[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2019
37370 items
NOTE: Only 1000 elements of total 37370 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6068 | 14336.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 11523 | 10976.00 | 2023-09-21 | 18 | 7 | 4 | Actual |
| 27885 | 222.31 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 26884 | 593571.00 | 2024-12-21 | 4 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 16341 | 13488.24 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 3956 | 480.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 1098 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 13634 | 205.00 | 2023-11-21 | 89 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 27094 | 733543.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 19977 | 137.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 11454 | 8841.00 | 2023-09-21 | 53 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 25837 | 4977.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 21131 | 240.00 | 2024-06-23 | 90 | 1 | 7 | Actual |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 37009 | 4.00 | 2025-08-22 | 96 | 2 | 13 | Actual |
| 8150 | -186.00 | 2023-06-24 | 91 | 6 | 4 | Actual |
| 11979 | 240.00 | 2023-09-21 | 92 | 6 | 6 | Actual |
| 39388 | -1050.00 | 2025-11-20 | 93 | 7 | 6 | Actual |
| 9249 | 280.00 | 2023-07-22 | 74 | 6 | 4 | Budget |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2023-12-22 | 14 | 7 | 7 | Actual |
| 17417 | 1330.57 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 2053 | 36755.00 | 2022-12-22 | 31 | 7 | 7 | Actual |
| 24497 | 13868.04 | 2024-09-20 | 34 | 7 | 11 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 24903 | 112936.00 | 2024-10-21 | 13 | 7 | 5 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 3368 | 17152.92 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 20059 | 38145.00 | 2024-05-23 | 14 | 7 | 6 | Actual |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 38033 | 23.10 | 2025-09-21 | 83 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 20227 | 292.00 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 7267 | 23.00 | 2023-05-24 | 69 | 2 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2024-03-23 | 23 | 7 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 2998 | 100.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 4349 | 369.27 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 34518 | 5779.59 | 2025-06-23 | 20 | 7 | 11 | Actual |
| 27630 | 28.42 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 24472 | 301.83 | 2024-09-20 | 92 | 6 | 11 | Actual |
| 23527 | 160.34 | 2024-08-21 | 92 | 1 | 12 | Actual |
| 32771 | 13707.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 796 | 20015.00 | 2022-11-21 | 40 | 7 | 6 | Actual |
| 8890 | 198.05 | 2023-06-24 | 94 | 2 | 8 | Actual |
| 31185 | 35.87 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 29208 | 150432.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-22 | 37 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-09-20 | 14 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-08-21 | 66 | 6 | 5 | Actual |
| 8194 | 516.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 28431 | 111.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 10559 | 497272.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 22873 | 34101.00 | 2024-08-21 | 19 | 7 | 5 | Actual |
| 32478 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 33618 | 52393.46 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 4727 | 4100.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 16740 | 429.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 5308 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 37721 | 292.00 | 2025-09-21 | 94 | 2 | 8 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 7431 | 33.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 14711 | 38575.00 | 2023-12-22 | 38 | 7 | 4 | Actual |
| 26281 | 38829.00 | 2024-11-20 | 40 | 7 | 7 | Actual |
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 20863 | 61.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-11-20 | 40 | 7 | 12 | Actual |
| 433 | -139.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
| 34832 | 509.00 | 2025-07-22 | 92 | 6 | 3 | Actual |
| 17409 | 53292.18 | 2024-02-21 | 13 | 7 | 11 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 37645 | 100705.00 | 2025-09-21 | 14 | 7 | 7 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 5936 | 25357.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 29872 | 40.12 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 18542 | 7590.26 | 2024-03-23 | 33 | 7 | 12 | Actual |
| 19434 | 6.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 11664 | 8232.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 1094 | 213.21 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 17742 | 65492.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 14416 | 3.00 | 2023-11-21 | 96 | 1 | 12 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 2680 | 8.00 | 2023-01-22 | 96 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 21307 | 26228.84 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 39350 | 490891.10 | 2025-10-22 | 6 | 7 | 13 | Actual |
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 19455 | 8260.49 | 2024-04-22 | 32 | 7 | 11 | Actual |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 26799 | 13806.77 | 2024-11-20 | 19 | 7 | 13 | Actual |
| 9576 | 100.00 | 2023-07-22 | 83 | 3 | 6 | Budget |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 14774 | 204.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 33358 | 51494.27 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 22565 | 1165.67 | 2024-07-21 | 14 | 7 | 12 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 20552 | 435.87 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 11788 | 480.00 | 2023-09-21 | 65 | 3 | 6 | Budget |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 905 | -142.00 | 2022-11-21 | 91 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 24415 | 346.51 | 2024-09-20 | 61 | 5 | 11 | Actual |
| 22157 | 364.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 14692 | 9857.00 | 2023-12-22 | 8 | 7 | 4 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 12324 | 10083.09 | 2023-09-21 | 20 | 7 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 17751 | 33900.00 | 2024-03-23 | 34 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 8149 | 233.00 | 2023-06-24 | 90 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 21800 | 56553.00 | 2024-07-21 | 13 | 7 | 4 | Actual |
| 12058 | 329.00 | 2023-09-21 | 92 | 1 | 7 | Actual |
| 22676 | 70964.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 14455 | 5.01 | 2023-11-21 | 69 | 6 | 12 | Actual |
| 27446 | 231.39 | 2024-12-21 | 68 | 2 | 8 | Actual |
| 32578 | 329388.00 | 2025-05-23 | 29 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 4151 | 17945.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-21 | 46 | 7 | 11 | Actual |
| 34636 | 5255.11 | 2025-06-23 | 18 | 7 | 12 | Actual |
| 7967 | 8.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 27303 | 6123.00 | 2024-12-21 | 23 | 7 | 6 | Actual |
| 36042 | 4.00 | 2025-08-22 | 96 | 7 | 3 | Actual |
| 15751 | 130.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 33187 | 41088.21 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 32348 | 15214.87 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 8659 | 3700.00 | 2023-06-24 | 61 | 1 | 7 | Budget |
| 25632 | 3795.51 | 2024-10-21 | 18 | 7 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 16368 | 6021.08 | 2024-01-22 | 94 | 6 | 11 | Actual |
| 18631 | 25470.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 15746 | 730.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-07-22 | 89 | 6 | 7 | Actual |
| 37097 | 1056.00 | 2025-09-21 | 92 | 1 | 3 | Actual |
| 778 | 38783.00 | 2022-11-21 | 15 | 7 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 16988 | 550.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 36850 | 379.49 | 2025-08-22 | 77 | 1 | 12 | Actual |
| 6864 | 4860.00 | 2023-05-24 | 23 | 7 | 3 | Actual |
| 17099 | 161316.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
| 10607 | 8.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 15953 | -195.00 | 2024-01-22 | 91 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 13998 | 954914.70 | 2023-11-21 | 45 | 7 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 17765 | 182.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 32219 | 39.06 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 24163 | 79946.00 | 2024-09-20 | 14 | 7 | 7 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 25872 | 73552.00 | 2024-11-20 | 13 | 7 | 4 | Actual |
| 32794 | 27620.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 35806 | 295582.29 | 2025-07-22 | 46 | 7 | 12 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 19819 | 89174.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 13825 | -278.00 | 2023-11-21 | 91 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 24357 | 90.12 | 2024-09-20 | 92 | 2 | 11 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 16005 | 218.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 26280 | 74160.00 | 2024-11-20 | 39 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 36128 | 148851.00 | 2025-08-22 | 35 | 7 | 4 | Actual |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-10-22 | 94 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 1436 | 50147.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 27317 | 55589.00 | 2024-12-21 | 46 | 7 | 6 | Actual |
| 35801 | 46163.32 | 2025-07-22 | 37 | 7 | 12 | Actual |
| 21680 | 9757.00 | 2024-07-21 | 8 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 19293 | 38342.96 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 33617 | 10222.49 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-07-22 | 67 | 2 | 8 | Budget |
| 4032 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 2830 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 18370 | 3341.25 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 6740 | 16987.76 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 13774 | 23075.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
| 12928 | 237.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 5302 | 35.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
| 32932 | 109.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 37694 | 14.00 | 2025-09-21 | 96 | 1 | 8 | Actual |
| 37100 | 91769.00 | 2025-09-21 | 12 | 2 | 3 | Actual |
| 23054 | 198.00 | 2024-08-21 | 89 | 6 | 6 | Actual |
| 27387 | 24740.00 | 2024-12-21 | 8 | 7 | 7 | Actual |
| 2536 | 550.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 1437 | 9321.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 20317 | -180.09 | 2024-05-23 | 91 | 1 | 11 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 3194 | 376.85 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 24775 | 2757.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 21327 | 64.59 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 38246 | -522.00 | 2025-10-22 | 91 | 1 | 3 | Actual |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 23414 | 297.57 | 2024-08-21 | 62 | 5 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 2484 | 115.00 | 2023-01-22 | 94 | 1 | 4 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 17397 | 212.47 | 2024-02-21 | 90 | 6 | 11 | Actual |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 15457 | 15163.81 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-07-22 | 73 | 6 | 11 | Actual |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 16732 | 619.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 36159 | -367.00 | 2025-08-22 | 91 | 1 | 5 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 240 | -1126.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 15153 | 208.66 | 2023-12-22 | 94 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 22693 | 111.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 23210 | 294039.89 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 20995 | 12.00 | 2024-06-23 | 96 | 3 | 6 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 17930 | 399.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 39393 | -6210.90 | 2025-11-20 | 92 | 7 | 8 | Actual |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 10066 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 3549 | 200.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 9296 | 45070.00 | 2023-07-22 | 31 | 7 | 4 | Actual |
| 36115 | 19756.00 | 2025-08-22 | 18 | 7 | 4 | Actual |
| 16384 | 3223.16 | 2024-01-22 | 22 | 7 | 11 | Actual |
| 17571 | -426.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 5196 | 4.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
| 26841 | 600.00 | 2024-12-21 | 90 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 21636 | -322.00 | 2024-07-21 | 91 | 1 | 3 | Actual |
| 24058 | 129.00 | 2024-09-20 | 89 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 18690 | 194.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 16112 | 613.21 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 12142 | 136098.00 | 2023-09-21 | 29 | 7 | 7 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 35951 | 21.00 | 2025-08-22 | 96 | 1 | 3 | Actual |
| 11025 | 20237.00 | 2023-08-22 | 40 | 7 | 7 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-22 | 63 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 11585 | 177.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 21848 | 448.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
| 22777 | 50903.00 | 2024-08-21 | 13 | 7 | 4 | Actual |
| 23606 | 1562.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 31101 | 133.74 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 20462 | 1193.33 | 2024-05-23 | 94 | 6 | 11 | Actual |
| 30819 | 23788.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 32493 | 52042.57 | 2025-04-22 | 39 | 7 | 13 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-09-21 | 87 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 4295 | 19580.00 | 2023-02-21 | 33 | 7 | 7 | Actual |
| 34089 | 306.00 | 2025-06-23 | 90 | 6 | 6 | Actual |
| 30898 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 4742 | 19217.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-05-24 | 71 | 6 | 6 | Budget |
| 31245 | 70079.72 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 9027 | 440.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Budget |
| 800 | -58073.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 18562 | 403.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 31108 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 38908 | 2018.00 | 2025-10-22 | 97 | 6 | 8 | Actual |
| 25561 | 123.10 | 2024-10-21 | 92 | 1 | 12 | Actual |
| 37160 | 61302.00 | 2025-09-21 | 38 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 29298 | 180.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 31184 | 36.93 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 14884 | 88.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 10996 | 8.00 | 2023-08-22 | 96 | 6 | 7 | Actual |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 18135 | 159037.00 | 2024-03-23 | 37 | 7 | 7 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 33518 | 245.12 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 29400 | 452820.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 36408 | 191118.00 | 2025-08-22 | 21 | 7 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-22 | 7 | 7 | 4 | Actual |
| 23693 | 96.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 29945 | 127.36 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 29392 | 315.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 31886 | 795.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 37547 | 316575.00 | 2025-09-21 | 101 | 6 | 6 | Actual |
| 8118 | 200.00 | 2023-06-24 | 68 | 6 | 4 | Budget |
| 30960 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 28540 | 191048.00 | 2025-01-21 | 13 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 36587 | 85.93 | 2025-08-22 | 69 | 6 | 8 | Actual |
| 26753 | 415.29 | 2024-11-20 | 92 | 2 | 13 | Actual |
| 14341 | 252.89 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-07-22 | 85 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 5602 | 140073.39 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-09-21 | 76 | 1 | 7 | Budget |
| 35655 | 244.38 | 2025-07-22 | 92 | 6 | 11 | Actual |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 34185 | 11.00 | 2025-06-23 | 96 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 10669 | 200.00 | 2023-08-22 | 67 | 3 | 6 | Budget |
| 37777 | 46788.32 | 2025-09-21 | 32 | 7 | 8 | Actual |
| 9509 | 40.00 | 2023-07-22 | 71 | 2 | 6 | Budget |
| 22952 | 390.00 | 2024-08-21 | 66 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 32398 | 139.85 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 8704 | 43751.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 29615 | 33230.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 25319 | 80081.36 | 2024-10-21 | 21 | 7 | 8 | Actual |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 2386 | 36754.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-08-22 | 39 | 7 | 13 | Actual |
| 11982 | 466.00 | 2023-09-21 | 97 | 6 | 6 | Actual |
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-10-21 | 89 | 1 | 3 | Actual |
| 5818 | 60.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 22261 | 28663.74 | 2024-07-21 | 52 | 6 | 8 | Actual |
| 14991 | 4422.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 37250 | 432.00 | 2025-09-21 | 90 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 35659 | 27000.00 | 2025-07-22 | 99 | 6 | 11 | Actual |
| 16692 | 158.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 16055 | 27962.00 | 2024-01-22 | 8 | 7 | 7 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-21 | 62 | 1 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 26158 | 11.00 | 2024-11-20 | 96 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 7655 | 50174.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 21021 | 8.00 | 2024-06-23 | 96 | 4 | 6 | Actual |
| 19259 | 123250.35 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 12 | 174.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 30577 | -349.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 9513 | 150.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 32220 | 60.33 | 2025-04-22 | 90 | 5 | 11 | Actual |
| 6882 | 540.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 33954 | 70958.00 | 2025-06-23 | 12 | 2 | 6 | Actual |
| 39028 | 45.44 | 2025-10-22 | 69 | 4 | 11 | Actual |
| 26458 | 147.57 | 2024-11-20 | 90 | 2 | 11 | Actual |
| 36510 | 75918.00 | 2025-08-22 | 34 | 7 | 7 | Actual |
| 3902 | 142.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 32785 | 14224.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 3018 | 56500.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
| 35267 | 22649.00 | 2025-07-22 | 34 | 7 | 6 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 24101 | 59.00 | 2024-09-20 | 69 | 1 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 18816 | 185.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 25802 | 35267.00 | 2024-11-20 | 100 | 7 | 3 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 9156 | 21.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-10-22 | 52 | 6 | 6 | Budget |
| 23358 | 12852.06 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-10-22 | 65 | 2 | 12 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 36291 | 43.00 | 2025-08-22 | 69 | 3 | 6 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 10492 | 210.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 37922 | 22.04 | 2025-09-21 | 94 | 5 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-22 | 52 | 6 | 5 | Actual |
| 17091 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 28532 | 11.00 | 2025-01-21 | 96 | 6 | 7 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 12801 | 37080.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 10606 | 76.00 | 2023-08-22 | 94 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 27517 | 30545.59 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 11024 | 44946.00 | 2023-08-22 | 39 | 7 | 7 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 10746 | 157.00 | 2023-08-22 | 89 | 4 | 6 | Actual |
| 22404 | 153.95 | 2024-07-21 | 92 | 3 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 20400 | 172.04 | 2024-05-23 | 92 | 4 | 11 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 24027 | 205.00 | 2024-09-20 | 90 | 5 | 6 | Actual |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 19358 | 180.55 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 29299 | 277.00 | 2025-02-20 | 90 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 18302 | 27.36 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 14715 | 281375.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2025-06-23 | 43 | 7 | 7 | Actual |
| 2384 | 89736.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 35695 | 91.19 | 2025-07-22 | 68 | 1 | 12 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 22383 | 166.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 17137 | 473.82 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 9757 | 17248.00 | 2023-07-22 | 24 | 7 | 6 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 15168 | 54.11 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 2390 | 12108.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 35130 | 204.00 | 2025-07-22 | 92 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 3108 | 427.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 33833 | -35318.00 | 2025-06-23 | 43 | 7 | 4 | Actual |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 22104 | 17846.00 | 2024-07-21 | 34 | 7 | 6 | Actual |
| 28457 | 29350.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 2358 | 7822.00 | 2023-01-22 | 94 | 6 | 3 | Actual |
| 22472 | 5338.09 | 2024-07-21 | 7 | 7 | 11 | Actual |
| 29589 | 213.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 10205 | 7.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 31035 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 8209 | 650.00 | 2023-06-24 | 77 | 1 | 5 | Budget |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 23576 | 1344.40 | 2024-08-21 | 23 | 7 | 12 | Actual |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 33646 | -468.00 | 2025-06-23 | 91 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 5250 | 149.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 37368 | 32252.00 | 2025-09-21 | 32 | 7 | 5 | Actual |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 7065 | 16371.00 | 2023-05-24 | 100 | 7 | 4 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 35131 | 5.00 | 2025-07-22 | 96 | 2 | 6 | Actual |
| 19866 | 10165.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 5265 | 51574.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
| 20803 | 45468.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
| 18500 | 18.84 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 7212 | 380.00 | 2023-05-24 | 65 | 1 | 6 | Budget |
| 15 | 38.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 31340 | -161.90 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 27436 | 713.22 | 2024-12-21 | 92 | 1 | 8 | Actual |
| 34366 | 517.79 | 2025-06-23 | 62 | 2 | 11 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-08-22 | 82 | 6 | 12 | Actual |
| 6944 | 514.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 27380 | 13.00 | 2024-12-21 | 96 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 5441 | 69.26 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 22086 | 280167.00 | 2024-07-21 | 6 | 7 | 6 | Actual |
| 37662 | 45036.00 | 2025-09-21 | 38 | 7 | 7 | Actual |
| 11278 | 1300.00 | 2023-09-21 | 62 | 6 | 3 | Budget |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 30384 | 112.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 1118 | 25512.16 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 22486 | 66595.62 | 2024-07-21 | 31 | 7 | 11 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 26997 | 409.00 | 2024-12-21 | 92 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 20910 | 47942.00 | 2024-06-23 | 39 | 7 | 5 | Actual |
| 37024 | 496.00 | 2025-08-22 | 72 | 6 | 13 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 19276 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 36013 | 52039.00 | 2025-08-22 | 40 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-21 | 35 | 7 | 3 | Actual |
| 26098 | 418.00 | 2024-11-20 | 92 | 4 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 12307 | -130.73 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 29643 | 329.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 9816 | 384.00 | 2023-07-22 | 92 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 2238 | 18857.49 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 9641 | 650.00 | 2023-07-22 | 62 | 5 | 6 | Budget |
| 7343 | 176.00 | 2023-05-24 | 89 | 3 | 6 | Actual |
| 8420 | 36.00 | 2023-06-24 | 94 | 2 | 6 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 4000 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 4962 | 1921.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 27956 | 54768.94 | 2024-12-21 | 29 | 7 | 13 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 316 | 46294.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
| 23328 | 52.89 | 2024-08-21 | 94 | 1 | 11 | Actual |
| 11648 | 247.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
| 6130 | 96991.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 17150 | 493.51 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 11789 | 520.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 27954 | 7545.25 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 33205 | 102213.59 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 31069 | -127.96 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 17005 | 19216.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 1328 | 280.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 12934 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Budget |
| 779 | 9604.00 | 2022-11-21 | 18 | 7 | 6 | Actual |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 15600 | 98.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 30632 | -320.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 17632 | 47905.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 15475 | 1093.33 | 2023-12-22 | 34 | 7 | 12 | Actual |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 2382 | 23976.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 21487 | 135.87 | 2024-06-23 | 90 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 14088 | 30685.00 | 2023-11-21 | 38 | 7 | 7 | Actual |
| 39163 | -134.34 | 2025-10-22 | 91 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 38885 | 292.00 | 2025-10-22 | 67 | 6 | 8 | Actual |
| 24532 | 2457.19 | 2024-09-20 | 12 | 2 | 12 | Actual |
| 11870 | 111.00 | 2023-09-21 | 89 | 4 | 6 | Actual |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 14993 | 19810.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
| 7316 | 27.00 | 2023-05-24 | 69 | 3 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-22 | 62 | 6 | 13 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 3603 | 11.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 14561 | 200.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 32853 | 111.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 8670 | 51.00 | 2023-06-24 | 69 | 1 | 7 | Actual |
| 25532 | 52436.84 | 2024-10-21 | 39 | 7 | 11 | Actual |
| 33145 | 343.51 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-08-22 | 82 | 2 | 11 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 10571 | 200.00 | 2023-08-22 | 67 | 1 | 6 | Budget |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 37563 | 254592.00 | 2025-09-21 | 29 | 7 | 6 | Actual |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 8404 | 161.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 23356 | 32.67 | 2024-08-21 | 94 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 19135 | 26886.00 | 2024-04-22 | 32 | 7 | 7 | Actual |
| 19696 | 166.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-08-22 | 73 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 25414 | 80.55 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 14211 | 69461.47 | 2023-11-21 | 39 | 7 | 8 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 10748 | -193.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-07-22 | 65 | 1 | 11 | Actual |
| 15242 | 203.95 | 2023-12-22 | 90 | 1 | 11 | Actual |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 32486 | 57825.14 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 29301 | 369.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 37896 | 6.00 | 2025-09-21 | 96 | 4 | 11 | Actual |
| 36577 | 157620.68 | 2025-08-22 | 56 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 19990 | 291.00 | 2024-05-23 | 92 | 4 | 6 | Actual |
| 39036 | 350.77 | 2025-10-22 | 81 | 4 | 11 | Actual |
| 17887 | 9.00 | 2024-03-23 | 69 | 2 | 6 | Actual |
| 18548 | 9666.90 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 3214 | 87.45 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 21808 | 5054.00 | 2024-07-21 | 23 | 7 | 4 | Actual |
| 23357 | 3.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 15309 | 16.72 | 2023-12-22 | 69 | 4 | 11 | Actual |
| 26034 | 97.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 6357 | 322.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 30448 | 271746.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 15685 | 59878.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 26573 | 170.98 | 2024-11-20 | 90 | 6 | 11 | Actual |
| 9326 | 300.00 | 2023-07-22 | 73 | 1 | 5 | Budget |
| 31976 | 140.48 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 32326 | 389.06 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 23436 | 49.70 | 2024-08-21 | 92 | 5 | 11 | Actual |
| 38190 | 480.21 | 2025-09-21 | 92 | 6 | 13 | Actual |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-07-22 | 62 | 6 | 4 | Budget |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 15152 | 252.60 | 2023-12-22 | 92 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-22 | 57 | 6 | 8 | Budget |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2023-06-24 | 7 | 7 | 5 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 10565 | 1900.00 | 2023-08-22 | 62 | 1 | 6 | Budget |
| 413 | 550.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 18851 | 28405.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 27022 | 45407.00 | 2024-12-21 | 34 | 7 | 4 | Actual |
| 34406 | 300.76 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 23095 | 350.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 35984 | 1947.00 | 2025-08-22 | 94 | 6 | 3 | Actual |
| 38720 | 38663.00 | 2025-10-22 | 38 | 7 | 6 | Actual |
| 26842 | -480.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-21 | 56 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 11456 | 5.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 33714 | 79019.00 | 2025-06-23 | 46 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 35420 | -217.10 | 2025-07-22 | 91 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 48 | 23197.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 25906 | 86.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2025-07-22 | 4 | 7 | 5 | Actual |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 29602 | 46479.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 14857 | 151.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-07-22 | 67 | 1 | 4 | Actual |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 6273 | 7.00 | 2023-04-23 | 96 | 4 | 6 | Actual |
| 24663 | 54.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 30126 | 12139.28 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2025-06-23 | 29 | 7 | 6 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 26684 | 4508.29 | 2024-11-20 | 22 | 7 | 12 | Actual |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 35256 | 55087.00 | 2025-07-22 | 19 | 7 | 6 | Actual |
| 16705 | 72970.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 20281 | 195236.54 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 25418 | 3.00 | 2024-10-21 | 96 | 3 | 11 | Actual |
| 13250 | 316.00 | 2023-10-22 | 92 | 6 | 7 | Actual |
| 3818 | 6991.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 29804 | 463.21 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
Generated 2025-12-21 20:56:16.945 UTC