[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6262 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 22083 | 47500.00 | 2024-07-21 | 99 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 8601 | 380.00 | 2023-06-24 | 77 | 6 | 6 | Budget |
| 562 | -74.00 | 2022-11-21 | 91 | 2 | 6 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 34118 | 39513.00 | 2025-06-23 | 38 | 7 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-22 | 62 | 6 | 13 | Actual |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 10222 | 4860.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 16459 | 173.10 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 8149 | 233.00 | 2023-06-24 | 90 | 6 | 4 | Actual |
| 6480 | 380.00 | 2023-04-23 | 66 | 6 | 7 | Budget |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 39405 | 225000.00 | 2025-11-20 | 42 | 7 | 13 | Actual |
| 15376 | 65296.66 | 2023-12-22 | 21 | 7 | 11 | Actual |
| 23517 | 44.38 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-10-22 | 71 | 2 | 6 | Budget |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 32847 | 10.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-10-22 | 77 | 2 | 6 | Actual |
| 3219 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 18656 | 176.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 18449 | 57466.72 | 2024-03-23 | 29 | 7 | 11 | Actual |
| 31014 | 68.85 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 17623 | 83191.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 4789 | 480434.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 28540 | 191048.00 | 2025-01-21 | 13 | 7 | 7 | Actual |
| 34507 | 27000.00 | 2025-06-23 | 99 | 6 | 11 | Actual |
| 13117 | 448277.00 | 2023-10-22 | 6 | 7 | 6 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 25516 | 3795.51 | 2024-10-21 | 18 | 7 | 11 | Actual |
| 33700 | 8660.00 | 2025-06-23 | 23 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-12-21 | 31 | 7 | 6 | Actual |
| 34386 | 70.97 | 2025-06-23 | 90 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-22 | 62 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 38675 | 35.00 | 2025-10-22 | 69 | 6 | 6 | Actual |
| 5031 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 39161 | 110.34 | 2025-10-22 | 89 | 1 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-22 | 72 | 6 | 7 | Budget |
| 34389 | 50.76 | 2025-06-23 | 94 | 2 | 11 | Actual |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 17344 | 23.10 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 6858 | 57984.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 15963 | 65489.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
| 31608 | 255.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 14887 | 343.00 | 2023-12-22 | 90 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 24240 | 5.00 | 2024-09-20 | 96 | 2 | 8 | Actual |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-04-23 | 67 | 1 | 4 | Actual |
| 32283 | 13560.59 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 18231 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 14779 | 1061.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 445 | 15064.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
| 28353 | 761.00 | 2025-01-21 | 92 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 20656 | 3458.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 10386 | 113.00 | 2023-08-22 | 89 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 14062 | 9.00 | 2023-11-21 | 96 | 6 | 7 | Actual |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 15379 | 7022.17 | 2023-12-22 | 24 | 7 | 11 | Actual |
| 22477 | 3795.51 | 2024-07-21 | 18 | 7 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 38844 | 461.70 | 2025-10-22 | 94 | 1 | 8 | Actual |
| 51 | 2600.00 | 2022-11-21 | 53 | 6 | 3 | Budget |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 6380 | 230.00 | 2023-04-23 | 97 | 6 | 6 | Actual |
| 26887 | 12316.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 37373 | 37874.00 | 2025-09-21 | 38 | 7 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 31030 | 244.38 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 28738 | 3.00 | 2025-01-21 | 96 | 2 | 11 | Actual |
| 30544 | 26757.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 6402 | 19953.00 | 2023-04-23 | 33 | 7 | 6 | Actual |
| 8787 | 17902.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 21459 | 2746.55 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 26281 | 38829.00 | 2024-11-20 | 40 | 7 | 7 | Actual |
| 9117 | 47717.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 35496 | 47.57 | 2025-07-22 | 69 | 1 | 11 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 38291 | 9394.00 | 2025-10-22 | 8 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 22771 | 63000.00 | 2024-08-21 | 99 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 16585 | 121630.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 30526 | 681549.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 27460 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 30272 | 994.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 11699 | 46.00 | 2023-09-21 | 69 | 1 | 6 | Actual |
| 15970 | 10710.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
| 25128 | 677.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 24857 | -194.00 | 2024-10-21 | 91 | 1 | 5 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 15328 | 4.00 | 2023-12-22 | 96 | 4 | 11 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 34623 | 347.57 | 2025-06-23 | 92 | 6 | 12 | Actual |
| 15907 | 186.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 16611 | 240.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 28761 | 141.19 | 2025-01-21 | 90 | 3 | 11 | Actual |
| 38298 | 112933.00 | 2025-10-22 | 21 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 29542 | 15.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-06-23 | 65 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 36281 | 4.00 | 2025-08-22 | 96 | 2 | 6 | Actual |
| 22704 | 150.00 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-06-24 | 69 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 38115 | 45.11 | 2025-09-21 | 69 | 1 | 13 | Actual |
| 37455 | 250.00 | 2025-09-21 | 89 | 3 | 6 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-21 | 33 | 7 | 11 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 23589 | -85683.94 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 1175 | 514.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 12605 | 58.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 34594 | 486.94 | 2025-06-23 | 54 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 20067 | 24688.00 | 2024-05-23 | 24 | 7 | 6 | Actual |
| 33736 | 82.00 | 2025-06-23 | 89 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-07-22 | 32 | 7 | 4 | Actual |
| 19552 | 1300.78 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 38799 | 55087.00 | 2025-10-22 | 19 | 7 | 7 | Actual |
| 26596 | 70813.78 | 2024-11-20 | 29 | 7 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 35357 | 67344.00 | 2025-07-22 | 31 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-11-20 | 28 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-07-21 | 89 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 13657 | 276.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 4894 | 60.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 3011 | 9000.00 | 2023-01-22 | 99 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 16235 | 5.01 | 2024-01-22 | 69 | 2 | 11 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 37969 | 4729.57 | 2025-09-21 | 20 | 7 | 11 | Actual |
| 21495 | 260198.16 | 2024-06-23 | 4 | 7 | 11 | Actual |
| 3094 | 534.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
| 28031 | 1631.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 37042 | 115.00 | 2025-08-22 | 97 | 6 | 13 | Actual |
| 5257 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 5744 | 52736.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 12021 | 480.00 | 2023-09-21 | 65 | 1 | 7 | Budget |
| 23534 | 259.27 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 18521 | 20.00 | 2024-03-23 | 97 | 6 | 12 | Actual |
| 29683 | -285.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 20373 | 70.97 | 2024-05-23 | 92 | 3 | 11 | Actual |
| 26384 | 280856.31 | 2024-11-20 | 15 | 7 | 8 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 18253 | 196812.32 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-07-22 | 85 | 5 | 6 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 17060 | 54.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
| 36114 | 138147.00 | 2025-08-22 | 15 | 7 | 4 | Actual |
| 27667 | 2.00 | 2024-12-21 | 96 | 5 | 11 | Actual |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 16000 | 309.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-10-22 | 87 | 4 | 6 | Budget |
| 23575 | 3256.14 | 2024-08-21 | 22 | 7 | 12 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-11-20 | 73 | 2 | 11 | Actual |
| 7277 | 255.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 4944 | 15232.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-07-22 | 71 | 6 | 3 | Budget |
| 12172 | 395.03 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 6537 | 3436.00 | 2023-04-23 | 23 | 7 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 14836 | 126504.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 17063 | 353.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 25990 | 1455599.00 | 2024-11-20 | 45 | 7 | 5 | Actual |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 34102 | 61913.00 | 2025-06-23 | 15 | 7 | 6 | Actual |
| 25982 | 44321.00 | 2024-11-20 | 34 | 7 | 5 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 12579 | 9294.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 12255 | 0.00 | 2023-09-21 | 54 | 6 | 8 | Budget |
| 11982 | 466.00 | 2023-09-21 | 97 | 6 | 6 | Actual |
| 36823 | 10009.46 | 2025-08-22 | 24 | 7 | 11 | Actual |
| 15399 | 11.40 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 22793 | 115195.00 | 2024-08-21 | 35 | 7 | 4 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 17585 | 605.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 39257 | 116534.24 | 2025-10-22 | 43 | 7 | 12 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 22428 | 94.38 | 2024-07-21 | 89 | 4 | 11 | Actual |
| 10144 | 204.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-11-20 | 62 | 6 | 11 | Actual |
| 6723 | 64131.06 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 6724 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 27096 | 18866.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 28493 | 606.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 35183 | -216.00 | 2025-07-22 | 91 | 4 | 6 | Actual |
| 937 | 21794.00 | 2022-11-21 | 40 | 7 | 7 | Actual |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 2160 | 23090.91 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 32365 | 1861.43 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 37777 | 46788.32 | 2025-09-21 | 32 | 7 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 20141 | 265.00 | 2024-05-23 | 92 | 6 | 7 | Actual |
| 37355 | 76625.00 | 2025-09-21 | 13 | 7 | 5 | Actual |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-08-22 | 87 | 4 | 11 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 29170 | 267.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 6387 | 10419.00 | 2023-04-23 | 8 | 7 | 6 | Actual |
| 4134 | 185.00 | 2023-02-21 | 97 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 14011 | 486.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 24807 | 374829.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 29855 | 184.81 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 35985 | 13.00 | 2025-08-22 | 96 | 6 | 3 | Actual |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 37548 | 395269.00 | 2025-09-21 | 4 | 7 | 6 | Actual |
| 5898 | 115.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 36512 | 122802.00 | 2025-08-22 | 37 | 7 | 7 | Actual |
| 30514 | 212.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 1359 | 360.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
| 30432 | 447709.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2023-04-23 | 94 | 6 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 34795 | 646.00 | 2025-07-22 | 90 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 34101 | 34541.00 | 2025-06-23 | 14 | 7 | 6 | Actual |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 17818 | -230.00 | 2024-03-23 | 91 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 29686 | 12.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 12340 | 532506.23 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 1569 | 10302.00 | 2022-12-22 | 7 | 7 | 5 | Actual |
| 31364 | 8413.69 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 38406 | 63000.00 | 2025-10-22 | 99 | 6 | 4 | Actual |
| 9507 | 15.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
| 21309 | 191481.92 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 16640 | 355.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 36862 | 165.66 | 2025-08-22 | 92 | 1 | 12 | Actual |
| 26934 | -137.00 | 2024-12-21 | 91 | 7 | 3 | Actual |
| 24178 | 171727.00 | 2024-09-20 | 35 | 7 | 7 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 38187 | 234.59 | 2025-09-21 | 89 | 6 | 13 | Actual |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 4347 | 276.84 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-22 | 60 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 17283 | -52.43 | 2024-02-21 | 91 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 7167 | 132.00 | 2023-05-24 | 89 | 6 | 5 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 23296 | 109427.36 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 32681 | 63000.00 | 2025-05-23 | 99 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 13013 | 165.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 15385 | 27440.63 | 2023-12-22 | 34 | 7 | 11 | Actual |
| 29587 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 33523 | 38.09 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 38521 | 162263.00 | 2025-10-22 | 35 | 7 | 5 | Actual |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 26390 | 6561.81 | 2024-11-20 | 23 | 7 | 8 | Actual |
| 25740 | 483.00 | 2024-11-20 | 92 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 12320 | 87304.22 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 32695 | 7068.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 2790 | 100.00 | 2023-01-22 | 81 | 2 | 6 | Budget |
| 34056 | 129.00 | 2025-06-23 | 89 | 5 | 6 | Actual |
| 27779 | 24.16 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 38961 | 259.27 | 2025-10-22 | 90 | 1 | 11 | Actual |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 23382 | 153.95 | 2024-08-21 | 92 | 3 | 11 | Actual |
| 1362 | 88280.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 37329 | 749.00 | 2025-09-21 | 72 | 6 | 5 | Actual |
| 27874 | 101.25 | 2024-12-21 | 90 | 1 | 13 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 18669 | 19.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 31611 | 522.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2023-09-21 | 99 | 6 | 3 | Actual |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 27727 | 13947.83 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 19987 | 142.00 | 2024-05-23 | 89 | 4 | 6 | Actual |
| 2405 | 11.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 31124 | 7921.12 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 17383 | 72.04 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 34006 | -383.00 | 2025-06-23 | 91 | 3 | 6 | Actual |
| 16396 | 54190.07 | 2024-01-22 | 39 | 7 | 11 | Actual |
| 13571 | 267630.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-10-22 | 90 | 1 | 3 | Actual |
| 7491 | 80.00 | 2023-05-24 | 84 | 6 | 6 | Budget |
| 8040 | 53.00 | 2023-06-24 | 89 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-02-21 | 90 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 28377 | 306.00 | 2025-01-21 | 90 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 15837 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 27386 | 39950.00 | 2024-12-21 | 7 | 7 | 7 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 29589 | 213.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 27586 | 3.00 | 2024-12-21 | 96 | 2 | 11 | Actual |
| 5762 | 100.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 34969 | 16948.00 | 2025-07-22 | 22 | 7 | 4 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 13934 | 6.00 | 2023-11-21 | 96 | 5 | 6 | Actual |
| 21003 | 22.00 | 2024-06-23 | 69 | 4 | 6 | Actual |
| 16515 | 6081.72 | 2024-01-22 | 100 | 7 | 12 | Actual |
| 31759 | 652.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 5078 | 275.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 13267 | 36534.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
| 26965 | 18.00 | 2024-12-21 | 96 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 32315 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 32820 | 41.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 36663 | 456.09 | 2025-08-22 | 92 | 1 | 11 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 1783 | 257.00 | 2022-12-22 | 92 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 20008 | 13.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 11521 | 41056.00 | 2023-09-21 | 14 | 7 | 4 | Actual |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 12470 | 20463.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 13175 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 35253 | 29029.00 | 2025-07-22 | 14 | 7 | 6 | Actual |
| 31435 | 14.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 7338 | 117.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 8498 | 376.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 18850 | 86241.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 35420 | -217.10 | 2025-07-22 | 91 | 2 | 8 | Actual |
| 21750 | 165.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 14455 | 5.01 | 2023-11-21 | 69 | 6 | 12 | Actual |
| 21725 | 36.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 10639 | 130.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 27902 | -242.60 | 2024-12-21 | 91 | 2 | 13 | Actual |
| 18167 | 435.94 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 33282 | 349.70 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 15867 | 363.00 | 2024-01-22 | 90 | 3 | 6 | Actual |
| 5042 | 46.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 11588 | 364.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 1831 | 28.00 | 2022-12-22 | 94 | 5 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 35634 | 253.96 | 2025-07-22 | 66 | 6 | 11 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 36570 | -227.70 | 2025-08-22 | 91 | 2 | 8 | Actual |
| 18547 | 27094.88 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 1631 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 17739 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 6268 | 153.00 | 2023-04-23 | 89 | 4 | 6 | Actual |
| 9588 | 10.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
| 25244 | 274112.25 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 36623 | 6561.81 | 2025-08-22 | 23 | 7 | 8 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 4398 | 261.69 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-20 | 56 | 6 | 12 | Actual |
| 17505 | 72.04 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 29419 | 54961.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 16451 | -44.98 | 2024-01-22 | 91 | 2 | 12 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 13688 | 12363.00 | 2023-11-21 | 22 | 7 | 4 | Actual |
| 20668 | -235.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 24820 | 22187.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 31300 | 443.37 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 25506 | 180.00 | 2024-10-21 | 97 | 6 | 11 | Actual |
| 22666 | 31709.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
| 28492 | 395.00 | 2025-01-21 | 89 | 1 | 7 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 10380 | 100.00 | 2023-08-22 | 84 | 6 | 4 | Budget |
| 3602 | 103.00 | 2023-02-21 | 94 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 7979 | 13720.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
| 20104 | 336.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 1361 | 11.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 8466 | 276.00 | 2023-06-24 | 90 | 3 | 6 | Actual |
| 27756 | -137.54 | 2024-12-21 | 91 | 1 | 12 | Actual |
| 30772 | 307.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 25575 | 10.33 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 37041 | 4.00 | 2025-08-22 | 96 | 6 | 13 | Actual |
| 3161 | 109499.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 32077 | 108618.26 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-21 | 39 | 7 | 8 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-07-22 | 77 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-09-21 | 23 | 7 | 8 | Actual |
| 34503 | 384.81 | 2025-06-23 | 92 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 11675 | 14545.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 4352 | 137041.51 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 35352 | 14978.00 | 2025-07-22 | 22 | 7 | 7 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-08-22 | 67 | 6 | 5 | Budget |
| 18169 | 328376.90 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 25887 | 35754.00 | 2024-11-20 | 34 | 7 | 4 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 37353 | 15394.00 | 2025-09-21 | 7 | 7 | 5 | Actual |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 11507 | 216.00 | 2023-09-21 | 90 | 6 | 4 | Actual |
| 24954 | 4621.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 35394 | 457.15 | 2025-07-22 | 94 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 31441 | 14778.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 29863 | 228.42 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 18073 | 475.00 | 2024-03-23 | 92 | 1 | 7 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 36392 | -287.00 | 2025-08-22 | 91 | 6 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-20 | 21 | 7 | 7 | Actual |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 33382 | 70102.07 | 2025-05-23 | 39 | 7 | 11 | Actual |
| 23447 | 205.02 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 16105 | 484.42 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 7499 | 225.00 | 2023-05-24 | 92 | 6 | 6 | Actual |
| 19435 | 185.00 | 2024-04-22 | 97 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 13079 | 60.00 | 2023-10-22 | 71 | 6 | 6 | Budget |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 17998 | 23.00 | 2024-03-23 | 69 | 6 | 6 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 5854 | 11152.00 | 2023-04-23 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 11992 | 89065.00 | 2023-09-21 | 15 | 7 | 6 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 17398 | -168.39 | 2024-02-21 | 91 | 6 | 11 | Actual |
| 17008 | 31512.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 3788 | 59.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 9608 | 137.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 29739 | 416.24 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 33813 | 70347.00 | 2025-06-23 | 14 | 7 | 4 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 20830 | 57.00 | 2024-06-23 | 69 | 1 | 5 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 22766 | -187.00 | 2024-08-21 | 91 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 4200 | 158.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 27236 | 14.00 | 2024-12-21 | 69 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 15874 | 144.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 16520 | 778.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 36042 | 4.00 | 2025-08-22 | 96 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 14079 | 24688.00 | 2023-11-21 | 24 | 7 | 7 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 11469 | 480.00 | 2023-09-21 | 65 | 6 | 4 | Budget |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 20681 | 99686.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 26382 | 214732.35 | 2024-11-20 | 13 | 7 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-21 | 53 | 6 | 5 | Actual |
| 10331 | 11.00 | 2023-08-22 | 96 | 1 | 4 | Actual |
| 21200 | 1495689.00 | 2024-06-23 | 46 | 7 | 7 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 26884 | 593571.00 | 2024-12-21 | 4 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 19547 | -103.49 | 2024-04-22 | 91 | 6 | 12 | Actual |
| 25810 | 90.00 | 2024-11-20 | 69 | 1 | 4 | Actual |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 7241 | 100.00 | 2023-05-24 | 84 | 1 | 6 | Budget |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 16011 | 436.00 | 2024-01-22 | 92 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 3358 | 22384.83 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 37975 | 65700.92 | 2025-09-21 | 29 | 7 | 11 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 25610 | 43.31 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 12472 | 53835.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 1393 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Budget |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-09-21 | 65 | 1 | 6 | Budget |
| 11333 | 35226.00 | 2023-09-21 | 14 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-10-22 | 89 | 6 | 13 | Actual |
| 16798 | 116745.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-10-22 | 71 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 5656 | 183.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 26154 | 249.00 | 2024-11-20 | 89 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 4217 | 1258.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 22889 | 25771.00 | 2024-08-21 | 40 | 7 | 5 | Actual |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 35623 | 24.16 | 2025-07-22 | 94 | 5 | 11 | Actual |
| 27760 | 107246.37 | 2024-12-21 | 12 | 2 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 5909 | 6.00 | 2023-04-23 | 96 | 6 | 4 | Actual |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 2590 | 33.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 11138 | 1431.41 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 25500 | 116.72 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 31120 | 86831.10 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 24953 | 63879.00 | 2024-10-21 | 12 | 2 | 6 | Actual |
| 35902 | 41954.67 | 2025-07-22 | 14 | 7 | 13 | Actual |
| 11833 | 1300.00 | 2023-09-21 | 62 | 4 | 6 | Budget |
| 38967 | 15727.65 | 2025-10-22 | 60 | 2 | 11 | Actual |
| 30729 | 78890.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 34264 | 225.33 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 35996 | 24696.00 | 2025-08-22 | 18 | 7 | 3 | Actual |
| 38554 | 14.00 | 2025-10-22 | 96 | 1 | 6 | Actual |
| 1462 | 491.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-20 | 56 | 6 | 6 | Actual |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 1257 | 34311.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
| 31127 | 12410.56 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 28755 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 10580 | 141.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 12144 | 23128.00 | 2023-09-21 | 32 | 7 | 7 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 29477 | 132.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 24772 | 31370.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 12699 | 850.00 | 2023-10-22 | 80 | 1 | 5 | Budget |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 27378 | 447.00 | 2024-12-21 | 92 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 8655 | 16000.00 | 2023-06-24 | 100 | 7 | 6 | Actual |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 22387 | 17.78 | 2024-07-21 | 69 | 3 | 11 | Actual |
| 30696 | 297.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 7185 | 26232.00 | 2023-05-24 | 19 | 7 | 5 | Actual |
| 35566 | 144.38 | 2025-07-22 | 90 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-22 | 62 | 2 | 8 | Actual |
| 15393 | 6382.79 | 2023-12-22 | 100 | 7 | 11 | Actual |
| 17909 | 3095.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 4758 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 21183 | 11985.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 9864 | 40.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 29322 | 268998.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 15420 | 2969.96 | 2023-12-22 | 12 | 2 | 12 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 15084 | 4378.00 | 2023-12-22 | 23 | 7 | 7 | Actual |
| 35760 | 479.49 | 2025-07-22 | 74 | 6 | 12 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 29688 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 24295 | 28072.82 | 2024-09-20 | 33 | 7 | 8 | Actual |
| 23529 | 1335.89 | 2024-08-21 | 12 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 1558 | 171.00 | 2022-12-22 | 90 | 6 | 5 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 17743 | 12118.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 32892 | 30.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-10-22 | 74 | 2 | 8 | Budget |
| 21168 | 307.00 | 2024-06-23 | 92 | 6 | 7 | Actual |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 37725 | 3598.12 | 2025-09-21 | 54 | 6 | 8 | Actual |
| 14977 | 47500.00 | 2023-12-22 | 99 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 15388 | 9140.29 | 2023-12-22 | 38 | 7 | 11 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 11324 | 273.00 | 2023-09-21 | 97 | 6 | 3 | Actual |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 32056 | 93286.15 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 20939 | 331.00 | 2024-06-23 | 92 | 1 | 6 | Actual |
| 24802 | 8.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 1580 | 15680.00 | 2022-12-22 | 24 | 7 | 5 | Actual |
| 38710 | 6123.00 | 2025-10-22 | 23 | 7 | 6 | Actual |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 37844 | 1924.20 | 2025-09-21 | 61 | 3 | 11 | Actual |
| 15464 | 12093.54 | 2023-12-22 | 19 | 7 | 12 | Actual |
| 23381 | -90.73 | 2024-08-21 | 91 | 3 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 24644 | 499.00 | 2024-10-21 | 90 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 11219 | 2600.00 | 2023-09-21 | 61 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-08-22 | 60 | 2 | 13 | Actual |
| 2638 | 400.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 32111 | 289.06 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 15959 | 371587.00 | 2024-01-22 | 4 | 7 | 6 | Actual |
| 11185 | 374.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 37367 | 72013.00 | 2025-09-21 | 31 | 7 | 5 | Actual |
| 10877 | 132096.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 6704 | 198.05 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 25188 | 606666.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 6719 | 173108.85 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 1299 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 2267 | 45.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 6147 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 36278 | 126.00 | 2025-08-22 | 90 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 39165 | 125.23 | 2025-10-22 | 94 | 1 | 12 | Actual |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 5004 | 71.00 | 2023-03-24 | 94 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 22486 | 66595.62 | 2024-07-21 | 31 | 7 | 11 | Actual |
| 18827 | 38500.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
| 33688 | 223107.00 | 2025-06-23 | 4 | 7 | 3 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 36251 | 526.00 | 2025-08-22 | 90 | 1 | 6 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 13796 | 24780.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 3670 | 286328.00 | 2023-02-21 | 4 | 7 | 4 | Actual |
| 35860 | 4.00 | 2025-07-22 | 96 | 2 | 13 | Actual |
| 30306 | -336.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 928 | 124092.00 | 2022-11-21 | 29 | 7 | 7 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 31640 | 231.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 38802 | 14978.00 | 2025-10-22 | 22 | 7 | 7 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 6458 | 10.00 | 2023-04-23 | 96 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 7314 | 100.00 | 2023-05-24 | 68 | 3 | 6 | Budget |
| 33592 | 103.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 35622 | 40.12 | 2025-07-22 | 92 | 5 | 11 | Actual |
| 7832 | 298476.34 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 14796 | 15791.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
| 38300 | 8748.00 | 2025-10-22 | 23 | 7 | 3 | Actual |
| 13262 | 68233.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-11-21 | 29 | 7 | 4 | Actual |
| 17083 | 268462.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 36604 | -220.13 | 2025-08-22 | 91 | 6 | 8 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 24588 | -112.00 | 2024-09-20 | 91 | 6 | 12 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-21 | 99 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 23719 | 55.00 | 2024-09-20 | 69 | 1 | 4 | Actual |
| 31553 | 413.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 848 | 9.00 | 2022-11-21 | 96 | 1 | 7 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 9302 | 26166.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 28251 | 74219.00 | 2025-01-21 | 14 | 7 | 5 | Actual |
| 11778 | 42.00 | 2023-09-21 | 94 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 33035 | 4970.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 36832 | 13560.59 | 2025-08-22 | 38 | 7 | 11 | Actual |
| 35893 | 4.00 | 2025-07-22 | 96 | 6 | 13 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 7080 | 40.00 | 2023-05-24 | 69 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 9456 | 200.00 | 2023-07-22 | 67 | 1 | 6 | Budget |
| 18483 | 98.63 | 2024-03-23 | 89 | 1 | 12 | Actual |
| 35745 | 3410.40 | 2025-07-22 | 53 | 6 | 12 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-09-21 | 65 | 1 | 8 | Budget |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 14377 | 5841.29 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 37103 | 2823.00 | 2025-09-21 | 54 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-22 | 60 | 2 | 8 | Actual |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 20201 | 10.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-08-22 | 65 | 6 | 5 | Budget |
Generated 2025-12-21 08:19:47.637 UTC