[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1204
38205 items
NOTE: Only 1000 elements of total 38205 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 18547 | 27094.88 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 31524 | 75.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 23691 | 16.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 16394 | 49069.76 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 19693 | 81.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 28058 | 57757.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 6735 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 9810 | 178.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 3355 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 24653 | 73813.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 27097 | 13618.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 24286 | 12701.32 | 2024-09-19 | 20 | 7 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 5931 | 24653.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 30889 | 207.15 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-07-20 | 94 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 16356 | 56.08 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 36487 | 13.00 | 2025-08-21 | 96 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 3904 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 32803 | 23981.00 | 2025-05-22 | 100 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 39254 | 12010.56 | 2025-10-21 | 38 | 7 | 12 | Actual |
| 10408 | 3888.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 33775 | 5032.00 | 2025-06-22 | 57 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 17348 | 2.89 | 2024-02-20 | 69 | 5 | 11 | Actual |
| 35052 | 480012.00 | 2025-07-21 | 6 | 7 | 5 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 35368 | 26881.00 | 2025-07-21 | 100 | 7 | 7 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 33057 | 354.00 | 2025-05-22 | 90 | 6 | 7 | Actual |
| 5982 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 33757 | 1776.00 | 2025-06-22 | 80 | 1 | 4 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 22432 | 43.31 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 23946 | 36.00 | 2024-09-19 | 89 | 2 | 6 | Actual |
| 2284 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 29194 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 18958 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 17588 | 209.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 25515 | 50737.87 | 2024-10-20 | 15 | 7 | 11 | Actual |
| 29990 | 144102.38 | 2025-02-19 | 15 | 7 | 11 | Actual |
| 31690 | 186.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 34019 | 160.00 | 2025-06-22 | 74 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 17195 | 160.18 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 38795 | 146363.00 | 2025-10-21 | 13 | 7 | 7 | Actual |
| 17603 | 990.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 22795 | 32613.00 | 2024-08-20 | 38 | 7 | 4 | Actual |
| 24360 | 9639.24 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 18234 | 1412574.37 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 12780 | 6.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 32847 | 10.00 | 2025-05-22 | 82 | 2 | 6 | Actual |
| 16455 | 83.74 | 2024-01-21 | 53 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 19551 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 39388 | -1050.00 | 2025-11-19 | 93 | 7 | 6 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 14580 | 80376.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-06-22 | 61 | 1 | 6 | Actual |
| 8808 | 382.91 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-20 | 101 | 6 | 8 | Budget |
| 29826 | 111342.55 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 18901 | 39.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 3680 | 43841.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 22404 | 153.95 | 2024-07-20 | 92 | 3 | 11 | Actual |
| 21187 | 21743.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 20343 | 41.19 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 6549 | 21571.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 3963 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-21 | 40 | 7 | 3 | Actual |
| 22958 | 202.00 | 2024-08-20 | 74 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 35102 | -262.00 | 2025-07-21 | 91 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 9492 | 71109.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
| 15093 | 198677.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 38200 | 36752.81 | 2025-09-20 | 14 | 7 | 13 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 5968 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 402 | 55.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 22352 | 26875.73 | 2024-07-20 | 12 | 2 | 11 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 5985 | -222.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 24244 | 42586.72 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-07-21 | 53 | 6 | 6 | Actual |
| 5117 | 27.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 36117 | 19558.00 | 2025-08-21 | 20 | 7 | 4 | Actual |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 29148 | 20.00 | 2025-02-19 | 96 | 1 | 3 | Actual |
| 30121 | 12168.01 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 31462 | 100329.00 | 2025-04-21 | 39 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 27252 | -134.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 36837 | 8004.10 | 2025-08-21 | 100 | 7 | 11 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2024-09-19 | 56 | 6 | 11 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 38530 | 1994.00 | 2025-10-21 | 61 | 1 | 6 | Actual |
| 5457 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 24170 | 4422.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 1663 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 35390 | 399.57 | 2025-07-21 | 89 | 1 | 8 | Actual |
| 33552 | 127.57 | 2025-05-22 | 84 | 2 | 13 | Actual |
| 6175 | 139.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 16245 | 11.40 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 27167 | 39.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 25626 | 7077.49 | 2024-10-20 | 6 | 7 | 12 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 3240 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 25606 | 48.63 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 18505 | 46.50 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 36129 | 125035.00 | 2025-08-21 | 37 | 7 | 4 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 26816 | 376560.83 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 34834 | 14.00 | 2025-07-21 | 96 | 6 | 3 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 10995 | 9107.00 | 2023-08-21 | 94 | 6 | 7 | Actual |
| 17772 | 589.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 34837 | 333023.00 | 2025-07-21 | 101 | 6 | 3 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 27173 | 204.00 | 2024-12-20 | 92 | 2 | 6 | Actual |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 35208 | 172.00 | 2025-07-21 | 90 | 5 | 6 | Actual |
| 25514 | 26093.80 | 2024-10-20 | 14 | 7 | 11 | Actual |
| 35116 | 157.00 | 2025-07-21 | 74 | 2 | 6 | Actual |
| 23147 | 348.00 | 2024-08-20 | 90 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 6546 | 86866.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 127 | 175368.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 16222 | 206.08 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 20246 | 673.82 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-11-19 | 40 | 7 | 5 | Actual |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 15888 | 64.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 4513 | 272.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 30224 | 74365.80 | 2025-02-19 | 13 | 7 | 13 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 30826 | 72339.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 33606 | 3753.95 | 2025-05-22 | 22 | 7 | 13 | Actual |
| 38016 | 5285.96 | 2025-09-20 | 60 | 2 | 12 | Actual |
| 38507 | 122991.00 | 2025-10-21 | 15 | 7 | 5 | Actual |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 8157 | 379643.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 30929 | -335.28 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 35248 | 247827.00 | 2025-07-21 | 4 | 7 | 6 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 32962 | 115.00 | 2025-05-22 | 84 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 24902 | 13942.00 | 2024-10-20 | 8 | 7 | 5 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 12653 | 11305.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 10092 | 86595.12 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-06-23 | 81 | 2 | 8 | Budget |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 34530 | 40995.14 | 2025-06-22 | 37 | 7 | 11 | Actual |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 1943 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 28707 | -252.43 | 2025-01-20 | 91 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 4957 | 249296.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 6399 | 121422.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 32569 | 87190.00 | 2025-05-22 | 15 | 7 | 3 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 26962 | -371.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 33859 | -278.00 | 2025-06-22 | 91 | 1 | 5 | Actual |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 23439 | 5068.94 | 2024-08-20 | 52 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 2895 | 81.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-22 | 87 | 6 | 7 | Actual |
| 35635 | 134.80 | 2025-07-21 | 67 | 6 | 11 | Actual |
| 28773 | 22.04 | 2025-01-20 | 69 | 4 | 11 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 27411 | 29350.00 | 2024-12-20 | 100 | 7 | 7 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 5546 | 91.99 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 6878 | 122829.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 2005 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 36570 | -227.70 | 2025-08-21 | 91 | 2 | 8 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 19580 | 6504.07 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 23474 | 72410.62 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 22423 | 15.65 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 4046 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 21498 | 3469.97 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 1859 | 27.00 | 2022-12-21 | 69 | 6 | 6 | Actual |
| 20666 | 191.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 17743 | 12118.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 23328 | 52.89 | 2024-08-20 | 94 | 1 | 11 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 13574 | 34285.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 30867 | -647.39 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 16297 | 135.87 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 28211 | 6974.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 14680 | 142.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 13653 | 49.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 17919 | 260.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 1123 | 24012.13 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 5987 | 249.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 16397 | 9227.53 | 2024-01-21 | 40 | 7 | 11 | Actual |
| 13515 | 588.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 29929 | 162.46 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 13444 | 459971.77 | 2023-10-21 | 101 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 17905 | 3.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-07-21 | 85 | 4 | 11 | Actual |
| 18756 | 143209.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 7279 | 80.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 6170 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 29111 | 9431.25 | 2025-01-20 | 32 | 7 | 13 | Actual |
| 26791 | 63316.47 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 1232 | -221.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 2220 | 4.00 | 2022-12-21 | 96 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-09-20 | 83 | 4 | 6 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 26892 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 7658 | 16551.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 15449 | 212.47 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 4135 | 9000.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 48 | 23197.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
| 7182 | 50974.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 34225 | 128.36 | 2025-06-22 | 71 | 1 | 8 | Actual |
| 31156 | 105.02 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 18663 | 37.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 25670 | 11560.00 | 2024-11-18 | 93 | 7 | 8 | Actual |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 28378 | -245.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 23526 | -94.98 | 2024-08-20 | 91 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-12-20 | 54 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 20268 | 40191.22 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 35066 | 209982.00 | 2025-07-21 | 29 | 7 | 5 | Actual |
| 28159 | 165747.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 19480 | 20.97 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 11091 | 31.38 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 4561 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 18132 | 25696.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 814 | 243.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 23738 | 15.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 13971 | 324618.00 | 2023-11-20 | 4 | 7 | 6 | Actual |
| 30685 | 257.00 | 2025-03-22 | 92 | 5 | 6 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 2908 | 728.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 20259 | -233.76 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 3493 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 38526 | -14610.00 | 2025-10-21 | 43 | 7 | 5 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 35322 | 4520.00 | 2025-07-21 | 76 | 6 | 7 | Actual |
| 22504 | 3.95 | 2024-07-20 | 68 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 28865 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 104 | -221.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 22796 | 58779.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 32972 | 135485.00 | 2025-05-22 | 101 | 6 | 6 | Actual |
| 7053 | 150966.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 7923 | 1900.00 | 2023-06-23 | 63 | 6 | 3 | Budget |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 18542 | 7590.26 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 39252 | 59301.86 | 2025-10-21 | 35 | 7 | 12 | Actual |
| 27530 | 523984.69 | 2024-12-20 | 46 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-09-19 | 92 | 2 | 11 | Actual |
| 13643 | 55316.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 24735 | 35.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-21 | 57 | 6 | 4 | Budget |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 24840 | 122.00 | 2024-10-20 | 68 | 1 | 5 | Actual |
| 38748 | 532.00 | 2025-10-21 | 90 | 1 | 7 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 26663 | 12.46 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 5926 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 15361 | 12570.14 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 2157 | 269.27 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 33693 | 40784.00 | 2025-06-22 | 14 | 7 | 3 | Actual |
| 14359 | 4.00 | 2023-11-20 | 96 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 28083 | 162.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 27434 | 534.42 | 2024-12-20 | 90 | 1 | 8 | Actual |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 33212 | 30575.89 | 2025-05-22 | 100 | 7 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-21 | 56 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 3041 | 15696.00 | 2023-01-21 | 100 | 7 | 6 | Actual |
| 4345 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 21600 | 50611.28 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 20817 | 35419.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 14853 | 10.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 12811 | 842611.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 17083 | 268462.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-22 | 56 | 6 | 3 | Actual |
| 32465 | 236.34 | 2025-04-21 | 92 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 21855 | 23459.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 28084 | -130.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 3658 | 550.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 23158 | 15448.00 | 2024-08-20 | 8 | 7 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 24236 | 219.27 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 36525 | 573.82 | 2025-08-21 | 68 | 1 | 8 | Actual |
| 15067 | 110898.00 | 2023-12-21 | 94 | 6 | 7 | Actual |
| 38554 | 14.00 | 2025-10-21 | 96 | 1 | 6 | Actual |
| 37218 | 446.00 | 2025-09-20 | 94 | 1 | 4 | Actual |
| 4499 | 315.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
| 36770 | 75.23 | 2025-08-21 | 90 | 5 | 11 | Actual |
| 19868 | 9272.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 38348 | 399.00 | 2025-10-21 | 67 | 1 | 4 | Actual |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 32375 | 13430.80 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 28567 | 955.64 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 6066 | 7062.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 31759 | 652.00 | 2025-04-21 | 92 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 29585 | 102.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 15156 | 90807.32 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 14058 | 321.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 7289 | 50.00 | 2023-05-23 | 84 | 2 | 6 | Budget |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 32792 | 72812.00 | 2025-05-22 | 31 | 7 | 5 | Actual |
| 12951 | 160.00 | 2023-10-21 | 89 | 3 | 6 | Actual |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-21 | 52 | 6 | 13 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 33284 | 22.04 | 2025-05-22 | 82 | 3 | 11 | Actual |
| 12808 | 37080.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 12662 | 21738.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-09-20 | 4 | 7 | 3 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 28995 | 10305.21 | 2025-01-20 | 33 | 7 | 12 | Actual |
| 9002 | 100.00 | 2023-07-21 | 74 | 1 | 3 | Budget |
| 432 | 174.00 | 2022-11-20 | 90 | 6 | 5 | Actual |
| 19040 | 156114.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 9284 | 61332.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
| 17518 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 9017 | 127.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 19173 | 309075.02 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 30413 | 439.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-07-21 | 65 | 1 | 11 | Actual |
| 27525 | 244608.67 | 2024-12-20 | 37 | 7 | 8 | Actual |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 18703 | 2762.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 7570 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 8782 | 18468.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 28614 | 290.48 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 38094 | 9005.18 | 2025-09-20 | 28 | 7 | 12 | Actual |
| 34961 | 13374.00 | 2025-07-21 | 8 | 7 | 4 | Actual |
| 27777 | 8.21 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 28682 | 1034249.32 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 18613 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 16451 | -44.98 | 2024-01-21 | 91 | 2 | 12 | Actual |
| 32789 | 27418.00 | 2025-05-22 | 24 | 7 | 5 | Actual |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 36863 | 96.51 | 2025-08-21 | 94 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Budget |
| 37164 | 22108.00 | 2025-09-20 | 46 | 7 | 3 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 2695 | 42001.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 39396 | -475000.00 | 2025-11-19 | 43 | 7 | 11 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 27504 | 1426904.94 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 26026 | 24.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 25241 | 634.43 | 2024-10-20 | 92 | 1 | 8 | Actual |
| 6445 | 264.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 21549 | 1551.85 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 18442 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 28241 | 49067.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 8979 | 23586.37 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 8750 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 12030 | 100.00 | 2023-09-20 | 71 | 1 | 7 | Budget |
| 15190 | 34500.00 | 2023-12-21 | 99 | 6 | 8 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 1639 | 291.00 | 2022-12-21 | 92 | 1 | 6 | Actual |
| 33288 | 299.70 | 2025-05-22 | 87 | 3 | 11 | Actual |
| 6923 | 114.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 32361 | 16743.62 | 2025-04-21 | 19 | 7 | 12 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 39356 | 4332.91 | 2025-10-21 | 18 | 7 | 13 | Actual |
| 1780 | 125.00 | 2022-12-21 | 89 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 16106 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 13400 | 200.00 | 2023-10-21 | 66 | 6 | 8 | Budget |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 3007 | 358.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 18152 | 413.21 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 20364 | 63.53 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 35469 | 59618.86 | 2025-07-21 | 19 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 11989 | 8647.00 | 2023-09-20 | 8 | 7 | 6 | Actual |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 28100 | 921.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 36928 | 206625.89 | 2025-08-21 | 101 | 6 | 12 | Actual |
| 20372 | -40.73 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 30529 | 15812.00 | 2025-03-22 | 8 | 7 | 5 | Actual |
| 22897 | 213.00 | 2024-08-20 | 66 | 1 | 6 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 7842 | 9666.41 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 23893 | 45844.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 566 | 308472.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 15376 | 65296.66 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 35947 | 504.00 | 2025-08-21 | 90 | 1 | 3 | Actual |
| 21309 | 191481.92 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 16787 | -262.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 39372 | 58656.73 | 2025-10-21 | 39 | 7 | 13 | Actual |
| 13701 | 31058.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-08-21 | 15 | 7 | 13 | Actual |
| 20737 | 56.00 | 2024-06-22 | 69 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 7971 | 187106.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 2403 | 38.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 17860 | 34.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 39031 | 381.62 | 2025-10-21 | 74 | 4 | 11 | Actual |
| 12390 | 65797.00 | 2023-10-21 | 12 | 2 | 3 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 318 | 21738.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-21 | 76 | 6 | 4 | Actual |
| 31104 | 274.17 | 2025-03-22 | 92 | 6 | 11 | Actual |
| 5677 | 823.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 17741 | 14981.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 15631 | 40174.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 28025 | 289.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 15695 | 245263.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 6789 | 4467.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 7047 | 11085.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 1069 | 200.00 | 2022-11-20 | 74 | 6 | 8 | Budget |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 24481 | 4127.43 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 4470 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 50 | 3200.00 | 2022-11-20 | 52 | 6 | 3 | Budget |
| 22193 | 157848.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 25622 | 18.00 | 2024-10-20 | 97 | 6 | 12 | Actual |
| 15877 | 50.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-07-21 | 82 | 5 | 6 | Actual |
| 25151 | 210310.00 | 2024-10-20 | 12 | 2 | 7 | Actual |
| 6881 | 480.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 30934 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 21503 | 12093.54 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 9994 | 179.87 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 18779 | 395.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 35152 | 114.00 | 2025-07-21 | 84 | 3 | 6 | Actual |
| 31765 | 186.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 27380 | 13.00 | 2024-12-20 | 96 | 6 | 7 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 39158 | 113.53 | 2025-10-21 | 84 | 1 | 12 | Actual |
| 17123 | 698.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 29193 | 130103.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 26753 | 415.29 | 2024-11-19 | 92 | 2 | 13 | Actual |
| 18008 | 24.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 28251 | 74219.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 3224 | 263.21 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 13636 | -252.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 28978 | 388400.55 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 37643 | 20141.00 | 2025-09-20 | 8 | 7 | 7 | Actual |
| 18075 | 11.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 20686 | 15454.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 29109 | 60190.09 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 38697 | 279740.00 | 2025-10-21 | 101 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 19452 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 1249 | 15092.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 28321 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 32642 | 896.00 | 2025-05-22 | 92 | 1 | 4 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 27953 | 1520.58 | 2024-12-20 | 23 | 7 | 13 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 25868 | 675161.00 | 2024-11-19 | 4 | 7 | 4 | Actual |
| 38665 | 91544.00 | 2025-10-21 | 56 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 13682 | 55606.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 38818 | 25510.00 | 2025-10-21 | 100 | 7 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 184 | -58.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 21087 | 65039.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 28252 | 168539.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 27790 | 76600.06 | 2024-12-20 | 56 | 6 | 12 | Actual |
| 28458 | 242580.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 31570 | 16948.00 | 2025-04-21 | 22 | 7 | 4 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 5019 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 27703 | 27000.00 | 2024-12-20 | 99 | 6 | 11 | Actual |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 24539 | 3.95 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-21 | 61 | 6 | 8 | Budget |
| 13023 | 100.00 | 2023-10-21 | 74 | 5 | 6 | Budget |
| 20723 | 44.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 10534 | 454012.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
| 1545 | 382.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-07-21 | 60 | 6 | 4 | Budget |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 10783 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 5614 | 16657.45 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 28617 | 229.87 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 21520 | 151030.32 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 30699 | 102.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 15123 | -398.91 | 2023-12-21 | 91 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 2876 | 170.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 20100 | 224.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 15032 | 424.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 1685 | 101.00 | 2022-12-21 | 90 | 2 | 6 | Actual |
| 22108 | 98881.00 | 2024-07-20 | 39 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 35427 | 243223.79 | 2025-07-21 | 56 | 6 | 8 | Actual |
| 3925 | 132.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 20994 | 470.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 6848 | 149.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 18284 | -142.86 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 28694 | 302.89 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 26739 | 459.16 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 12903 | 83.00 | 2023-10-21 | 90 | 2 | 6 | Actual |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 10590 | 338.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 29022 | 122.31 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 24438 | 42.25 | 2024-09-19 | 92 | 5 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 35803 | 36259.95 | 2025-07-21 | 39 | 7 | 12 | Actual |
| 3314 | 507.15 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 37524 | 110.00 | 2025-09-20 | 68 | 6 | 6 | Actual |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 2570 | 25627.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 2061 | 23573.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 17424 | 24137.38 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 24975 | 41.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 36926 | 535.00 | 2025-08-21 | 97 | 6 | 12 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 27235 | 48.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-21 | 76 | 6 | 13 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 35900 | 7992.63 | 2025-07-21 | 8 | 7 | 13 | Actual |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 25329 | 116100.21 | 2024-10-20 | 35 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-09-20 | 82 | 2 | 8 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 22387 | 17.78 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 7667 | 23604.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 29475 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 3147 | -138.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 24833 | 22867.00 | 2024-10-20 | 100 | 7 | 4 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 32474 | 63177.87 | 2025-04-21 | 13 | 7 | 13 | Actual |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 660 | 55.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 23789 | 5054.00 | 2024-09-19 | 23 | 7 | 4 | Actual |
| 21950 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 17407 | 9574.34 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 19688 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-08-21 | 85 | 1 | 6 | Actual |
| 25722 | 61.00 | 2024-11-19 | 69 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 2047 | 44166.00 | 2022-12-21 | 21 | 7 | 7 | Actual |
| 26313 | 14.00 | 2024-11-19 | 96 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-21 | 62 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 32395 | 608.28 | 2025-04-21 | 80 | 1 | 13 | Actual |
Generated 2025-12-20 22:24:32.018 UTC