[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6413
30084 items
NOTE: Only 1000 elements of total 30084 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28984 | 5255.11 | 2025-01-20 | 18 | 7 | 12 | Actual |
| 19926 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 22101 | 113164.00 | 2024-07-20 | 31 | 7 | 6 | Actual |
| 9987 | 867.76 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 28655 | 1308099.70 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 11660 | 10438.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
| 13256 | 587000.00 | 2023-10-21 | 101 | 6 | 7 | Budget |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 15461 | 1607.17 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 20552 | 435.87 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 27762 | 457.15 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 13471 | 1221152.92 | 2023-10-21 | 46 | 7 | 8 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 7301 | 302611.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 11649 | -198.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 24175 | 28621.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-11-19 | 46 | 7 | 7 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-07-21 | 94 | 1 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 14649 | 577.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 6637 | 90.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 20682 | 17836.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 18023 | 11033.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 21177 | 19177.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 35244 | 12.00 | 2025-07-21 | 96 | 6 | 6 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 18666 | 61.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 20314 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 16736 | 62.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 34955 | 684.00 | 2025-07-21 | 97 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 27252 | -134.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 32656 | 644.00 | 2025-05-22 | 66 | 6 | 4 | Actual |
| 19230 | 196.54 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-10-20 | 80 | 5 | 11 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 26265 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 293 | 291.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 20529 | 2.89 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 35228 | 210.00 | 2025-07-21 | 73 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 13083 | 220.00 | 2023-10-21 | 73 | 6 | 6 | Budget |
| 38792 | 1084175.00 | 2025-10-21 | 6 | 7 | 7 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 17686 | 147.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 39225 | -225.83 | 2025-10-21 | 91 | 6 | 12 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 33412 | 99.70 | 2025-05-22 | 94 | 1 | 12 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 37720 | 543.52 | 2025-09-20 | 92 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 10525 | -147.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 38184 | 239.85 | 2025-09-20 | 84 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 344 | 44.00 | 2022-11-20 | 69 | 1 | 5 | Actual |
| 14503 | -142797.07 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 7440 | 100.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 12042 | 848.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 18837 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 515 | 364.00 | 2022-11-20 | 92 | 1 | 6 | Actual |
| 24906 | 10701.00 | 2024-10-20 | 18 | 7 | 5 | Actual |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-22 | 57 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-21 | 72 | 6 | 8 | Actual |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 12956 | 10.00 | 2023-10-21 | 96 | 3 | 6 | Actual |
| 8311 | 2945.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2025-06-22 | 23 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 3458 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 3017 | 6911.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 21449 | 10.33 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 31074 | 24657.60 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 35253 | 29029.00 | 2025-07-21 | 14 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2023-01-21 | 10 | 3 | 6 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 7645 | 114457.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 26077 | 206.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 16304 | 123.10 | 2024-01-21 | 90 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 37866 | -156.68 | 2025-09-20 | 91 | 3 | 11 | Actual |
| 30441 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 7150 | 650.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 34918 | 434.00 | 2025-07-21 | 94 | 1 | 4 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 35950 | 47.00 | 2025-08-21 | 94 | 1 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 22387 | 17.78 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 7578 | 480.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 21308 | 21227.23 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 7855 | 26310.66 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 21138 | 49585.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 37049 | 56779.50 | 2025-08-21 | 13 | 7 | 13 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-22 | 100 | 7 | 8 | Actual |
| 13258 | 662465.00 | 2023-10-21 | 6 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 23353 | 107.14 | 2024-08-20 | 90 | 2 | 11 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 6706 | 264.72 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 26269 | 6062.00 | 2024-11-19 | 23 | 7 | 7 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 9810 | 178.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 31953 | 6184.00 | 2025-04-21 | 23 | 7 | 7 | Actual |
| 18001 | 158.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 8566 | 7500.00 | 2023-06-23 | 52 | 6 | 6 | Budget |
| 36653 | 907.16 | 2025-08-21 | 80 | 1 | 11 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 28971 | 259.27 | 2025-01-20 | 92 | 6 | 12 | Actual |
| 15945 | 221.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 36829 | 32283.28 | 2025-08-21 | 34 | 7 | 11 | Actual |
| 15403 | 14.59 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 21899 | 9088.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 13201 | 24500.00 | 2023-10-21 | 57 | 6 | 7 | Budget |
| 14181 | -171.64 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 19040 | 156114.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 946 | 4801.17 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 18881 | 288.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 26735 | 141.61 | 2024-11-19 | 68 | 2 | 13 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 38333 | 54.00 | 2025-10-21 | 84 | 7 | 3 | Actual |
| 27876 | 134.59 | 2024-12-20 | 92 | 1 | 13 | Actual |
| 25879 | 16948.00 | 2024-11-19 | 22 | 7 | 4 | Actual |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-08-21 | 53 | 6 | 7 | Budget |
| 17014 | 124400.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 26214 | 405.00 | 2024-11-19 | 90 | 1 | 7 | Actual |
| 13327 | 364.72 | 2023-10-21 | 90 | 1 | 8 | Actual |
| 16055 | 27962.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-21 | 52 | 6 | 13 | Actual |
| 29559 | 246.00 | 2025-02-19 | 92 | 5 | 6 | Actual |
| 22715 | 64.00 | 2024-08-20 | 69 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 2459 | 280.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 31128 | 9387.10 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 15834 | 20.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 30627 | 103.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 11261 | 561.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
| 15227 | 17.78 | 2023-12-21 | 69 | 1 | 11 | Actual |
| 33160 | 207.15 | 2025-05-22 | 68 | 6 | 8 | Actual |
| 1447 | 84439.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 12896 | 40.00 | 2023-10-21 | 84 | 2 | 6 | Budget |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-22 | 6 | 7 | 13 | Actual |
| 23384 | 4.00 | 2024-08-20 | 96 | 3 | 11 | Actual |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 31728 | 88.00 | 2025-04-21 | 89 | 2 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 35739 | 75.23 | 2025-07-21 | 90 | 2 | 12 | Actual |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 8433 | 280.00 | 2023-06-23 | 66 | 3 | 6 | Budget |
| 8309 | 44653.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
| 27610 | -175.83 | 2024-12-20 | 91 | 3 | 11 | Actual |
| 27173 | 204.00 | 2024-12-20 | 92 | 2 | 6 | Actual |
| 30130 | 236531.83 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 39134 | 12914.83 | 2025-10-21 | 38 | 7 | 11 | Actual |
| 36677 | 357.15 | 2025-08-21 | 74 | 2 | 11 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 38965 | 9.00 | 2025-10-21 | 96 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 10610 | 9508.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 6050 | 7.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 8825 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 11922 | 3.00 | 2023-09-20 | 96 | 5 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 36361 | 8.00 | 2025-08-21 | 96 | 5 | 6 | Actual |
| 27759 | 6.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 22021 | 307.00 | 2024-07-20 | 92 | 4 | 6 | Actual |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 22493 | 59875.28 | 2024-07-20 | 39 | 7 | 11 | Actual |
| 11592 | 27881.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 23674 | 37583.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 31797 | 136.00 | 2025-04-21 | 74 | 5 | 6 | Actual |
| 16659 | -410.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 36070 | 19.00 | 2025-08-21 | 96 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 15993 | 204.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-09-19 | 61 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 23569 | 494.39 | 2024-08-20 | 14 | 7 | 12 | Actual |
| 9529 | 47.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 18809 | 344.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 18124 | 48334.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 24158 | 1565748.00 | 2024-09-19 | 4 | 7 | 7 | Actual |
| 20579 | 16.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 19109 | 228.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 15723 | 9.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-08-21 | 87 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 16210 | 188.00 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 27233 | 126.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 7117 | 2312.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 7501 | 6.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 25390 | 10.33 | 2024-10-20 | 94 | 2 | 11 | Actual |
| 31510 | 121.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-06-22 | 61 | 5 | 11 | Actual |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 21603 | 7958.35 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 11823 | 176.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 4622 | 171450.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 37444 | 193.00 | 2025-09-20 | 74 | 3 | 6 | Actual |
| 35481 | 166029.93 | 2025-07-21 | 35 | 7 | 8 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2025-02-19 | 101 | 6 | 11 | Actual |
| 4399 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 32838 | 13.00 | 2025-05-22 | 69 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 9537 | 144.00 | 2023-07-21 | 92 | 2 | 6 | Actual |
| 132 | 42697.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 20755 | 326.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 4599 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 13274 | 22683.00 | 2023-10-21 | 32 | 7 | 7 | Actual |
| 30955 | 101260.54 | 2025-03-22 | 34 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 31072 | 5.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 26641 | 12503.12 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 18044 | 103375.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 28524 | 213.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-20 | 6 | 7 | 4 | Actual |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 20557 | 24.16 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 14714 | 430024.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 6874 | 34057.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 31203 | 612.47 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 23275 | 1180806.42 | 2024-08-20 | 4 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-12-20 | 6 | 7 | 13 | Actual |
| 15835 | 17.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 29480 | 4.00 | 2025-02-19 | 96 | 2 | 6 | Actual |
| 28258 | 5248.00 | 2025-01-20 | 23 | 7 | 5 | Actual |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 3854 | 144.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 33191 | 251911.84 | 2025-05-22 | 15 | 7 | 8 | Actual |
| 1365 | 7900.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 38586 | 1831.00 | 2025-10-21 | 62 | 3 | 6 | Actual |
| 12130 | 14239.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 35148 | 600.00 | 2025-07-21 | 80 | 3 | 6 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 19457 | 15230.83 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 10547 | 12017.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 20151 | 140556.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 27993 | 932.00 | 2025-01-20 | 92 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 36343 | 16.00 | 2025-08-21 | 69 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 33826 | 41814.00 | 2025-06-22 | 33 | 7 | 4 | Actual |
| 36513 | 39088.00 | 2025-08-21 | 38 | 7 | 7 | Actual |
| 11528 | 3888.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 1641 | 8.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 27824 | 572086.95 | 2024-12-20 | 4 | 7 | 12 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 35511 | 230.55 | 2025-07-21 | 90 | 1 | 11 | Actual |
| 19576 | 25819.33 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 4462 | 428254.52 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 5421 | 21715.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 19253 | 178337.74 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 11333 | 35226.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 39043 | 220.98 | 2025-10-21 | 90 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 942 | 15543.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 22838 | 546.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 17206 | 48412.59 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 26840 | 390.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 10557 | 17537.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2025-06-22 | 28 | 7 | 4 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 28000 | 135925.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 28325 | 153.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 35143 | 293.00 | 2025-07-21 | 73 | 3 | 6 | Actual |
| 27503 | 1057963.22 | 2024-12-20 | 101 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 8796 | 16153.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 18137 | 46019.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 28460 | 38428.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 20462 | 1193.33 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 7664 | 61338.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 20176 | 9761.87 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 10552 | 31463.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 9101 | 13720.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 19937 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 14513 | 78.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 10804 | 63648.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 2998 | 100.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 3559 | 4900.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 24833 | 22867.00 | 2024-10-20 | 100 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 11337 | 12896.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 28404 | -186.00 | 2025-01-20 | 91 | 5 | 6 | Actual |
| 27732 | 8755.18 | 2024-12-20 | 100 | 7 | 11 | Actual |
| 35077 | 845348.00 | 2025-07-21 | 46 | 7 | 5 | Actual |
| 25411 | 26.29 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 1734 | 313.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 24709 | 41644.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-11-19 | 37 | 7 | 12 | Actual |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 11391 | 30.00 | 2023-09-20 | 84 | 7 | 3 | Budget |
| 366 | 200.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 33832 | 46206.00 | 2025-06-22 | 40 | 7 | 4 | Actual |
| 6717 | 134971.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 17923 | 347.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 38516 | 218220.00 | 2025-10-21 | 29 | 7 | 5 | Actual |
| 24736 | 54.00 | 2024-10-20 | 90 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2025-03-22 | 99 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 533 | 16.00 | 2022-11-20 | 69 | 2 | 6 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 4376 | 688.97 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-08-21 | 62 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 13121 | 44827.00 | 2023-10-21 | 14 | 7 | 6 | Actual |
| 37054 | 4462.74 | 2025-08-21 | 20 | 7 | 13 | Actual |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 19106 | 234.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 16813 | 55640.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 37094 | 515.00 | 2025-09-20 | 89 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 439 | 53300.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 8308 | 8149.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 22350 | 65.65 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 37716 | 1092.01 | 2025-09-20 | 87 | 2 | 8 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 27019 | 68068.00 | 2024-12-20 | 31 | 7 | 4 | Actual |
| 34193 | 146382.00 | 2025-06-22 | 13 | 7 | 7 | Actual |
| 10922 | 50.00 | 2023-08-21 | 82 | 1 | 7 | Budget |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 31345 | 261820.17 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 18311 | 35.87 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 5200 | 5391.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 19851 | 313.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 21080 | 255631.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 20706 | 143.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 29448 | 451.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 10575 | 34.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 9957 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 30122 | 11223.31 | 2025-02-19 | 33 | 7 | 12 | Actual |
| 4751 | 36.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 26314 | 288715.55 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-09-20 | 66 | 6 | 11 | Actual |
| 12848 | 91.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 22435 | 3523.17 | 2024-07-20 | 53 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 3474 | -157.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 31665 | 27150.00 | 2025-04-21 | 24 | 7 | 5 | Actual |
| 19112 | 468.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 22230 | 502.61 | 2024-07-20 | 92 | 1 | 8 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 9898 | 125424.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 31810 | -155.00 | 2025-04-21 | 91 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 36688 | 70.97 | 2025-08-21 | 89 | 2 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 9744 | 286998.00 | 2023-07-21 | 4 | 7 | 6 | Actual |
| 11794 | 176.00 | 2023-09-20 | 68 | 3 | 6 | Actual |
| 21669 | 306.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 14103 | 72.29 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 23364 | 43.31 | 2024-08-20 | 68 | 3 | 11 | Actual |
| 16604 | 65895.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 29860 | 316.72 | 2025-02-19 | 90 | 1 | 11 | Actual |
| 34185 | 11.00 | 2025-06-22 | 96 | 6 | 7 | Actual |
| 29099 | 56016.33 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 36251 | 526.00 | 2025-08-21 | 90 | 1 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 12588 | 900.00 | 2023-10-21 | 57 | 6 | 4 | Budget |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 32482 | 1550.40 | 2025-04-21 | 23 | 7 | 13 | Actual |
| 19848 | 153.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 39227 | 11093.52 | 2025-10-21 | 94 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-20 | 61 | 1 | 13 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 13965 | -218.00 | 2023-11-20 | 91 | 6 | 6 | Actual |
| 29542 | 15.00 | 2025-02-19 | 69 | 5 | 6 | Actual |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 5276 | 87395.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 4865 | 149237.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 13484 | 33105.00 | 2023-11-19 | 93 | 7 | 6 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 17525 | 1014.61 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 27296 | 45350.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 37218 | 446.00 | 2025-09-20 | 94 | 1 | 4 | Actual |
| 8182 | 26432.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 35815 | 22.30 | 2025-07-21 | 69 | 1 | 13 | Actual |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 14383 | 39488.73 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 9576 | 100.00 | 2023-07-21 | 83 | 3 | 6 | Budget |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 27945 | 59933.95 | 2024-12-20 | 13 | 7 | 13 | Actual |
| 38094 | 9005.18 | 2025-09-20 | 28 | 7 | 12 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 17957 | -138.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 15306 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 11875 | 6.00 | 2023-09-20 | 96 | 4 | 6 | Actual |
| 20516 | 64.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 17388 | 93.31 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 36009 | 168344.00 | 2025-08-21 | 35 | 7 | 3 | Actual |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 17428 | 55226.26 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 11186 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 21240 | 554.12 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 3830 | 35207.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 28038 | 96548.00 | 2025-01-20 | 13 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 19782 | 25489.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 18890 | 41.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 16129 | 129.87 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 7982 | 60133.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 17089 | 128053.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 140 | -25508.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 2802 | 38.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 17486 | 48.63 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 651 | 90.00 | 2022-11-20 | 84 | 4 | 6 | Budget |
| 24177 | 59534.00 | 2024-09-19 | 34 | 7 | 7 | Actual |
| 1201 | 34.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 36015 | 76296.00 | 2025-08-21 | 46 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-01-20 | 94 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-21 | 19 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 31254 | 13262.71 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 35128 | 153.00 | 2025-07-21 | 90 | 2 | 6 | Actual |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 12496 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Budget |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-08-21 | 101 | 6 | 12 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 36102 | 483.00 | 2025-08-21 | 92 | 6 | 4 | Actual |
| 1940 | 53.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 37721 | 292.00 | 2025-09-20 | 94 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-21 | 40 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 18455 | 42238.78 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 30604 | -166.00 | 2025-03-22 | 91 | 2 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 30838 | 42912.00 | 2025-03-22 | 38 | 7 | 7 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 12121 | 51335.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 31464 | 10814.00 | 2025-04-21 | 43 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 35015 | 8999.00 | 2025-07-21 | 53 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 33100 | 140.48 | 2025-05-22 | 69 | 1 | 8 | Actual |
| 11001 | 117184.00 | 2023-08-21 | 4 | 7 | 7 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 3354 | 18290.82 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 25587 | -58.81 | 2024-10-20 | 91 | 2 | 12 | Actual |
| 37822 | 26.29 | 2025-09-20 | 68 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 16396 | 54190.07 | 2024-01-21 | 39 | 7 | 11 | Actual |
| 35708 | 108.21 | 2025-07-21 | 85 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 9484 | 480.00 | 2023-07-21 | 87 | 1 | 6 | Budget |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 13695 | 25489.00 | 2023-11-20 | 33 | 7 | 4 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 33549 | 434.59 | 2025-05-22 | 81 | 2 | 13 | Actual |
| 28535 | 755997.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 3730 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 18338 | 98.63 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 2063 | 62693.00 | 2022-12-21 | 46 | 7 | 7 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 26587 | 42313.25 | 2024-11-19 | 15 | 7 | 11 | Actual |
| 16846 | 466.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 20880 | -257.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 17026 | 58.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 20371 | 52.89 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 31841 | 226.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-21 | 53 | 6 | 7 | Actual |
| 21816 | 99240.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 30069 | 1572.06 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 30320 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 22348 | -171.58 | 2024-07-20 | 91 | 1 | 11 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 8459 | 120.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 29456 | 872.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 32274 | 8960.50 | 2025-04-21 | 24 | 7 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 30775 | 630.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-09-20 | 10 | 3 | 6 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 7772 | 213.21 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 17981 | 72.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 17230 | 1234465.98 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 30576 | 436.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 31875 | 29006.00 | 2025-04-21 | 46 | 7 | 6 | Actual |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 37969 | 4729.57 | 2025-09-20 | 20 | 7 | 11 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 16936 | 15.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-21 | 35 | 7 | 13 | Actual |
| 22175 | 1064.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 17733 | 465672.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 29683 | -285.00 | 2025-02-19 | 91 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 8013 | 8.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-10-21 | 65 | 1 | 7 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 16306 | 163.53 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 28392 | 145.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 24149 | 154.00 | 2024-09-19 | 89 | 6 | 7 | Actual |
| 13565 | 17479.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 29105 | 3717.11 | 2025-01-20 | 22 | 7 | 13 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 3828 | 40199.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 20 | 114.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 29150 | 17459.00 | 2025-02-19 | 52 | 6 | 3 | Actual |
| 9896 | 18294.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 13602 | 91.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 24085 | 25895.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 13628 | 494.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 34921 | 9698.00 | 2025-07-21 | 52 | 6 | 4 | Actual |
| 10391 | 6.00 | 2023-08-21 | 96 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 35248 | 247827.00 | 2025-07-21 | 4 | 7 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 14194 | 250925.45 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 21802 | 68083.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 28741 | 2134.84 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 8325 | 450854.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 1128 | 121290.30 | 2022-11-20 | 45 | 7 | 8 | Actual |
| 2991 | 579.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 24617 | 26828.92 | 2024-09-19 | 39 | 7 | 12 | Actual |
| 39360 | 3680.27 | 2025-10-21 | 22 | 7 | 13 | Actual |
| 28110 | 434.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 38037 | 19.91 | 2025-09-20 | 89 | 2 | 12 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 29558 | -147.00 | 2025-02-19 | 91 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
| 39233 | 324389.78 | 2025-10-21 | 6 | 7 | 12 | Actual |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 23068 | 64708.00 | 2024-08-20 | 15 | 7 | 6 | Actual |
| 28088 | 35267.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 22858 | -173.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 14061 | 37930.00 | 2023-11-20 | 94 | 6 | 7 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 27992 | -559.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 32479 | 4504.84 | 2025-04-21 | 20 | 7 | 13 | Actual |
| 10012 | 172900.00 | 2023-07-21 | 56 | 6 | 8 | Budget |
| 34473 | 17954.29 | 2025-06-22 | 53 | 6 | 11 | Actual |
| 18518 | -167.32 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 23664 | 17836.00 | 2024-09-19 | 18 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 5752 | 28910.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 5598 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 35514 | 196.51 | 2025-07-21 | 94 | 1 | 11 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 3528 | 121.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 35829 | 69.67 | 2025-07-21 | 89 | 1 | 13 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 5423 | 20904.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 319 | 12448.00 | 2022-11-20 | 34 | 7 | 4 | Actual |
| 24708 | 146546.00 | 2024-10-20 | 37 | 7 | 3 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-04-21 | 53 | 6 | 3 | Actual |
| 22204 | 1543051.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 35095 | 29.00 | 2025-07-21 | 82 | 1 | 6 | Actual |
| 27756 | -137.54 | 2024-12-20 | 91 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 35796 | 41040.89 | 2025-07-21 | 31 | 7 | 12 | Actual |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-08-21 | 81 | 1 | 12 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 11332 | 50883.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 9874 | 181.00 | 2023-07-21 | 90 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-02-19 | 61 | 6 | 12 | Actual |
| 15738 | 27.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 17693 | 257.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 33479 | 170740.11 | 2025-05-22 | 4 | 7 | 12 | Actual |
| 18450 | 41094.08 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 30711 | 90.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 5416 | 21794.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 28919 | 24.16 | 2025-01-20 | 68 | 2 | 12 | Actual |
| 3878 | -202.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-07-21 | 80 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 4869 | 9628.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 29120 | 3907.89 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 32400 | 111.78 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 5906 | -138.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 5418 | 45395.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
Generated 2025-12-20 22:22:26.670 UTC