[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SKIP 0 SHUFFLE
39405 items
NOTE: Only 1000 elements of total 39405 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14549 | 471.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-08-21 | 52 | 6 | 4 | Actual |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 18151 | 443.51 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 23578 | 5841.29 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 34868 | 212.00 | 2025-07-22 | 65 | 7 | 3 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 29585 | 102.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 39017 | -96.05 | 2025-10-22 | 91 | 3 | 11 | Actual |
| 17941 | 15.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 34384 | 149.70 | 2025-06-23 | 87 | 2 | 11 | Actual |
| 19394 | 23.10 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 31069 | -127.96 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 25189 | 1046261.00 | 2024-10-21 | 4 | 7 | 7 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 37371 | 151141.00 | 2025-09-21 | 35 | 7 | 5 | Actual |
| 18526 | 258.21 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 15493 | 790.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 28815 | 37.99 | 2025-01-21 | 90 | 5 | 11 | Actual |
| 14114 | 301.09 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 30450 | 43461.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 13856 | 996355.00 | 2023-11-21 | 11 | 3 | 6 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 18516 | 138.00 | 2024-03-23 | 89 | 6 | 12 | Actual |
| 7510 | 79141.00 | 2023-05-24 | 13 | 7 | 6 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 33614 | 30375.50 | 2025-05-23 | 34 | 7 | 13 | Actual |
| 16884 | 45.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
| 23878 | 34101.00 | 2024-09-20 | 19 | 7 | 5 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 17819 | 384.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 27375 | 218.00 | 2024-12-21 | 89 | 6 | 7 | Actual |
| 36 | 103.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 14024 | -194.00 | 2023-11-21 | 91 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 37056 | 3753.95 | 2025-08-22 | 22 | 7 | 13 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 25770 | 56614.00 | 2024-11-20 | 40 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 18030 | 13483.00 | 2024-03-23 | 20 | 7 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 5183 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 18370 | 3341.25 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 19080 | 208719.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 3956 | 480.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 35582 | 210.34 | 2025-07-22 | 76 | 4 | 11 | Actual |
| 10144 | 204.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 3964 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 13619 | 203.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
| 19258 | 126307.98 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-22 | 62 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 17061 | 83.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 20946 | 69.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 1311 | 70.00 | 2022-12-22 | 92 | 7 | 3 | Actual |
| 10391 | 6.00 | 2023-08-22 | 96 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 14687 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 31658 | 140527.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 30960 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 25145 | 269.00 | 2024-10-21 | 89 | 1 | 7 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 13608 | -94.00 | 2023-11-21 | 91 | 7 | 3 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 6390 | 96899.00 | 2023-04-23 | 15 | 7 | 6 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 3157 | 16829.00 | 2023-01-22 | 7 | 7 | 7 | Actual |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 8785 | 36331.00 | 2023-06-24 | 31 | 7 | 7 | Actual |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 26798 | 4332.91 | 2024-11-20 | 18 | 7 | 13 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 20508 | 10.33 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 17215 | 11477.05 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 10221 | 11770.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2023-11-21 | 32 | 7 | 7 | Actual |
| 30548 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 6457 | 368.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 25559 | 92.25 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 34533 | 12410.56 | 2025-06-23 | 40 | 7 | 11 | Actual |
| 21678 | 487892.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 26750 | 203.01 | 2024-11-20 | 89 | 2 | 13 | Actual |
| 39395 | 475000.00 | 2025-11-20 | 42 | 7 | 11 | Actual |
| 16986 | 421.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 16588 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 29725 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 2551 | 5240.00 | 2023-01-22 | 8 | 7 | 4 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 6409 | 2275094.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 1730 | 120.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-10-22 | 65 | 5 | 6 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 38207 | 1550.40 | 2025-09-21 | 23 | 7 | 13 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 19432 | 227.36 | 2024-04-22 | 92 | 6 | 11 | Actual |
| 14294 | 87.99 | 2023-11-21 | 89 | 3 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 25530 | 32708.82 | 2024-10-21 | 37 | 7 | 11 | Actual |
| 14363 | 185260.59 | 2023-11-21 | 4 | 7 | 11 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 5851 | 9293.00 | 2023-04-23 | 52 | 6 | 4 | Actual |
| 3831 | 17346.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 33511 | 234.59 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 30157 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 25781 | 63.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 15418 | 131.61 | 2023-12-22 | 92 | 1 | 12 | Actual |
| 33237 | 409.28 | 2025-05-23 | 92 | 1 | 11 | Actual |
| 26516 | 5.00 | 2024-11-20 | 96 | 4 | 11 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 11198 | 11225.53 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 38709 | 14978.00 | 2025-10-22 | 22 | 7 | 6 | Actual |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 35834 | 126391.33 | 2025-07-22 | 12 | 2 | 13 | Actual |
| 35011 | 358.00 | 2025-07-22 | 94 | 1 | 5 | Actual |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 14215 | 1342443.22 | 2023-11-21 | 45 | 7 | 8 | Actual |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2023-01-22 | 61 | 1 | 5 | Budget |
| 7078 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
| 9350 | 204.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 35466 | 115272.93 | 2025-07-22 | 14 | 7 | 8 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 31324 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 8095 | 11389.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 15360 | 268.85 | 2023-12-22 | 92 | 6 | 11 | Actual |
| 7518 | 3402.00 | 2023-05-24 | 23 | 7 | 6 | Actual |
| 13112 | 247.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 12463 | 13720.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2025-06-23 | 31 | 7 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 34034 | 10.00 | 2025-06-23 | 96 | 4 | 6 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 25281 | 432.91 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 7288 | 56.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
| 20726 | 89.00 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 36433 | 134.00 | 2025-08-22 | 69 | 1 | 7 | Actual |
| 15800 | 139.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 6012 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 28085 | 216.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 35666 | 39383.41 | 2025-07-22 | 14 | 7 | 11 | Actual |
| 19464 | 239817.46 | 2024-04-22 | 46 | 7 | 11 | Actual |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 24663 | 54.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 22171 | -233.00 | 2024-07-21 | 91 | 6 | 7 | Actual |
| 35993 | 64251.00 | 2025-08-22 | 13 | 7 | 3 | Actual |
| 17689 | 220.00 | 2024-03-23 | 89 | 1 | 4 | Actual |
| 12789 | 91190.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
| 18743 | 14268.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 5397 | 813400.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 28322 | 75.00 | 2025-01-21 | 89 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 35985 | 13.00 | 2025-08-22 | 96 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 28041 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 12129 | 19629.00 | 2023-09-21 | 7 | 7 | 7 | Actual |
| 24427 | 22.04 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 32613 | -171.00 | 2025-05-23 | 91 | 7 | 3 | Actual |
| 5502 | 480.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 4003 | 280.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 1427 | 293147.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
| 23421 | 25.23 | 2024-08-21 | 73 | 5 | 11 | Actual |
| 36502 | 14978.00 | 2025-08-22 | 22 | 7 | 7 | Actual |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 5557 | 2600.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 6623 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 3221 | 243.51 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 9165 | 85.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 31841 | 226.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 290 | 142.00 | 2022-11-21 | 89 | 6 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2023-05-24 | 29 | 7 | 6 | Actual |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 36400 | 10311.00 | 2025-08-22 | 7 | 7 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 5601 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 8562 | 192.00 | 2023-06-24 | 92 | 5 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 26999 | 11.00 | 2024-12-21 | 96 | 6 | 4 | Actual |
| 6074 | 36678.00 | 2023-04-23 | 34 | 7 | 5 | Actual |
| 7247 | 272.00 | 2023-05-24 | 90 | 1 | 6 | Actual |
| 21106 | 2634545.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 21270 | 32.90 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 7201 | 18490.00 | 2023-05-24 | 40 | 7 | 5 | Actual |
| 11550 | 550.00 | 2023-09-21 | 65 | 1 | 5 | Budget |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 38066 | 64.59 | 2025-09-21 | 82 | 6 | 12 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 8123 | 480.00 | 2023-06-24 | 72 | 6 | 4 | Budget |
| 38508 | 14817.00 | 2025-10-22 | 18 | 7 | 5 | Actual |
| 1887 | 351.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 26179 | 42031.00 | 2024-11-20 | 32 | 7 | 6 | Actual |
| 34560 | -108.81 | 2025-06-23 | 91 | 1 | 12 | Actual |
| 20434 | 5457.24 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 27851 | 8004.10 | 2024-12-21 | 100 | 7 | 12 | Actual |
| 24711 | 37996.00 | 2024-10-21 | 40 | 7 | 3 | Actual |
| 34117 | 141685.00 | 2025-06-23 | 37 | 7 | 6 | Actual |
| 34115 | 22354.00 | 2025-06-23 | 34 | 7 | 6 | Actual |
| 34698 | 766.18 | 2025-06-23 | 80 | 2 | 13 | Actual |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 18495 | 384.81 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 22775 | 11406.00 | 2024-08-21 | 7 | 7 | 4 | Actual |
| 29492 | 240.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-24 | 62 | 1 | 5 | Budget |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 21467 | 145.44 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 18620 | 13912.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 20259 | -233.76 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 32770 | 556.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 6335 | 6100.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 23295 | 122723.06 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 30551 | 649329.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 27466 | 8.00 | 2024-12-21 | 96 | 2 | 8 | Actual |
| 38058 | 495.45 | 2025-09-21 | 72 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2024-03-23 | 57 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 8158 | 420632.00 | 2023-06-24 | 4 | 7 | 4 | Actual |
| 11943 | 100.00 | 2023-09-21 | 67 | 6 | 6 | Budget |
| 6317 | -77.00 | 2023-04-23 | 91 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 10885 | 89192.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 19238 | 1382038.95 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
| 16796 | 24785.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 17984 | 148.00 | 2024-03-23 | 92 | 5 | 6 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 4371 | 325.33 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 22185 | 12485.00 | 2024-07-21 | 18 | 7 | 7 | Actual |
| 837 | 147.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 18790 | 9.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 12465 | 13720.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 30948 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 19018 | 299.00 | 2024-04-22 | 90 | 6 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-21 | 39 | 7 | 11 | Actual |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 24608 | 5420.01 | 2024-09-20 | 28 | 7 | 12 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 35671 | 94604.65 | 2025-07-22 | 21 | 7 | 11 | Actual |
| 11334 | 67844.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
| 7391 | 178.00 | 2023-05-24 | 90 | 4 | 6 | Actual |
| 25372 | 5.01 | 2024-10-21 | 69 | 2 | 11 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 36357 | 153.00 | 2025-08-22 | 89 | 5 | 6 | Actual |
| 31926 | 850.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 19304 | 127.36 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 32121 | 142.25 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 30807 | 234.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 20040 | 221.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 38201 | 83095.78 | 2025-09-21 | 15 | 7 | 13 | Actual |
| 31754 | 114.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 22734 | 13.00 | 2024-08-21 | 96 | 1 | 4 | Actual |
| 30209 | 134.59 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 10552 | 31463.00 | 2023-08-22 | 34 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 4974 | 23.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-20 | 61 | 1 | 7 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 8979 | 23586.37 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 15168 | 54.11 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-20 | 4 | 7 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-07-22 | 23 | 7 | 8 | Actual |
| 6525 | 912250.00 | 2023-04-23 | 4 | 7 | 7 | Actual |
| 1531 | 280.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 2480 | 251.00 | 2023-01-22 | 89 | 1 | 4 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 12285 | 5551.18 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 1678 | 44.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 26354 | 87.45 | 2024-11-20 | 69 | 6 | 8 | Actual |
| 14471 | 163.53 | 2023-11-21 | 90 | 6 | 12 | Actual |
| 33818 | 77129.00 | 2025-06-23 | 21 | 7 | 4 | Actual |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 30213 | 201.26 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 18342 | 3.00 | 2024-03-23 | 96 | 3 | 11 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 4927 | 465.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 31042 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 15704 | 53.00 | 2024-01-22 | 69 | 1 | 5 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 38191 | 6.00 | 2025-09-21 | 96 | 6 | 13 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 37754 | 523.82 | 2025-09-21 | 92 | 6 | 8 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 25680 | -37844.00 | 2024-11-19 | 93 | 7 | 12 | Actual |
| 31559 | 757498.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 21683 | 101481.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-08-21 | 66 | 1 | 6 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 37644 | 135952.00 | 2025-09-21 | 13 | 7 | 7 | Actual |
| 36938 | 5727.46 | 2025-08-22 | 20 | 7 | 12 | Actual |
| 643 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 31243 | 10199.89 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 33990 | 28.00 | 2025-06-23 | 69 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 17956 | 172.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
| 4152 | 15696.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 31569 | 78753.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 7499 | 225.00 | 2023-05-24 | 92 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 36263 | 9.00 | 2025-08-22 | 69 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 24918 | 47823.00 | 2024-10-21 | 34 | 7 | 5 | Actual |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 4791 | 385046.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 11185 | 374.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-08-21 | 13 | 7 | 12 | Actual |
| 31519 | 423.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 35483 | 46900.44 | 2025-07-22 | 38 | 7 | 8 | Actual |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-09-21 | 66 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 32079 | 35963.87 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 3494 | 4860.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 16791 | 679.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 15853 | 30.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 13879 | 249.00 | 2023-11-21 | 90 | 3 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 1124 | 61744.66 | 2022-11-21 | 39 | 7 | 8 | Actual |
| 16070 | 25454.00 | 2024-01-22 | 33 | 7 | 7 | Actual |
| 33907 | 14817.00 | 2025-06-23 | 18 | 7 | 5 | Actual |
| 808 | 550.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 30323 | 105410.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 14367 | 29922.59 | 2023-11-21 | 13 | 7 | 11 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 14054 | 214.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 28989 | 1843.35 | 2025-01-21 | 23 | 7 | 12 | Actual |
| 38781 | 990.00 | 2025-10-22 | 87 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 20671 | 9.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
| 33187 | 41088.21 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 19489 | -40.73 | 2024-04-22 | 91 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 18826 | 1150.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 32465 | 236.34 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 326 | -491124.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-10-22 | 35 | 7 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 11006 | 56662.00 | 2023-08-22 | 14 | 7 | 7 | Actual |
| 16184 | 4787.53 | 2024-01-22 | 23 | 7 | 8 | Actual |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 17358 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 25620 | 157.15 | 2024-10-21 | 92 | 6 | 12 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 26207 | 926.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 32642 | 896.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 38702 | 62792.00 | 2025-10-22 | 13 | 7 | 6 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 28240 | 488.00 | 2025-01-21 | 92 | 6 | 5 | Actual |
| 39323 | 399.50 | 2025-10-22 | 66 | 6 | 13 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 28037 | 13842.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 30182 | -195.24 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 30865 | 528.36 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 6301 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 6864 | 4860.00 | 2023-05-24 | 23 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
| 32850 | 27.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 28822 | 4324.24 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 28931 | 22.04 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 2926 | 129.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 27252 | -134.00 | 2024-12-21 | 91 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 8700 | 310.00 | 2023-06-24 | 92 | 1 | 7 | Actual |
| 34485 | 47.57 | 2025-06-23 | 69 | 6 | 11 | Actual |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 12319 | 144455.29 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 11445 | 346.00 | 2023-09-21 | 90 | 1 | 4 | Actual |
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 9301 | 89766.00 | 2023-07-22 | 37 | 7 | 4 | Actual |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 34545 | 69.91 | 2025-06-23 | 71 | 1 | 12 | Actual |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 20520 | 3.00 | 2024-05-23 | 96 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-22 | 76 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 13560 | 78121.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 28112 | -533.00 | 2025-01-21 | 91 | 1 | 4 | Actual |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 9097 | 5515.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 17541 | 30502.39 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 446 | 10425.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 33172 | 257.15 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 24958 | 39.00 | 2024-10-21 | 66 | 2 | 6 | Actual |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 20883 | 10.00 | 2024-06-23 | 96 | 6 | 5 | Actual |
| 13470 | 67059.18 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 31561 | 21477.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 21593 | 12093.54 | 2024-06-23 | 19 | 7 | 12 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 36806 | 6.00 | 2025-08-22 | 96 | 6 | 11 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 28889 | 343.32 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 22284 | 158.66 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 32973 | 197586.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 27768 | 6.08 | 2024-12-21 | 69 | 2 | 12 | Actual |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 17015 | 28043.00 | 2024-02-21 | 40 | 7 | 6 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 7047 | 11085.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 39252 | 59301.86 | 2025-10-22 | 35 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2025-05-23 | 15 | 7 | 12 | Actual |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 20843 | 675.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 31674 | 38602.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 3687 | 26686.00 | 2023-02-21 | 32 | 7 | 4 | Actual |
| 15095 | 49989.00 | 2023-12-22 | 39 | 7 | 7 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 25830 | 153521.00 | 2024-11-20 | 12 | 2 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 17767 | 39.00 | 2024-03-23 | 69 | 1 | 5 | Actual |
| 25150 | 12.00 | 2024-10-21 | 96 | 1 | 7 | Actual |
| 1890 | -142.00 | 2022-12-22 | 91 | 6 | 6 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 15478 | 9887.11 | 2023-12-22 | 38 | 7 | 12 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 238 | 3900.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
| 21059 | 25.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-22 | 23 | 7 | 3 | Actual |
| 31959 | 34573.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 24178 | 171727.00 | 2024-09-20 | 35 | 7 | 7 | Actual |
| 38612 | 932.00 | 2025-10-22 | 62 | 4 | 6 | Actual |
| 36401 | 6514.00 | 2025-08-22 | 8 | 7 | 6 | Actual |
| 18967 | 72.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 9509 | 40.00 | 2023-07-22 | 71 | 2 | 6 | Budget |
| 781 | 10564.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 34848 | 110254.00 | 2025-07-22 | 21 | 7 | 3 | Actual |
| 27702 | 2388.00 | 2024-12-21 | 97 | 6 | 11 | Actual |
| 34187 | 71000.00 | 2025-06-23 | 99 | 6 | 7 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 32792 | 72812.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 4158 | 46900.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 28268 | 35325.00 | 2025-01-21 | 38 | 7 | 5 | Actual |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 21025 | 141.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 12930 | 124.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 4705 | 1100.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 10537 | 73549.00 | 2023-08-22 | 13 | 7 | 5 | Actual |
| 16415 | 42.25 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 4752 | 64.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 8230 | 320.00 | 2023-06-24 | 92 | 1 | 5 | Actual |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 12291 | 480.00 | 2023-09-21 | 80 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 31855 | 66413.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 19919 | 10.00 | 2024-05-23 | 69 | 2 | 6 | Actual |
| 16402 | 267.79 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 2047 | 44166.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
| 24845 | 317.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 14700 | 12363.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 34910 | 451.00 | 2025-07-22 | 83 | 1 | 4 | Actual |
| 34312 | 166664.79 | 2025-06-23 | 13 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 39188 | 192.25 | 2025-10-22 | 87 | 2 | 12 | Actual |
| 28028 | 593.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 35256 | 55087.00 | 2025-07-22 | 19 | 7 | 6 | Actual |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 7109 | -156.00 | 2023-05-24 | 91 | 1 | 5 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 34518 | 5779.59 | 2025-06-23 | 20 | 7 | 11 | Actual |
| 15401 | 2.89 | 2023-12-22 | 69 | 1 | 12 | Actual |
| 11213 | 22143.92 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 4123 | 124.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 36206 | 45980.00 | 2025-08-22 | 14 | 7 | 5 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 18285 | 241.19 | 2024-03-23 | 92 | 1 | 11 | Actual |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 15973 | 21593.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 19183 | 390.48 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 30663 | 699.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 6689 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 35809 | 1390.75 | 2025-07-22 | 61 | 1 | 13 | Actual |
| 38106 | 387164.26 | 2025-09-21 | 46 | 7 | 12 | Actual |
| 22014 | 75.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 38264 | 81.00 | 2025-10-22 | 69 | 6 | 3 | Actual |
| 16988 | 550.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
| 13252 | 7.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 1061 | 91.99 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 39174 | 51.82 | 2025-10-22 | 68 | 2 | 12 | Actual |
| 25891 | 81502.00 | 2024-11-20 | 39 | 7 | 4 | Actual |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 17725 | -222.00 | 2024-03-23 | 91 | 6 | 4 | Actual |
| 10623 | 17.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
| 16756 | 137834.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 10862 | 244102.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-23 | 53 | 6 | 13 | Actual |
| 33973 | 36.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 31612 | 317.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 14886 | 223.00 | 2023-12-22 | 89 | 3 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 38495 | 577.00 | 2025-10-22 | 92 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 38381 | 690.00 | 2025-10-22 | 66 | 6 | 4 | Actual |
| 18907 | -94.00 | 2024-04-22 | 91 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 19173 | 309075.02 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 14686 | 1324.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2024-06-23 | 100 | 7 | 4 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 20887 | 494396.00 | 2024-06-23 | 4 | 7 | 5 | Actual |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 6123 | 480.00 | 2023-04-23 | 87 | 1 | 6 | Budget |
| 4453 | 128.36 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 29326 | 62775.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 39072 | 34.80 | 2025-10-22 | 92 | 5 | 11 | Actual |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 8295 | 334.00 | 2023-06-24 | 97 | 6 | 5 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 38462 | 13.00 | 2025-10-22 | 96 | 1 | 5 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 25183 | 396.00 | 2024-10-21 | 92 | 6 | 7 | Actual |
| 37429 | -101.00 | 2025-09-21 | 91 | 2 | 6 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 20565 | 61.40 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 32493 | 52042.57 | 2025-04-22 | 39 | 7 | 13 | Actual |
| 7184 | 8232.00 | 2023-05-24 | 18 | 7 | 5 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-06-23 | 69 | 1 | 8 | Actual |
| 37366 | 199692.00 | 2025-09-21 | 29 | 7 | 5 | Actual |
| 29266 | 655.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 15544 | 14365.00 | 2024-01-22 | 94 | 6 | 3 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 4832 | 52.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-08-22 | 65 | 6 | 7 | Budget |
| 21674 | 539.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
| 15749 | 163.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2024-07-21 | 100 | 7 | 5 | Actual |
| 1145 | 49.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 15841 | 80.00 | 2024-01-22 | 92 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 4132 | 4761.00 | 2023-02-21 | 94 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 27710 | 63344.49 | 2024-12-21 | 14 | 7 | 11 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 18188 | 117.75 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 22677 | 38822.00 | 2024-08-21 | 40 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 29332 | 900043.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 38216 | 41465.18 | 2025-09-21 | 37 | 7 | 13 | Actual |
| 13159 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Budget |
| 3504 | 37092.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 203 | 77.00 | 2022-11-21 | 69 | 1 | 4 | Actual |
| 20109 | 74021.00 | 2024-05-23 | 12 | 2 | 7 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 19459 | 34950.35 | 2024-04-22 | 37 | 7 | 11 | Actual |
| 468 | 359790.80 | 2022-11-21 | 45 | 7 | 5 | Actual |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 7086 | 200.00 | 2023-05-24 | 74 | 1 | 5 | Budget |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-20 | 101 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 24502 | 8875.39 | 2024-09-20 | 40 | 7 | 11 | Actual |
| 1505 | 16097.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 14834 | 388.00 | 2023-12-22 | 92 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 3820 | 14934.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 36305 | 315.00 | 2025-08-22 | 89 | 3 | 6 | Actual |
| 24838 | 307.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 22046 | -109.00 | 2024-07-21 | 91 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 26886 | 17002.00 | 2024-12-21 | 7 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-10-22 | 62 | 1 | 6 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 27028 | 747411.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 24252 | 173.81 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 21087 | 65039.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 5724 | 294.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 15736 | 135.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 19538 | 51.82 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 2446 | 946.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 26046 | 1737676.00 | 2024-11-20 | 10 | 3 | 6 | Actual |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 8922 | 120.00 | 2023-06-24 | 73 | 6 | 8 | Budget |
| 23618 | 16.00 | 2024-09-20 | 96 | 1 | 3 | Actual |
| 19580 | 6504.07 | 2024-04-22 | 100 | 7 | 12 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 3571 | 65.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 31791 | 171.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-22 | 4 | 7 | 5 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-08-22 | 80 | 2 | 6 | Actual |
| 38368 | 440.00 | 2025-10-22 | 94 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 4399 | 5.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-10-22 | 68 | 1 | 6 | Actual |
| 19474 | 2.89 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 37154 | 99630.00 | 2025-09-21 | 31 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 10677 | 100.00 | 2023-08-22 | 74 | 3 | 6 | Budget |
| 31690 | 186.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 6112 | 302.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 36937 | 16743.62 | 2025-08-22 | 19 | 7 | 12 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 14416 | 3.00 | 2023-11-21 | 96 | 1 | 12 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-10-22 | 87 | 5 | 11 | Actual |
| 6391 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-11-20 | 69 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 24498 | 45795.23 | 2024-09-20 | 35 | 7 | 11 | Actual |
| 26269 | 6062.00 | 2024-11-20 | 23 | 7 | 7 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 12959 | 2319.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 34469 | 74.16 | 2025-06-23 | 92 | 5 | 11 | Actual |
| 37993 | 132.68 | 2025-09-21 | 67 | 1 | 12 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 32071 | 124857.95 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 14786 | 110266.00 | 2023-12-22 | 13 | 7 | 5 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 30156 | 113.53 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 2682 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 7297 | 172.00 | 2023-05-24 | 92 | 2 | 6 | Actual |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 20783 | 125.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 2956 | 0.00 | 2023-01-22 | 54 | 6 | 6 | Budget |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 28158 | 89319.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 25679 | 34059.60 | 2024-11-19 | 92 | 7 | 12 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 13974 | 9123.00 | 2023-11-21 | 8 | 7 | 6 | Actual |
| 7687 | 70.78 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 18004 | 363.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
Generated 2025-12-22 01:23:35.830 UTC