[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9152
30257 items
NOTE: Only 1000 elements of total 30257 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 8939 | 91.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 33474 | 8269.00 | 2025-05-22 | 94 | 6 | 12 | Actual |
| 27352 | 56810.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 25893 | 350000.00 | 2024-11-19 | 42 | 7 | 4 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 23479 | 24902.29 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 35434 | 463.21 | 2025-07-21 | 66 | 6 | 8 | Actual |
| 11796 | 52.00 | 2023-09-20 | 69 | 3 | 6 | Actual |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 4697 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 32418 | 481.96 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 12764 | 380.00 | 2023-10-21 | 81 | 6 | 5 | Budget |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 38403 | 36884.00 | 2025-10-21 | 94 | 6 | 4 | Actual |
| 10858 | 191.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
| 13998 | 954914.70 | 2023-11-20 | 45 | 7 | 6 | Actual |
| 10614 | 975.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 36357 | 153.00 | 2025-08-21 | 89 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-23 | 60 | 1 | 7 | Budget |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 16693 | 243.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 9216 | 46327.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 916 | 2618.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
| 1639 | 291.00 | 2022-12-21 | 92 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 22581 | 21594.78 | 2024-07-20 | 37 | 7 | 12 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 29333 | 558925.00 | 2025-02-19 | 46 | 7 | 4 | Actual |
| 15784 | 25512.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 29083 | 132.83 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 26193 | 7657.00 | 2024-11-19 | 61 | 1 | 7 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 17604 | 197.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 22860 | 32769.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 6646 | 198.05 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-11-19 | 66 | 1 | 12 | Actual |
| 23789 | 5054.00 | 2024-09-19 | 23 | 7 | 4 | Actual |
| 36608 | 1214.00 | 2025-08-21 | 97 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 27558 | 9.00 | 2024-12-20 | 96 | 1 | 11 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 26514 | 202.89 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 9350 | 204.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 10700 | 286.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 21939 | -181.00 | 2024-07-20 | 91 | 1 | 6 | Actual |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 32819 | 394.00 | 2025-05-22 | 81 | 1 | 6 | Actual |
| 34201 | 6062.00 | 2025-06-22 | 23 | 7 | 7 | Actual |
| 33599 | 71134.16 | 2025-05-22 | 13 | 7 | 13 | Actual |
| 16925 | 228.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 22555 | 301.83 | 2024-07-20 | 92 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2024-07-20 | 61 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 15558 | 16052.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 29864 | 9.00 | 2025-02-19 | 96 | 1 | 11 | Actual |
| 34090 | -245.00 | 2025-06-22 | 91 | 6 | 6 | Actual |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 36111 | 13032.00 | 2025-08-21 | 8 | 7 | 4 | Actual |
| 4280 | 11690.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 9491 | 9.00 | 2023-07-21 | 96 | 1 | 6 | Actual |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-21 | 38 | 7 | 11 | Actual |
| 31930 | 249.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 25242 | 542.00 | 2024-10-20 | 94 | 1 | 8 | Actual |
| 22371 | 30.55 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 18021 | 379360.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 31173 | 19.91 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 31863 | 26058.00 | 2025-04-21 | 28 | 7 | 6 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 32301 | 435.87 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 9994 | 179.87 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 36728 | 29.48 | 2025-08-21 | 69 | 4 | 11 | Actual |
| 19427 | 55.02 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 11684 | 13453.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 22424 | 53.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 32363 | 30085.36 | 2025-04-21 | 21 | 7 | 12 | Actual |
| 26415 | 22.04 | 2024-11-19 | 69 | 1 | 11 | Actual |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-07-21 | 6 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 20591 | 3491.25 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 21076 | 410.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 28533 | 2228.00 | 2025-01-20 | 97 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 2566 | 22803.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 20187 | 1405.65 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 31647 | 29715.00 | 2025-04-21 | 94 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 27272 | 167.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 14085 | 56840.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 9583 | 176.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 6694 | 43.51 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 1594 | 13715.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 33810 | 20604.00 | 2025-06-22 | 7 | 7 | 4 | Actual |
| 23114 | 392.00 | 2024-08-20 | 92 | 1 | 7 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 16115 | 69.26 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-10-21 | 22 | 7 | 7 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-09-20 | 74 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-09-20 | 76 | 1 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 32707 | 43461.00 | 2025-05-22 | 40 | 7 | 4 | Actual |
| 35749 | 4197.65 | 2025-07-21 | 61 | 6 | 12 | Actual |
| 17277 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 14978 | 387259.00 | 2023-12-21 | 101 | 6 | 6 | Actual |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 30002 | 11223.31 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 36107 | 468192.00 | 2025-08-21 | 101 | 6 | 4 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 6456 | 480.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 24700 | 32680.00 | 2024-10-20 | 24 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 20607 | -64951.88 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 24342 | 46.50 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 5597 | 79713.17 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 8046 | 20463.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 35155 | 290.00 | 2025-07-21 | 89 | 3 | 6 | Actual |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 26965 | 18.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 7997 | -17259.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 13809 | 30.00 | 2023-11-20 | 69 | 1 | 6 | Actual |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 22669 | 68068.00 | 2024-08-20 | 31 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 38872 | 188.96 | 2025-10-21 | 94 | 2 | 8 | Actual |
| 14472 | -129.03 | 2023-11-20 | 91 | 6 | 12 | Actual |
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 11148 | 70.00 | 2023-08-21 | 68 | 6 | 8 | Budget |
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 1922 | 23128.00 | 2022-12-21 | 40 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-08-21 | 100 | 7 | 13 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 38798 | 17287.00 | 2025-10-21 | 18 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 15524 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 35359 | 34237.00 | 2025-07-21 | 33 | 7 | 7 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 35100 | 213.00 | 2025-07-21 | 89 | 1 | 6 | Actual |
| 2884 | 446.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 30994 | 651.84 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 33482 | 6512.58 | 2025-05-22 | 8 | 7 | 12 | Actual |
| 20153 | 226971.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 2493 | 24240.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 35512 | -183.28 | 2025-07-21 | 91 | 1 | 11 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 3603 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 6868 | 56332.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 36666 | 23483.11 | 2025-08-21 | 12 | 2 | 11 | Actual |
| 22332 | 14.59 | 2024-07-20 | 69 | 1 | 11 | Actual |
| 27225 | 369.00 | 2024-12-20 | 90 | 4 | 6 | Actual |
| 19438 | 158780.31 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 34917 | 806.00 | 2025-07-21 | 92 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 14376 | 6540.24 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 23079 | 28043.00 | 2024-08-20 | 32 | 7 | 6 | Actual |
| 14806 | 23045.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 35784 | 39413.20 | 2025-07-21 | 13 | 7 | 12 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-10-21 | 89 | 2 | 6 | Actual |
| 14701 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 10113 | 36.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 22519 | 39.06 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 14428 | 30.55 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 10419 | 43297.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
| 13890 | 19.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 11324 | 273.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 16147 | 191.99 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 16316 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 15417 | -77.96 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 18425 | 81.61 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 22513 | 13.53 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 5137 | 65.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 2379 | 202056.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 24893 | 334.00 | 2024-10-20 | 92 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-08-21 | 82 | 2 | 6 | Budget |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 11183 | 47383.78 | 2023-08-21 | 94 | 6 | 8 | Actual |
| 29946 | 5.00 | 2025-02-19 | 96 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 35802 | 12397.80 | 2025-07-21 | 38 | 7 | 12 | Actual |
| 38194 | 244781.25 | 2025-09-20 | 101 | 6 | 13 | Actual |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 34593 | 9193.48 | 2025-06-22 | 53 | 6 | 12 | Actual |
| 8091 | 436.00 | 2023-06-23 | 92 | 1 | 4 | Actual |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 15770 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 39116 | 82432.08 | 2025-10-21 | 13 | 7 | 11 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 187 | 3.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 37172 | 19.00 | 2025-09-20 | 69 | 7 | 3 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 11185 | 374.00 | 2023-08-21 | 97 | 6 | 8 | Actual |
| 22112 | 18225.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 10335 | 0.00 | 2023-08-21 | 54 | 6 | 4 | Budget |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 32489 | 29482.50 | 2025-04-21 | 34 | 7 | 13 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 27202 | 15.00 | 2024-12-20 | 96 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 4271 | 11739.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 13462 | 26474.30 | 2023-10-21 | 32 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 16438 | 44.38 | 2024-01-21 | 74 | 2 | 12 | Actual |
| 20560 | 8.21 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 20304 | 212.47 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 27509 | 154600.93 | 2024-12-20 | 14 | 7 | 8 | Actual |
| 21548 | 4.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 711 | 4100.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 3863 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-07-21 | 60 | 7 | 3 | Budget |
| 33323 | 3090.18 | 2025-05-22 | 53 | 6 | 11 | Actual |
| 15982 | 109868.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 35888 | 632.84 | 2025-07-21 | 87 | 6 | 13 | Actual |
| 32830 | 42451.00 | 2025-05-22 | 12 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 22200 | 30992.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 36813 | 8386.02 | 2025-08-21 | 8 | 7 | 11 | Actual |
| 24025 | 227.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 22489 | 11435.01 | 2024-07-20 | 34 | 7 | 11 | Actual |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 20937 | 248.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 6267 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 4890 | 119.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 8794 | 713405.00 | 2023-06-23 | 43 | 7 | 7 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 6846 | 7392.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 18180 | 602.61 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 17984 | 148.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 32640 | 672.00 | 2025-05-22 | 90 | 1 | 4 | Actual |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 35663 | 11957.36 | 2025-07-21 | 7 | 7 | 11 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 20943 | 850.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 5186 | 50.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 30517 | 229.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 18597 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 26493 | 140.12 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 28246 | 1096304.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 17790 | 111.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 10281 | 127.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 26798 | 4332.91 | 2024-11-19 | 18 | 7 | 13 | Actual |
| 20465 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
| 26574 | -135.41 | 2024-11-19 | 91 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 28298 | 612.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 37556 | 55087.00 | 2025-09-20 | 19 | 7 | 6 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 33694 | 76575.00 | 2025-06-22 | 15 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 20468 | 224410.26 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 25529 | 37022.73 | 2024-10-20 | 35 | 7 | 11 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 9906 | 43947.00 | 2023-07-21 | 39 | 7 | 7 | Actual |
| 22188 | 52853.00 | 2024-07-20 | 21 | 7 | 7 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 30811 | 64507.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 9000 | 222.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 16799 | 91078.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 11843 | 26.00 | 2023-09-20 | 69 | 4 | 6 | Actual |
| 34541 | 430.55 | 2025-06-22 | 66 | 1 | 12 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 15813 | -252.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 10330 | 96.00 | 2023-08-21 | 94 | 1 | 4 | Actual |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 25834 | 100198.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 20635 | 151.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 30565 | 248.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 2363 | 159092.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-06-22 | 83 | 2 | 6 | Actual |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-12-21 | 56 | 6 | 4 | Budget |
| 12614 | 1369.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 30650 | 209.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 12793 | 26232.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 38418 | 89307.00 | 2025-10-21 | 21 | 7 | 4 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 16812 | 20571.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 22213 | 99.57 | 2024-07-20 | 69 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-08-20 | 65 | 6 | 8 | Actual |
| 9295 | 160116.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
| 19824 | 27579.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 326 | -491124.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 7836 | 14675.60 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 24920 | 88789.00 | 2024-10-20 | 37 | 7 | 5 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 38720 | 38663.00 | 2025-10-21 | 38 | 7 | 6 | Actual |
| 18837 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 6666 | 473.82 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 28562 | 708833.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 39403 | 21733.20 | 2025-11-19 | 92 | 7 | 12 | Actual |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 26390 | 6561.81 | 2024-11-19 | 23 | 7 | 8 | Actual |
| 9281 | 378598.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-20 | 56 | 6 | 11 | Actual |
| 13452 | 10395.21 | 2023-10-21 | 18 | 7 | 8 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 7505 | 168821.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 35316 | 234.00 | 2025-07-21 | 68 | 6 | 7 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 251 | 6200.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 27754 | 114.59 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 12668 | 25670.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
| 28308 | 10.00 | 2025-01-20 | 69 | 2 | 6 | Actual |
| 6762 | 358.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 9028 | 210.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 1089 | 380.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 35060 | 15113.00 | 2025-07-21 | 20 | 7 | 5 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 28540 | 191048.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 32463 | 176.69 | 2025-04-21 | 90 | 6 | 13 | Actual |
| 11431 | 1000.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 28986 | 5464.69 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 18287 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 29694 | 179724.00 | 2025-02-19 | 13 | 7 | 7 | Actual |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 4285 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 26799 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 15205 | 25003.06 | 2023-12-21 | 24 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2024-03-22 | 43 | 7 | 11 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 13880 | -199.00 | 2023-11-20 | 91 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 31901 | 632.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 31577 | 40663.00 | 2025-04-21 | 33 | 7 | 4 | Actual |
| 24012 | 16.00 | 2024-09-19 | 69 | 5 | 6 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 9722 | 266.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 37694 | 14.00 | 2025-09-20 | 96 | 1 | 8 | Actual |
| 29095 | 565829.34 | 2025-01-20 | 6 | 7 | 13 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 8960 | 65679.58 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 31574 | 268998.00 | 2025-04-21 | 29 | 7 | 4 | Actual |
| 10632 | 193.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 9653 | 120.00 | 2023-07-21 | 73 | 5 | 6 | Budget |
| 37661 | 153633.00 | 2025-09-20 | 37 | 7 | 7 | Actual |
| 15468 | 1330.57 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 30391 | -392.00 | 2025-03-22 | 91 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 28279 | 214.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 24179 | 135599.00 | 2024-09-19 | 37 | 7 | 7 | Actual |
| 31426 | 215.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 14253 | 5.01 | 2023-11-20 | 69 | 2 | 11 | Actual |
| 23499 | 8172.19 | 2024-08-20 | 40 | 7 | 11 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 32278 | 13141.43 | 2025-04-21 | 32 | 7 | 11 | Actual |
| 10000 | 175.33 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 6526 | 726943.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 28581 | 554.12 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 20806 | 12240.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 15236 | 23.10 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 9551 | 280.00 | 2023-07-21 | 66 | 3 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 6852 | 159282.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 28300 | 95854.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 36102 | 483.00 | 2025-08-21 | 92 | 6 | 4 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 26849 | 2995.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 20569 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 9851 | 155.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 25302 | -195.88 | 2024-10-20 | 91 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 29166 | 450.00 | 2025-02-19 | 73 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-19 | 34 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 26261 | 210336.00 | 2024-11-19 | 13 | 7 | 7 | Actual |
| 22592 | 887.00 | 2024-08-20 | 66 | 1 | 3 | Actual |
| 32069 | 59618.86 | 2025-04-21 | 19 | 7 | 8 | Actual |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 4972 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 32568 | 51829.00 | 2025-05-22 | 14 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 32477 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 32231 | 2419.95 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 13135 | 28555.00 | 2023-10-21 | 34 | 7 | 6 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 17523 | 207.15 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-10-21 | 96 | 2 | 13 | Actual |
| 38912 | 1317690.79 | 2025-10-21 | 6 | 7 | 8 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 19343 | 51.82 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 29345 | 344.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 20633 | -399.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 36929 | 273350.53 | 2025-08-21 | 4 | 7 | 12 | Actual |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 31284 | 82909.81 | 2025-03-22 | 12 | 2 | 13 | Actual |
| 18110 | 8.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 6058 | 10076.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 11741 | 100.00 | 2023-09-20 | 66 | 2 | 6 | Budget |
| 39097 | 403.96 | 2025-10-21 | 81 | 6 | 11 | Actual |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 26683 | 36621.65 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
| 38742 | 114.00 | 2025-10-21 | 82 | 1 | 7 | Actual |
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 19019 | -239.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 20760 | 29.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-06-23 | 43 | 7 | 6 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 6047 | -171.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 7203 | 315767.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 38090 | 34058.84 | 2025-09-20 | 21 | 7 | 12 | Actual |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 20497 | 102.89 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 25322 | 24757.60 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-20 | 53 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 34649 | 49231.46 | 2025-06-22 | 35 | 7 | 12 | Actual |
| 21642 | 683.00 | 2024-07-20 | 54 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 37144 | 101778.00 | 2025-09-20 | 15 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-11-19 | 93 | 7 | 6 | Actual |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 13188 | 297.00 | 2023-10-21 | 92 | 1 | 7 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 27096 | 18866.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 4805 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 3561 | 3264.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 7475 | 129.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 12276 | 31.38 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 22651 | 45000.00 | 2024-08-20 | 99 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-21 | 53 | 6 | 8 | Budget |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 9860 | 750.00 | 2023-07-21 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 3497 | 198240.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 29995 | 4462.54 | 2025-02-19 | 22 | 7 | 11 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 19446 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 27296 | 45350.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 23962 | 162.00 | 2024-09-19 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 20383 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 18934 | 336.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 32692 | 19360.00 | 2025-05-22 | 20 | 7 | 4 | Actual |
| 4485 | 25800.05 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 35615 | 18.84 | 2025-07-21 | 83 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 26955 | 106.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 14121 | 478.36 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 21255 | 272.30 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 13514 | -353.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 5196 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 25388 | -24.77 | 2024-10-20 | 91 | 2 | 11 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 1831 | 28.00 | 2022-12-21 | 94 | 5 | 6 | Actual |
| 28452 | 17459.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 33735 | 338.00 | 2025-06-22 | 87 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 28848 | 103.95 | 2025-01-20 | 89 | 6 | 11 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 18779 | 395.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 6703 | 129.87 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 6957 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 7058 | 44307.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 21518 | 59689.11 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 36572 | 213.21 | 2025-08-21 | 94 | 2 | 8 | Actual |
| 21895 | 10701.00 | 2024-07-20 | 18 | 7 | 5 | Actual |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 24903 | 112936.00 | 2024-10-20 | 13 | 7 | 5 | Actual |
| 32995 | 40787.00 | 2025-05-22 | 38 | 7 | 6 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 28838 | 2000.80 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 36772 | 99.70 | 2025-08-21 | 92 | 5 | 11 | Actual |
| 3486 | 31130.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-11-19 | 46 | 7 | 6 | Actual |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 26281 | 38829.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 15471 | 57996.52 | 2023-12-21 | 29 | 7 | 12 | Actual |
| 16176 | 240551.02 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-20 | 6 | 7 | 8 | Actual |
| 26713 | 167.92 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 4300 | 34084.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 31343 | 224.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 16797 | 16559.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 6844 | -222.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 29192 | 59999.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 30656 | 151.00 | 2025-03-22 | 89 | 4 | 6 | Actual |
| 21582 | 8.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-21 | 83 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 4534 | -224.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-09-19 | 33 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-09-20 | 21 | 7 | 7 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 15456 | 14423.37 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 20181 | 379.88 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-09-20 | 94 | 1 | 8 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 25306 | 1389.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 16988 | 550.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 18625 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 9954 | -388.31 | 2023-07-21 | 91 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-21 | 21 | 7 | 8 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 4151 | 17945.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 20666 | 191.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-09-20 | 54 | 6 | 4 | Actual |
| 23356 | 32.67 | 2024-08-20 | 94 | 2 | 11 | Actual |
| 18125 | 10817.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 20930 | 236.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 16242 | 51.82 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 23666 | 16052.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 15628 | 478.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 24699 | 6381.00 | 2024-10-20 | 23 | 7 | 3 | Actual |
| 37771 | 15890.77 | 2025-09-20 | 22 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 14193 | 131862.63 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 15088 | 53835.00 | 2023-12-21 | 31 | 7 | 7 | Actual |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 5005 | 7.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 36117 | 19558.00 | 2025-08-21 | 20 | 7 | 4 | Actual |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 10527 | 12261.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 35192 | 41.00 | 2025-07-21 | 68 | 5 | 6 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 6597 | 442.00 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-21 | 35 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 3907 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 12661 | 23382.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
| 16350 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 26812 | 32008.87 | 2024-11-19 | 37 | 7 | 13 | Actual |
| 30112 | 16743.62 | 2025-02-19 | 19 | 7 | 12 | Actual |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 34239 | 614.73 | 2025-06-22 | 90 | 1 | 8 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 446 | 10425.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
| 36180 | 373.00 | 2025-08-21 | 73 | 6 | 5 | Actual |
| 23039 | 23.00 | 2024-08-20 | 69 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-09-19 | 96 | 2 | 12 | Actual |
| 34792 | 300.00 | 2025-07-21 | 85 | 1 | 3 | Actual |
| 15851 | 69.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 19292 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 9220 | 4128.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 26399 | 145818.95 | 2024-11-19 | 37 | 7 | 8 | Actual |
| 35213 | 4361.00 | 2025-07-21 | 53 | 6 | 6 | Actual |
| 17740 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-10-21 | 83 | 5 | 6 | Actual |
| 5122 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 37277 | 52160.00 | 2025-09-20 | 34 | 7 | 4 | Actual |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-09-20 | 28 | 7 | 8 | Actual |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 8371 | 424.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 19518 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 15298 | -65.20 | 2023-12-21 | 91 | 3 | 11 | Actual |
| 11729 | 332.00 | 2023-09-20 | 92 | 1 | 6 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 38200 | 36752.81 | 2025-09-20 | 14 | 7 | 13 | Actual |
| 30869 | 569.27 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 1918 | 90735.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 29266 | 655.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 20231 | 21407.54 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 21610 | -103632.97 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 31067 | 106.08 | 2025-03-22 | 89 | 4 | 11 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 21150 | 70.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 27169 | 208.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 20580 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 18533 | 3680.61 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 14618 | 38.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 30827 | 14681.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 38702 | 62792.00 | 2025-10-21 | 13 | 7 | 6 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 11825 | -216.00 | 2023-09-20 | 91 | 3 | 6 | Actual |
| 9466 | 304.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-20 | 60 | 2 | 6 | Budget |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 6199 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 35167 | 20.00 | 2025-07-21 | 69 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 33549 | 434.59 | 2025-05-22 | 81 | 2 | 13 | Actual |
| 28431 | 111.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 29393 | -252.00 | 2025-02-19 | 91 | 6 | 5 | Actual |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-07-21 | 83 | 1 | 12 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 14800 | 22857.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 321 | 25665.00 | 2022-11-20 | 37 | 7 | 4 | Actual |
| 23633 | 72.00 | 2024-09-19 | 69 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-06-23 | 82 | 2 | 8 | Budget |
| 4790 | 767578.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 30436 | 16274.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 37493 | 19.00 | 2025-09-20 | 69 | 5 | 6 | Actual |
| 37430 | 168.00 | 2025-09-20 | 92 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 32625 | 106.00 | 2025-05-22 | 69 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-10-21 | 89 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
Generated 2025-12-20 23:00:59.175 UTC