 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 18686 | 984.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-20 | 21 | 7 | 7 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 9771 | 13867.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-21 | 14 | 7 | 13 | Actual |
| 36116 | 62956.00 | 2025-08-22 | 19 | 7 | 4 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 22340 | 220.98 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 36206 | 45980.00 | 2025-08-22 | 14 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-07-22 | 92 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-08-22 | 84 | 6 | 4 | Budget |
| 29506 | -422.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 2432 | 60.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 37607 | 186717.00 | 2025-09-21 | 56 | 6 | 7 | Actual |
| 37252 | 576.00 | 2025-09-21 | 92 | 6 | 4 | Actual |
| 985 | 352.60 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 22199 | 81309.00 | 2024-07-21 | 37 | 7 | 7 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 26081 | 21.00 | 2024-11-20 | 69 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 12929 | 100.00 | 2023-10-22 | 74 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-20 | 38 | 7 | 4 | Actual |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 18263 | 1795.47 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 16178 | 334989.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 4058 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 19899 | 421.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 6453 | 234.00 | 2023-04-23 | 89 | 1 | 7 | Actual |
| 19667 | 42959.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 4267 | 144.00 | 2023-02-21 | 89 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 441 | 64261.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-09-21 | 72 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 32470 | 561357.33 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 12466 | 57156.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 29998 | 8421.13 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 28446 | 8666.00 | 2025-01-21 | 8 | 7 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-23 | 61 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 31463 | 53182.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 10771 | 99.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 12337 | 25033.37 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-20 | 94 | 6 | 5 | Actual |
| 31042 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 5541 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 1427 | 293147.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 15961 | 13963.00 | 2024-01-22 | 7 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 25321 | 4787.53 | 2024-10-21 | 23 | 7 | 8 | Actual |
| 35337 | 13.00 | 2025-07-22 | 96 | 6 | 7 | Actual |
| 33191 | 251911.84 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 28789 | -126.90 | 2025-01-21 | 91 | 4 | 11 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 36105 | 933.00 | 2025-08-22 | 97 | 6 | 4 | Actual |
| 17309 | 90.12 | 2024-02-21 | 90 | 3 | 11 | Actual |
| 11779 | 4.00 | 2023-09-21 | 96 | 2 | 6 | Actual |
| 34635 | 47408.03 | 2025-06-23 | 15 | 7 | 12 | Actual |
| 31703 | -336.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 3158 | 11173.00 | 2023-01-22 | 8 | 7 | 7 | Actual |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 37413 | 16.00 | 2025-09-21 | 69 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 15067 | 110898.00 | 2023-12-22 | 94 | 6 | 7 | Actual |
| 8842 | 346.54 | 2023-06-24 | 94 | 1 | 8 | Actual |
Generated 2025-12-21 07:45:39.461 UTC