[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23029
16380 items
NOTE: Only 1000 elements of total 16380 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 1450 | 27703.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 10595 | 120.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 21002 | 77.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 17348 | 2.89 | 2024-02-20 | 69 | 5 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-10-21 | 84 | 1 | 13 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 927 | 14934.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-20 | 87 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2023-07-21 | 4 | 7 | 7 | Actual |
| 3018 | 56500.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
| 35226 | 48.00 | 2025-07-21 | 71 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 7256 | 1247.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 35892 | 283.71 | 2025-07-21 | 92 | 6 | 13 | Actual |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 38520 | 38173.00 | 2025-10-21 | 34 | 7 | 5 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 3229 | 8.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-21 | 60 | 3 | 6 | Actual |
| 21507 | 1330.57 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 15827 | 111.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 21428 | 188.00 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 20258 | 295.03 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 21189 | 161316.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 22663 | 80052.00 | 2024-08-20 | 21 | 7 | 3 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 31990 | 402.60 | 2025-04-21 | 89 | 1 | 8 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 8896 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 36890 | 41.19 | 2025-08-21 | 92 | 2 | 12 | Actual |
| 33522 | 369.68 | 2025-05-22 | 81 | 1 | 13 | Actual |
| 1113 | 3645.09 | 2022-11-20 | 23 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-08-21 | 43 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 7578 | 480.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 14665 | 35.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 34993 | 78.00 | 2025-07-21 | 69 | 1 | 5 | Actual |
| 6226 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 4339 | 219.27 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 25664 | 21333.00 | 2024-11-18 | 93 | 7 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 23174 | 53529.00 | 2024-08-20 | 34 | 7 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 6860 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 25623 | 35000.00 | 2024-10-20 | 99 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 3739 | 144.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 17471 | 12.46 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 6398 | 14019.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 27887 | 95.99 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 18654 | 310.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 39361 | 1520.58 | 2025-10-21 | 23 | 7 | 13 | Actual |
| 37790 | 2215.69 | 2025-09-20 | 62 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 16494 | 2879.54 | 2024-01-21 | 15 | 7 | 12 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-05-22 | 92 | 1 | 3 | Actual |
| 35353 | 6062.00 | 2025-07-21 | 23 | 7 | 7 | Actual |
| 37041 | 4.00 | 2025-08-21 | 96 | 6 | 13 | Actual |
| 29796 | 75.32 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 19907 | 302.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 36554 | 75.32 | 2025-08-21 | 69 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 36778 | 22673.52 | 2025-08-21 | 60 | 6 | 11 | Actual |
| 4484 | 43374.62 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 29191 | 87156.00 | 2025-02-19 | 13 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 33781 | 960.00 | 2025-06-22 | 66 | 6 | 4 | Actual |
| 31733 | 1964299.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 20425 | 77.36 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 15384 | 6926.42 | 2023-12-21 | 33 | 7 | 11 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-22 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 22656 | 10852.00 | 2024-08-20 | 8 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 2051 | 16153.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 37766 | 265816.64 | 2025-09-20 | 15 | 7 | 8 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 28086 | 13.00 | 2025-01-20 | 94 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 35589 | 72.04 | 2025-07-21 | 84 | 4 | 11 | Actual |
| 3073 | 71.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 35210 | 230.00 | 2025-07-21 | 92 | 5 | 6 | Actual |
| 18163 | 240.48 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-10-21 | 89 | 1 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 36293 | 281.00 | 2025-08-21 | 73 | 3 | 6 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 33616 | 22766.59 | 2025-05-22 | 37 | 7 | 13 | Actual |
| 25287 | 1613.23 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2023-06-23 | 61 | 1 | 4 | Budget |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 38172 | 52.13 | 2025-09-20 | 69 | 6 | 13 | Actual |
| 27602 | 350.77 | 2024-12-20 | 81 | 3 | 11 | Actual |
| 10337 | 46622.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
| 44 | -247.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-08-21 | 77 | 6 | 8 | Budget |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 3837 | 1800.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 22323 | 1983260.05 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-20 | 14 | 7 | 8 | Actual |
| 25905 | 55.00 | 2024-11-19 | 69 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 18748 | 5104.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 30276 | 5419.00 | 2025-03-22 | 52 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 10089 | 18769.61 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 14994 | 180402.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 28068 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 32940 | 43823.00 | 2025-05-22 | 56 | 6 | 6 | Actual |
| 37275 | 47121.00 | 2025-09-20 | 32 | 7 | 4 | Actual |
| 5419 | 143497.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 9759 | 132096.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 28307 | 36.00 | 2025-01-20 | 68 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 20546 | 73.10 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 23299 | 30975.90 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-21 | 43 | 7 | 8 | Actual |
| 35724 | 17.78 | 2025-07-21 | 69 | 2 | 12 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 20078 | 30067.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 38043 | 2478.46 | 2025-09-20 | 52 | 6 | 12 | Actual |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-09-20 | 78 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 13839 | 150.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 9885 | 20371.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 37657 | 42432.00 | 2025-09-20 | 32 | 7 | 7 | Actual |
| 12792 | 8232.00 | 2023-10-21 | 18 | 7 | 5 | Actual |
| 25196 | 12485.00 | 2024-10-20 | 18 | 7 | 7 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 24694 | 17836.00 | 2024-10-20 | 18 | 7 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-22 | 56 | 6 | 11 | Actual |
| 1967 | 156.00 | 2022-12-21 | 89 | 1 | 7 | Actual |
| 32625 | 106.00 | 2025-05-22 | 69 | 1 | 4 | Actual |
| 36610 | 708199.13 | 2025-08-21 | 101 | 6 | 8 | Actual |
| 10284 | 20899.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 19244 | 272650.10 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 10304 | 200.00 | 2023-08-21 | 74 | 1 | 4 | Budget |
| 26048 | 21839.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 33831 | 79404.00 | 2025-06-22 | 39 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 20055 | 353202.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 27381 | 2638.00 | 2024-12-20 | 97 | 6 | 7 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 29221 | 21.00 | 2025-02-19 | 69 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-10-21 | 13 | 7 | 12 | Actual |
| 26433 | 106.08 | 2024-11-19 | 94 | 1 | 11 | Actual |
| 10400 | 53267.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 6858 | 57984.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-11-19 | 6 | 7 | 11 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 22828 | 126589.00 | 2024-08-20 | 12 | 2 | 5 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 8648 | 117169.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 8887 | 176.84 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 6343 | 90.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 14483 | 1368.87 | 2023-11-20 | 14 | 7 | 12 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 11127 | 3700.00 | 2023-08-21 | 53 | 6 | 8 | Budget |
| 8877 | 30.00 | 2023-06-23 | 82 | 2 | 8 | Budget |
| 28379 | 408.00 | 2025-01-20 | 92 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 30485 | 492.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 34059 | 265.00 | 2025-06-22 | 92 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 29656 | 130353.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 10061 | 135.93 | 2023-07-21 | 89 | 6 | 8 | Actual |
| 17617 | 104862.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 38073 | -243.92 | 2025-09-20 | 91 | 6 | 12 | Actual |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 22766 | -187.00 | 2024-08-20 | 91 | 6 | 4 | Actual |
| 2222 | 34500.00 | 2022-12-21 | 99 | 6 | 8 | Actual |
| 14716 | 23093.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 35566 | 144.38 | 2025-07-21 | 90 | 3 | 11 | Actual |
| 18123 | 11735.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 10402 | 70268.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
| 37975 | 65700.92 | 2025-09-20 | 29 | 7 | 11 | Actual |
| 17238 | 51.82 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 19515 | 66.72 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 10511 | 427.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 29963 | 260.34 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 29861 | -252.43 | 2025-02-19 | 91 | 1 | 11 | Actual |
| 21892 | 65486.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 29268 | 18.00 | 2025-02-19 | 96 | 1 | 4 | Actual |
| 35554 | 300.76 | 2025-07-21 | 74 | 3 | 11 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-19 | 52 | 6 | 6 | Actual |
| 7039 | 448804.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 18094 | 329.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 7047 | 11085.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 4273 | 210.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 38515 | 24922.00 | 2025-10-21 | 28 | 7 | 5 | Actual |
| 2345 | 21.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-20 | 19 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 39232 | 217793.12 | 2025-10-21 | 4 | 7 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 7867 | 380.00 | 2023-06-23 | 65 | 1 | 3 | Budget |
| 4782 | -184.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 13800 | 124235.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 2162 | 6900.00 | 2022-12-21 | 53 | 6 | 8 | Budget |
| 37930 | 2743.36 | 2025-09-20 | 62 | 6 | 11 | Actual |
| 8556 | 58.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 854 | 28863.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 30563 | 208.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-19 | 62 | 7 | 3 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 21696 | 33810.00 | 2024-07-20 | 34 | 7 | 3 | Actual |
| 14176 | 145.02 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 37540 | 263.00 | 2025-09-20 | 89 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 27409 | 2127159.00 | 2024-12-20 | 43 | 7 | 7 | Actual |
| 22469 | 78279.88 | 2024-07-20 | 101 | 6 | 11 | Actual |
| 18439 | 23603.33 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 11337 | 12896.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
| 39047 | 6.00 | 2025-10-21 | 96 | 4 | 11 | Actual |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 36772 | 99.70 | 2025-08-21 | 92 | 5 | 11 | Actual |
| 17639 | 446918.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 13164 | 200.00 | 2023-10-21 | 74 | 1 | 7 | Budget |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 19762 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 23654 | 1059.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 34089 | 306.00 | 2025-06-22 | 90 | 6 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 37432 | 1969652.00 | 2025-09-20 | 10 | 3 | 6 | Actual |
| 10650 | 62.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 14028 | 107056.00 | 2023-11-20 | 12 | 2 | 7 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 19910 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-20 | 61 | 3 | 11 | Actual |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 39396 | -475000.00 | 2025-11-19 | 43 | 7 | 11 | Actual |
| 26889 | 67739.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 27383 | 958829.00 | 2024-12-20 | 101 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 20473 | 46677.16 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 16518 | 6958.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-09-20 | 84 | 1 | 4 | Actual |
| 13142 | 325033.00 | 2023-10-21 | 46 | 7 | 6 | Actual |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 2918 | 16.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 9585 | -216.00 | 2023-07-21 | 91 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 35661 | 162062.29 | 2025-07-21 | 4 | 7 | 11 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 1451 | 405462.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
| 2490 | 39667.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 21305 | 11708.88 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 26125 | 8.00 | 2024-11-19 | 96 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 20140 | -159.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 34938 | 429.00 | 2025-07-21 | 74 | 6 | 4 | Actual |
| 32578 | 329388.00 | 2025-05-22 | 29 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 32398 | 139.85 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 21725 | 36.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 26691 | 10100.95 | 2024-11-19 | 33 | 7 | 12 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 23441 | 75.23 | 2024-08-20 | 54 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 33370 | 4508.29 | 2025-05-22 | 22 | 7 | 11 | Actual |
| 37507 | 157.00 | 2025-09-20 | 89 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 20435 | 11579.70 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 21635 | 403.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 27636 | 170.98 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-10-21 | 83 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 33364 | 54161.34 | 2025-05-22 | 14 | 7 | 11 | Actual |
| 32080 | 110227.38 | 2025-04-21 | 34 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-08-21 | 77 | 6 | 3 | Actual |
| 32707 | 43461.00 | 2025-05-22 | 40 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-08-21 | 8 | 7 | 4 | Actual |
| 32344 | 149.70 | 2025-04-21 | 89 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 8337 | 200.00 | 2023-06-23 | 67 | 1 | 6 | Budget |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 11965 | 275.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-19 | 56 | 6 | 11 | Actual |
| 1126 | 400000.00 | 2022-11-20 | 42 | 7 | 8 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 32587 | 51467.00 | 2025-05-22 | 40 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 31393 | 322.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 31516 | 547.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 38632 | 259.00 | 2025-10-21 | 90 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 23526 | -94.98 | 2024-08-20 | 91 | 1 | 12 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 8287 | 630.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 27945 | 59933.95 | 2024-12-20 | 13 | 7 | 13 | Actual |
| 21897 | 9737.00 | 2024-07-20 | 20 | 7 | 5 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 34586 | 35.87 | 2025-06-22 | 89 | 2 | 12 | Actual |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 25825 | 535.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 8779 | 38158.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 34346 | 377.36 | 2025-06-22 | 74 | 1 | 11 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 8843 | 7.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 25722 | 61.00 | 2024-11-19 | 69 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 29945 | 127.36 | 2025-02-19 | 94 | 4 | 11 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 23570 | 988.01 | 2024-08-20 | 15 | 7 | 12 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 7113 | 25181.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-07-21 | 82 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 9290 | 50391.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 131 | 9316.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
| 25061 | 16119.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 20969 | 985000.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 35129 | -122.00 | 2025-07-21 | 91 | 2 | 6 | Actual |
| 11529 | 20509.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 14179 | 141.99 | 2023-11-20 | 89 | 6 | 8 | Actual |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 19203 | 7205.76 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 22013 | 22.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 29833 | 100107.49 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 38879 | 60776.46 | 2025-10-21 | 60 | 6 | 8 | Actual |
| 28710 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 5213 | 196.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 36920 | 128.42 | 2025-08-21 | 89 | 6 | 12 | Actual |
| 30062 | 33.74 | 2025-02-19 | 90 | 2 | 12 | Actual |
| 10852 | 155.00 | 2023-08-21 | 89 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 13452 | 10395.21 | 2023-10-21 | 18 | 7 | 8 | Actual |
| 14425 | 1.82 | 2023-11-20 | 69 | 2 | 12 | Actual |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2023-08-21 | 19 | 7 | 7 | Actual |
| 19939 | 586074.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 22857 | 216.00 | 2024-08-20 | 90 | 6 | 5 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 7626 | 54.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 27109 | 187338.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-10-21 | 68 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 1365 | 7900.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 33826 | 41814.00 | 2025-06-22 | 33 | 7 | 4 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 25485 | 18.84 | 2024-10-20 | 69 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2023-08-21 | 34 | 7 | 7 | Actual |
| 35524 | 24.16 | 2025-07-21 | 69 | 2 | 11 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 14998 | 30421.00 | 2023-12-21 | 34 | 7 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 1223 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 15092 | 183961.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 39308 | 204.76 | 2025-10-21 | 89 | 2 | 13 | Actual |
| 11514 | 530500.00 | 2023-09-20 | 101 | 6 | 4 | Budget |
| 20938 | -198.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 29450 | 374.00 | 2025-02-19 | 90 | 1 | 6 | Actual |
| 29181 | 487.00 | 2025-02-19 | 92 | 6 | 3 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 24615 | 47863.35 | 2024-09-19 | 37 | 7 | 12 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 25669 | -10404.00 | 2024-11-18 | 92 | 7 | 8 | Actual |
| 3814 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 754 | 107.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 32798 | 40059.00 | 2025-05-22 | 38 | 7 | 5 | Actual |
| 19754 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 4892 | 32.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 19530 | 3.95 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-06-22 | 67 | 4 | 6 | Actual |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 27394 | 83624.00 | 2024-12-20 | 21 | 7 | 7 | Actual |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 4555 | 196.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 19848 | 153.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 22995 | 120.00 | 2024-08-20 | 89 | 4 | 6 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 38859 | 793.52 | 2025-10-21 | 77 | 2 | 8 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 29302 | 27110.00 | 2025-02-19 | 94 | 6 | 4 | Actual |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 17616 | 14717.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 28622 | 322913.16 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 8404 | 161.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 16757 | 16058.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 4921 | 142.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 35986 | 819.00 | 2025-08-21 | 97 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 3577 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 24471 | -180.09 | 2024-09-19 | 91 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 9296 | 45070.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 17930 | 399.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 32769 | -334.00 | 2025-05-22 | 91 | 6 | 5 | Actual |
| 30157 | 2.00 | 2025-02-19 | 96 | 1 | 13 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 14059 | -257.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 1853 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 12019 | 2500.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 32269 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 1389 | 70.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 20729 | 27734.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-10-21 | 73 | 5 | 6 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 5360 | 30.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 10870 | 30604.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 26881 | 1429.00 | 2024-12-20 | 97 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-10-21 | 54 | 6 | 4 | Budget |
| 2107 | 328.36 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 13729 | 363.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 2066 | 29400.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 13547 | 212.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 27769 | 7.14 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 2943 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 30446 | 36916.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 2958 | 60389.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 28041 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 11215 | 1070253.67 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 13776 | 110173.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 21304 | 80081.36 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 18961 | -135.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 19060 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 27836 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 28778 | 351.83 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 14060 | 428.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 13639 | 13.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
| 13272 | 134766.00 | 2023-10-21 | 29 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 24498 | 45795.23 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 10494 | 62.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 31165 | 76306.44 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 5068 | 100.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 34650 | 39338.73 | 2025-06-22 | 37 | 7 | 12 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 29405 | 84182.00 | 2025-02-19 | 14 | 7 | 5 | Actual |
| 18164 | 369.27 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 3036 | 24784.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 465 | 19062.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
| 27046 | 802.00 | 2024-12-20 | 81 | 1 | 5 | Actual |
| 38406 | 63000.00 | 2025-10-21 | 99 | 6 | 4 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 31541 | 940.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 22508 | 28.42 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 24475 | 554.00 | 2024-09-19 | 97 | 6 | 11 | Actual |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 12537 | 616.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
| 9672 | 36.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 11157 | 235.93 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 7735 | 31.38 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 34523 | 8504.11 | 2025-06-22 | 28 | 7 | 11 | Actual |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-05-22 | 71 | 1 | 13 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 10231 | 57933.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
| 32971 | 47500.00 | 2025-05-22 | 99 | 6 | 6 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-10-21 | 74 | 1 | 6 | Actual |
| 23867 | 835.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 28344 | 440.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 18837 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 24599 | 798.65 | 2024-09-19 | 14 | 7 | 12 | Actual |
| 39015 | 79.48 | 2025-10-21 | 89 | 3 | 11 | Actual |
| 38399 | 195.00 | 2025-10-21 | 89 | 6 | 4 | Actual |
| 32353 | 268239.80 | 2025-04-21 | 4 | 7 | 12 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-09-19 | 53 | 6 | 11 | Actual |
| 3917 | 64.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 22972 | 408.00 | 2024-08-20 | 92 | 3 | 6 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 36690 | -84.35 | 2025-08-21 | 91 | 2 | 11 | Actual |
| 11774 | 94.00 | 2023-09-20 | 89 | 2 | 6 | Actual |
| 22055 | 2273.00 | 2024-07-20 | 61 | 6 | 6 | Actual |
| 18112 | 64000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 23904 | 134.00 | 2024-09-19 | 68 | 1 | 6 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 23830 | 285.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 25371 | 13.53 | 2024-10-20 | 68 | 2 | 11 | Actual |
| 28883 | 397697.53 | 2025-01-20 | 46 | 7 | 11 | Actual |
| 28650 | 357.15 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 1608 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 21104 | 112664.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 9106 | 4811.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 21201 | 19018.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 9535 | 108.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 25443 | 113.53 | 2024-10-20 | 92 | 4 | 11 | Actual |
| 5390 | 178.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 3541 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 29658 | 56856.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 34460 | 101.82 | 2025-06-22 | 81 | 5 | 11 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 11993 | 9604.00 | 2023-09-20 | 18 | 7 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 17529 | 3643.38 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 1737 | 93.00 | 2022-12-21 | 94 | 3 | 6 | Actual |
| 22295 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 19455 | 8260.49 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 16135 | 51429.31 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 25975 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 33409 | 135.87 | 2025-05-22 | 90 | 1 | 12 | Actual |
| 5420 | 115058.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 17681 | 215.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 36807 | 349.00 | 2025-08-21 | 97 | 6 | 11 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 28458 | 242580.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 24762 | 878.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 11668 | 7132.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-08-21 | 85 | 6 | 4 | Actual |
| 3768 | 42.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 14673 | 553.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 9002 | 100.00 | 2023-07-21 | 74 | 1 | 3 | Budget |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 15774 | 3752.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 34183 | 369.00 | 2025-06-22 | 92 | 6 | 7 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 15014 | 98.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
| 21255 | 272.30 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 4812 | 24278.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 17408 | 6966.85 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 29608 | 14830.00 | 2025-02-19 | 22 | 7 | 6 | Actual |
| 34459 | 164.59 | 2025-06-22 | 80 | 5 | 11 | Actual |
| 7044 | 95146.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 12812 | 11755.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 3504 | 37092.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 15494 | 490.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 18410 | 13.53 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 27375 | 218.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 22768 | 16828.00 | 2024-08-20 | 94 | 6 | 4 | Actual |
| 4724 | 156941.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 6300 | 66.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 6863 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 23084 | 27616.00 | 2024-08-20 | 38 | 7 | 6 | Actual |
| 18186 | 38.96 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 19338 | 22.04 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 16901 | 427.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 21744 | 794.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 17975 | 104.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 12605 | 58.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
| 33184 | 431271.24 | 2025-05-22 | 101 | 6 | 8 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 23410 | 43.31 | 2024-08-20 | 94 | 4 | 11 | Actual |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 16587 | 153728.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 14375 | 1330.57 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 21116 | 73.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 15478 | 9887.11 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 1559 | -137.00 | 2022-12-21 | 91 | 6 | 5 | Actual |
| 2617 | 173.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 38203 | 13806.77 | 2025-09-20 | 19 | 7 | 13 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 10666 | 468.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 22730 | 436.00 | 2024-08-20 | 90 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 11776 | -115.00 | 2023-09-20 | 91 | 2 | 6 | Actual |
| 7698 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 31272 | 387.22 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 35899 | 12297.97 | 2025-07-21 | 7 | 7 | 13 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 35910 | 8410.18 | 2025-07-21 | 24 | 7 | 13 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 12856 | -169.00 | 2023-10-21 | 91 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 13766 | 259.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 15300 | 28.42 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-09-20 | 87 | 1 | 6 | Budget |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 33485 | 62513.63 | 2025-05-22 | 15 | 7 | 12 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 37593 | 353.00 | 2025-09-20 | 83 | 1 | 7 | Actual |
| 8168 | 55018.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 12399 | 4569.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 12005 | 29962.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 29558 | -147.00 | 2025-02-19 | 91 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-08-21 | 65 | 1 | 6 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 539 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 20109 | 74021.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 8759 | 144.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 18368 | 31.61 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 27549 | 179.49 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 2900 | -168.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 39281 | 104.76 | 2025-10-21 | 89 | 1 | 13 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
Generated 2025-12-21 00:15:27.904 UTC