[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 842
38567 items
NOTE: Only 1000 elements of total 38567 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9276 | 104.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 27624 | 350.77 | 2024-12-20 | 74 | 4 | 11 | Actual |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 32284 | 74909.60 | 2025-04-21 | 39 | 7 | 11 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 32494 | 11036.55 | 2025-04-21 | 40 | 7 | 13 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 19545 | 85.87 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 36819 | 5096.60 | 2025-08-21 | 20 | 7 | 11 | Actual |
| 18364 | 64.59 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 16733 | 563.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 29725 | 143.51 | 2025-02-19 | 69 | 1 | 8 | Actual |
| 926 | 19165.00 | 2022-11-20 | 24 | 7 | 7 | Actual |
| 24470 | 226.30 | 2024-09-19 | 90 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 16984 | 315.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 30827 | 14681.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 7376 | 444.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 22512 | 22.04 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 9676 | 176.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 34635 | 47408.03 | 2025-06-22 | 15 | 7 | 12 | Actual |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-09-20 | 82 | 5 | 11 | Actual |
| 18573 | 371.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 2031 | 36299.00 | 2022-12-21 | 94 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 31613 | 15.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 33240 | 16820.22 | 2025-05-22 | 12 | 2 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 18697 | 304.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 37044 | 123907.07 | 2025-08-21 | 101 | 6 | 13 | Actual |
| 22981 | 10.00 | 2024-08-20 | 69 | 4 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-21 | 20 | 7 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-22 | 62 | 6 | 3 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 19810 | 135.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 34060 | 8.00 | 2025-06-22 | 96 | 5 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-21 | 56 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2025-06-22 | 61 | 4 | 11 | Actual |
| 21160 | 51.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 3675 | 30927.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 4186 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 13279 | 24784.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 11455 | 0.00 | 2023-09-20 | 54 | 6 | 4 | Budget |
| 7861 | 20900.00 | 2023-06-23 | 60 | 1 | 3 | Budget |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 12017 | 3228.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-20 | 38 | 7 | 7 | Actual |
| 9704 | 68.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 32852 | 72.00 | 2025-05-22 | 89 | 2 | 6 | Actual |
| 30738 | 244980.00 | 2025-03-22 | 29 | 7 | 6 | Actual |
| 34625 | 8.00 | 2025-06-22 | 96 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 14591 | 249660.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 36629 | 36689.64 | 2025-08-21 | 33 | 7 | 8 | Actual |
| 17161 | 104.11 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 28857 | 408290.28 | 2025-01-20 | 4 | 7 | 11 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 30939 | 29222.84 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 28362 | 33.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 36812 | 13404.20 | 2025-08-21 | 7 | 7 | 11 | Actual |
| 31729 | 135.00 | 2025-04-21 | 90 | 2 | 6 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 14368 | 23634.18 | 2023-11-20 | 14 | 7 | 11 | Actual |
| 31457 | 47472.00 | 2025-04-21 | 33 | 7 | 3 | Actual |
| 16751 | 320.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 978 | 235.93 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 29192 | 59999.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 31010 | 36.93 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 23280 | 99542.33 | 2024-08-20 | 14 | 7 | 8 | Actual |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 38963 | 345.45 | 2025-10-21 | 92 | 1 | 11 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 15006 | 18027.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 35775 | 11525.44 | 2025-07-21 | 94 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 27291 | 370972.00 | 2024-12-20 | 4 | 7 | 6 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 33803 | 21720.00 | 2025-06-22 | 94 | 6 | 4 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 28464 | 195099.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 31669 | 31223.00 | 2025-04-21 | 32 | 7 | 5 | Actual |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 7961 | 380.00 | 2023-06-23 | 87 | 6 | 3 | Budget |
| 37434 | 28620.00 | 2025-09-20 | 60 | 3 | 6 | Actual |
| 30544 | 26757.00 | 2025-03-22 | 33 | 7 | 5 | Actual |
| 36166 | 5.00 | 2025-08-21 | 54 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 17111 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 27133 | 237.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 17540 | 28653.42 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 3646 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 36731 | 362.47 | 2025-08-21 | 74 | 4 | 11 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 3690 | 55224.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 21499 | 28102.35 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 8067 | 200.00 | 2023-06-23 | 74 | 1 | 4 | Budget |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 17216 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 33578 | 901.27 | 2025-05-22 | 77 | 6 | 13 | Actual |
| 15070 | 64000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 35539 | 135.87 | 2025-07-21 | 90 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 14321 | 60.33 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 13706 | 21055.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
| 16369 | 4.00 | 2024-01-21 | 96 | 6 | 11 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 29687 | 1683.00 | 2025-02-19 | 97 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 5918 | 65476.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 31206 | 67.78 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 17169 | 3698.12 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 20964 | 96.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 27094 | 733543.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-08-21 | 73 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 587 | 167.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 15154 | 4.00 | 2023-12-21 | 96 | 2 | 8 | Actual |
| 16541 | 148.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 32740 | 7768.00 | 2025-05-22 | 53 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 29618 | 122660.00 | 2025-02-19 | 37 | 7 | 6 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-07-21 | 52 | 6 | 6 | Budget |
| 26963 | 619.00 | 2024-12-20 | 92 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 32257 | 6.00 | 2025-04-21 | 96 | 6 | 11 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 30362 | 168.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-10-21 | 83 | 2 | 11 | Actual |
| 9820 | 42550.00 | 2023-07-21 | 52 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 33832 | 46206.00 | 2025-06-22 | 40 | 7 | 4 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 18309 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 26579 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 13733 | 11.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 38310 | 64944.00 | 2025-10-21 | 38 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 20035 | 165.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 22891 | 1197871.00 | 2024-08-20 | 46 | 7 | 5 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 35352 | 14978.00 | 2025-07-21 | 22 | 7 | 7 | Actual |
| 35027 | 60.00 | 2025-07-21 | 69 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 37095 | 792.00 | 2025-09-20 | 90 | 1 | 3 | Actual |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 28746 | 37.99 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 29827 | 41589.73 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 5742 | 19810.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 22735 | 88547.00 | 2024-08-20 | 12 | 2 | 4 | Actual |
| 10234 | 31452.00 | 2023-08-21 | 40 | 7 | 3 | Actual |
| 26214 | 405.00 | 2024-11-19 | 90 | 1 | 7 | Actual |
| 3693 | 48991.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 29647 | 494.00 | 2025-02-19 | 90 | 1 | 7 | Actual |
| 5689 | 19.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-21 | 101 | 6 | 3 | Budget |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 33087 | 39088.00 | 2025-05-22 | 38 | 7 | 7 | Actual |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 30032 | 479.49 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 35788 | 16743.62 | 2025-07-21 | 19 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2025-06-22 | 31 | 7 | 12 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 31228 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 23276 | 1081980.33 | 2024-08-20 | 6 | 7 | 8 | Actual |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 4300 | 34084.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 11194 | 84590.54 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 33422 | 6.08 | 2025-05-22 | 69 | 2 | 12 | Actual |
| 20489 | 8767.94 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 13895 | 293.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 17565 | 397.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 4000 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 38696 | 47500.00 | 2025-10-21 | 99 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-10-21 | 81 | 6 | 13 | Actual |
| 296 | 95.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 33651 | 8040.00 | 2025-06-22 | 52 | 6 | 3 | Actual |
| 21549 | 1551.85 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 37459 | 16.00 | 2025-09-20 | 96 | 3 | 6 | Actual |
| 10995 | 9107.00 | 2023-08-21 | 94 | 6 | 7 | Actual |
| 39241 | 5464.69 | 2025-10-21 | 20 | 7 | 12 | Actual |
| 27038 | 87.00 | 2024-12-20 | 69 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 33140 | 167.75 | 2025-05-22 | 85 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-07-21 | 83 | 6 | 11 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 11209 | 57874.89 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 28665 | 20019.64 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-11-20 | 101 | 6 | 12 | Actual |
| 6775 | 155.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 30933 | 1704.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 21348 | 5.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 13185 | 145.00 | 2023-10-21 | 89 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 28783 | 96.51 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 27434 | 534.42 | 2024-12-20 | 90 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 908 | 7.00 | 2022-11-20 | 96 | 6 | 7 | Actual |
| 38563 | 16.00 | 2025-10-21 | 69 | 2 | 6 | Actual |
| 4785 | 8.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 38596 | 543.00 | 2025-10-21 | 77 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-20 | 61 | 1 | 13 | Actual |
| 5962 | 228.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 31369 | 39863.40 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 29835 | 1776826.92 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 25801 | 4.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 21057 | 60.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 14455 | 5.01 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 2157 | 269.27 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 19640 | 9163.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 9157 | 30.00 | 2023-07-21 | 84 | 7 | 3 | Budget |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 3014 | 189356.00 | 2023-01-21 | 4 | 7 | 6 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 8291 | -139.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 1033 | 170.78 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-08-21 | 100 | 7 | 5 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 38460 | 478.00 | 2025-10-21 | 92 | 1 | 5 | Actual |
| 13116 | 110379.00 | 2023-10-21 | 4 | 7 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-21 | 99 | 6 | 8 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 14566 | 11.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 35074 | 68168.00 | 2025-07-21 | 39 | 7 | 5 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 18131 | 31223.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 6486 | 61.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 19687 | 265.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 20976 | 111.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-10-21 | 80 | 4 | 6 | Actual |
| 10407 | 9321.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
| 19636 | 178.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 36920 | 128.42 | 2025-08-21 | 89 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 2895 | 81.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 16248 | 48.63 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 24117 | -253.00 | 2024-09-19 | 91 | 1 | 7 | Actual |
| 22767 | 313.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 22732 | 582.00 | 2024-08-20 | 92 | 1 | 4 | Actual |
| 28581 | 554.12 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 26746 | 227.57 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 31005 | 59.27 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 37068 | 52568.90 | 2025-08-21 | 39 | 7 | 13 | Actual |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 14681 | 218.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
| 37427 | 82.00 | 2025-09-20 | 89 | 2 | 6 | Actual |
| 21297 | 20336.31 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 15456 | 14423.37 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 33900 | 644392.00 | 2025-06-22 | 4 | 7 | 5 | Actual |
| 7852 | 48795.93 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-21 | 61 | 1 | 7 | Actual |
| 37606 | 13604.00 | 2025-09-20 | 54 | 6 | 7 | Actual |
| 28244 | 43000.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 38566 | 146.00 | 2025-10-21 | 74 | 2 | 6 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2024-08-20 | 61 | 6 | 3 | Actual |
| 24571 | 2.89 | 2024-09-19 | 69 | 6 | 12 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 37428 | 126.00 | 2025-09-20 | 90 | 2 | 6 | Actual |
| 27950 | 3941.68 | 2024-12-20 | 20 | 7 | 13 | Actual |
| 5243 | 112.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 36701 | 35.87 | 2025-08-21 | 69 | 3 | 11 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 14646 | 281.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 23291 | 70823.61 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 22052 | 35424.00 | 2024-07-20 | 56 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 5262 | 14391.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-11-20 | 53 | 6 | 8 | Budget |
| 11607 | 1699.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 17619 | 147175.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-11-19 | 37 | 7 | 4 | Actual |
| 23131 | 72.00 | 2024-08-20 | 69 | 6 | 7 | Actual |
| 13475 | 16875.00 | 2023-11-19 | 93 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-07-21 | 68 | 4 | 6 | Actual |
| 38705 | 17287.00 | 2025-10-21 | 18 | 7 | 6 | Actual |
| 36146 | 426.00 | 2025-08-21 | 74 | 1 | 5 | Actual |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 36889 | -23.71 | 2025-08-21 | 91 | 2 | 12 | Actual |
| 8314 | 113226.00 | 2023-06-23 | 29 | 7 | 5 | Actual |
| 39045 | 294.38 | 2025-10-21 | 92 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-10-21 | 87 | 6 | 6 | Budget |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 20063 | 13109.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2024-07-20 | 19 | 7 | 4 | Actual |
| 10257 | 80.00 | 2023-08-21 | 74 | 7 | 3 | Budget |
| 3696 | 21288.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-02-19 | 92 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 20886 | 349163.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 13835 | 30.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 13967 | 9.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 33438 | -23.71 | 2025-05-22 | 91 | 2 | 12 | Actual |
| 11758 | 85.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 17096 | 4378.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 36816 | 86368.33 | 2025-08-21 | 15 | 7 | 11 | Actual |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 4614 | 4908.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 37072 | 7218.93 | 2025-08-21 | 100 | 7 | 13 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 33861 | 293.00 | 2025-06-22 | 94 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 34150 | 17.00 | 2025-06-22 | 96 | 1 | 7 | Actual |
| 14390 | 6563.65 | 2023-11-20 | 100 | 7 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 16560 | 390.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 14428 | 30.55 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 1395 | 271.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 37214 | 414.00 | 2025-09-20 | 89 | 1 | 4 | Actual |
| 23768 | 226.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 7445 | 7800.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 18618 | 695628.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 11006 | 56662.00 | 2023-08-21 | 14 | 7 | 7 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 35265 | 41631.00 | 2025-07-21 | 32 | 7 | 6 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 28033 | 513368.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 21074 | 307.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-08-21 | 74 | 6 | 6 | Budget |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 11995 | 9219.00 | 2023-09-20 | 20 | 7 | 6 | Actual |
| 27903 | 408.28 | 2024-12-20 | 92 | 2 | 13 | Actual |
| 16770 | 52.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 26811 | 41038.86 | 2024-11-19 | 35 | 7 | 13 | Actual |
| 36398 | 230341.00 | 2025-08-21 | 4 | 7 | 6 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 26382 | 214732.35 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 2701 | 39952.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 5047 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 20280 | 20583.28 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 37891 | 133.74 | 2025-09-20 | 89 | 4 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 22136 | -222.00 | 2024-07-20 | 91 | 1 | 7 | Actual |
| 20212 | 414.73 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 31810 | -155.00 | 2025-04-21 | 91 | 5 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-22 | 56 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 5662 | 72217.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 26085 | 135.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 35841 | 211.78 | 2025-07-21 | 68 | 2 | 13 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 33375 | 77035.17 | 2025-05-22 | 31 | 7 | 11 | Actual |
| 37466 | 74.00 | 2025-09-20 | 68 | 4 | 6 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 20258 | 295.03 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 3022 | 30604.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 25457 | 53.95 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 21093 | 4422.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 38040 | 39.06 | 2025-09-20 | 92 | 2 | 12 | Actual |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 26736 | 39.85 | 2024-11-19 | 69 | 2 | 13 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 28843 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 23338 | 10.33 | 2024-08-20 | 69 | 2 | 11 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 4180 | 58.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 17041 | 295.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 25093 | 326.00 | 2024-10-20 | 97 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 10875 | 17771.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 17623 | 83191.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-08-21 | 84 | 1 | 7 | Actual |
| 11976 | 117.00 | 2023-09-20 | 89 | 6 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 15561 | 6318.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 18349 | 48.63 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-21 | 34 | 7 | 3 | Actual |
| 1468 | 54.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 33513 | 95.99 | 2025-05-22 | 68 | 1 | 13 | Actual |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 27846 | 12785.04 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 31567 | 62956.00 | 2025-04-21 | 19 | 7 | 4 | Actual |
| 19889 | 172.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 3028 | 14629.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 33358 | 51494.27 | 2025-05-22 | 101 | 6 | 11 | Actual |
| 22764 | 153.00 | 2024-08-20 | 89 | 6 | 4 | Actual |
| 29918 | 142.25 | 2025-02-19 | 94 | 3 | 11 | Actual |
| 25782 | 18.00 | 2024-11-19 | 69 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 24329 | 207.15 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 37007 | -195.24 | 2025-08-21 | 91 | 2 | 13 | Actual |
| 17232 | 14314.86 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 9764 | 89720.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
| 140 | -25508.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 13481 | 15622.00 | 2023-11-19 | 93 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 36390 | 233.00 | 2025-08-21 | 89 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 32265 | 88486.45 | 2025-04-21 | 13 | 7 | 11 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 7569 | 240.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 25622 | 18.00 | 2024-10-20 | 97 | 6 | 12 | Actual |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 28180 | 31035.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 21081 | 352202.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 35617 | 14.59 | 2025-07-21 | 85 | 5 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 21311 | 29097.08 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 21978 | 37.00 | 2024-07-20 | 69 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 4155 | 22906.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 18550 | -26708.79 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 3011 | 9000.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
| 26253 | 12.00 | 2024-11-19 | 96 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 13975 | 63635.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
| 29876 | 289.06 | 2025-02-19 | 74 | 2 | 11 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 26777 | 457.40 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 34838 | 485212.00 | 2025-07-21 | 4 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 30819 | 23788.00 | 2025-03-22 | 8 | 7 | 7 | Actual |
| 35322 | 4520.00 | 2025-07-21 | 76 | 6 | 7 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 1353 | 174.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2025-08-21 | 61 | 2 | 13 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 29105 | 3717.11 | 2025-01-20 | 22 | 7 | 13 | Actual |
| 13495 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 9454 | 280.00 | 2023-07-21 | 66 | 1 | 6 | Budget |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 33220 | 70.97 | 2025-05-22 | 69 | 1 | 11 | Actual |
| 1114 | 18102.93 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-08-20 | 99 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 17452 | 5.01 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 38786 | 44139.00 | 2025-10-21 | 94 | 6 | 7 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 13796 | 24780.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-10-21 | 52 | 6 | 8 | Budget |
| 31730 | -108.00 | 2025-04-21 | 91 | 2 | 6 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 20404 | 588.00 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 11537 | 128308.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 17756 | 33371.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 24892 | -201.00 | 2024-10-20 | 91 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 24807 | 374829.00 | 2024-10-20 | 6 | 7 | 4 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 17256 | 253.96 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 21598 | 6746.63 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 29655 | 10070.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 26717 | 217.05 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 7298 | 39.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 36334 | 396.00 | 2025-08-21 | 92 | 4 | 6 | Actual |
| 31643 | 251.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 1499 | 285.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 1662 | 96.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 12451 | 7.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 18771 | 45.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 18731 | 7110.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 35685 | 11437.14 | 2025-07-21 | 40 | 7 | 11 | Actual |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 24612 | 8031.76 | 2024-09-19 | 33 | 7 | 12 | Actual |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 22112 | 18225.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 25074 | 43.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 25429 | 166.72 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 15480 | 8875.39 | 2023-12-21 | 40 | 7 | 12 | Actual |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 5729 | 271633.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 21089 | 39785.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 23831 | 9.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 23480 | 19183.03 | 2024-08-20 | 14 | 7 | 11 | Actual |
| 25667 | 9566.00 | 2024-11-18 | 93 | 7 | 7 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 15661 | 288.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 36719 | 116.72 | 2025-08-21 | 94 | 3 | 11 | Actual |
| 34034 | 10.00 | 2025-06-22 | 96 | 4 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 20461 | 163.53 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-21 | 94 | 6 | 8 | Actual |
| 33370 | 4508.29 | 2025-05-22 | 22 | 7 | 11 | Actual |
| 9087 | 294.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 22170 | 291.00 | 2024-07-20 | 90 | 6 | 7 | Actual |
| 9210 | 215.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 38037 | 19.91 | 2025-09-20 | 89 | 2 | 12 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 1427 | 293147.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-07-21 | 39 | 7 | 7 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 9396 | 380.00 | 2023-07-21 | 81 | 6 | 5 | Budget |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 13478 | -5370.00 | 2023-11-19 | 93 | 7 | 4 | Actual |
| 24840 | 122.00 | 2024-10-20 | 68 | 1 | 5 | Actual |
| 32467 | 901.00 | 2025-04-21 | 97 | 6 | 13 | Actual |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 22220 | 1375.35 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 28241 | 49067.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 22401 | 75.23 | 2024-07-20 | 89 | 3 | 11 | Actual |
| 32422 | 985.48 | 2025-04-21 | 80 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 15926 | 47839.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 9756 | 3436.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 38162 | 4896.08 | 2025-09-20 | 53 | 6 | 13 | Actual |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 20518 | -77.96 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 9825 | 147600.00 | 2023-07-21 | 56 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 28667 | 15890.77 | 2025-01-20 | 22 | 7 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 8644 | 96234.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 9432 | 120090.00 | 2023-07-21 | 29 | 7 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 32650 | 10371.00 | 2025-05-22 | 57 | 6 | 4 | Actual |
| 9090 | 212.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 2781 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 15305 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 18838 | 10058.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 22768 | 16828.00 | 2024-08-20 | 94 | 6 | 4 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 4422 | 80.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-08-21 | 85 | 1 | 4 | Budget |
| 35332 | 248.00 | 2025-07-21 | 89 | 6 | 7 | Actual |
| 37755 | 43023.09 | 2025-09-20 | 94 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 19012 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-10-21 | 68 | 6 | 13 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 31565 | 137052.00 | 2025-04-21 | 15 | 7 | 4 | Actual |
| 24922 | 47642.00 | 2024-10-20 | 39 | 7 | 5 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 30271 | -596.00 | 2025-03-22 | 91 | 1 | 3 | Actual |
| 25128 | 677.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 13153 | 480.00 | 2023-10-21 | 66 | 1 | 7 | Budget |
| 8525 | 100.00 | 2023-06-23 | 65 | 5 | 6 | Budget |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 32308 | 98.63 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 19190 | 55.63 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 26674 | 136516.07 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 28988 | 4552.97 | 2025-01-20 | 22 | 7 | 12 | Actual |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 2670 | 179.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 10632 | 193.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 23648 | 148.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 19973 | 14.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 27713 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 29145 | -576.00 | 2025-02-19 | 91 | 1 | 3 | Actual |
| 514 | -218.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-08-21 | 71 | 2 | 6 | Budget |
| 9954 | -388.31 | 2023-07-21 | 91 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 26842 | -480.00 | 2024-12-20 | 91 | 1 | 3 | Actual |
| 3555 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 34059 | 265.00 | 2025-06-22 | 92 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 16497 | 3909.34 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 5417 | 17715.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 3480 | 129439.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 15983 | 31512.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-09-20 | 22 | 7 | 6 | Actual |
| 37795 | 39.06 | 2025-09-20 | 69 | 1 | 11 | Actual |
| 22197 | 57235.00 | 2024-07-20 | 34 | 7 | 7 | Actual |
| 3309 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 25892 | 42546.00 | 2024-11-19 | 40 | 7 | 4 | Actual |
| 4280 | 11690.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 22082 | 225.00 | 2024-07-20 | 97 | 6 | 6 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-20 | 80 | 1 | 8 | Actual |
| 28259 | 29569.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 26563 | 223.10 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 34307 | 584786.22 | 2025-06-22 | 101 | 6 | 8 | Actual |
| 18525 | 8234.96 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 5899 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 37153 | 370560.00 | 2025-09-20 | 29 | 7 | 3 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 32405 | 253.89 | 2025-04-21 | 92 | 1 | 13 | Actual |
| 38708 | 178615.00 | 2025-10-21 | 21 | 7 | 6 | Actual |
| 22775 | 11406.00 | 2024-08-20 | 7 | 7 | 4 | Actual |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 22402 | 115.65 | 2024-07-20 | 90 | 3 | 11 | Actual |
| 34251 | 279.87 | 2025-06-22 | 68 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 29086 | 129.32 | 2025-01-20 | 89 | 6 | 13 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 28075 | 410.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 22360 | 14.59 | 2024-07-20 | 69 | 2 | 11 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 19323 | 614.60 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 2727 | 34.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 5914 | 234919.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 28499 | 7559.00 | 2025-01-20 | 52 | 6 | 7 | Actual |
| 32082 | 203533.66 | 2025-04-21 | 37 | 7 | 8 | Actual |
| 36258 | 498.00 | 2025-08-21 | 62 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 33554 | 632.84 | 2025-05-22 | 87 | 2 | 13 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 25441 | 85.87 | 2024-10-20 | 90 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 8696 | 850.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 29203 | 108869.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
| 28526 | 990.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 33041 | 96.00 | 2025-05-22 | 69 | 6 | 7 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 7083 | 273.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 32920 | 99.00 | 2025-05-22 | 73 | 5 | 6 | Actual |
| 24028 | -164.00 | 2024-09-19 | 91 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-19 | 61 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 31576 | 47578.00 | 2025-04-21 | 32 | 7 | 4 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 6811 | 64.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 21400 | -118.39 | 2024-06-22 | 91 | 3 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 19876 | 37870.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 13838 | 55.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 15079 | 12485.00 | 2023-12-21 | 18 | 7 | 7 | Actual |
Generated 2025-12-21 00:22:38.273 UTC