[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 19 SHUFFLE SKIP 0
39390 items
NOTE: Only 1000 elements of total 39390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 20685 | 75289.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 10703 | 89.00 | 2023-08-22 | 94 | 3 | 6 | Actual |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 10402 | 70268.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 25860 | 370.00 | 2024-11-20 | 90 | 6 | 4 | Actual |
| 25362 | 72.04 | 2024-10-21 | 94 | 1 | 11 | Actual |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 278 | 464.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 7636 | 254.00 | 2023-05-24 | 90 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-08-22 | 81 | 6 | 5 | Budget |
| 22050 | 9066.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 12727 | 120396.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 2015 | 436.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 26904 | 365793.00 | 2024-12-21 | 35 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 18110 | 8.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 21245 | 532.91 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 3581 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 6315 | 62.00 | 2023-04-23 | 89 | 5 | 6 | Actual |
| 5611 | 22143.92 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 39408 | 17619.30 | 2025-11-20 | 92 | 7 | 13 | Actual |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 21596 | 3223.16 | 2024-06-23 | 22 | 7 | 12 | Actual |
| 30823 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 35298 | 460.00 | 2025-07-22 | 90 | 1 | 7 | Actual |
| 20805 | 70796.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 13799 | 1202401.80 | 2023-11-21 | 45 | 7 | 5 | Actual |
| 6946 | 256.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 11680 | 41550.00 | 2023-09-21 | 39 | 7 | 5 | Actual |
| 5283 | 91764.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 10232 | 31359.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 19721 | 237.00 | 2024-05-23 | 89 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 21073 | 200.00 | 2024-06-23 | 89 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 26606 | 79337.36 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 7170 | 271.00 | 2023-05-24 | 92 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 30006 | 12527.59 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 26458 | 147.57 | 2024-11-20 | 90 | 2 | 11 | Actual |
| 36282 | 1289157.00 | 2025-08-22 | 10 | 3 | 6 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 17075 | 138.00 | 2024-02-21 | 89 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 2967 | 395.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 37975 | 65700.92 | 2025-09-21 | 29 | 7 | 11 | Actual |
| 26690 | 12045.66 | 2024-11-20 | 32 | 7 | 12 | Actual |
| 6975 | 8072.00 | 2023-05-24 | 52 | 6 | 4 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 23392 | 16.72 | 2024-08-21 | 69 | 4 | 11 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 33714 | 79019.00 | 2025-06-23 | 46 | 7 | 3 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-07-22 | 65 | 1 | 3 | Budget |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 17981 | 72.00 | 2024-03-23 | 89 | 5 | 6 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 34632 | 5267.88 | 2025-06-23 | 8 | 7 | 12 | Actual |
| 35272 | 38028.00 | 2025-07-22 | 40 | 7 | 6 | Actual |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 7052 | 18286.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 24084 | 24969.00 | 2024-09-20 | 33 | 7 | 6 | Actual |
| 13517 | 15.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 10423 | 17590.00 | 2023-08-22 | 100 | 7 | 4 | Actual |
| 14814 | 203.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 24029 | 273.00 | 2024-09-20 | 92 | 5 | 6 | Actual |
| 31246 | 45477.14 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 14031 | 20568.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 36604 | -220.13 | 2025-08-22 | 91 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 4619 | 30181.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 30960 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 25209 | 107276.00 | 2024-10-21 | 35 | 7 | 7 | Actual |
| 31873 | 38028.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 22566 | 2209.31 | 2024-07-21 | 15 | 7 | 12 | Actual |
| 33549 | 434.59 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 2057 | 94192.00 | 2022-12-22 | 35 | 7 | 7 | Actual |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 15451 | 283.74 | 2023-12-22 | 92 | 6 | 12 | Actual |
| 20994 | 470.00 | 2024-06-23 | 92 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 25453 | 7.14 | 2024-10-21 | 69 | 5 | 11 | Actual |
| 30523 | 1031.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 21355 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 21477 | 194.38 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
| 34115 | 22354.00 | 2025-06-23 | 34 | 7 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-21 | 14 | 7 | 7 | Actual |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 37373 | 37874.00 | 2025-09-21 | 38 | 7 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-10-22 | 4 | 7 | 8 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 27285 | -256.00 | 2024-12-21 | 91 | 6 | 6 | Actual |
| 14680 | 142.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
| 35364 | 68792.00 | 2025-07-22 | 39 | 7 | 7 | Actual |
| 12984 | 497.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 32840 | 78.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 12707 | 189.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 30739 | 143177.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 34320 | 6561.81 | 2025-06-23 | 23 | 7 | 8 | Actual |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 12781 | 563.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
| 21314 | 136202.10 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 19028 | 7286.00 | 2024-04-22 | 8 | 7 | 6 | Actual |
| 9346 | 131.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 6872 | 51958.00 | 2023-05-24 | 35 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 15247 | 125700.97 | 2023-12-22 | 12 | 2 | 11 | Actual |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 13249 | -190.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 6513 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 7687 | 70.78 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 27125 | 260.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 9746 | 13405.00 | 2023-07-22 | 7 | 7 | 6 | Actual |
| 17498 | 7.14 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 27880 | 5466.27 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 26583 | 6566.84 | 2024-11-20 | 7 | 7 | 11 | Actual |
| 9898 | 125424.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2023-12-22 | 4 | 7 | 7 | Actual |
| 785 | 16551.00 | 2022-11-21 | 24 | 7 | 6 | Actual |
| 8651 | 92139.00 | 2023-06-24 | 39 | 7 | 6 | Actual |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 26694 | 46926.10 | 2024-11-20 | 37 | 7 | 12 | Actual |
| 13942 | 1294.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 6620 | 304.12 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 31978 | 910.19 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 35510 | 149.70 | 2025-07-22 | 89 | 1 | 11 | Actual |
| 5160 | 70.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 1098 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 24645 | -399.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 19131 | 21517.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 35368 | 26881.00 | 2025-07-22 | 100 | 7 | 7 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 34861 | 112215.00 | 2025-07-22 | 39 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 33613 | 8582.11 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 39243 | 4552.97 | 2025-10-22 | 22 | 7 | 12 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 38580 | 276.00 | 2025-10-22 | 92 | 2 | 6 | Actual |
| 31434 | 2735.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 10884 | 25728.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
| 35743 | 2.00 | 2025-07-22 | 96 | 2 | 12 | Actual |
| 17165 | 191.99 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 11197 | 33121.40 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 20439 | 147.57 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 27837 | 8865.82 | 2024-12-21 | 24 | 7 | 12 | Actual |
| 26962 | -371.00 | 2024-12-21 | 91 | 1 | 4 | Actual |
| 28866 | 5727.46 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-20 | 61 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 22348 | -171.58 | 2024-07-21 | 91 | 1 | 11 | Actual |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 24902 | 13942.00 | 2024-10-21 | 8 | 7 | 5 | Actual |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 2602 | 224.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 17399 | 283.74 | 2024-02-21 | 92 | 6 | 11 | Actual |
| 20016 | 188.00 | 2024-05-23 | 92 | 5 | 6 | Actual |
| 35566 | 144.38 | 2025-07-22 | 90 | 3 | 11 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 23782 | 44108.00 | 2024-09-20 | 14 | 7 | 4 | Actual |
| 7641 | 143.00 | 2023-05-24 | 97 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 27945 | 59933.95 | 2024-12-21 | 13 | 7 | 13 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 16232 | 33.74 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 9280 | 171776.00 | 2023-07-22 | 4 | 7 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 22792 | 24489.00 | 2024-08-21 | 34 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-09-21 | 24 | 7 | 13 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 38608 | 716.00 | 2025-10-22 | 92 | 3 | 6 | Actual |
| 30439 | 151354.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 29530 | 193.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 1722 | 410.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 14254 | 8.21 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 35932 | 129.00 | 2025-08-22 | 69 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 29144 | 720.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 18145 | 546.55 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 33828 | 179918.00 | 2025-06-23 | 35 | 7 | 4 | Actual |
| 25618 | 117.78 | 2024-10-21 | 90 | 6 | 12 | Actual |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 5807 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 921 | 30604.00 | 2022-11-21 | 19 | 7 | 7 | Actual |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 6486 | 61.00 | 2023-04-23 | 69 | 6 | 7 | Actual |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 29334 | 30721.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 7848 | 141518.87 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 3773 | 301.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 18121 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 10360 | 141.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 35950 | 47.00 | 2025-08-22 | 94 | 1 | 3 | Actual |
| 25966 | 11725.00 | 2024-11-20 | 8 | 7 | 5 | Actual |
| 28644 | 178.36 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 30822 | 245021.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 29869 | 115.65 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 24482 | 31261.98 | 2024-09-20 | 13 | 7 | 11 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-06-23 | 78 | 6 | 4 | Actual |
| 11289 | 26.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
| 18934 | 336.00 | 2024-04-22 | 90 | 3 | 6 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 24555 | 27.36 | 2024-09-20 | 90 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 18505 | 46.50 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 16176 | 240551.02 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-21 | 21 | 7 | 8 | Actual |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 15098 | 306136.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
| 25704 | -384.00 | 2024-11-20 | 91 | 1 | 3 | Actual |
| 14974 | 332.00 | 2023-12-22 | 92 | 6 | 6 | Actual |
| 24315 | 209.27 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 32737 | 14.00 | 2025-05-23 | 96 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 35048 | 699.00 | 2025-07-22 | 97 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 19026 | 364334.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 4812 | 24278.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 7827 | 26939.46 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 108 | 98.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 14569 | 602808.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 31783 | 275.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-10-22 | 73 | 4 | 11 | Actual |
| 33908 | 47217.00 | 2025-06-23 | 19 | 7 | 5 | Actual |
| 15543 | 324.00 | 2024-01-22 | 92 | 6 | 3 | Actual |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 17743 | 12118.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
| 32680 | 594.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 25893 | 350000.00 | 2024-11-20 | 42 | 7 | 4 | Actual |
| 38092 | 1880.58 | 2025-09-21 | 23 | 7 | 12 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 2186 | 46.54 | 2022-12-22 | 69 | 6 | 8 | Actual |
| 775 | 3998.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 38670 | 3231.00 | 2025-10-22 | 63 | 6 | 6 | Actual |
| 6273 | 7.00 | 2023-04-23 | 96 | 4 | 6 | Actual |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 6212 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 37356 | 53689.00 | 2025-09-21 | 14 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 23921 | -285.00 | 2024-09-20 | 91 | 1 | 6 | Actual |
| 9351 | -163.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 30328 | 373992.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 28377 | 306.00 | 2025-01-21 | 90 | 4 | 6 | Actual |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 30125 | 37986.57 | 2025-02-20 | 37 | 7 | 12 | Actual |
| 8310 | 7062.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 18226 | -217.10 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 2411 | 100.00 | 2023-01-22 | 74 | 7 | 3 | Budget |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 12384 | 208.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 24693 | 125437.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-07-22 | 90 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 36216 | 209982.00 | 2025-08-22 | 29 | 7 | 5 | Actual |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 7313 | 130.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 22874 | 10058.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 17267 | 10.33 | 2024-02-21 | 69 | 2 | 11 | Actual |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 27796 | 400.77 | 2024-12-21 | 65 | 6 | 12 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 22844 | 351.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 22195 | 26308.00 | 2024-07-21 | 32 | 7 | 7 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 9245 | 480.00 | 2023-07-22 | 72 | 6 | 4 | Budget |
| 29835 | 1776826.92 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 7611 | 364.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 16263 | 11.40 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 25891 | 81502.00 | 2024-11-20 | 39 | 7 | 4 | Actual |
| 39238 | 68122.24 | 2025-10-22 | 15 | 7 | 12 | Actual |
| 10850 | 380.00 | 2023-08-22 | 87 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 20900 | 19025.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 16631 | -106.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 32082 | 203533.66 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 33337 | 120.97 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 1175 | 514.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 17025 | 204.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 28719 | 12.46 | 2025-01-21 | 69 | 2 | 11 | Actual |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 36661 | 342.25 | 2025-08-22 | 90 | 1 | 11 | Actual |
| 31162 | 209.27 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 25555 | 7.14 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 27116 | 38966.00 | 2024-12-21 | 38 | 7 | 5 | Actual |
| 1691 | 555521.00 | 2022-12-22 | 11 | 3 | 6 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 38338 | -87.00 | 2025-10-22 | 91 | 7 | 3 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
| 16744 | 525.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 31806 | 48.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 4490 | 16987.76 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 15724 | 179804.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 6459 | 210360.00 | 2023-04-23 | 12 | 2 | 7 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 25190 | 954551.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 36758 | 268.85 | 2025-08-22 | 74 | 5 | 11 | Actual |
| 28441 | 47500.00 | 2025-01-21 | 99 | 6 | 6 | Actual |
| 28177 | 41173.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 13672 | 31119.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
| 13447 | 26266.72 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 27068 | 208.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 17408 | 6966.85 | 2024-02-21 | 8 | 7 | 11 | Actual |
| 35672 | 4552.97 | 2025-07-22 | 22 | 7 | 11 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 34212 | 72712.00 | 2025-06-23 | 39 | 7 | 7 | Actual |
| 32138 | 91.19 | 2025-04-22 | 89 | 2 | 11 | Actual |
| 32110 | 188.00 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 31668 | 67818.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 28512 | 66.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 22882 | 25524.00 | 2024-08-21 | 32 | 7 | 5 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 485 | 22.00 | 2022-11-21 | 69 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 3815 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 13001 | 305.00 | 2023-10-22 | 92 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 16590 | 19441.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 35481 | 166029.93 | 2025-07-22 | 35 | 7 | 8 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 37372 | 147603.00 | 2025-09-21 | 37 | 7 | 5 | Actual |
| 6231 | 974.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 12924 | 34.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 13437 | -203.46 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 23072 | 114313.00 | 2024-08-21 | 21 | 7 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 33440 | 24.16 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
| 4957 | 249296.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 26391 | 32242.59 | 2024-11-20 | 24 | 7 | 8 | Actual |
| 33941 | 151.00 | 2025-06-23 | 78 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 17026 | 58.00 | 2024-02-21 | 69 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-07-22 | 68 | 1 | 3 | Budget |
| 18098 | 756.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 34016 | 28.00 | 2025-06-23 | 69 | 4 | 6 | Actual |
| 34226 | 692.00 | 2025-06-23 | 73 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 14066 | 480761.00 | 2023-11-21 | 4 | 7 | 7 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 28789 | -126.90 | 2025-01-21 | 91 | 4 | 11 | Actual |
| 36495 | 137074.00 | 2025-08-22 | 13 | 7 | 7 | Actual |
| 8438 | 36.00 | 2023-06-24 | 69 | 3 | 6 | Actual |
| 13133 | 24240.00 | 2023-10-22 | 32 | 7 | 6 | Actual |
| 20048 | -195.00 | 2024-05-23 | 91 | 6 | 6 | Actual |
| 31361 | 57179.51 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 6264 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 10793 | 94.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
| 20142 | 18025.00 | 2024-05-23 | 94 | 6 | 7 | Actual |
| 19151 | 517.76 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 34101 | 34541.00 | 2025-06-23 | 14 | 7 | 6 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 32430 | 301.26 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2023-03-24 | 60 | 1 | 3 | Budget |
| 28266 | 196019.00 | 2025-01-21 | 35 | 7 | 5 | Actual |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 23380 | 115.65 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 32701 | 37210.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 18458 | 8084.95 | 2024-03-23 | 40 | 7 | 11 | Actual |
| 18434 | 439350.43 | 2024-03-23 | 4 | 7 | 11 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 29481 | 1308707.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 22189 | 10710.00 | 2024-07-21 | 22 | 7 | 7 | Actual |
| 11444 | 226.00 | 2023-09-21 | 89 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 30591 | 108.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 8531 | 81.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 23582 | 7147.70 | 2024-08-21 | 33 | 7 | 12 | Actual |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 1253 | 24641.00 | 2022-12-22 | 24 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 34034 | 10.00 | 2025-06-23 | 96 | 4 | 6 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 1889 | 178.00 | 2022-12-22 | 90 | 6 | 6 | Actual |
| 7741 | 308.66 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 25444 | 29.48 | 2024-10-21 | 94 | 4 | 11 | Actual |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 3261 | 316.24 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 34376 | 141.19 | 2025-06-23 | 77 | 2 | 11 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 35921 | 10334.78 | 2025-07-22 | 40 | 7 | 13 | Actual |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 32675 | 396.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 27601 | 564.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 25089 | 291.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 12754 | 210.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 23651 | 302.00 | 2024-09-20 | 92 | 6 | 3 | Actual |
| 36314 | 331.00 | 2025-08-22 | 66 | 4 | 6 | Actual |
| 25445 | 3.00 | 2024-10-21 | 96 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 27437 | 445.03 | 2024-12-21 | 94 | 1 | 8 | Actual |
| 16488 | 5654.06 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 20609 | 6203.00 | 2024-05-23 | 100 | 7 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 26182 | 168421.00 | 2024-11-20 | 35 | 7 | 6 | Actual |
| 33858 | 348.00 | 2025-06-23 | 90 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 7650 | 88437.00 | 2023-05-24 | 14 | 7 | 7 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 1113 | 3645.09 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-10-22 | 67 | 2 | 8 | Budget |
| 23660 | 12413.00 | 2024-09-20 | 8 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 27056 | 312.00 | 2024-12-21 | 94 | 1 | 5 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 17785 | 234.00 | 2024-03-23 | 94 | 1 | 5 | Actual |
| 34335 | 28498.58 | 2025-06-23 | 100 | 7 | 8 | Actual |
| 26697 | 12289.29 | 2024-11-20 | 40 | 7 | 12 | Actual |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 36263 | 9.00 | 2025-08-22 | 69 | 2 | 6 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 27381 | 2638.00 | 2024-12-21 | 97 | 6 | 7 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 33146 | 217.75 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-21 | 12 | 2 | 8 | Actual |
| 27712 | 5255.11 | 2024-12-21 | 18 | 7 | 11 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 2538 | 127.00 | 2023-01-22 | 89 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-22 | 6 | 7 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 37979 | 34101.39 | 2025-09-21 | 34 | 7 | 11 | Actual |
| 33647 | 781.00 | 2025-06-23 | 92 | 1 | 3 | Actual |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 3878 | -202.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 16049 | 2570.00 | 2024-01-22 | 97 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 29572 | 165.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 10840 | 280.00 | 2023-08-22 | 81 | 6 | 6 | Budget |
| 36130 | 51470.00 | 2025-08-22 | 38 | 7 | 4 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 36305 | 315.00 | 2025-08-22 | 89 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 8037 | 26.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 24923 | 26267.00 | 2024-10-21 | 40 | 7 | 5 | Actual |
| 24989 | 22.00 | 2024-10-21 | 69 | 3 | 6 | Actual |
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 2730 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 34028 | 75.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 16581 | 573087.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 38129 | 95.99 | 2025-09-21 | 89 | 1 | 13 | Actual |
| 1898 | 483229.00 | 2022-12-22 | 4 | 7 | 6 | Actual |
| 30528 | 21297.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 32394 | 185.47 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
| 16447 | 3.95 | 2024-01-22 | 85 | 2 | 12 | Actual |
| 3219 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 14696 | 14268.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 21185 | 10710.00 | 2024-06-23 | 22 | 7 | 7 | Actual |
| 17998 | 23.00 | 2024-03-23 | 69 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 36624 | 32921.39 | 2025-08-22 | 24 | 7 | 8 | Actual |
| 15003 | 28910.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-07-22 | 96 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 4224 | 2700.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 28172 | 59300.00 | 2025-01-21 | 34 | 7 | 4 | Actual |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-02-20 | 62 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 14202 | 22298.47 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 1111 | 59702.19 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 10414 | 20672.00 | 2023-08-22 | 33 | 7 | 4 | Actual |
| 19725 | 284.00 | 2024-05-23 | 94 | 1 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 35089 | 116.00 | 2025-07-22 | 74 | 1 | 6 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 1309 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 19606 | 141.00 | 2024-05-23 | 94 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 18753 | 34362.00 | 2024-04-22 | 32 | 7 | 4 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 37920 | -20.52 | 2025-09-21 | 91 | 5 | 11 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 5321 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 8976 | 109974.34 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 18163 | 240.48 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 27751 | 116.72 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 23693 | 96.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
| 9904 | 76343.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 38964 | 207.15 | 2025-10-22 | 94 | 1 | 11 | Actual |
| 3794 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 13143 | 16153.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 22290 | -171.64 | 2024-07-21 | 91 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 19119 | 1049902.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 11530 | 17764.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 23659 | 18285.00 | 2024-09-20 | 7 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 37667 | 27978.00 | 2025-09-21 | 100 | 7 | 7 | Actual |
| 10754 | 1399.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 31959 | 34573.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 4532 | 183.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 4869 | 9628.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 17263 | 96.51 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 24616 | 9699.88 | 2024-09-20 | 38 | 7 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-06-23 | 87 | 5 | 6 | Actual |
| 28457 | 29350.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 35303 | 166054.00 | 2025-07-22 | 12 | 2 | 7 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 6048 | 285.00 | 2023-04-23 | 92 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 38904 | -232.25 | 2025-10-22 | 91 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 16481 | 118.85 | 2024-01-22 | 90 | 6 | 12 | Actual |
| 3673 | 6064.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
| 30826 | 72339.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 5536 | 950.00 | 2023-03-24 | 62 | 6 | 8 | Budget |
| 21499 | 28102.35 | 2024-06-23 | 13 | 7 | 11 | Actual |
| 35297 | 300.00 | 2025-07-22 | 89 | 1 | 7 | Actual |
| 38789 | 71000.00 | 2025-10-22 | 99 | 6 | 7 | Actual |
| 17427 | 9793.49 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 26253 | 12.00 | 2024-11-20 | 96 | 6 | 7 | Actual |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 19638 | -218.00 | 2024-05-23 | 91 | 6 | 3 | Actual |
| 23489 | 5599.80 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 21923 | 26.00 | 2024-07-21 | 69 | 1 | 6 | Actual |
| 26109 | 72.00 | 2024-11-20 | 73 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 35796 | 41040.89 | 2025-07-22 | 31 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 38367 | 790.00 | 2025-10-22 | 92 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 12005 | 29962.00 | 2023-09-21 | 34 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-22 | 61 | 1 | 13 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 2694 | 8972.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 1450 | 27703.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 30378 | 346.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 37146 | 78696.00 | 2025-09-21 | 19 | 7 | 3 | Actual |
| 38924 | 32581.99 | 2025-10-22 | 24 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 36525 | 573.82 | 2025-08-22 | 68 | 1 | 8 | Actual |
| 12389 | 11.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
| 1439 | 20907.00 | 2022-12-22 | 24 | 7 | 4 | Actual |
| 21457 | 1.00 | 2024-06-23 | 96 | 5 | 11 | Actual |
| 24800 | 265.00 | 2024-10-21 | 92 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-20 | 40 | 7 | 8 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 31573 | 29154.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 10034 | 40.00 | 2023-07-22 | 71 | 6 | 8 | Budget |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 18484 | 150.76 | 2024-03-23 | 90 | 1 | 12 | Actual |
| 19930 | 30.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 34921 | 9698.00 | 2025-07-22 | 52 | 6 | 4 | Actual |
| 23566 | 161.40 | 2024-08-21 | 7 | 7 | 12 | Actual |
| 12469 | 26383.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 7075 | 363.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 27727 | 13947.83 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 14898 | 11.00 | 2023-12-22 | 69 | 4 | 6 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 4043 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 33595 | 138531.90 | 2025-05-23 | 4 | 7 | 13 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 13908 | 8.00 | 2023-11-21 | 96 | 4 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 14338 | 34.80 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-11-20 | 73 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 1525 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 26634 | 232.68 | 2024-11-20 | 92 | 1 | 12 | Actual |
| 7153 | 720.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 24781 | 125.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 26461 | 44.38 | 2024-11-20 | 94 | 2 | 11 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 17159 | 101.08 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 4113 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 12308 | 220.78 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 26286 | 27978.00 | 2024-11-20 | 100 | 7 | 7 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 30289 | 47.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 26772 | 694.25 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 26070 | 586.00 | 2024-11-20 | 90 | 3 | 6 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 24294 | 28471.31 | 2024-09-20 | 32 | 7 | 8 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 2653 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 17624 | 15301.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 26977 | 352.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 10000 | 175.33 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 34432 | 430.55 | 2025-06-23 | 80 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 26600 | 14810.61 | 2024-11-20 | 34 | 7 | 11 | Actual |
| 20169 | 32833.00 | 2024-05-23 | 38 | 7 | 7 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 19295 | 327.36 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 1924 | 51056.00 | 2022-12-22 | 46 | 7 | 6 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 30708 | 418.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 32216 | 31.61 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-22 | 87 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 4293 | 40825.00 | 2023-02-21 | 31 | 7 | 7 | Actual |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-10-22 | 12 | 2 | 12 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 10443 | 276.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 17538 | 7147.70 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 29213 | 219964.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
Generated 2025-12-21 17:36:34.746 UTC