[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20360 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31447 | 78696.00 | 2025-04-21 | 19 | 7 | 3 | Actual |
| 2475 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 13083 | 220.00 | 2023-10-21 | 73 | 6 | 6 | Budget |
| 33090 | 69183.00 | 2025-05-22 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 29016 | 271.43 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 34630 | 263375.88 | 2025-06-22 | 6 | 7 | 12 | Actual |
| 4490 | 16987.76 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 26015 | 339.00 | 2024-11-19 | 90 | 1 | 6 | Actual |
| 12566 | 193.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-10-20 | 61 | 6 | 3 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-07-20 | 89 | 3 | 11 | Actual |
| 23840 | 2411.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 5498 | 634.43 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 8961 | 147444.74 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 8044 | 54.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 19220 | 620.79 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 15391 | 868287.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 15410 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 769 | 9000.00 | 2022-11-20 | 99 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 13516 | 142.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 25507 | 27000.00 | 2024-10-20 | 99 | 6 | 11 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 21677 | 348157.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 21800 | 56553.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 24597 | 149.70 | 2024-09-19 | 8 | 7 | 12 | Actual |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 4542 | 2089.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-12-20 | 61 | 2 | 13 | Actual |
| 17725 | -222.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 17311 | 119.91 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 34739 | -137.34 | 2025-06-22 | 91 | 6 | 13 | Actual |
| 32115 | 8.00 | 2025-04-21 | 96 | 1 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 11762 | 100.00 | 2023-09-20 | 81 | 2 | 6 | Budget |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 12026 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 25116 | 116215.00 | 2024-10-20 | 35 | 7 | 6 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 27845 | 68698.85 | 2024-12-20 | 37 | 7 | 12 | Actual |
| 38417 | 17780.00 | 2025-10-21 | 20 | 7 | 4 | Actual |
| 6188 | 280.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 29264 | 491.00 | 2025-02-19 | 90 | 1 | 4 | Actual |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 38222 | 7494.37 | 2025-09-20 | 100 | 7 | 13 | Actual |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 14577 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 25051 | 34.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2025-10-21 | 62 | 1 | 11 | Actual |
| 15255 | 3.95 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 4750 | 128.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 4601 | 250700.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 22290 | -171.64 | 2024-07-20 | 91 | 6 | 8 | Actual |
| 33794 | 69.00 | 2025-06-22 | 82 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 38091 | 4552.97 | 2025-09-20 | 22 | 7 | 12 | Actual |
| 28727 | 148.63 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 29117 | 52393.46 | 2025-01-20 | 39 | 7 | 13 | Actual |
| 4568 | 137.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 38176 | 499.51 | 2025-09-20 | 74 | 6 | 13 | Actual |
| 17238 | 51.82 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 21195 | 118085.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 39088 | 36.93 | 2025-10-21 | 69 | 6 | 11 | Actual |
| 35780 | 224187.92 | 2025-07-21 | 4 | 7 | 12 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 9320 | 200.00 | 2023-07-21 | 68 | 1 | 5 | Budget |
| 29917 | 245.44 | 2025-02-19 | 92 | 3 | 11 | Actual |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 20074 | 79813.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 8561 | -115.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 32691 | 62956.00 | 2025-05-22 | 19 | 7 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 12033 | 170.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 29532 | -238.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 20745 | 651.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 17427 | 9793.49 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 17093 | 12859.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 29698 | 55087.00 | 2025-02-19 | 19 | 7 | 7 | Actual |
| 18735 | 110481.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 13637 | 421.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 29935 | 283.74 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 54 | 27200.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 20164 | 31223.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 24344 | 55.02 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 26336 | 193.51 | 2024-11-19 | 89 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 27886 | 62.66 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 4059 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 34803 | 338.00 | 2025-07-21 | 54 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-10-21 | 62 | 3 | 11 | Actual |
| 18237 | 201291.20 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 27188 | 312.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 36100 | 362.00 | 2025-08-21 | 90 | 6 | 4 | Actual |
| 2219 | 62608.31 | 2022-12-21 | 94 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
| 4475 | 3682.97 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-12-20 | 90 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-07-20 | 94 | 1 | 8 | Actual |
| 2316 | 3182.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 17524 | 1521.00 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 8702 | 8.00 | 2023-06-23 | 96 | 1 | 7 | Actual |
| 38516 | 218220.00 | 2025-10-21 | 29 | 7 | 5 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-08-20 | 68 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 14488 | 31669.43 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 16330 | 23.10 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 12250 | 21007.53 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-11-19 | 52 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 22289 | 216.24 | 2024-07-20 | 90 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 7577 | -288.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 4622 | 171450.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 1780 | 125.00 | 2022-12-21 | 89 | 4 | 6 | Actual |
| 35240 | 220.00 | 2025-07-21 | 89 | 6 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 34658 | 3657.46 | 2025-06-22 | 61 | 1 | 13 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 24176 | 22545.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 21572 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 23165 | 58455.00 | 2024-08-20 | 21 | 7 | 7 | Actual |
| 16508 | 49565.51 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 11439 | 231.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 22187 | 13608.00 | 2024-07-20 | 20 | 7 | 7 | Actual |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 34295 | 219.27 | 2025-06-22 | 83 | 6 | 8 | Actual |
| 5021 | 11.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 18629 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 28788 | 160.34 | 2025-01-20 | 90 | 4 | 11 | Actual |
| 22443 | 155.02 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 18826 | 1150.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 9900 | 20682.00 | 2023-07-21 | 32 | 7 | 7 | Actual |
| 14174 | 48.05 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 36013 | 52039.00 | 2025-08-21 | 40 | 7 | 3 | Actual |
| 3005 | 268.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 12775 | 105.00 | 2023-10-21 | 89 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 30740 | 37628.00 | 2025-03-22 | 32 | 7 | 6 | Actual |
| 11813 | 39.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 1557 | 111.00 | 2022-12-21 | 89 | 6 | 5 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 38055 | 196.51 | 2025-09-20 | 68 | 6 | 12 | Actual |
| 15557 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 15995 | 78.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 7348 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 9303 | 52187.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 1774 | 83.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 35675 | 7837.08 | 2025-07-21 | 28 | 7 | 11 | Actual |
| 37062 | 10734.79 | 2025-08-21 | 32 | 7 | 13 | Actual |
| 28978 | 388400.55 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 7764 | -123.16 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 31861 | 6184.00 | 2025-04-21 | 23 | 7 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 34196 | 17287.00 | 2025-06-22 | 18 | 7 | 7 | Actual |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 31045 | 6.00 | 2025-03-22 | 96 | 3 | 11 | Actual |
| 22969 | 199.00 | 2024-08-20 | 89 | 3 | 6 | Actual |
| 34652 | 37853.59 | 2025-06-22 | 39 | 7 | 12 | Actual |
| 30579 | 13.00 | 2025-03-22 | 96 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-22 | 80 | 1 | 8 | Actual |
| 16882 | 202.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 30100 | 7.00 | 2025-02-19 | 96 | 6 | 12 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 33862 | 14.00 | 2025-06-22 | 96 | 1 | 5 | Actual |
| 15765 | 15173.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 35670 | 4992.34 | 2025-07-21 | 20 | 7 | 11 | Actual |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 34802 | 9990.00 | 2025-07-21 | 53 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-20 | 20 | 7 | 5 | Actual |
| 37616 | 66.00 | 2025-09-20 | 69 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 8516 | 53.00 | 2023-06-23 | 94 | 4 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 768 | 135.00 | 2022-11-20 | 97 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 18529 | 840.14 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 29386 | 66.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 21790 | 262.00 | 2024-07-20 | 92 | 6 | 4 | Actual |
| 1637 | 218.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-20 | 62 | 3 | 6 | Actual |
| 29587 | 81.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 14070 | 108141.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 24908 | 11343.00 | 2024-10-20 | 20 | 7 | 5 | Actual |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 31866 | 41631.00 | 2025-04-21 | 32 | 7 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-22 | 61 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 25200 | 10710.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 19551 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 5223 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 1829 | -70.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
| 24626 | 1023.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 15789 | 15282.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 14323 | -71.58 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 2901 | 280.00 | 2023-01-21 | 92 | 4 | 6 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 36212 | 12838.00 | 2025-08-21 | 22 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 7595 | 1900.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 19236 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 36271 | 103.00 | 2025-08-21 | 81 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 29576 | 212.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 14194 | 250925.45 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 35417 | 955.64 | 2025-07-21 | 87 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 30893 | 176.84 | 2025-03-22 | 89 | 2 | 8 | Actual |
| 29035 | 885.48 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 14740 | -269.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 33455 | 51.82 | 2025-05-22 | 69 | 6 | 12 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 27114 | 232138.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 6733 | 97218.04 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 30394 | 19.00 | 2025-03-22 | 96 | 1 | 4 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-10-21 | 61 | 6 | 7 | Budget |
| 14741 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-08-21 | 84 | 1 | 6 | Budget |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 21507 | 1330.57 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 29995 | 4462.54 | 2025-02-19 | 22 | 7 | 11 | Actual |
| 14253 | 5.01 | 2023-11-20 | 69 | 2 | 11 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2025-05-22 | 100 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-10-21 | 21 | 7 | 11 | Actual |
| 26688 | 71541.45 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 8865 | 200.00 | 2023-06-23 | 74 | 2 | 8 | Budget |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-21 | 60 | 6 | 3 | Budget |
| 19418 | 180.55 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 34949 | 243.00 | 2025-07-21 | 89 | 6 | 4 | Actual |
| 22652 | 482263.00 | 2024-08-20 | 101 | 6 | 3 | Actual |
| 21401 | 199.70 | 2024-06-22 | 92 | 3 | 11 | Actual |
| 31617 | 631.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 22478 | 12093.54 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 16759 | 3139.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 18391 | 17.78 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 23937 | 78.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 15982 | 109868.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 22477 | 3795.51 | 2024-07-20 | 18 | 7 | 11 | Actual |
| 37056 | 3753.95 | 2025-08-21 | 22 | 7 | 13 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 10083 | 3645.09 | 2023-07-21 | 23 | 7 | 8 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 36891 | 24.16 | 2025-08-21 | 94 | 2 | 12 | Actual |
| 12853 | 468.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-21 | 46 | 7 | 4 | Actual |
| 23142 | 257.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 20262 | 6.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 38366 | -474.00 | 2025-10-21 | 91 | 1 | 4 | Actual |
| 32113 | 384.81 | 2025-04-21 | 92 | 1 | 11 | Actual |
| 8851 | 310.18 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 14938 | 116.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 34200 | 14681.00 | 2025-06-22 | 22 | 7 | 7 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 13908 | 8.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 37255 | 966.00 | 2025-09-20 | 97 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 36193 | 290.00 | 2025-08-21 | 90 | 6 | 5 | Actual |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 24061 | 265.00 | 2024-09-19 | 92 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 20991 | 229.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 706 | 145.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 26063 | 276.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 17364 | -26.90 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 27832 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 11189 | 619724.75 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 7240 | 118.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 24281 | 200312.39 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-08-20 | 14 | 7 | 4 | Actual |
| 1299 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 20558 | 17.78 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 20845 | 309.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 26376 | 34500.00 | 2024-11-19 | 99 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 10852 | 155.00 | 2023-08-21 | 89 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 25108 | 4422.00 | 2024-10-20 | 23 | 7 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 29821 | 15890.77 | 2025-02-19 | 22 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 7641 | 143.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 33353 | 241.19 | 2025-05-22 | 92 | 6 | 11 | Actual |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 26574 | -135.41 | 2024-11-19 | 91 | 6 | 11 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 6516 | 241.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 11587 | -218.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-08-21 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-09-20 | 83 | 1 | 4 | Actual |
| 6853 | 298888.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-06-22 | 85 | 4 | 11 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 8422 | 1209727.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 31238 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 38071 | 199.70 | 2025-09-20 | 89 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-21 | 54 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 6271 | 313.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 5927 | 21106.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 20434 | 5457.24 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 10873 | 8321.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
| 36227 | 827938.00 | 2025-08-21 | 46 | 7 | 5 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 7204 | 12147.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 37001 | 181.96 | 2025-08-21 | 83 | 2 | 13 | Actual |
| 38693 | 535.00 | 2025-10-21 | 92 | 6 | 6 | Actual |
| 7665 | 36770.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 24025 | 227.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 30534 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-06-23 | 76 | 4 | 6 | Budget |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 18392 | 26.29 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 20139 | 199.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 12010 | 23350.00 | 2023-09-20 | 40 | 7 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 13280 | 35956.00 | 2023-10-21 | 39 | 7 | 7 | Actual |
| 13578 | 48219.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-09-19 | 39 | 7 | 4 | Actual |
| 23157 | 22678.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 37008 | 329.33 | 2025-08-21 | 92 | 2 | 13 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 24043 | 28.00 | 2024-09-19 | 69 | 6 | 6 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 18910 | 1434725.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 16380 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 24334 | 690.13 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 31594 | 122.00 | 2025-04-21 | 69 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 35364 | 68792.00 | 2025-07-21 | 39 | 7 | 7 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 11945 | 123.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 6294 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 1255 | 209682.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 39131 | 37714.23 | 2025-10-21 | 34 | 7 | 11 | Actual |
| 36224 | 60377.00 | 2025-08-21 | 39 | 7 | 5 | Actual |
| 10048 | 764.73 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 15622 | 155.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 9952 | 317.75 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 23163 | 39785.00 | 2024-08-20 | 19 | 7 | 7 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 19233 | 99227.17 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 17008 | 31512.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 32847 | 10.00 | 2025-05-22 | 82 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 29152 | 442.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 25464 | 23.10 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 33714 | 79019.00 | 2025-06-22 | 46 | 7 | 3 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 12058 | 329.00 | 2023-09-20 | 92 | 1 | 7 | Actual |
| 36994 | 631.09 | 2025-08-21 | 74 | 2 | 13 | Actual |
| 24589 | 190.12 | 2024-09-19 | 92 | 6 | 12 | Actual |
| 18514 | 13.53 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 32432 | 401.26 | 2025-04-21 | 92 | 2 | 13 | Actual |
| 24296 | 95331.65 | 2024-09-19 | 34 | 7 | 8 | Actual |
| 21131 | 240.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 14872 | 39.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 32854 | -89.00 | 2025-05-22 | 91 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 9484 | 480.00 | 2023-07-21 | 87 | 1 | 6 | Budget |
| 33738 | -101.00 | 2025-06-22 | 91 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-11-20 | 18 | 7 | 11 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-20 | 8 | 7 | 8 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 16510 | 9513.70 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 29311 | 137351.00 | 2025-02-19 | 13 | 7 | 4 | Actual |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 29603 | 84990.00 | 2025-02-19 | 15 | 7 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 16804 | 58537.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 14574 | 111576.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 28280 | 162.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 14500 | 9699.88 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 4350 | 329.88 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 20476 | 3757.21 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 27836 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 4731 | 161200.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 9781 | 550.00 | 2023-07-21 | 66 | 1 | 7 | Budget |
| 31250 | 57694.39 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 21383 | 43.31 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 16892 | 308.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 19510 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 11508 | -173.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 17134 | 396.54 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 16480 | 77.36 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 18743 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 23269 | 261.69 | 2024-08-20 | 92 | 6 | 8 | Actual |
| 31257 | 7587.07 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 27288 | 1045.00 | 2024-12-20 | 97 | 6 | 6 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 15213 | 191127.37 | 2023-12-21 | 37 | 7 | 8 | Actual |
| 29545 | 123.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 35510 | 149.70 | 2025-07-21 | 89 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 30779 | 56266.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 6634 | 135.93 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 4137 | 217300.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 3271 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 13831 | 668.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 38694 | 13.00 | 2025-10-21 | 96 | 6 | 6 | Actual |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 19645 | 455501.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 33147 | 7.00 | 2025-05-22 | 96 | 2 | 8 | Actual |
| 27601 | 564.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 18727 | 181.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 21725 | 36.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 6446 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 22963 | 305.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 3865 | 369.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2023-06-23 | 76 | 6 | 4 | Budget |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-22 | 61 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-21 | 54 | 6 | 5 | Budget |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 22298 | 966569.09 | 2024-07-20 | 6 | 7 | 8 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 15361 | 12570.14 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 21778 | 501.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 21175 | 958881.00 | 2024-06-22 | 6 | 7 | 7 | Actual |
| 5805 | 4900.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 12032 | 270.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 22185 | 12485.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 21637 | 537.00 | 2024-07-20 | 92 | 1 | 3 | Actual |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 2226 | 585068.04 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 1783 | 257.00 | 2022-12-21 | 92 | 4 | 6 | Actual |
| 24166 | 39785.00 | 2024-09-19 | 19 | 7 | 7 | Actual |
| 1310 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-08-20 | 61 | 2 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 13116 | 110379.00 | 2023-10-21 | 4 | 7 | 6 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 21491 | 4.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 19152 | 384.42 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 36718 | 194.38 | 2025-08-21 | 92 | 3 | 11 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 33200 | 275527.43 | 2025-05-22 | 29 | 7 | 8 | Actual |
| 20424 | 50.76 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 32701 | 37210.00 | 2025-05-22 | 33 | 7 | 4 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 19685 | 118.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 26600 | 14810.61 | 2024-11-19 | 34 | 7 | 11 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 14798 | 42698.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 19850 | -188.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-20 | 52 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 33355 | 7.00 | 2025-05-22 | 96 | 6 | 11 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 39299 | 838.11 | 2025-10-21 | 77 | 2 | 13 | Actual |
| 28543 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 31518 | 729.00 | 2025-04-21 | 92 | 1 | 4 | Actual |
| 17611 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 32205 | 12.46 | 2025-04-21 | 69 | 5 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 30229 | 4375.02 | 2025-02-19 | 20 | 7 | 13 | Actual |
| 27784 | -26.90 | 2024-12-20 | 91 | 2 | 12 | Actual |
| 17544 | 8084.95 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 16056 | 199230.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 29328 | 126958.00 | 2025-02-19 | 37 | 7 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 21270 | 32.90 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 11399 | 72.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-09-20 | 6 | 7 | 11 | Actual |
| 32644 | 19.00 | 2025-05-22 | 96 | 1 | 4 | Actual |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 3115 | 147.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 7821 | 410.18 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 39133 | 58127.37 | 2025-10-21 | 37 | 7 | 11 | Actual |
| 11870 | 111.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-19 | 66 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-10-21 | 89 | 1 | 7 | Actual |
| 14390 | 6563.65 | 2023-11-20 | 100 | 7 | 11 | Actual |
| 16798 | 116745.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 32361 | 16743.62 | 2025-04-21 | 19 | 7 | 12 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 34424 | 113.53 | 2025-06-22 | 68 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-22 | 43 | 7 | 11 | Actual |
| 38133 | 3.00 | 2025-09-20 | 96 | 1 | 13 | Actual |
| 22672 | 37603.00 | 2024-08-20 | 34 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 13512 | 287.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 25625 | 2157.18 | 2024-10-20 | 4 | 7 | 12 | Actual |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 13699 | 32263.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 23873 | 12186.00 | 2024-09-19 | 8 | 7 | 5 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2025-05-22 | 87 | 1 | 3 | Actual |
| 5098 | 226.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 22827 | 11.00 | 2024-08-20 | 96 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 36115 | 19756.00 | 2025-08-21 | 18 | 7 | 4 | Actual |
| 14629 | 376.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 34856 | 43636.00 | 2025-07-21 | 33 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-08-21 | 81 | 1 | 8 | Actual |
| 31043 | 263.53 | 2025-03-22 | 92 | 3 | 11 | Actual |
| 29531 | 297.00 | 2025-02-19 | 90 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 27709 | 93153.56 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 37570 | 41212.00 | 2025-09-20 | 38 | 7 | 6 | Actual |
| 39061 | 24.16 | 2025-10-21 | 78 | 5 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 30607 | 2306269.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 2405 | 11.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 3493 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 35568 | 192.25 | 2025-07-21 | 92 | 3 | 11 | Actual |
| 24588 | -112.00 | 2024-09-19 | 91 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-11-20 | 101 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 23907 | 234.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 5463 | 100.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 28133 | 346.00 | 2025-01-20 | 74 | 6 | 4 | Actual |
| 11796 | 52.00 | 2023-09-20 | 69 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 22091 | 54352.00 | 2024-07-20 | 15 | 7 | 6 | Actual |
| 3925 | 132.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 33302 | 15.65 | 2025-05-22 | 69 | 4 | 11 | Actual |
| 28380 | 10.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 11697 | 156.00 | 2023-09-20 | 68 | 1 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-07-20 | 57 | 6 | 4 | Actual |
| 15415 | 64.59 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 28796 | 64.59 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 5343 | 18800.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 771 | 125316.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 12061 | 206305.00 | 2023-09-20 | 12 | 2 | 7 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 25429 | 166.72 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 24082 | 111416.00 | 2024-09-19 | 31 | 7 | 6 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 18350 | 14.59 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 11499 | 200.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 28877 | 75302.16 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 8708 | 5.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 24891 | 251.00 | 2024-10-20 | 90 | 6 | 5 | Actual |
| 8185 | 18286.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 25563 | 490.13 | 2024-10-20 | 12 | 2 | 12 | Actual |
| 19990 | 291.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 32909 | 448.00 | 2025-05-22 | 92 | 4 | 6 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-10-21 | 73 | 5 | 11 | Actual |
| 32377 | 11924.39 | 2025-04-21 | 40 | 7 | 12 | Actual |
| 39049 | 308.21 | 2025-10-21 | 61 | 5 | 11 | Actual |
| 29100 | 117692.92 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 28993 | 36073.77 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 36217 | 65571.00 | 2025-08-21 | 31 | 7 | 5 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 31666 | 24216.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 7180 | 9994.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 9907 | 22461.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-12-21 | 7 | 7 | 8 | Actual |
| 38086 | 74603.21 | 2025-09-20 | 15 | 7 | 12 | Actual |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 19163 | 437.45 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2025-05-22 | 83 | 2 | 6 | Actual |
| 16062 | 58943.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 3356 | 138627.91 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 36662 | -272.64 | 2025-08-21 | 91 | 1 | 11 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 26402 | 44621.61 | 2024-11-19 | 40 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 4408 | 29697.09 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2025-06-22 | 52 | 6 | 7 | Actual |
Generated 2025-12-21 02:59:28.013 UTC