[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2122
37287 items
NOTE: Only 1000 elements of total 37287 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35824 | 24.06 | 2025-07-21 | 82 | 1 | 13 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 13142 | 325033.00 | 2023-10-21 | 46 | 7 | 6 | Actual |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 33200 | 275527.43 | 2025-05-22 | 29 | 7 | 8 | Actual |
| 6867 | 207774.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 16533 | 358.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 17707 | 158.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 23210 | 294039.89 | 2024-08-20 | 12 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 112 | 76978.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 35356 | 256992.00 | 2025-07-21 | 29 | 7 | 7 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 1800 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 38876 | 11211.90 | 2025-10-21 | 54 | 6 | 8 | Actual |
| 32110 | 188.00 | 2025-04-21 | 89 | 1 | 11 | Actual |
| 26256 | 855751.00 | 2024-11-19 | 101 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 8317 | 15984.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 20605 | 29220.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 19276 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 18981 | 41.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 5781 | 50.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 25646 | 27817.23 | 2024-10-20 | 37 | 7 | 12 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 37331 | 338.00 | 2025-09-20 | 74 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 19964 | 462.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 37975 | 65700.92 | 2025-09-20 | 29 | 7 | 11 | Actual |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 33319 | 157.15 | 2025-05-22 | 92 | 4 | 11 | Actual |
| 21588 | 243.32 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 5613 | 555264.65 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 30543 | 37056.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 29446 | 96.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 16716 | 218064.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 18676 | 389.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 26650 | 5.01 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 29970 | 33.74 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 25526 | 7909.42 | 2024-10-20 | 32 | 7 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 4967 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 30926 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 5929 | 167742.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 16747 | 160.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 26035 | 60.00 | 2024-11-19 | 81 | 2 | 6 | Actual |
| 13890 | 19.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 35148 | 600.00 | 2025-07-21 | 80 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-07-21 | 85 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 38156 | 117.04 | 2025-09-20 | 89 | 2 | 13 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 7284 | 18.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 5193 | -106.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 18989 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 8372 | 94.00 | 2023-06-23 | 94 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-10-21 | 82 | 2 | 6 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 31325 | 524.07 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 32966 | 448.00 | 2025-05-22 | 90 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 3137 | 138.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 2975 | 40.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 6380 | 230.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 27530 | 523984.69 | 2024-12-20 | 46 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 24827 | 111490.00 | 2024-10-20 | 37 | 7 | 4 | Actual |
| 22515 | 5.01 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 33802 | 408.00 | 2025-06-22 | 92 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 19450 | 1344.40 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 34179 | 990.00 | 2025-06-22 | 87 | 6 | 7 | Actual |
| 8168 | 55018.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 2539 | 196.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 37482 | 360.00 | 2025-09-20 | 90 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 38846 | 358445.64 | 2025-10-21 | 12 | 2 | 8 | Actual |
| 39223 | 184.81 | 2025-10-21 | 89 | 6 | 12 | Actual |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 34223 | 335.94 | 2025-06-22 | 68 | 1 | 8 | Actual |
| 36773 | 52.89 | 2025-08-21 | 94 | 5 | 11 | Actual |
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 28841 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 5197 | 37737.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 12002 | 98681.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 20163 | 47917.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 25711 | 19816.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 17170 | 161751.06 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 27070 | 44.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 11543 | 19157.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
| 10313 | 1000.00 | 2023-08-21 | 80 | 1 | 4 | Budget |
| 20229 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 38099 | 23209.70 | 2025-09-20 | 34 | 7 | 12 | Actual |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 19074 | 228.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 29501 | 136.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 14280 | 17.78 | 2023-11-20 | 69 | 3 | 11 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 25192 | 19091.00 | 2024-10-20 | 8 | 7 | 7 | Actual |
| 12167 | 200.00 | 2023-09-20 | 68 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 36261 | 43.00 | 2025-08-21 | 67 | 2 | 6 | Actual |
| 13549 | -261.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 7566 | 60.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 17782 | 221.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 20168 | 62433.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 26970 | 9133.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 33263 | 112.46 | 2025-05-22 | 90 | 2 | 11 | Actual |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-08-21 | 85 | 1 | 4 | Actual |
| 36991 | 50.38 | 2025-08-21 | 69 | 2 | 13 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 13996 | 350000.00 | 2023-11-20 | 42 | 7 | 6 | Actual |
| 15776 | 18169.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 26938 | 36442.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 11985 | 496800.00 | 2023-09-20 | 101 | 6 | 6 | Budget |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 23707 | -43.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 15943 | 91.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 3020 | 65657.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 31482 | 25.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 33771 | 10064.00 | 2025-06-22 | 52 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 10891 | 43700.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 18340 | 131.61 | 2024-03-22 | 92 | 3 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 14356 | -107.75 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 33783 | 360.00 | 2025-06-22 | 68 | 6 | 4 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 10002 | -214.07 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 14924 | 18.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 28030 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 30246 | -61914.02 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 34982 | 48951.00 | 2025-07-21 | 40 | 7 | 4 | Actual |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 7261 | 205.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 19559 | 1114.61 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 24606 | 1358.23 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 19852 | 30144.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 38579 | -166.00 | 2025-10-21 | 91 | 2 | 6 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 7295 | 129.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 15312 | 200.76 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 8198 | 192.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 32878 | 104.00 | 2025-05-22 | 85 | 3 | 6 | Actual |
| 2030 | 257.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 2549 | 262000.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 16308 | 4.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 26279 | 41637.00 | 2024-11-19 | 38 | 7 | 7 | Actual |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 19624 | 486.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 29116 | 9797.93 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 15432 | 12.46 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 13164 | 200.00 | 2023-10-21 | 74 | 1 | 7 | Budget |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 3041 | 15696.00 | 2023-01-21 | 100 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 10523 | 120.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 3163 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 34424 | 113.53 | 2025-06-22 | 68 | 4 | 11 | Actual |
| 20123 | 44.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 2893 | 90.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 34916 | -483.00 | 2025-07-21 | 91 | 1 | 4 | Actual |
| 18114 | 1406941.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 19649 | 106170.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 15756 | 381.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 36944 | 79570.33 | 2025-08-21 | 29 | 7 | 12 | Actual |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 27213 | 132.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 12042 | 848.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 3697 | 19157.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 17093 | 12859.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 16388 | 53247.50 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 28706 | 316.72 | 2025-01-20 | 90 | 1 | 11 | Actual |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 17622 | 19441.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-21 | 4 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 30131 | 8338.15 | 2025-02-19 | 100 | 7 | 12 | Actual |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 22786 | 27697.00 | 2024-08-20 | 24 | 7 | 4 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 36666 | 23483.11 | 2025-08-21 | 12 | 2 | 11 | Actual |
| 19125 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 35368 | 26881.00 | 2025-07-21 | 100 | 7 | 7 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 7033 | 7.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-21 | 80 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 35184 | 360.00 | 2025-07-21 | 92 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 33892 | 397.00 | 2025-06-22 | 90 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-21 | 56 | 6 | 6 | Budget |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-11-19 | 62 | 5 | 11 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 5398 | 625669.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-08-20 | 66 | 1 | 12 | Actual |
| 16365 | 107.14 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 23583 | 346.51 | 2024-08-20 | 34 | 7 | 12 | Actual |
| 9851 | 155.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 20426 | -60.94 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 39258 | 374426.11 | 2025-10-21 | 46 | 7 | 12 | Actual |
| 6194 | 36.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 4475 | 3682.97 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 35885 | 162.66 | 2025-07-21 | 83 | 6 | 13 | Actual |
| 3227 | 538.97 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 26159 | 816.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 18804 | 210.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 35102 | -262.00 | 2025-07-21 | 91 | 1 | 6 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 21642 | 683.00 | 2024-07-20 | 54 | 6 | 3 | Actual |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 15388 | 9140.29 | 2023-12-21 | 38 | 7 | 11 | Actual |
| 20035 | 165.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 24077 | 10603.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 4668 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 30460 | 34170.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 31029 | 280.55 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 26642 | 3971.05 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 9658 | 88.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 20462 | 1193.33 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 23690 | 54.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 26224 | 21393.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 5019 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 31070 | 215.66 | 2025-03-22 | 92 | 4 | 11 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 37564 | 163153.00 | 2025-09-20 | 31 | 7 | 6 | Actual |
| 36977 | 632.84 | 2025-08-21 | 87 | 1 | 13 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 6059 | 68016.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 13111 | 7.00 | 2023-10-21 | 96 | 6 | 6 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 20235 | 6075.44 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 38039 | -22.64 | 2025-09-20 | 91 | 2 | 12 | Actual |
| 33360 | 558367.55 | 2025-05-22 | 6 | 7 | 11 | Actual |
| 8464 | 550.00 | 2023-06-23 | 87 | 3 | 6 | Budget |
| 16054 | 44290.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 14592 | 47781.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 1062 | 25.32 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 7165 | 630.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 37759 | 718975.08 | 2025-09-20 | 101 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-21 | 52 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-06-23 | 68 | 2 | 8 | Budget |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 32266 | 56128.40 | 2025-04-21 | 14 | 7 | 11 | Actual |
| 12572 | 189.00 | 2023-10-21 | 89 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-09-20 | 71 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-10-21 | 80 | 6 | 13 | Actual |
| 3284 | 8900.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 18757 | 133942.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 34269 | 490.48 | 2025-06-22 | 92 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 11849 | 100.00 | 2023-09-20 | 74 | 4 | 6 | Budget |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 19534 | 39.06 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 7289 | 50.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 8597 | 100.00 | 2023-06-23 | 74 | 6 | 6 | Budget |
| 19934 | 109.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 39388 | -1050.00 | 2025-11-19 | 93 | 7 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 16339 | 50124.03 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-20 | 80 | 6 | 13 | Actual |
| 15627 | -286.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 26677 | 21091.58 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 34604 | 153.95 | 2025-06-22 | 68 | 6 | 12 | Actual |
| 7997 | -17259.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 10639 | 130.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-09-20 | 82 | 2 | 6 | Budget |
| 32268 | 5255.11 | 2025-04-21 | 18 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 34446 | 775.24 | 2025-06-22 | 61 | 5 | 11 | Actual |
| 30651 | 20.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 39291 | 646.88 | 2025-10-21 | 66 | 2 | 13 | Actual |
| 36923 | 263.53 | 2025-08-21 | 92 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 25536 | 6382.79 | 2024-10-20 | 100 | 7 | 11 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 5926 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 37372 | 147603.00 | 2025-09-20 | 37 | 7 | 5 | Actual |
| 15526 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-07-21 | 87 | 2 | 12 | Actual |
| 25848 | 221.00 | 2024-11-19 | 74 | 6 | 4 | Actual |
| 13075 | 100.00 | 2023-10-21 | 68 | 6 | 6 | Budget |
| 6274 | 9700.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 6304 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 24539 | 3.95 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 23175 | 100796.00 | 2024-08-20 | 35 | 7 | 7 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2024-11-19 | 8 | 7 | 5 | Actual |
| 35333 | 382.00 | 2025-07-21 | 90 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 15084 | 4378.00 | 2023-12-21 | 23 | 7 | 7 | Actual |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 38516 | 218220.00 | 2025-10-21 | 29 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 904 | 178.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 18771 | 45.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 18138 | 31512.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 13991 | 144960.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 37869 | 6.00 | 2025-09-20 | 96 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 15029 | 392.00 | 2023-12-21 | 90 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 26097 | -250.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 30166 | 50.38 | 2025-02-19 | 69 | 2 | 13 | Actual |
| 2356 | -151.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-07-21 | 74 | 3 | 6 | Budget |
| 28318 | 34.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 19196 | 240.48 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 25882 | 29154.00 | 2024-11-19 | 28 | 7 | 4 | Actual |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 14945 | 7978.00 | 2023-12-21 | 54 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 14383 | 39488.73 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 17841 | 50764.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 16079 | 18423.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 4257 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 3228 | 431.39 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 39403 | 21733.20 | 2025-11-19 | 92 | 7 | 12 | Actual |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 7772 | 213.21 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 32423 | 610.04 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 33803 | 21720.00 | 2025-06-22 | 94 | 6 | 4 | Actual |
| 4154 | 92513.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-10-20 | 66 | 2 | 12 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 21302 | 43057.94 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 27754 | 114.59 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 10388 | -139.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 31810 | -155.00 | 2025-04-21 | 91 | 5 | 6 | Actual |
| 26889 | 67739.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 8775 | 151903.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 29876 | 289.06 | 2025-02-19 | 74 | 2 | 11 | Actual |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 13856 | 996355.00 | 2023-11-20 | 11 | 3 | 6 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 19113 | 84116.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-08-21 | 101 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 7051 | 21305.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 33647 | 781.00 | 2025-06-22 | 92 | 1 | 3 | Actual |
| 18071 | 356.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 5632 | 220.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 2499 | 6200.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 16249 | 17.78 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 24328 | -122.64 | 2024-09-19 | 91 | 1 | 11 | Actual |
| 30411 | 447.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 29652 | 202861.00 | 2025-02-19 | 12 | 2 | 7 | Actual |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 30530 | 115039.00 | 2025-03-22 | 13 | 7 | 5 | Actual |
| 22051 | 92.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 533 | 16.00 | 2022-11-20 | 69 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-21 | 38 | 7 | 8 | Actual |
| 20344 | 62.46 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 6405 | 78265.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 24298 | 143596.18 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 13967 | 9.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 18762 | 438582.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 17399 | 283.74 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 38091 | 4552.97 | 2025-09-20 | 22 | 7 | 12 | Actual |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 35126 | 174.00 | 2025-07-21 | 87 | 2 | 6 | Actual |
| 18651 | 12.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 3116 | 43.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 36569 | 287.45 | 2025-08-21 | 90 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 1420 | 7818.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 39372 | 58656.73 | 2025-10-21 | 39 | 7 | 13 | Actual |
| 38495 | 577.00 | 2025-10-21 | 92 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 36486 | 44651.00 | 2025-08-21 | 94 | 6 | 7 | Actual |
| 24163 | 79946.00 | 2024-09-19 | 14 | 7 | 7 | Actual |
| 39123 | 4508.29 | 2025-10-21 | 22 | 7 | 11 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 1218 | 281.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 14690 | 492872.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 24286 | 12701.32 | 2024-09-19 | 20 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 20466 | 43655.83 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-11-20 | 61 | 6 | 7 | Budget |
| 36688 | 70.97 | 2025-08-21 | 89 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 5397 | 813400.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 34497 | 149.70 | 2025-06-22 | 84 | 6 | 11 | Actual |
| 38732 | 240.00 | 2025-10-21 | 68 | 1 | 7 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 19766 | 12898.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 9000 | 222.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 26746 | 227.57 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 29112 | 8497.90 | 2025-01-20 | 33 | 7 | 13 | Actual |
| 24493 | 47451.64 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 6374 | 101.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 22461 | 149.70 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 32521 | -468.00 | 2025-05-22 | 91 | 1 | 3 | Actual |
| 34099 | 6517.00 | 2025-06-22 | 8 | 7 | 6 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 33323 | 3090.18 | 2025-05-22 | 53 | 6 | 11 | Actual |
| 22131 | 184.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 22668 | 240366.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 3868 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-22 | 43 | 7 | 7 | Actual |
| 25315 | 260998.37 | 2024-10-20 | 15 | 7 | 8 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-07-21 | 71 | 1 | 11 | Actual |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-07-21 | 83 | 6 | 3 | Actual |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 23022 | 216.00 | 2024-08-20 | 90 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 38801 | 76723.00 | 2025-10-21 | 21 | 7 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-21 | 56 | 6 | 12 | Actual |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 2388 | 28910.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 24073 | 12485.00 | 2024-09-19 | 18 | 7 | 6 | Actual |
| 17754 | 37523.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 15475 | 1093.33 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 36124 | 85497.00 | 2025-08-21 | 31 | 7 | 4 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-07-21 | 18 | 7 | 5 | Actual |
| 27603 | 37.99 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 31257 | 7587.07 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 794 | 22187.00 | 2022-11-20 | 38 | 7 | 6 | Actual |
| 18251 | 27809.18 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 39285 | 3.00 | 2025-10-21 | 96 | 1 | 13 | Actual |
| 12313 | 665200.00 | 2023-09-20 | 101 | 6 | 8 | Budget |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 28328 | 1565426.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 7656 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 3493 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 8885 | 380.00 | 2023-06-23 | 87 | 2 | 8 | Budget |
| 32806 | 2022.00 | 2025-05-22 | 62 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 7503 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 26274 | 36827.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 10559 | 497272.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 37098 | 60.00 | 2025-09-20 | 94 | 1 | 3 | Actual |
| 34212 | 72712.00 | 2025-06-22 | 39 | 7 | 7 | Actual |
| 31189 | -43.92 | 2025-03-22 | 91 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2023-02-20 | 53 | 6 | 5 | Budget |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 35129 | -122.00 | 2025-07-21 | 91 | 2 | 6 | Actual |
| 13952 | 138.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 19461 | 52995.36 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 30233 | 7861.05 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 37455 | 250.00 | 2025-09-20 | 89 | 3 | 6 | Actual |
| 30431 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 6739 | 686032.70 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 14057 | 209.00 | 2023-11-20 | 89 | 6 | 7 | Actual |
| 15940 | 127.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 16856 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-09-19 | 35 | 7 | 8 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 24277 | 1211393.35 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 14835 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 6063 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 15450 | -168.39 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 8414 | 200.00 | 2023-06-23 | 87 | 2 | 6 | Budget |
| 21995 | 528.00 | 2024-07-20 | 92 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 23501 | 103010.49 | 2024-08-20 | 46 | 7 | 11 | Actual |
| 20159 | 4378.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 12321 | 174607.36 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 32420 | 734.60 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 3816 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 31901 | 632.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 24279 | 36344.18 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 17712 | 287.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 28936 | -24.77 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 16009 | 327.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 20690 | 235410.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 24926 | 17999.00 | 2024-10-20 | 100 | 7 | 5 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 21003 | 22.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 38911 | 1428714.07 | 2025-10-21 | 4 | 7 | 8 | Actual |
| 24084 | 24969.00 | 2024-09-19 | 33 | 7 | 6 | Actual |
| 8643 | 120090.00 | 2023-06-23 | 29 | 7 | 6 | Actual |
| 33999 | 41.00 | 2025-06-22 | 82 | 3 | 6 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 32994 | 83332.00 | 2025-05-22 | 37 | 7 | 6 | Actual |
| 21992 | 257.00 | 2024-07-20 | 89 | 3 | 6 | Actual |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 25412 | 144.38 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 37000 | 52.13 | 2025-08-21 | 82 | 2 | 13 | Actual |
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-09-20 | 37 | 7 | 7 | Actual |
| 17423 | 7074.30 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 33270 | 823.11 | 2025-05-22 | 62 | 3 | 11 | Actual |
| 18517 | 211.40 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 17677 | 428.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 14665 | 35.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 14640 | 577.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-10-21 | 87 | 6 | 7 | Budget |
| 5861 | 2600.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 26045 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 2789 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 19772 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-21 | 61 | 1 | 4 | Actual |
| 23498 | 56819.90 | 2024-08-20 | 39 | 7 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-10-21 | 85 | 1 | 7 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 1314 | 20246.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 8346 | 118.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 21176 | 27561.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 13916 | 15.00 | 2023-11-20 | 69 | 5 | 6 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2025-02-19 | 101 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-09-20 | 61 | 6 | 4 | Actual |
| 107 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 23528 | 4.00 | 2024-08-20 | 96 | 1 | 12 | Actual |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 22029 | 32.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 1467 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 26547 | 19128.78 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 6544 | 48850.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 32469 | 454485.16 | 2025-04-21 | 101 | 6 | 13 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 12613 | 200.00 | 2023-10-21 | 74 | 6 | 4 | Budget |
| 23476 | 184462.71 | 2024-08-20 | 6 | 7 | 11 | Actual |
| 36220 | 31180.00 | 2025-08-21 | 34 | 7 | 5 | Actual |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 30011 | 8838.16 | 2025-02-19 | 100 | 7 | 11 | Actual |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 33304 | 113.53 | 2025-05-22 | 73 | 4 | 11 | Actual |
| 13189 | 256.00 | 2023-10-21 | 94 | 1 | 7 | Actual |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 35181 | 176.00 | 2025-07-21 | 89 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 30544 | 26757.00 | 2025-03-22 | 33 | 7 | 5 | Actual |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 4803 | 19314.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 1505 | 16097.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 16898 | 208.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 10814 | 4805.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 30528 | 21297.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 34343 | 68.85 | 2025-06-22 | 69 | 1 | 11 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 24224 | 682.91 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 31353 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
Generated 2025-12-20 22:25:30.260 UTC