[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26695 | 13043.56 | 2024-11-19 | 38 | 7 | 12 | Actual |
| 31265 | 20.55 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 26336 | 193.51 | 2024-11-19 | 89 | 2 | 8 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 18094 | 329.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 3684 | 17241.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 30626 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 21822 | 483306.00 | 2024-07-20 | 46 | 7 | 4 | Actual |
| 27886 | 62.66 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 28860 | 14028.68 | 2025-01-20 | 8 | 7 | 11 | Actual |
| 2041 | 60663.00 | 2022-12-21 | 13 | 7 | 7 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 26251 | 417.00 | 2024-11-19 | 92 | 6 | 7 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 4733 | 12010.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 21101 | 135222.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 9288 | 34976.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 8795 | 1062008.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 28121 | 52992.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 12833 | 100.00 | 2023-10-21 | 74 | 1 | 6 | Budget |
| 9291 | 9416.00 | 2023-07-21 | 22 | 7 | 4 | Actual |
| 22571 | 3288.05 | 2024-07-20 | 22 | 7 | 12 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 19077 | 466.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-21 | 56 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 37813 | 180.55 | 2025-09-20 | 94 | 1 | 11 | Actual |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-07-21 | 80 | 2 | 11 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 18936 | 448.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 29997 | 9819.03 | 2025-02-19 | 24 | 7 | 11 | Actual |
| 27736 | 453.96 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 11747 | 21.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 3501 | 14833.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 2243 | 20384.79 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 32224 | 2.00 | 2025-04-21 | 96 | 5 | 11 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-08-21 | 82 | 1 | 8 | Actual |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 24789 | 132.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 24473 | 8479.64 | 2024-09-19 | 94 | 6 | 11 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 16163 | 207.15 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 36014 | 67766.00 | 2025-08-21 | 43 | 7 | 3 | Actual |
| 29324 | 43918.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 18239 | 305115.86 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 28068 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 34482 | 423.11 | 2025-06-22 | 66 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 33943 | 375.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
| 27024 | 238046.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 14983 | 63326.00 | 2023-12-21 | 13 | 7 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 27147 | 13.00 | 2024-12-20 | 96 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 20936 | 161.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 22232 | 9.00 | 2024-07-20 | 96 | 1 | 8 | Actual |
| 32858 | 661370.00 | 2025-05-22 | 11 | 3 | 6 | Actual |
| 4510 | 112.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 27128 | 90.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 6710 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 4203 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 37153 | 370560.00 | 2025-09-20 | 29 | 7 | 3 | Actual |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 5412 | 16900.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 32436 | 139.85 | 2025-04-21 | 54 | 6 | 13 | Actual |
| 25174 | 614.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 1234 | 6860.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2025-07-21 | 80 | 1 | 7 | Actual |
| 9999 | 380.00 | 2023-07-21 | 87 | 2 | 8 | Budget |
| 5924 | 48226.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 2301 | 4772.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 33357 | 27000.00 | 2025-05-22 | 99 | 6 | 11 | Actual |
| 10605 | 320.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 6308 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 24360 | 9639.24 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 1903 | 45976.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 20038 | 91.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 21496 | 173473.14 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 20428 | 23.10 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-21 | 60 | 2 | 13 | Actual |
| 28479 | 176.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 10538 | 46309.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 28014 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 34210 | 144410.00 | 2025-06-22 | 37 | 7 | 7 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 32561 | 52000.00 | 2025-05-22 | 99 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 14564 | 409.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 23827 | 324.00 | 2024-09-19 | 90 | 1 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-21 | 54 | 6 | 7 | Actual |
| 8042 | -65.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 32811 | 34.00 | 2025-05-22 | 69 | 1 | 6 | Actual |
| 33137 | 60.17 | 2025-05-22 | 82 | 2 | 8 | Actual |
| 34973 | 301938.00 | 2025-07-21 | 29 | 7 | 4 | Actual |
| 15246 | 7.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-10-21 | 60 | 6 | 7 | Budget |
| 30065 | 25.23 | 2025-02-19 | 94 | 2 | 12 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 17420 | 54307.09 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 18137 | 46019.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 38371 | 15975.00 | 2025-10-21 | 52 | 6 | 4 | Actual |
| 32909 | 448.00 | 2025-05-22 | 92 | 4 | 6 | Actual |
| 38616 | 66.00 | 2025-10-21 | 68 | 4 | 6 | Actual |
| 30047 | 8.21 | 2025-02-19 | 69 | 2 | 12 | Actual |
| 37253 | 33797.00 | 2025-09-20 | 94 | 6 | 4 | Actual |
| 32418 | 481.96 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 36537 | 496.54 | 2025-08-21 | 84 | 1 | 8 | Actual |
| 28864 | 5255.11 | 2025-01-20 | 18 | 7 | 11 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-19 | 56 | 6 | 13 | Actual |
| 22900 | 24.00 | 2024-08-20 | 69 | 1 | 6 | Actual |
| 32175 | 159.27 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 25561 | 123.10 | 2024-10-20 | 92 | 1 | 12 | Actual |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 10393 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 24890 | 163.00 | 2024-10-20 | 89 | 6 | 5 | Actual |
| 7348 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 22375 | 89.06 | 2024-07-20 | 90 | 2 | 11 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 17078 | 284.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 18354 | 87.99 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 20963 | 62.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 29415 | 212040.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 1334 | 285.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 13443 | 529000.00 | 2023-10-21 | 101 | 6 | 8 | Budget |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 35473 | 6628.48 | 2025-07-21 | 23 | 7 | 8 | Actual |
| 30729 | 78890.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 8512 | 98.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 24591 | 23.00 | 2024-09-19 | 97 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 3867 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 12792 | 8232.00 | 2023-10-21 | 18 | 7 | 5 | Actual |
| 34575 | 457.15 | 2025-06-22 | 74 | 2 | 12 | Actual |
| 10416 | 61116.00 | 2023-08-21 | 35 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 24083 | 27176.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 10019 | 1200.00 | 2023-07-21 | 61 | 6 | 8 | Budget |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 34741 | 4.00 | 2025-06-22 | 96 | 6 | 13 | Actual |
| 20697 | 44712.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 298 | 123900.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 27379 | 64236.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 18344 | 899.71 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 1358 | -216.00 | 2022-12-21 | 91 | 1 | 4 | Actual |
| 35242 | -270.00 | 2025-07-21 | 91 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 35260 | 6123.00 | 2025-07-21 | 23 | 7 | 6 | Actual |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 15126 | 11.00 | 2023-12-21 | 96 | 1 | 8 | Actual |
| 34887 | 158.00 | 2025-07-21 | 90 | 7 | 3 | Actual |
| 27513 | 18148.39 | 2024-12-20 | 20 | 7 | 8 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 4288 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 26393 | 259937.74 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-10-21 | 66 | 1 | 3 | Actual |
| 17242 | 163.53 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 13141 | 1481842.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 28242 | 13.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 32838 | 13.00 | 2025-05-22 | 69 | 2 | 6 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 37571 | 177986.00 | 2025-09-20 | 39 | 7 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 21589 | 1638.02 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 18700 | 7733.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 27873 | 66.17 | 2024-12-20 | 89 | 1 | 13 | Actual |
| 16157 | 638.97 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 28172 | 59300.00 | 2025-01-20 | 34 | 7 | 4 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 23947 | 55.00 | 2024-09-19 | 90 | 2 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 39240 | 16743.62 | 2025-10-21 | 19 | 7 | 12 | Actual |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 37061 | 49939.02 | 2025-08-21 | 31 | 7 | 13 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 37919 | 27.36 | 2025-09-20 | 90 | 5 | 11 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-10-20 | 69 | 6 | 12 | Actual |
| 36486 | 44651.00 | 2025-08-21 | 94 | 6 | 7 | Actual |
| 15368 | 12542.48 | 2023-12-21 | 7 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-10-20 | 94 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 35472 | 16210.47 | 2025-07-21 | 22 | 7 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-21 | 62 | 1 | 12 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 20797 | 11095.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 373 | -176.00 | 2022-11-20 | 91 | 1 | 5 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 26524 | 2.89 | 2024-11-19 | 69 | 5 | 11 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 5447 | 278.36 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 7056 | 19180.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 8854 | 200.00 | 2023-06-23 | 66 | 2 | 8 | Budget |
| 30406 | 875.00 | 2025-03-22 | 66 | 6 | 4 | Actual |
| 21906 | 19116.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 39350 | 490891.10 | 2025-10-21 | 6 | 7 | 13 | Actual |
| 21487 | 135.87 | 2024-06-22 | 90 | 6 | 11 | Actual |
| 2943 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 20939 | 331.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 22297 | 1065640.63 | 2024-07-20 | 4 | 7 | 8 | Actual |
| 11397 | 54.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 1599 | 1198.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 24458 | 189.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 492 | 200.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 24608 | 5420.01 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-10-21 | 77 | 2 | 8 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 27681 | 26.29 | 2024-12-20 | 69 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 11320 | -184.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
| 27941 | 396373.55 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 23029 | 53878.00 | 2024-08-20 | 56 | 6 | 6 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 39398 | 32129.10 | 2025-11-19 | 92 | 7 | 11 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 14843 | 47.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 19361 | 51.82 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 4813 | 51937.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 19448 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 4180 | 58.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 22658 | 50464.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 15382 | 61362.54 | 2023-12-21 | 31 | 7 | 11 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 18548 | 9666.90 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 7176 | 77085.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 31332 | 446.87 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 29863 | 228.42 | 2025-02-19 | 94 | 1 | 11 | Actual |
| 77 | 153.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 27950 | 3941.68 | 2024-12-20 | 20 | 7 | 13 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 17431 | 160282.17 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-08-21 | 80 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-21 | 76 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 14835 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 4158 | 46900.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 20053 | 147292.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 3078 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 20883 | 10.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 3878 | -202.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 7849 | 49674.73 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 5275 | 126762.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 31041 | 197.57 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 28780 | 435.87 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 21130 | 156.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 9612 | 295.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 34950 | 374.00 | 2025-07-21 | 90 | 6 | 4 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2024-08-20 | 15 | 7 | 8 | Actual |
| 17017 | 9970.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 32857 | 982134.00 | 2025-05-22 | 10 | 3 | 6 | Actual |
| 26678 | 13378.67 | 2024-11-19 | 14 | 7 | 12 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 25441 | 85.87 | 2024-10-20 | 90 | 4 | 11 | Actual |
| 17003 | 4422.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 11401 | 2.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 28673 | 45054.95 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 31203 | 612.47 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 25313 | 177281.66 | 2024-10-20 | 13 | 7 | 8 | Actual |
| 29474 | 30.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 17428 | 55226.26 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 26456 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 35773 | -243.92 | 2025-07-21 | 91 | 6 | 12 | Actual |
| 23678 | 204128.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 26723 | 62.66 | 2024-11-19 | 89 | 1 | 13 | Actual |
| 17402 | 302.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 15978 | 31149.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 11671 | 12147.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 36128 | 148851.00 | 2025-08-21 | 35 | 7 | 4 | Actual |
| 9738 | 5112.00 | 2023-07-21 | 94 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 20399 | -102.43 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 29852 | 824.18 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 10376 | 38.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 21894 | 101248.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-09-20 | 65 | 2 | 6 | Budget |
| 34355 | 173.10 | 2025-06-22 | 85 | 1 | 11 | Actual |
| 6729 | 64317.43 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 20530 | 2.89 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 14686 | 1324.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 15625 | 233.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 30103 | 244431.91 | 2025-02-19 | 101 | 6 | 12 | Actual |
| 18741 | 41957.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 8770 | 744626.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 24327 | 155.02 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 30009 | 606406.59 | 2025-02-19 | 43 | 7 | 11 | Actual |
| 9687 | 62964.00 | 2023-07-21 | 56 | 6 | 6 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 32379 | 326817.19 | 2025-04-21 | 46 | 7 | 12 | Actual |
| 31059 | 117.78 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 13700 | 56282.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 25939 | 68.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 13800 | 124235.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 21290 | 5.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 1356 | 176.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 1323 | 880.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 19723 | -291.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 7301 | 302611.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-22 | 91 | 6 | 8 | Actual |
| 15956 | 412.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
| 14495 | 9227.53 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 29429 | 1777.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 6541 | 43297.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 29980 | 6.00 | 2025-02-19 | 96 | 6 | 11 | Actual |
| 12875 | 12.00 | 2023-10-21 | 69 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 3325 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 383 | 22700.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 35488 | 30872.87 | 2025-07-21 | 100 | 7 | 8 | Actual |
| 22581 | 21594.78 | 2024-07-20 | 37 | 7 | 12 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 18369 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 18425 | 81.61 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 23068 | 64708.00 | 2024-08-20 | 15 | 7 | 6 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 36126 | 39128.00 | 2025-08-21 | 33 | 7 | 4 | Actual |
| 6811 | 64.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 11189 | 619724.75 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-11-20 | 21 | 7 | 7 | Actual |
| 7365 | 40.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 31967 | 1428007.00 | 2025-04-21 | 46 | 7 | 7 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 22824 | -232.00 | 2024-08-20 | 91 | 1 | 5 | Actual |
| 33710 | 55233.00 | 2025-06-22 | 38 | 7 | 3 | Actual |
| 37257 | 448588.00 | 2025-09-20 | 101 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 16701 | 533485.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 19141 | 53485.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 26889 | 67739.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 4786 | 447.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 21742 | 244.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 3876 | 165.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 6632 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 1688 | 30.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 7170 | 271.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 18152 | 413.21 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-03-22 | 4 | 7 | 5 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 2333 | 115.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 21725 | 36.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 31279 | 76.69 | 2025-03-22 | 89 | 1 | 13 | Actual |
| 105 | 368.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 18431 | 565.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 20052 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 33541 | 57.39 | 2025-05-22 | 69 | 2 | 13 | Actual |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 5153 | 1040.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 36299 | 412.00 | 2025-08-21 | 81 | 3 | 6 | Actual |
| 1855 | 125.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 19152 | 384.42 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 36 | 103.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 28255 | 16150.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 4674 | 72.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 19248 | 84798.12 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 16953 | 184.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 36343 | 16.00 | 2025-08-21 | 69 | 5 | 6 | Actual |
| 38313 | 143099.00 | 2025-10-21 | 43 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 36612 | 1192624.82 | 2025-08-21 | 6 | 7 | 8 | Actual |
| 26471 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 131 | 9316.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
| 18723 | 137.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 21991 | 416.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 16510 | 9513.70 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 9561 | 122.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 19564 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-22 | 60 | 2 | 12 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 25060 | 12537.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 16211 | 184.81 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 566 | 308472.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 36118 | 94395.00 | 2025-08-21 | 21 | 7 | 4 | Actual |
| 8859 | 31.38 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-07-21 | 60 | 6 | 11 | Actual |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 32194 | -148.17 | 2025-04-21 | 91 | 4 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 32401 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 38841 | 620.79 | 2025-10-21 | 90 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 38786 | 44139.00 | 2025-10-21 | 94 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 39135 | 77406.46 | 2025-10-21 | 39 | 7 | 11 | Actual |
| 9349 | 133.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 26672 | 250049.04 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-09-20 | 76 | 3 | 6 | Budget |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 32353 | 268239.80 | 2025-04-21 | 4 | 7 | 12 | Actual |
| 11120 | -151.95 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 22558 | 35000.00 | 2024-07-20 | 99 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 37354 | 10425.00 | 2025-09-20 | 8 | 7 | 5 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-08-21 | 53 | 6 | 5 | Actual |
| 38040 | 39.06 | 2025-09-20 | 92 | 2 | 12 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 9767 | 83150.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 22007 | 175.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 26557 | 16.72 | 2024-11-19 | 69 | 6 | 11 | Actual |
| 25588 | 99.70 | 2024-10-20 | 92 | 2 | 12 | Actual |
| 20350 | 617.79 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-21 | 6 | 7 | 3 | Actual |
| 34181 | 277.00 | 2025-06-22 | 90 | 6 | 7 | Actual |
| 2376 | 4860.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 25150 | 12.00 | 2024-10-20 | 96 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 33559 | 4.00 | 2025-05-22 | 96 | 2 | 13 | Actual |
| 35684 | 80700.14 | 2025-07-21 | 39 | 7 | 11 | Actual |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 28589 | 537.45 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 23407 | 139.06 | 2024-08-20 | 90 | 4 | 11 | Actual |
| 4477 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-10-21 | 81 | 6 | 13 | Actual |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 33350 | 118.85 | 2025-05-22 | 89 | 6 | 11 | Actual |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 10649 | 200.00 | 2023-08-21 | 87 | 2 | 6 | Budget |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 27556 | 406.09 | 2024-12-20 | 92 | 1 | 11 | Actual |
| 15080 | 39785.00 | 2023-12-21 | 19 | 7 | 7 | Actual |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 31000 | 17.78 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 12328 | 20742.38 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 17450 | 6.08 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 17739 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 37508 | 242.00 | 2025-09-20 | 90 | 5 | 6 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 36360 | 313.00 | 2025-08-21 | 92 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 2350 | 59.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 15634 | 58.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 22075 | 71.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 13620 | 59.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 29303 | 11.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 33380 | 27355.52 | 2025-05-22 | 37 | 7 | 11 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 33339 | 320.98 | 2025-05-22 | 74 | 6 | 11 | Actual |
| 39109 | 445.00 | 2025-10-21 | 97 | 6 | 11 | Actual |
| 22673 | 154494.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 39018 | 162.46 | 2025-10-21 | 92 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 9488 | -226.00 | 2023-07-21 | 91 | 1 | 6 | Actual |
| 15320 | 44.38 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 22183 | 77870.00 | 2024-07-20 | 14 | 7 | 7 | Actual |
| 13881 | 332.00 | 2023-11-20 | 92 | 3 | 6 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 8168 | 55018.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 11652 | 8.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-09-20 | 83 | 1 | 3 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-21 | 6 | 7 | 6 | Actual |
| 26182 | 168421.00 | 2024-11-19 | 35 | 7 | 6 | Actual |
| 9090 | 212.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 9487 | 283.00 | 2023-07-21 | 90 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 12394 | 3655.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2023-06-23 | 56 | 6 | 8 | Budget |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 38311 | 105173.00 | 2025-10-21 | 39 | 7 | 3 | Actual |
| 7634 | 550.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 26391 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 26597 | 78229.88 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 23108 | 196.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 16221 | 133.74 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 20779 | 669.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 12388 | 206.00 | 2023-10-21 | 94 | 1 | 3 | Actual |
| 30387 | 314.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 30139 | 32.83 | 2025-02-19 | 69 | 1 | 13 | Actual |
| 12634 | 153.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 25364 | 37930.19 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 29725 | 143.51 | 2025-02-19 | 69 | 1 | 8 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 30320 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 14186 | 34500.00 | 2023-11-20 | 99 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 22302 | 94724.06 | 2024-07-20 | 14 | 7 | 8 | Actual |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 35245 | 385.00 | 2025-07-21 | 97 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 11261 | 561.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 13174 | 550.00 | 2023-10-21 | 81 | 1 | 7 | Budget |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 30827 | 14681.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 38989 | 119.91 | 2025-10-21 | 90 | 2 | 11 | Actual |
| 34624 | 13208.45 | 2025-06-22 | 94 | 6 | 12 | Actual |
| 26155 | 382.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-07-21 | 61 | 2 | 6 | Actual |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 18745 | 14268.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 39341 | 185.47 | 2025-10-21 | 89 | 6 | 13 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-20 | 61 | 4 | 11 | Actual |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 20013 | 92.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 19884 | 15961.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 24960 | 15.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-21 | 35 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-08-21 | 68 | 2 | 13 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 33650 | 68344.00 | 2025-06-22 | 12 | 2 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-20 | 46 | 7 | 11 | Actual |
| 22260 | 5.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 38081 | 345386.98 | 2025-09-20 | 6 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-10-21 | 43 | 7 | 11 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 8730 | 47.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 31855 | 66413.00 | 2025-04-21 | 15 | 7 | 6 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-01-20 | 96 | 7 | 3 | Actual |
| 14791 | 11450.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 27976 | 69.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 27055 | 537.00 | 2024-12-20 | 92 | 1 | 5 | Actual |
| 32277 | 85269.37 | 2025-04-21 | 31 | 7 | 11 | Actual |
| 23896 | 1366029.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 32344 | 149.70 | 2025-04-21 | 89 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 581 | 200.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 7962 | 151.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 5308 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-09-19 | 12 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 34270 | 278.36 | 2025-06-22 | 94 | 2 | 8 | Actual |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-21 | 52 | 6 | 6 | Budget |
| 18339 | -77.96 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 23783 | 74201.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 833 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 15866 | 236.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 30227 | 4332.91 | 2025-02-19 | 18 | 7 | 13 | Actual |
| 12660 | 47917.00 | 2023-10-21 | 31 | 7 | 4 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 33775 | 5032.00 | 2025-06-22 | 57 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 28477 | 408.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 20712 | 391.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 28033 | 513368.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 18989 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 16042 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 17543 | 24172.49 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 29832 | 42762.48 | 2025-02-19 | 38 | 7 | 8 | Actual |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 19450 | 1344.40 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 25756 | 93123.00 | 2024-11-19 | 21 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-06-23 | 43 | 7 | 4 | Actual |
| 4145 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 20107 | 371.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 10144 | 204.00 | 2023-08-21 | 94 | 1 | 3 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 19816 | 360.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 34327 | 73682.76 | 2025-06-22 | 34 | 7 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 39073 | 22.04 | 2025-10-21 | 94 | 5 | 11 | Actual |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 14898 | 11.00 | 2023-12-21 | 69 | 4 | 6 | Actual |
| 10939 | 3428.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 5600 | 19422.66 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 34363 | 183541.41 | 2025-06-22 | 12 | 2 | 11 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 23885 | 142734.00 | 2024-09-19 | 29 | 7 | 5 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 21115 | 250.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
Generated 2025-12-20 23:54:55.898 UTC