[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 806
38603 items
NOTE: Only 1000 elements of total 38603 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14203 | 187727.31 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 33495 | 32805.63 | 2025-05-22 | 31 | 7 | 12 | Actual |
| 30124 | 36345.05 | 2025-02-19 | 35 | 7 | 12 | Actual |
| 35665 | 65706.24 | 2025-07-21 | 13 | 7 | 11 | Actual |
| 8778 | 10180.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 29616 | 31605.00 | 2025-02-19 | 34 | 7 | 6 | Actual |
| 29513 | 203.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 34512 | 9103.06 | 2025-06-22 | 8 | 7 | 11 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 13477 | 4833.00 | 2023-11-19 | 92 | 7 | 4 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 36424 | -128799.00 | 2025-08-21 | 46 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-10-20 | 13 | 7 | 11 | Actual |
| 7707 | 226.84 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 8175 | 27957.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 17046 | 93066.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 26655 | 228.42 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 22291 | 288.97 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-21 | 32 | 7 | 8 | Actual |
| 20068 | 20603.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 9576 | 100.00 | 2023-07-21 | 83 | 3 | 6 | Budget |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 17103 | 88749.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 4496 | 1500.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-10-21 | 74 | 1 | 13 | Actual |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 35800 | 49427.21 | 2025-07-21 | 35 | 7 | 12 | Actual |
| 38611 | 1709.00 | 2025-10-21 | 61 | 4 | 6 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 20112 | 148.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-08-21 | 77 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 36805 | 5102.98 | 2025-08-21 | 94 | 6 | 11 | Actual |
| 34205 | 65721.00 | 2025-06-22 | 31 | 7 | 7 | Actual |
| 17420 | 54307.09 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 11432 | 650.00 | 2023-09-20 | 81 | 1 | 4 | Budget |
| 6411 | 16000.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 8326 | 13584.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 11322 | 10600.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 34648 | 17697.90 | 2025-06-22 | 34 | 7 | 12 | Actual |
| 32223 | 47.57 | 2025-04-21 | 94 | 5 | 11 | Actual |
| 21354 | 113.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 15861 | 33.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 36502 | 14978.00 | 2025-08-21 | 22 | 7 | 7 | Actual |
| 23174 | 53529.00 | 2024-08-20 | 34 | 7 | 7 | Actual |
| 18071 | 356.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 26123 | -222.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 36951 | 12785.04 | 2025-08-21 | 38 | 7 | 12 | Actual |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-21 | 54 | 6 | 7 | Actual |
| 15415 | 64.59 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 5097 | 148.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 8433 | 280.00 | 2023-06-23 | 66 | 3 | 6 | Budget |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 33379 | 29269.39 | 2025-05-22 | 35 | 7 | 11 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-20 | 53 | 6 | 3 | Actual |
| 32692 | 19360.00 | 2025-05-22 | 20 | 7 | 4 | Actual |
| 5599 | 3645.09 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 24381 | 60.33 | 2024-09-19 | 89 | 3 | 11 | Actual |
| 37040 | 269.68 | 2025-08-21 | 92 | 6 | 13 | Actual |
| 25516 | 3795.51 | 2024-10-20 | 18 | 7 | 11 | Actual |
| 7058 | 44307.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 14439 | 39.06 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 24858 | 324.00 | 2024-10-20 | 92 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 39374 | 1094856.04 | 2025-10-21 | 43 | 7 | 13 | Actual |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 16417 | 2.89 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 27846 | 12785.04 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 26581 | 85416.18 | 2024-11-19 | 4 | 7 | 11 | Actual |
| 29332 | 900043.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 15478 | 9887.11 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 2571 | 40326.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 6523 | 891700.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 7635 | 165.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
| 1828 | 88.00 | 2022-12-21 | 90 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 29411 | 12838.00 | 2025-02-19 | 22 | 7 | 5 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-21 | 52 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 19802 | 363.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 32269 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 15599 | -58.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 25468 | 66.72 | 2024-10-20 | 90 | 5 | 11 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 36755 | 11.40 | 2025-08-21 | 69 | 5 | 11 | Actual |
| 13694 | 32049.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 15017 | 467.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2025-06-22 | 87 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-07-21 | 85 | 1 | 11 | Actual |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 39166 | 5.00 | 2025-10-21 | 96 | 1 | 12 | Actual |
| 7233 | 550.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
| 26358 | 657.15 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 3196 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 19557 | 898.65 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2025-06-22 | 18 | 7 | 12 | Actual |
| 1654 | 43.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 25687 | 300.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 18535 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 716 | 4177.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 4158 | 46900.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 18755 | 28758.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 34322 | 30872.87 | 2025-06-22 | 28 | 7 | 8 | Actual |
| 16554 | 527.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 29423 | 62325.00 | 2025-02-19 | 39 | 7 | 5 | Actual |
| 22824 | -232.00 | 2024-08-20 | 91 | 1 | 5 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 13737 | 31678.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-21 | 77 | 1 | 4 | Budget |
| 34103 | 17287.00 | 2025-06-22 | 18 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-11-19 | 15 | 7 | 12 | Actual |
| 35221 | 337.00 | 2025-07-21 | 65 | 6 | 6 | Actual |
| 32404 | -149.62 | 2025-04-21 | 91 | 1 | 13 | Actual |
| 35283 | 67.00 | 2025-07-21 | 69 | 1 | 7 | Actual |
| 32103 | 746.52 | 2025-04-21 | 80 | 1 | 11 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 24824 | 26320.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 25240 | -377.70 | 2024-10-20 | 91 | 1 | 8 | Actual |
| 34207 | 30545.00 | 2025-06-22 | 33 | 7 | 7 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 35641 | 242.25 | 2025-07-21 | 74 | 6 | 11 | Actual |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 10554 | 40489.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
| 21742 | 244.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 19817 | 288.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 38991 | 160.34 | 2025-10-21 | 92 | 2 | 11 | Actual |
| 29609 | 6184.00 | 2025-02-19 | 23 | 7 | 6 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 22089 | 38663.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 16727 | 334357.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 32980 | 17287.00 | 2025-05-22 | 18 | 7 | 6 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 4938 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 38560 | 147.00 | 2025-10-21 | 66 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 26376 | 34500.00 | 2024-11-19 | 99 | 6 | 8 | Actual |
| 29979 | 5598.74 | 2025-02-19 | 94 | 6 | 11 | Actual |
| 17941 | 15.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 6046 | 214.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-20 | 33 | 7 | 11 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 16305 | -97.11 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 22102 | 31223.00 | 2024-07-20 | 32 | 7 | 6 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 27977 | 107.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 22387 | 17.78 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 5607 | 148241.72 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 1442 | 46269.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 7385 | 70.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 3340 | 374517.15 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 461 | 23503.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 37996 | 44.38 | 2025-09-20 | 71 | 1 | 12 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 3159 | 92181.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 30152 | 317.05 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 15089 | 28621.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 39235 | 6488.11 | 2025-10-21 | 8 | 7 | 12 | Actual |
| 2572 | 26940.00 | 2023-01-21 | 40 | 7 | 4 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 28536 | 1057277.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 8975 | 124500.37 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 31580 | 221015.00 | 2025-04-21 | 37 | 7 | 4 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 15959 | 371587.00 | 2024-01-21 | 4 | 7 | 6 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 11513 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 36928 | 206625.89 | 2025-08-21 | 101 | 6 | 12 | Actual |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 35912 | 56579.50 | 2025-07-21 | 29 | 7 | 13 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 10466 | 235.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 34956 | 63000.00 | 2025-07-21 | 99 | 6 | 4 | Actual |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 31358 | 1534.61 | 2025-03-22 | 23 | 7 | 13 | Actual |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 19231 | -154.98 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 11210 | 51605.07 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 4757 | 300.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 33084 | 69621.00 | 2025-05-22 | 34 | 7 | 7 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 7255 | 850.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 1562 | 6.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
| 16192 | 164128.38 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 4246 | 215.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 30485 | 492.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 1923 | 1703142.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 20969 | 985000.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 33128 | 60.17 | 2025-05-22 | 69 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-07-21 | 85 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 18093 | 301.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 19498 | 7.14 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 31230 | 375471.59 | 2025-03-22 | 4 | 7 | 12 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 32373 | 56325.21 | 2025-04-21 | 35 | 7 | 12 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 24084 | 24969.00 | 2024-09-19 | 33 | 7 | 6 | Actual |
| 14435 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 17007 | 116185.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 24109 | 733.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 37101 | 5098.00 | 2025-09-20 | 52 | 6 | 3 | Actual |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 6695 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 4815 | 731588.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 13272 | 134766.00 | 2023-10-21 | 29 | 7 | 7 | Actual |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-09-19 | 23 | 7 | 11 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 10388 | -139.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 27375 | 218.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2025-01-20 | 29 | 7 | 7 | Actual |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 22501 | 10.33 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 1431 | 28435.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 26150 | 66.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 2033 | 435.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 15085 | 24008.00 | 2023-12-21 | 24 | 7 | 7 | Actual |
| 37866 | -156.68 | 2025-09-20 | 91 | 3 | 11 | Actual |
| 15844 | 1083237.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 19279 | 98.63 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 27283 | 208.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 36215 | 23981.00 | 2025-08-21 | 28 | 7 | 5 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 11517 | 394776.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 35951 | 21.00 | 2025-08-21 | 96 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 5580 | 248.06 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 38413 | 91422.00 | 2025-10-21 | 14 | 7 | 4 | Actual |
| 24722 | 18.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 33867 | 5740.00 | 2025-06-22 | 57 | 6 | 5 | Actual |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 31226 | 8.00 | 2025-03-22 | 96 | 6 | 12 | Actual |
| 37631 | 265.00 | 2025-09-20 | 89 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 16321 | 51.82 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 36535 | 158.66 | 2025-08-21 | 82 | 1 | 8 | Actual |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 17776 | 38.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 32099 | 330.55 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 2805 | 77.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 24477 | 241211.64 | 2024-09-19 | 101 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 13691 | 21282.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 24804 | 63000.00 | 2024-10-20 | 99 | 6 | 4 | Actual |
| 22319 | 34204.75 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 38084 | 54398.58 | 2025-09-20 | 13 | 7 | 12 | Actual |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 16363 | 192.25 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 33070 | 87982.00 | 2025-05-22 | 14 | 7 | 7 | Actual |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 16483 | 158.21 | 2024-01-21 | 92 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 30663 | 699.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 5911 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 31518 | 729.00 | 2025-04-21 | 92 | 1 | 4 | Actual |
| 7984 | 4811.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 17753 | 192344.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 35623 | 24.16 | 2025-07-21 | 94 | 5 | 11 | Actual |
| 16292 | 139.06 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 11995 | 9219.00 | 2023-09-20 | 20 | 7 | 6 | Actual |
| 20174 | 20405.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 7415 | 127.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-10-21 | 66 | 1 | 3 | Actual |
| 28849 | 159.27 | 2025-01-20 | 90 | 6 | 11 | Actual |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 27850 | 188830.24 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 26151 | 59.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 34435 | 94.38 | 2025-06-22 | 83 | 4 | 11 | Actual |
| 27397 | 32929.00 | 2024-12-20 | 24 | 7 | 7 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 11727 | 249.00 | 2023-09-20 | 90 | 1 | 6 | Actual |
| 18208 | 191.99 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 31639 | 266.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 10517 | 100.00 | 2023-08-21 | 84 | 6 | 5 | Budget |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 18670 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 18878 | 140.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 34814 | 94.00 | 2025-07-21 | 69 | 6 | 3 | Actual |
| 7019 | 46.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 4489 | 327218.96 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 12139 | 3402.00 | 2023-09-20 | 23 | 7 | 7 | Actual |
| 22867 | 18577.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 21969 | 1033750.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 35935 | 393.00 | 2025-08-21 | 74 | 1 | 3 | Actual |
| 15921 | 232.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-21 | 62 | 1 | 3 | Budget |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 24133 | 171.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 25391 | 1.00 | 2024-10-20 | 96 | 2 | 11 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 20995 | 12.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-10-21 | 78 | 6 | 4 | Budget |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 27831 | 5255.11 | 2024-12-20 | 18 | 7 | 12 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 9765 | 73407.00 | 2023-07-21 | 37 | 7 | 6 | Actual |
| 20638 | 18378.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 15245 | 67.78 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 27175 | 2796203.00 | 2024-12-20 | 10 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 38285 | 1136.00 | 2025-10-21 | 97 | 6 | 3 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-09-20 | 71 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 14082 | 51712.00 | 2023-11-20 | 31 | 7 | 7 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 11508 | -173.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 20228 | 272.30 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 32883 | 569.00 | 2025-05-22 | 92 | 3 | 6 | Actual |
| 13610 | 38.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 14323 | -71.58 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2025-02-19 | 18 | 7 | 11 | Actual |
| 14706 | 34692.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 15957 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 1351 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 17484 | 87.99 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 25109 | 21743.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 15682 | 24073.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 35255 | 17287.00 | 2025-07-21 | 18 | 7 | 6 | Actual |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 8291 | -139.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 17573 | 163.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 12309 | 61521.92 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 29993 | 5096.60 | 2025-02-19 | 20 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2023-06-23 | 43 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 23411 | 4.00 | 2024-08-20 | 96 | 4 | 11 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 27105 | 12584.00 | 2024-12-20 | 22 | 7 | 5 | Actual |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 34497 | 149.70 | 2025-06-22 | 84 | 6 | 11 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 25029 | 139.00 | 2024-10-20 | 89 | 4 | 6 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 22342 | 81.61 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 15963 | 65489.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 32807 | 335.00 | 2025-05-22 | 65 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 33964 | 50.00 | 2025-06-22 | 73 | 2 | 6 | Actual |
| 15542 | -194.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 24060 | -159.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 3342 | 593706.08 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-19 | 56 | 6 | 8 | Actual |
| 19395 | 96.51 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 12276 | 31.38 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 12457 | 326920.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 35224 | 116.00 | 2025-07-21 | 68 | 6 | 6 | Actual |
| 38250 | 124986.00 | 2025-10-21 | 12 | 2 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-21 | 18 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 29362 | 86424.00 | 2025-02-19 | 12 | 2 | 5 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 12718 | 9.00 | 2023-10-21 | 96 | 1 | 5 | Actual |
| 8708 | 5.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 30309 | 14.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 19856 | 275798.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 38374 | 162872.00 | 2025-10-21 | 56 | 6 | 4 | Actual |
| 11447 | 462.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 10299 | 52.00 | 2023-08-21 | 69 | 1 | 4 | Actual |
| 31236 | 73413.83 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 3368 | 17152.92 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 10419 | 43297.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
| 19597 | 96.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 10793 | 94.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 5928 | 16196.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2025-05-22 | 53 | 6 | 5 | Actual |
| 3580 | 970.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 19758 | 310.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 9895 | 3436.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 26609 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 26063 | 276.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-07-21 | 90 | 4 | 11 | Actual |
| 16581 | 573087.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 4040 | 11.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 32387 | 80.20 | 2025-04-21 | 68 | 1 | 13 | Actual |
| 8652 | 22906.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 24918 | 47823.00 | 2024-10-20 | 34 | 7 | 5 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 34918 | 434.00 | 2025-07-21 | 94 | 1 | 4 | Actual |
| 5071 | 70.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 35946 | 328.00 | 2025-08-21 | 89 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 623 | 216.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 19968 | 965.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 6334 | 950.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 24105 | 558.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 16588 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 11795 | 200.00 | 2023-09-20 | 68 | 3 | 6 | Budget |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 38181 | 732.84 | 2025-09-20 | 81 | 6 | 13 | Actual |
| 17537 | 7996.65 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 31669 | 31223.00 | 2025-04-21 | 32 | 7 | 5 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 2538 | 127.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 19137 | 66143.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 4457 | 40494.26 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 12668 | 25670.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
| 904 | 178.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
| 16699 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2025-05-22 | 31 | 7 | 4 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 34510 | 455141.15 | 2025-06-22 | 6 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2025-01-20 | 43 | 7 | 11 | Actual |
| 22027 | 81.00 | 2024-07-20 | 66 | 5 | 6 | Actual |
| 8679 | 720.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 15366 | 614990.94 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 16122 | 740.49 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 23624 | 11542.00 | 2024-09-19 | 57 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 29822 | 6628.48 | 2025-02-19 | 23 | 7 | 8 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 32681 | 63000.00 | 2025-05-22 | 99 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 33060 | 35392.00 | 2025-05-22 | 94 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 9386 | 208.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 37188 | -127.00 | 2025-09-20 | 91 | 7 | 3 | Actual |
| 1859 | 27.00 | 2022-12-21 | 69 | 6 | 6 | Actual |
| 18663 | 37.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 14927 | 183.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 21080 | 255631.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 9410 | 336.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2023-08-21 | 94 | 6 | 8 | Actual |
| 14986 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 10416 | 61116.00 | 2023-08-21 | 35 | 7 | 4 | Actual |
| 37638 | 71000.00 | 2025-09-20 | 99 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 20425 | 77.36 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 26387 | 18710.52 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 22640 | 202.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 31098 | 107.14 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 20167 | 82051.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 38886 | 219.27 | 2025-10-21 | 68 | 6 | 8 | Actual |
| 31524 | 75.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 21300 | 187084.87 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 15887 | 18.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 35053 | 14907.00 | 2025-07-21 | 7 | 7 | 5 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 14897 | 41.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 8648 | 117169.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 9753 | 10180.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 31766 | 94.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 31852 | 6990.00 | 2025-04-21 | 8 | 7 | 6 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 29376 | 48.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 21225 | -414.06 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 912 | 78234.00 | 2022-11-20 | 101 | 6 | 7 | Actual |
| 19781 | 33701.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 105 | 368.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 13769 | 951.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 16921 | 64.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 17009 | 24969.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 6044 | 630.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 25514 | 26093.80 | 2024-10-20 | 14 | 7 | 11 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 7425 | 116.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 21118 | 455.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 32583 | 129629.00 | 2025-05-22 | 35 | 7 | 3 | Actual |
| 30431 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 28912 | 53909.21 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 36546 | 250229.99 | 2025-08-21 | 12 | 2 | 8 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 26897 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 3882 | 56842.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 29903 | 248.64 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 9908 | 215873.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 7051 | 21305.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 4351 | 7.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 1973 | 127733.00 | 2022-12-21 | 12 | 2 | 7 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 34233 | 134.42 | 2025-06-22 | 82 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 11678 | 97213.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
| 1100 | 210286.82 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 26633 | -137.54 | 2024-11-19 | 91 | 1 | 12 | Actual |
| 7136 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 17791 | 95800.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 9891 | 30604.00 | 2023-07-21 | 19 | 7 | 7 | Actual |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 29998 | 8421.13 | 2025-02-19 | 28 | 7 | 11 | Actual |
| 8260 | 46.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 29017 | 488.98 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 23407 | 139.06 | 2024-08-20 | 90 | 4 | 11 | Actual |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 15543 | 324.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 16300 | 41.19 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 6445 | 264.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 35735 | 50.76 | 2025-07-21 | 84 | 2 | 12 | Actual |
| 18622 | 68867.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 19902 | 95.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 31865 | 159458.00 | 2025-04-21 | 31 | 7 | 6 | Actual |
| 20582 | 23750.14 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 26538 | 23.10 | 2024-11-19 | 89 | 5 | 11 | Actual |
| 35739 | 75.23 | 2025-07-21 | 90 | 2 | 12 | Actual |
| 26168 | 64054.00 | 2024-11-19 | 15 | 7 | 6 | Actual |
| 8610 | 112.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 19251 | 22062.10 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 8596 | 164.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 38931 | 194424.40 | 2025-10-21 | 35 | 7 | 8 | Actual |
| 18286 | 55.02 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 18133 | 75532.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 22227 | 245.03 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 23206 | -286.79 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 16815 | 70376.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 21116 | 73.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 20182 | 111.69 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 4439 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 19638 | -218.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 27017 | 30721.00 | 2024-12-20 | 28 | 7 | 4 | Actual |
| 39385 | 15229.00 | 2025-11-19 | 93 | 7 | 5 | Actual |
| 22926 | 18.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
| 6531 | 133757.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 30712 | 75.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 6519 | 79433.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-08-21 | 87 | 2 | 6 | Budget |
| 30795 | 421.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 16350 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 14803 | 141912.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-07-21 | 19 | 7 | 12 | Actual |
| 37507 | 157.00 | 2025-09-20 | 89 | 5 | 6 | Actual |
| 35794 | 9088.16 | 2025-07-21 | 28 | 7 | 12 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 25826 | -428.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 21995 | 528.00 | 2024-07-20 | 92 | 3 | 6 | Actual |
| 9378 | 44.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 5487 | 100.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 2251 | 146576.07 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 8775 | 151903.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-09-20 | 61 | 5 | 6 | Actual |
| 24814 | 45468.00 | 2024-10-20 | 19 | 7 | 4 | Actual |
| 8768 | 750000.00 | 2023-06-23 | 101 | 6 | 7 | Budget |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 20818 | 57530.00 | 2024-06-22 | 39 | 7 | 4 | Actual |
| 1366 | 7866.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 16998 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 18250 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 12527 | 166.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-21 | 6 | 7 | 8 | Actual |
| 4289 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 31415 | 45.00 | 2025-04-21 | 69 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 5185 | 57.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 31841 | 226.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 26843 | 800.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 38263 | 273.00 | 2025-10-21 | 68 | 6 | 3 | Actual |
| 17197 | -192.85 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 24568 | 22.04 | 2024-09-19 | 66 | 6 | 12 | Actual |
| 27287 | 12.00 | 2024-12-20 | 96 | 6 | 6 | Actual |
| 36689 | 107.14 | 2025-08-21 | 90 | 2 | 11 | Actual |
| 24679 | 288.00 | 2024-10-20 | 90 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 3897 | 19.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 32365 | 1861.43 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 33191 | 251911.84 | 2025-05-22 | 15 | 7 | 8 | Actual |
| 22951 | 428.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 4869 | 9628.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 35333 | 382.00 | 2025-07-21 | 90 | 6 | 7 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 932 | 9897.00 | 2022-11-20 | 34 | 7 | 7 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 32788 | 5196.00 | 2025-05-22 | 23 | 7 | 5 | Actual |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 38591 | 37.00 | 2025-10-21 | 69 | 3 | 6 | Actual |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
Generated 2025-12-20 22:30:31.600 UTC