[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 19 SKIP 0 SHUFFLE
39390 items
NOTE: Only 1000 elements of total 39390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 6388 | 80489.00 | 2023-04-23 | 13 | 7 | 6 | Actual |
| 1969 | -192.00 | 2022-12-22 | 91 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 20678 | 10604.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 24811 | 35233.00 | 2024-10-21 | 14 | 7 | 4 | Actual |
| 232 | -216.00 | 2022-11-21 | 91 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-24 | 60 | 5 | 6 | Budget |
| 27408 | 39629.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 18638 | 151633.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 19570 | 9491.36 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 1422 | 268.00 | 2022-12-22 | 97 | 6 | 4 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 8176 | 19393.00 | 2023-06-24 | 33 | 7 | 4 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 16643 | 39.00 | 2024-02-21 | 69 | 1 | 4 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 33611 | 52961.89 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-08-22 | 87 | 2 | 8 | Actual |
| 460 | 6427.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
| 38266 | 305.00 | 2025-10-22 | 72 | 6 | 3 | Actual |
| 10468 | 313.00 | 2023-08-22 | 92 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-07-22 | 87 | 4 | 6 | Budget |
| 20592 | 31669.43 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 27594 | 33.74 | 2024-12-21 | 69 | 3 | 11 | Actual |
| 38931 | 194424.40 | 2025-10-22 | 35 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 26119 | 38.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 4614 | 4908.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 31133 | 76263.88 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 3695 | 411346.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
| 25092 | 10.00 | 2024-10-21 | 96 | 6 | 6 | Actual |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 30519 | -282.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-11-21 | 42 | 7 | 5 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 32611 | 139.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 31936 | 49541.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 793 | 22950.00 | 2022-11-21 | 37 | 7 | 6 | Actual |
| 29477 | 132.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 30384 | 112.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 11552 | 436.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 13794 | 24460.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 28538 | 46698.00 | 2025-01-21 | 7 | 7 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 11976 | 117.00 | 2023-09-21 | 89 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 18725 | 109.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 18717 | 866.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 1416 | 136.00 | 2022-12-22 | 89 | 6 | 4 | Actual |
| 10328 | -216.00 | 2023-08-22 | 91 | 1 | 4 | Actual |
| 34834 | 14.00 | 2025-07-22 | 96 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 20318 | 300.76 | 2024-05-23 | 92 | 1 | 11 | Actual |
| 24348 | 72.04 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 34241 | 819.28 | 2025-06-23 | 92 | 1 | 8 | Actual |
| 13791 | 49272.00 | 2023-11-21 | 34 | 7 | 5 | Actual |
| 34981 | 75858.00 | 2025-07-22 | 39 | 7 | 4 | Actual |
| 21020 | 329.00 | 2024-06-23 | 92 | 4 | 6 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 9271 | 261.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 1657 | 9.00 | 2022-12-22 | 69 | 2 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-21 | 39 | 7 | 3 | Actual |
| 17857 | 311.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 4762 | 550.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 25973 | 72474.00 | 2024-11-20 | 21 | 7 | 5 | Actual |
| 31161 | -124.77 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 20419 | 9.27 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 14481 | 279.49 | 2023-11-21 | 8 | 7 | 12 | Actual |
| 28245 | 647685.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 39381 | -13120.20 | 2025-11-20 | 92 | 7 | 4 | Actual |
| 31248 | 10712.66 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 32855 | 148.00 | 2025-05-23 | 92 | 2 | 6 | Actual |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 37056 | 3753.95 | 2025-08-22 | 22 | 7 | 13 | Actual |
| 16435 | 2.89 | 2024-01-22 | 69 | 2 | 12 | Actual |
| 19783 | 32041.00 | 2024-05-23 | 34 | 7 | 4 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 29664 | 240.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 7039 | 448804.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 16582 | 844659.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 29820 | 99640.82 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 34704 | 632.84 | 2025-06-23 | 87 | 2 | 13 | Actual |
| 9800 | 1029.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 36924 | 14670.18 | 2025-08-22 | 94 | 6 | 12 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 15157 | 53353.59 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 8093 | 12.00 | 2023-06-24 | 96 | 1 | 4 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 3670 | 286328.00 | 2023-02-21 | 4 | 7 | 4 | Actual |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 35364 | 68792.00 | 2025-07-22 | 39 | 7 | 7 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 3033 | 23947.00 | 2023-01-22 | 34 | 7 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 29318 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 24491 | 6472.16 | 2024-09-20 | 24 | 7 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 17836 | 9088.00 | 2024-03-23 | 22 | 7 | 5 | Actual |
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 35787 | 5255.11 | 2025-07-22 | 18 | 7 | 12 | Actual |
| 36487 | 13.00 | 2025-08-22 | 96 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 17906 | 2003586.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 30561 | 32.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 34463 | 28.42 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 4333 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 36453 | 210109.00 | 2025-08-22 | 12 | 2 | 7 | Actual |
| 31961 | 179392.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 25954 | 259.00 | 2024-11-20 | 89 | 6 | 5 | Actual |
| 33356 | 217.00 | 2025-05-23 | 97 | 6 | 11 | Actual |
| 21341 | 49.70 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 9024 | 215.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-22 | 40 | 7 | 3 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 13158 | 70.00 | 2023-10-22 | 69 | 1 | 7 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 15459 | 303.96 | 2023-12-22 | 8 | 7 | 12 | Actual |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 25196 | 12485.00 | 2024-10-21 | 18 | 7 | 7 | Actual |
| 2502 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 4040 | 11.00 | 2023-02-21 | 69 | 5 | 6 | Actual |
| 23951 | 1839928.00 | 2024-09-20 | 10 | 3 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 33814 | 136635.00 | 2025-06-23 | 15 | 7 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 4799 | 10866.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 2706 | 48962.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 34006 | -383.00 | 2025-06-23 | 91 | 3 | 6 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 19818 | 11.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
| 9584 | 270.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 31731 | 180.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 27026 | 77481.00 | 2024-12-21 | 39 | 7 | 4 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 28990 | 8579.64 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 9291 | 9416.00 | 2023-07-22 | 22 | 7 | 4 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 14275 | 1211.42 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 13565 | 17479.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-10-21 | 92 | 6 | 6 | Actual |
| 19574 | 33606.70 | 2024-04-22 | 37 | 7 | 12 | Actual |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 28038 | 96548.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 39210 | 174.17 | 2025-10-22 | 72 | 6 | 12 | Actual |
| 3127 | 550.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-10-22 | 89 | 1 | 4 | Actual |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 38072 | 307.15 | 2025-09-21 | 90 | 6 | 12 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 30988 | 314.59 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 12122 | 7.00 | 2023-09-21 | 96 | 6 | 7 | Actual |
| 4236 | 200.00 | 2023-02-21 | 68 | 6 | 7 | Budget |
| 32130 | 101.82 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 9181 | 165.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 23708 | 72.00 | 2024-09-20 | 92 | 7 | 3 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 14239 | 110.34 | 2023-11-21 | 89 | 1 | 11 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 18249 | 78352.54 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 32164 | 375.23 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 33372 | 8674.32 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 31104 | 274.17 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 22941 | 44.00 | 2024-08-21 | 89 | 2 | 6 | Actual |
| 15938 | 264.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 29404 | 118989.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 29026 | 104.76 | 2025-01-21 | 89 | 1 | 13 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 31280 | 117.04 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 31844 | 462.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 17004 | 22423.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 22490 | 27459.78 | 2024-07-21 | 35 | 7 | 11 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 29001 | 12654.19 | 2025-01-21 | 40 | 7 | 12 | Actual |
| 19636 | 178.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
| 7064 | 246400.00 | 2023-05-24 | 46 | 7 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 20880 | -257.00 | 2024-06-23 | 91 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 19448 | 64692.39 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 10095 | 25271.25 | 2023-07-22 | 40 | 7 | 8 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 4695 | 483.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 28465 | 44186.00 | 2025-01-21 | 38 | 7 | 6 | Actual |
| 14545 | 253.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 28310 | 66.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 33088 | 82401.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 22236 | 3766.30 | 2024-07-21 | 62 | 2 | 8 | Actual |
| 3604 | 60650.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-08-22 | 71 | 5 | 6 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-22 | 60 | 7 | 3 | Actual |
| 23481 | 38367.43 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 24829 | 56856.00 | 2024-10-21 | 39 | 7 | 4 | Actual |
| 24044 | 43.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 35899 | 12297.97 | 2025-07-22 | 7 | 7 | 13 | Actual |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 9877 | 58121.00 | 2023-07-22 | 94 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 35874 | 64.41 | 2025-07-22 | 69 | 6 | 13 | Actual |
| 31132 | 12914.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 19761 | 327.00 | 2024-05-23 | 97 | 6 | 4 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-06-24 | 83 | 6 | 4 | Budget |
| 34142 | 333.00 | 2025-06-23 | 84 | 1 | 7 | Actual |
| 37689 | 376.85 | 2025-09-21 | 89 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 25885 | 47578.00 | 2024-11-20 | 32 | 7 | 4 | Actual |
| 25636 | 3223.16 | 2024-10-21 | 22 | 7 | 12 | Actual |
| 23923 | 11.00 | 2024-09-20 | 96 | 1 | 6 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 14082 | 51712.00 | 2023-11-21 | 31 | 7 | 7 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 18894 | 153.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 23664 | 17836.00 | 2024-09-20 | 18 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 33618 | 52393.46 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 17730 | 63000.00 | 2024-03-23 | 99 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 24831 | -376958.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 8308 | 8149.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 26281 | 38829.00 | 2024-11-20 | 40 | 7 | 7 | Actual |
| 6317 | -77.00 | 2023-04-23 | 91 | 5 | 6 | Actual |
| 1955 | 550.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 2481 | 386.00 | 2023-01-22 | 90 | 1 | 4 | Actual |
| 33025 | 707.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 10602 | 156.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 5610 | 72185.76 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 16509 | 41485.57 | 2024-01-22 | 37 | 7 | 12 | Actual |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-20 | 7 | 7 | 6 | Actual |
| 15420 | 2969.96 | 2023-12-22 | 12 | 2 | 12 | Actual |
| 20999 | 222.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 29193 | 130103.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 33566 | 2803.06 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 15085 | 24008.00 | 2023-12-22 | 24 | 7 | 7 | Actual |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-10-22 | 65 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 28780 | 435.87 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 34023 | 421.00 | 2025-06-23 | 80 | 4 | 6 | Actual |
| 19557 | 898.65 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 23666 | 16052.00 | 2024-09-20 | 20 | 7 | 3 | Actual |
| 21430 | 4.00 | 2024-06-23 | 96 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 10327 | 270.00 | 2023-08-22 | 90 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 16485 | 34.00 | 2024-01-22 | 97 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 16965 | 172.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 9542 | 28300.00 | 2023-07-22 | 60 | 3 | 6 | Budget |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 31904 | 196118.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 5283 | 91764.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
| 16152 | 519.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 33505 | 305535.23 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 37659 | 72608.00 | 2025-09-21 | 34 | 7 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 30429 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 35060 | 15113.00 | 2025-07-22 | 20 | 7 | 5 | Actual |
| 33700 | 8660.00 | 2025-06-23 | 23 | 7 | 3 | Actual |
| 7772 | 213.21 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-06-23 | 77 | 6 | 13 | Actual |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 15551 | 24496.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
| 28554 | 33230.00 | 2025-01-21 | 33 | 7 | 7 | Actual |
| 29446 | 96.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 16061 | 12485.00 | 2024-01-22 | 20 | 7 | 7 | Actual |
| 32193 | 186.93 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 31256 | 283255.40 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
| 7034 | 99.00 | 2023-05-24 | 97 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 3411 | 338.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-20 | 93 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-07-22 | 87 | 1 | 3 | Budget |
| 25753 | 24696.00 | 2024-11-20 | 18 | 7 | 3 | Actual |
| 21603 | 7958.35 | 2024-06-23 | 33 | 7 | 12 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 4327 | 525.33 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 15299 | 111.40 | 2023-12-22 | 92 | 3 | 11 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 25763 | 62904.00 | 2024-11-20 | 32 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-20 | 38 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 781 | 10564.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 23580 | 25581.02 | 2024-08-21 | 31 | 7 | 12 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 13774 | 23075.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 15688 | 31303.00 | 2024-01-22 | 34 | 7 | 4 | Actual |
| 18014 | 246.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 35391 | 614.73 | 2025-07-22 | 90 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 19518 | 2.00 | 2024-04-22 | 96 | 2 | 12 | Actual |
| 3694 | 25161.00 | 2023-02-21 | 40 | 7 | 4 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 25635 | 28502.35 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 31774 | 93.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 28129 | 64.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
| 10386 | 113.00 | 2023-08-22 | 89 | 6 | 4 | Actual |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 18864 | 15.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 17170 | 161751.06 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 13782 | 48334.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
| 37543 | 540.00 | 2025-09-21 | 92 | 6 | 6 | Actual |
| 31173 | 19.91 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 32072 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 17985 | 4.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 15256 | 6.08 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 17539 | 796.52 | 2024-02-21 | 34 | 7 | 12 | Actual |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 22924 | 47.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 24381 | 60.33 | 2024-09-20 | 89 | 3 | 11 | Actual |
| 23662 | 61444.00 | 2024-09-20 | 14 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 15764 | 25530.00 | 2024-01-22 | 7 | 7 | 5 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-08-22 | 43 | 7 | 11 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 23880 | 51636.00 | 2024-09-20 | 21 | 7 | 5 | Actual |
| 37895 | 150.76 | 2025-09-21 | 94 | 4 | 11 | Actual |
| 34380 | 12.46 | 2025-06-23 | 82 | 2 | 11 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 7767 | 3.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 12152 | 21278.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 28988 | 4552.97 | 2025-01-21 | 22 | 7 | 12 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 16219 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 2388 | 28910.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 2355 | 189.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 28708 | 422.04 | 2025-01-21 | 92 | 1 | 11 | Actual |
| 2705 | 50477.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
| 7649 | 121702.00 | 2023-05-24 | 13 | 7 | 7 | Actual |
| 30540 | 21395.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 14225 | 14.59 | 2023-11-21 | 69 | 1 | 11 | Actual |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 24713 | 547725.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 20808 | 24850.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 3811 | 52486.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 22445 | 61.40 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 9683 | 8050.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 27156 | 9.00 | 2024-12-21 | 69 | 2 | 6 | Actual |
| 27495 | 179.87 | 2024-12-21 | 89 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 1109 | 33121.40 | 2022-11-21 | 19 | 7 | 8 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 8161 | 7731.00 | 2023-06-24 | 8 | 7 | 4 | Actual |
| 21263 | 4858.75 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 15363 | 864.00 | 2023-12-22 | 97 | 6 | 11 | Actual |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 2243 | 20384.79 | 2022-12-22 | 33 | 7 | 8 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 26178 | 163004.00 | 2024-11-20 | 31 | 7 | 6 | Actual |
| 9745 | 399924.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 23649 | 226.00 | 2024-09-20 | 90 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 28160 | 19756.00 | 2025-01-21 | 18 | 7 | 4 | Actual |
| 31839 | 81.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 36420 | 41637.00 | 2025-08-22 | 38 | 7 | 6 | Actual |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 30539 | 25268.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 14921 | 162.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 10541 | 26232.00 | 2023-08-22 | 19 | 7 | 5 | Actual |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 6261 | 114.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 19524 | 280.55 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 36253 | 702.00 | 2025-08-22 | 92 | 1 | 6 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 24869 | 2899.00 | 2024-10-21 | 62 | 6 | 5 | Actual |
| 32934 | -134.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 16543 | 146656.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 13653 | 49.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 30456 | 82301.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 4386 | 100.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-22 | 80 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 17198 | 325.33 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 18093 | 301.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 29871 | 53.95 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 33892 | 397.00 | 2025-06-23 | 90 | 6 | 5 | Actual |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 17708 | 47.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 23281 | 196919.90 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 21501 | 32265.19 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 22778 | 34285.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 24271 | 422.30 | 2024-09-20 | 92 | 6 | 8 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 28678 | 47820.15 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 31709 | 602.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-20 | 6 | 7 | 5 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 22108 | 98881.00 | 2024-07-21 | 39 | 7 | 6 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-22 | 40 | 7 | 8 | Actual |
| 19038 | 23555.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2024-09-20 | 15 | 7 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 10090 | 48303.50 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 23272 | 1273.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 33876 | 89.00 | 2025-06-23 | 69 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 38976 | 151.83 | 2025-10-22 | 73 | 2 | 11 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 37508 | 242.00 | 2025-09-21 | 90 | 5 | 6 | Actual |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 18886 | 874.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 3803 | 134.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
| 24166 | 39785.00 | 2024-09-20 | 19 | 7 | 7 | Actual |
| 19245 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 32057 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 36940 | 4462.54 | 2025-08-22 | 22 | 7 | 12 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 13917 | 22.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 6552 | 16153.00 | 2023-04-23 | 100 | 7 | 7 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 34620 | 169.91 | 2025-06-23 | 89 | 6 | 12 | Actual |
| 12643 | 116175.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 37431 | 5.00 | 2025-09-21 | 96 | 2 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 19864 | 10701.00 | 2024-05-23 | 18 | 7 | 5 | Actual |
| 33477 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 21776 | 284.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 23952 | 1272906.00 | 2024-09-20 | 11 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 30832 | 60677.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 33612 | 10836.54 | 2025-05-23 | 32 | 7 | 13 | Actual |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 3227 | 538.97 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 24697 | 75992.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 15940 | 127.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 36197 | 11.00 | 2025-08-22 | 96 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 20819 | 30727.00 | 2024-06-23 | 40 | 7 | 4 | Actual |
| 37639 | 761544.00 | 2025-09-21 | 101 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 9665 | 200.00 | 2023-07-22 | 81 | 5 | 6 | Budget |
| 19212 | 160.18 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 30943 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 31992 | -492.85 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 5940 | 244133.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 22565 | 1165.67 | 2024-07-21 | 14 | 7 | 12 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 31189 | -43.92 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 28342 | 166.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 22650 | 996.00 | 2024-08-21 | 97 | 6 | 3 | Actual |
| 29382 | 948.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-22 | 14 | 7 | 4 | Actual |
| 13072 | 280.00 | 2023-10-22 | 66 | 6 | 6 | Budget |
| 32989 | 153415.00 | 2025-05-23 | 31 | 7 | 6 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 1494 | 750.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 14254 | 8.21 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 22360 | 14.59 | 2024-07-21 | 69 | 2 | 11 | Actual |
| 29504 | 343.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 19458 | 36220.58 | 2024-04-22 | 35 | 7 | 11 | Actual |
| 21566 | 28.42 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 13572 | 71164.00 | 2023-11-21 | 31 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 25225 | 108.66 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-07-22 | 61 | 6 | 11 | Actual |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 13108 | -161.00 | 2023-10-22 | 91 | 6 | 6 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 34266 | 238.96 | 2025-06-23 | 89 | 2 | 8 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
| 23766 | 134.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 38692 | -321.00 | 2025-10-22 | 91 | 6 | 6 | Actual |
| 12645 | 357509.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 28995 | 10305.21 | 2025-01-21 | 33 | 7 | 12 | Actual |
| 32976 | 6567.00 | 2025-05-23 | 8 | 7 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-10-22 | 65 | 4 | 6 | Budget |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 26753 | 415.29 | 2024-11-20 | 92 | 2 | 13 | Actual |
| 33802 | 408.00 | 2025-06-23 | 92 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-12-21 | 54 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 2079 | 66.23 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 3928 | 40.00 | 2023-02-21 | 94 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 37043 | 17000.00 | 2025-08-22 | 99 | 6 | 13 | Actual |
| 9608 | 137.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2025-01-21 | 7 | 7 | 4 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 18621 | 101214.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 19770 | 83917.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 15187 | 118582.08 | 2023-12-22 | 94 | 6 | 8 | Actual |
| 16168 | 6.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-21 | 4 | 7 | 11 | Actual |
| 10332 | 42458.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
| 18777 | 170.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 14777 | 45759.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
| 39205 | 558.22 | 2025-10-22 | 66 | 6 | 12 | Actual |
| 15479 | 24145.89 | 2023-12-22 | 39 | 7 | 12 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 15692 | 53835.00 | 2024-01-22 | 39 | 7 | 4 | Actual |
| 5802 | 22858.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-21 | 99 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 1430 | 43972.00 | 2022-12-22 | 13 | 7 | 4 | Actual |
| 14212 | 32539.57 | 2023-11-21 | 40 | 7 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 36116 | 62956.00 | 2025-08-22 | 19 | 7 | 4 | Actual |
| 8916 | 23.81 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 12248 | 145.02 | 2023-09-21 | 94 | 2 | 8 | Actual |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-09-21 | 67 | 6 | 5 | Budget |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-22 | 40 | 7 | 4 | Actual |
| 19849 | 235.00 | 2024-05-23 | 90 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 6768 | 703.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 12096 | 200.00 | 2023-09-21 | 74 | 6 | 7 | Budget |
| 1329 | 97.00 | 2022-12-22 | 69 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-23 | 52 | 6 | 5 | Actual |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 18281 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 24988 | 78.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 13964 | 272.00 | 2023-11-21 | 90 | 6 | 6 | Actual |
| 16348 | 58.21 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 38510 | 15706.00 | 2025-10-22 | 20 | 7 | 5 | Actual |
| 33418 | 55.02 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-08-22 | 84 | 1 | 6 | Budget |
| 26915 | 283.00 | 2024-12-21 | 66 | 7 | 3 | Actual |
| 28929 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 18778 | 638.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 6532 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 22603 | 984.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 33443 | 1324.19 | 2025-05-23 | 53 | 6 | 12 | Actual |
| 32520 | 585.00 | 2025-05-23 | 90 | 1 | 3 | Actual |
| 3873 | 103.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-22 | 8 | 7 | 6 | Actual |
| 3601 | 426.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-06-23 | 85 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-21 | 21 | 7 | 8 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 37993 | 132.68 | 2025-09-21 | 67 | 1 | 12 | Actual |
| 23591 | 6624.29 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 73 | 22.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
| 17878 | 11.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 25336 | 20583.28 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 24242 | 7107.27 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 4950 | 25663.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
| 11650 | 329.00 | 2023-09-21 | 92 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-10-22 | 71 | 6 | 4 | Budget |
| 24280 | 26444.00 | 2024-09-20 | 8 | 7 | 8 | Actual |
| 35726 | 102.89 | 2025-07-22 | 73 | 2 | 12 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 29595 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 16377 | 48460.17 | 2024-01-22 | 13 | 7 | 11 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-20 | 19 | 7 | 7 | Actual |
| 25324 | 187727.31 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 30666 | 57.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 16179 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 14405 | 36.93 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 16870 | 55.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 24182 | 26019.00 | 2024-09-20 | 40 | 7 | 7 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 31669 | 31223.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 27174 | 6.00 | 2024-12-21 | 96 | 2 | 6 | Actual |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 31938 | 1517.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 30721 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 17830 | 75521.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 25109 | 21743.00 | 2024-10-21 | 24 | 7 | 6 | Actual |
| 35249 | 302391.00 | 2025-07-22 | 6 | 7 | 6 | Actual |
| 5932 | 21951.00 | 2023-04-23 | 33 | 7 | 4 | Actual |
| 34622 | -206.68 | 2025-06-23 | 91 | 6 | 12 | Actual |
| 27104 | 66980.00 | 2024-12-21 | 21 | 7 | 5 | Actual |
| 21292 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 23156 | 772427.00 | 2024-08-21 | 6 | 7 | 7 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 3479 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
| 464 | 35207.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 7824 | 141.99 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 36595 | 1035.95 | 2025-08-22 | 80 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 25806 | 902.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 37190 | 13.00 | 2025-09-21 | 94 | 7 | 3 | Actual |
| 20546 | 73.10 | 2024-05-23 | 92 | 2 | 12 | Actual |
| 4785 | 8.00 | 2023-03-24 | 96 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 22730 | 436.00 | 2024-08-21 | 90 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-02-21 | 94 | 1 | 4 | Actual |
| 32271 | 93280.16 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 27094 | 733543.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 29313 | 205790.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 26593 | 1843.35 | 2024-11-20 | 23 | 7 | 11 | Actual |
| 28010 | 78.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 24330 | 50.76 | 2024-09-20 | 94 | 1 | 11 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 26592 | 4552.97 | 2024-11-20 | 22 | 7 | 11 | Actual |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 25094 | 47500.00 | 2024-10-21 | 99 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 29966 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 20372 | -40.73 | 2024-05-23 | 91 | 3 | 11 | Actual |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 4200 | 158.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 25194 | 90682.00 | 2024-10-21 | 14 | 7 | 7 | Actual |
| 16935 | 50.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
| 1162 | 41.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 34688 | 287.22 | 2025-06-23 | 66 | 2 | 13 | Actual |
| 4375 | 382.91 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 14120 | 601.09 | 2023-11-21 | 92 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-23 | 60 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 30994 | 651.84 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 29663 | 436.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 29986 | 21729.89 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 21805 | 14981.00 | 2024-07-21 | 20 | 7 | 4 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 4536 | 194.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 14977 | 47500.00 | 2023-12-22 | 99 | 6 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 26995 | 306.00 | 2024-12-21 | 90 | 6 | 4 | Actual |
Generated 2025-12-21 05:46:42.965 UTC