[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7681 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10401 | 41556.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 514 | -218.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
| 19077 | 466.00 | 2024-04-22 | 92 | 1 | 7 | Actual |
| 34358 | 377.36 | 2025-06-23 | 90 | 1 | 11 | Actual |
| 39249 | 12289.29 | 2025-10-22 | 32 | 7 | 12 | Actual |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 2954 | 9955.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 23272 | 1273.00 | 2024-08-21 | 97 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 39345 | 5.00 | 2025-10-22 | 96 | 6 | 13 | Actual |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2023-06-24 | 33 | 7 | 4 | Actual |
| 1906 | 30604.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
| 20909 | 26827.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 29507 | 704.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 37641 | 1007057.00 | 2025-09-21 | 6 | 7 | 7 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 32914 | 157.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-21 | 46 | 7 | 13 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 29996 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 28881 | 12168.01 | 2025-01-21 | 40 | 7 | 11 | Actual |
| 39323 | 399.50 | 2025-10-22 | 66 | 6 | 13 | Actual |
| 11043 | 93.51 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 11896 | 92.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 17255 | -150.30 | 2024-02-21 | 91 | 1 | 11 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 36407 | 15731.00 | 2025-08-22 | 20 | 7 | 6 | Actual |
| 18837 | 34101.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
| 16014 | 340045.00 | 2024-01-22 | 12 | 2 | 7 | Actual |
| 14240 | 168.85 | 2023-11-21 | 90 | 1 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 4794 | 55446.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 17340 | 4.00 | 2024-02-21 | 96 | 4 | 11 | Actual |
| 22560 | 632.69 | 2024-07-21 | 4 | 7 | 12 | Actual |
| 17838 | 20579.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 13580 | 42540.00 | 2023-11-21 | 40 | 7 | 3 | Actual |
| 32313 | 217.78 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 1429 | 5862.00 | 2022-12-22 | 8 | 7 | 4 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 10883 | 41890.00 | 2023-08-22 | 37 | 7 | 6 | Actual |
| 4927 | 465.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
| 16163 | 207.15 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 36630 | 85154.18 | 2025-08-22 | 34 | 7 | 8 | Actual |
| 32497 | 6462.78 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 24413 | 4.00 | 2024-09-20 | 96 | 4 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 10703 | 89.00 | 2023-08-22 | 94 | 3 | 6 | Actual |
| 29309 | 30458.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 6537 | 3436.00 | 2023-04-23 | 23 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 29900 | 26.29 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-07-22 | 68 | 1 | 3 | Budget |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 20847 | 412.00 | 2024-06-23 | 92 | 1 | 5 | Actual |
| 38425 | 48493.00 | 2025-10-22 | 32 | 7 | 4 | Actual |
| 25991 | 23210.00 | 2024-11-20 | 46 | 7 | 5 | Actual |
| 8042 | -65.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 14744 | 162339.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 788 | 94236.00 | 2022-11-21 | 31 | 7 | 6 | Actual |
| 25820 | 270.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 22183 | 77870.00 | 2024-07-21 | 14 | 7 | 7 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 24557 | 36.93 | 2024-09-20 | 92 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 19116 | 64000.00 | 2024-04-22 | 99 | 6 | 7 | Actual |
| 37837 | 33.74 | 2025-09-21 | 89 | 2 | 11 | Actual |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 35486 | 239420.30 | 2025-07-22 | 43 | 7 | 8 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 773 | 199915.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 27046 | 802.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 5529 | 214285.38 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 9428 | 6991.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 10574 | 120.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 17135 | -315.58 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 25500 | 116.72 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 28951 | 216.72 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 21291 | 917.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 18515 | 58.21 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 14269 | -26.90 | 2023-11-21 | 91 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-08-22 | 71 | 5 | 6 | Actual |
| 22669 | 68068.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 26799 | 13806.77 | 2024-11-20 | 19 | 7 | 13 | Actual |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 37279 | 179439.00 | 2025-09-21 | 37 | 7 | 4 | Actual |
| 10266 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 34755 | 54695.25 | 2025-06-23 | 21 | 7 | 13 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 16292 | 139.06 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 38088 | 16743.62 | 2025-09-21 | 19 | 7 | 12 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 34642 | 9056.25 | 2025-06-23 | 24 | 7 | 12 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 22079 | -222.00 | 2024-07-21 | 91 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 6869 | 32723.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 23165 | 58455.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 36414 | 166450.00 | 2025-08-22 | 31 | 7 | 6 | Actual |
| 21570 | 61.40 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2025-01-21 | 54 | 6 | 13 | Actual |
| 23086 | 30934.00 | 2024-08-21 | 40 | 7 | 6 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 32702 | 49154.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 30920 | 1375.35 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 4505 | 35.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
| 33831 | 79404.00 | 2025-06-23 | 39 | 7 | 4 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 21078 | 435.00 | 2024-06-23 | 97 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 33709 | 206300.00 | 2025-06-23 | 37 | 7 | 3 | Actual |
| 28456 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 2108 | -261.04 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 7512 | 105521.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
| 25022 | 291.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 13785 | 20384.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 19488 | 52.89 | 2024-04-22 | 90 | 1 | 12 | Actual |
| 36047 | 1634.00 | 2025-08-22 | 65 | 1 | 4 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 25827 | 714.00 | 2024-11-20 | 92 | 1 | 4 | Actual |
| 36110 | 22765.00 | 2025-08-22 | 7 | 7 | 4 | Actual |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 36801 | 103.95 | 2025-08-22 | 89 | 6 | 11 | Actual |
| 11665 | 26232.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 13140 | 20682.00 | 2023-10-22 | 40 | 7 | 6 | Actual |
| 29958 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 36378 | 137.00 | 2025-08-22 | 73 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 26437 | 1198.65 | 2024-11-20 | 61 | 2 | 11 | Actual |
| 11004 | 12591.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 31676 | 35340.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 25808 | 408.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 437 | 95.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 38249 | 22.00 | 2025-10-22 | 96 | 1 | 3 | Actual |
| 16985 | -252.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-23 | 60 | 1 | 13 | Actual |
| 30736 | 28852.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 25238 | 310.18 | 2024-10-21 | 89 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 17540 | 28653.42 | 2024-02-21 | 35 | 7 | 12 | Actual |
| 35524 | 24.16 | 2025-07-22 | 69 | 2 | 11 | Actual |
| 17015 | 28043.00 | 2024-02-21 | 40 | 7 | 6 | Actual |
| 1104 | 7236.06 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 32312 | -129.03 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 31364 | 8413.69 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 26814 | 44814.37 | 2024-11-20 | 39 | 7 | 13 | Actual |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 3127 | 550.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 5416 | 21794.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 5600 | 19422.66 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 8138 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Budget |
| 10882 | 47535.00 | 2023-08-22 | 35 | 7 | 6 | Actual |
| 29359 | 582.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-10-22 | 31 | 7 | 5 | Actual |
| 38112 | 392.49 | 2025-09-21 | 66 | 1 | 13 | Actual |
| 10626 | 101.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 393 | 2244.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 33362 | 11167.99 | 2025-05-23 | 8 | 7 | 11 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 33275 | 14.59 | 2025-05-23 | 69 | 3 | 11 | Actual |
| 28927 | 112.46 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 35074 | 68168.00 | 2025-07-22 | 39 | 7 | 5 | Actual |
| 33244 | 293.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 37784 | 47655.00 | 2025-09-21 | 40 | 7 | 8 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 317 | 25924.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
| 39082 | 1766.75 | 2025-10-22 | 62 | 6 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 25206 | 30356.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 1829 | -70.00 | 2022-12-22 | 91 | 5 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 1445 | 19083.00 | 2022-12-22 | 34 | 7 | 4 | Actual |
| 33211 | 1969518.92 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 20737 | 56.00 | 2024-06-23 | 69 | 1 | 4 | Actual |
| 36861 | -98.18 | 2025-08-22 | 91 | 1 | 12 | Actual |
| 16331 | 35.87 | 2024-01-22 | 90 | 5 | 11 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 35612 | 84.80 | 2025-07-22 | 80 | 5 | 11 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 17537 | 7996.65 | 2024-02-21 | 32 | 7 | 12 | Actual |
| 7987 | 181086.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 15597 | 48.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 2961 | 1500.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 15721 | 334.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 8084 | 200.00 | 2023-06-24 | 85 | 1 | 4 | Budget |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 32680 | 594.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 9079 | 74.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 34301 | -229.22 | 2025-06-23 | 91 | 6 | 8 | Actual |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 6552 | 16153.00 | 2023-04-23 | 100 | 7 | 7 | Actual |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 36252 | -421.00 | 2025-08-22 | 91 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 31442 | 9742.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-08-22 | 90 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 11011 | 44816.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 9890 | 9604.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
| 38295 | 24696.00 | 2025-10-22 | 18 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 17283 | -52.43 | 2024-02-21 | 91 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-10-21 | 65 | 6 | 8 | Actual |
| 294 | 3303.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 8312 | 15531.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 6987 | 2300.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 30456 | 82301.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 29817 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 27210 | 23.00 | 2024-12-21 | 69 | 4 | 6 | Actual |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 31356 | 50326.75 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 20543 | 35.87 | 2024-05-23 | 89 | 2 | 12 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 38422 | 30094.00 | 2025-10-22 | 28 | 7 | 4 | Actual |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 7237 | 40.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 6517 | -193.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 38675 | 35.00 | 2025-10-22 | 69 | 6 | 6 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 8119 | 47.00 | 2023-06-24 | 69 | 6 | 4 | Actual |
| 14478 | 6550.88 | 2023-11-21 | 4 | 7 | 12 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 21907 | 32510.00 | 2024-07-21 | 34 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-08-22 | 71 | 1 | 8 | Budget |
| 31649 | 1113.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 32856 | 4.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 586 | 281.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 7968 | 200.00 | 2023-06-24 | 97 | 6 | 3 | Actual |
| 10629 | 168.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 10550 | 17727.00 | 2023-08-22 | 32 | 7 | 5 | Actual |
| 28573 | 738.97 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 121 | 13445.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 24435 | 20.97 | 2024-09-20 | 89 | 5 | 11 | Actual |
| 32143 | 4.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-21 | 7 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-22 | 100 | 7 | 8 | Actual |
| 36802 | 159.27 | 2025-08-22 | 90 | 6 | 11 | Actual |
| 18333 | 37.99 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 19707 | 68.00 | 2024-05-23 | 69 | 1 | 4 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 10334 | 8100.00 | 2023-08-22 | 52 | 6 | 4 | Budget |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 22790 | 31058.00 | 2024-08-21 | 32 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 37562 | 26881.00 | 2025-09-21 | 28 | 7 | 6 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 4797 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 17144 | 331.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 17457 | 85.87 | 2024-02-21 | 92 | 1 | 12 | Actual |
| 30523 | 1031.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 4070 | 150.00 | 2023-02-21 | 92 | 5 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 8299 | 473488.00 | 2023-06-24 | 4 | 7 | 5 | Actual |
| 7980 | 43720.00 | 2023-06-24 | 19 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 31862 | 29793.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 26681 | 16743.62 | 2024-11-20 | 19 | 7 | 12 | Actual |
| 20802 | 14268.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 26136 | 187.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 26945 | 522.00 | 2024-12-21 | 68 | 1 | 4 | Actual |
| 10329 | 360.00 | 2023-08-22 | 92 | 1 | 4 | Actual |
| 25631 | 1401.85 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 4859 | 185.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 33204 | 89069.41 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 22915 | 275.00 | 2024-08-21 | 90 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-10-22 | 85 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 17933 | 12.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
| 28835 | 608.22 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 38816 | -609504.00 | 2025-10-22 | 43 | 7 | 7 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 10217 | 13720.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 6535 | 47387.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 18954 | 15.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 19344 | -39.67 | 2024-04-22 | 91 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 35913 | 42930.12 | 2025-07-22 | 31 | 7 | 13 | Actual |
| 34102 | 61913.00 | 2025-06-23 | 15 | 7 | 6 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 16035 | 265.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 16287 | 47.57 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 22897 | 213.00 | 2024-08-21 | 66 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 15456 | 14423.37 | 2023-12-22 | 4 | 7 | 12 | Actual |
| 31118 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 20809 | 21055.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 3976 | 380.00 | 2023-02-21 | 92 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 17416 | 3288.05 | 2024-02-21 | 22 | 7 | 11 | Actual |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 28971 | 259.27 | 2025-01-21 | 92 | 6 | 12 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-22 | 20 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 6972 | 96.00 | 2023-05-24 | 94 | 1 | 4 | Actual |
| 30228 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 35562 | 76.29 | 2025-07-22 | 84 | 3 | 11 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 19907 | 302.00 | 2024-05-23 | 90 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 30841 | 1286815.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 777 | 19991.00 | 2022-11-21 | 14 | 7 | 6 | Actual |
| 33408 | 89.06 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 30603 | 207.00 | 2025-03-23 | 90 | 2 | 6 | Actual |
| 13974 | 9123.00 | 2023-11-21 | 8 | 7 | 6 | Actual |
| 33600 | 43842.42 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 11590 | 8.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 3490 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 3667 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 17278 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 15760 | 38500.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 7658 | 16551.00 | 2023-05-24 | 24 | 7 | 7 | Actual |
| 38578 | 207.00 | 2025-10-22 | 90 | 2 | 6 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 32087 | 1963484.98 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 22403 | -90.73 | 2024-07-21 | 91 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-10-22 | 67 | 4 | 6 | Budget |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 39239 | 5255.11 | 2025-10-22 | 18 | 7 | 12 | Actual |
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 36746 | 102.89 | 2025-08-22 | 94 | 4 | 11 | Actual |
| 2239 | 15174.09 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 19489 | -40.73 | 2024-04-22 | 91 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-21 | 4 | 7 | 8 | Actual |
| 8359 | 44.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 20492 | 67798.52 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 16509 | 41485.57 | 2024-01-22 | 37 | 7 | 12 | Actual |
| 31570 | 16948.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 25460 | 114.59 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 15853 | 30.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2025-06-23 | 87 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 15471 | 57996.52 | 2023-12-22 | 29 | 7 | 12 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 31461 | 61909.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 29334 | 30721.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 30829 | 33870.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 29856 | 165.66 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 35254 | 57454.00 | 2025-07-22 | 15 | 7 | 6 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 30932 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 21044 | 181.00 | 2024-06-23 | 90 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-09-20 | 73 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-09-21 | 54 | 6 | 5 | Budget |
| 22182 | 113302.00 | 2024-07-21 | 13 | 7 | 7 | Actual |
| 14754 | 318.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 18435 | 259384.32 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 21374 | 116.72 | 2024-06-23 | 92 | 2 | 11 | Actual |
| 8341 | 29.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
| 15450 | -168.39 | 2023-12-22 | 91 | 6 | 12 | Actual |
| 29358 | -349.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 4319 | 67.75 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 24183 | 652056.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 9586 | 360.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
| 14702 | 25367.00 | 2023-12-22 | 24 | 7 | 4 | Actual |
| 13591 | 88.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 10796 | 192.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
| 14268 | 34.80 | 2023-11-21 | 90 | 2 | 11 | Actual |
| 22432 | 43.31 | 2024-07-21 | 94 | 4 | 11 | Actual |
| 11401 | 2.00 | 2023-09-21 | 96 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-11-21 | 32 | 7 | 6 | Actual |
| 23735 | -360.00 | 2024-09-20 | 91 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 24077 | 10603.00 | 2024-09-20 | 22 | 7 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 31120 | 86831.10 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 4331 | 275.33 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 4133 | 8.00 | 2023-02-21 | 96 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 30157 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 7511 | 63776.00 | 2023-05-24 | 14 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 38591 | 37.00 | 2025-10-22 | 69 | 3 | 6 | Actual |
| 13680 | 10393.00 | 2023-11-21 | 8 | 7 | 4 | Actual |
| 29179 | 365.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 3604 | 60650.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 25926 | 6009.00 | 2024-11-20 | 52 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 29091 | 1235.00 | 2025-01-21 | 97 | 6 | 13 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 31123 | 9437.11 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 9419 | 13543.00 | 2023-07-22 | 7 | 7 | 5 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 26650 | 5.01 | 2024-11-20 | 69 | 6 | 12 | Actual |
| 7190 | 13888.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 762 | 142.00 | 2022-11-21 | 89 | 6 | 6 | Actual |
| 3741 | -176.00 | 2023-02-21 | 91 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 31041 | 197.57 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-22 | 60 | 6 | 7 | Actual |
| 10704 | 9.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 13965 | -218.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
| 19368 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 7225 | 157.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-08-22 | 71 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 5939 | 211042.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 34840 | 13052.00 | 2025-07-22 | 7 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 8465 | 179.00 | 2023-06-24 | 89 | 3 | 6 | Actual |
| 29423 | 62325.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 29980 | 6.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-22 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 12653 | 11305.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 14778 | 8.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
| 38023 | 10.33 | 2025-09-21 | 69 | 2 | 12 | Actual |
| 19519 | 51.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 15960 | 419804.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 22676 | 70964.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 10390 | 4388.00 | 2023-08-22 | 94 | 6 | 4 | Actual |
| 11541 | 319130.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 33908 | 47217.00 | 2025-06-23 | 19 | 7 | 5 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-22 | 65 | 1 | 4 | Actual |
| 794 | 22187.00 | 2022-11-21 | 38 | 7 | 6 | Actual |
| 6441 | 715.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 12856 | -169.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 23496 | 26998.07 | 2024-08-21 | 37 | 7 | 11 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 25968 | 55695.00 | 2024-11-20 | 14 | 7 | 5 | Actual |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 5409 | 41298.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 13612 | 25753.00 | 2023-11-21 | 100 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 9591 | 1700.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-10-22 | 74 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 33302 | 15.65 | 2025-05-23 | 69 | 4 | 11 | Actual |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
| 13696 | 39288.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 9162 | 42.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-09-21 | 91 | 1 | 13 | Actual |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 13981 | 119509.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 22202 | 31512.00 | 2024-07-21 | 40 | 7 | 7 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 25150 | 12.00 | 2024-10-21 | 96 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 39208 | 62.46 | 2025-10-22 | 69 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 36513 | 39088.00 | 2025-08-22 | 38 | 7 | 7 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-24 | 60 | 3 | 6 | Budget |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-09-21 | 71 | 5 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 33816 | 62956.00 | 2025-06-23 | 19 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-09-21 | 43 | 7 | 5 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 22082 | 225.00 | 2024-07-21 | 97 | 6 | 6 | Actual |
| 12308 | 220.78 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 39127 | 73729.79 | 2025-10-22 | 29 | 7 | 11 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 22172 | 388.00 | 2024-07-21 | 92 | 6 | 7 | Actual |
| 36126 | 39128.00 | 2025-08-22 | 33 | 7 | 4 | Actual |
| 8561 | -115.00 | 2023-06-24 | 91 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2025-06-23 | 80 | 6 | 7 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
| 4351 | 7.00 | 2023-02-21 | 96 | 1 | 8 | Actual |
| 29395 | 20272.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-08-22 | 82 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 33058 | -283.00 | 2025-05-23 | 91 | 6 | 7 | Actual |
| 34371 | 9.27 | 2025-06-23 | 69 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-22 | 60 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-09-21 | 82 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 18161 | 231.39 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 19290 | 274.17 | 2024-04-22 | 92 | 1 | 11 | Actual |
| 15570 | 218045.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 13882 | 10.00 | 2023-11-21 | 96 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 1426 | 329778.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 9903 | 81564.00 | 2023-07-22 | 35 | 7 | 7 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 22474 | 26034.22 | 2024-07-21 | 13 | 7 | 11 | Actual |
| 38755 | 39431.00 | 2025-10-22 | 53 | 6 | 7 | Actual |
| 22021 | 307.00 | 2024-07-21 | 92 | 4 | 6 | Actual |
| 22613 | 145.00 | 2024-08-21 | 94 | 1 | 3 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 16103 | -365.58 | 2024-01-22 | 91 | 1 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 37508 | 242.00 | 2025-09-21 | 90 | 5 | 6 | Actual |
| 16643 | 39.00 | 2024-02-21 | 69 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 13143 | 16153.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 36718 | 194.38 | 2025-08-22 | 92 | 3 | 11 | Actual |
| 5196 | 4.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
| 5871 | 200.00 | 2023-04-23 | 67 | 6 | 4 | Budget |
| 29614 | 38028.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 16190 | 24662.15 | 2024-01-22 | 33 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 34951 | -299.00 | 2025-07-22 | 91 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-06-24 | 56 | 6 | 8 | Budget |
| 30322 | 26918.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 35596 | 112.46 | 2025-07-22 | 94 | 4 | 11 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 13933 | 206.00 | 2023-11-21 | 92 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
| 17379 | 90.12 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 27780 | 22.04 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-09-21 | 80 | 6 | 8 | Budget |
| 37842 | 2.00 | 2025-09-21 | 96 | 2 | 11 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 28828 | 4054.03 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 20659 | 992.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 38311 | 105173.00 | 2025-10-22 | 39 | 7 | 3 | Actual |
| 25443 | 113.53 | 2024-10-21 | 92 | 4 | 11 | Actual |
| 12553 | 480.00 | 2023-10-22 | 76 | 1 | 4 | Budget |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 5097 | 148.00 | 2023-03-24 | 89 | 3 | 6 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-22 | 12 | 2 | 4 | Actual |
| 32884 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-22 | 39 | 7 | 7 | Actual |
| 25765 | 46637.00 | 2024-11-20 | 34 | 7 | 3 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-10-22 | 84 | 6 | 7 | Actual |
| 25666 | -8609.40 | 2024-11-19 | 92 | 7 | 7 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-09-21 | 83 | 1 | 6 | Actual |
| 28550 | 29898.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 26752 | -247.87 | 2024-11-20 | 91 | 2 | 13 | Actual |
| 31176 | 465.66 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 26903 | 45693.00 | 2024-12-21 | 34 | 7 | 3 | Actual |
| 32261 | 342112.45 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 10702 | 381.00 | 2023-08-22 | 92 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 27834 | 42753.68 | 2024-12-21 | 21 | 7 | 12 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 5117 | 27.00 | 2023-03-24 | 69 | 4 | 6 | Actual |
| 12199 | 402.60 | 2023-09-21 | 92 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 33271 | 133.74 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 35630 | 2245.48 | 2025-07-22 | 61 | 6 | 11 | Actual |
| 16170 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
| 12141 | 15848.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 19765 | 423825.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 31715 | 18.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 37053 | 13806.77 | 2025-08-22 | 19 | 7 | 13 | Actual |
| 16000 | 309.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 29082 | 155.64 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 37136 | 52000.00 | 2025-09-21 | 99 | 6 | 3 | Actual |
| 38074 | 409.28 | 2025-09-21 | 92 | 6 | 12 | Actual |
| 29407 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 22093 | 39785.00 | 2024-07-21 | 19 | 7 | 6 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 107 | 8.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
| 29446 | 96.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 988 | 404.12 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 30113 | 5570.01 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 16400 | 6142.36 | 2024-01-22 | 100 | 7 | 11 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 20033 | 247.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 5911 | 63000.00 | 2023-04-23 | 99 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-08-22 | 53 | 6 | 13 | Actual |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 19693 | 81.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 22671 | 38095.00 | 2024-08-21 | 33 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 23572 | 12093.54 | 2024-08-21 | 19 | 7 | 12 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 8865 | 200.00 | 2023-06-24 | 74 | 2 | 8 | Budget |
| 3341 | 529663.98 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 23163 | 39785.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 4699 | 588.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 19723 | -291.00 | 2024-05-23 | 91 | 1 | 4 | Actual |
| 24212 | 9.00 | 2024-09-20 | 96 | 1 | 8 | Actual |
| 31343 | 224.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 28268 | 35325.00 | 2025-01-21 | 38 | 7 | 5 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
| 37859 | 33.74 | 2025-09-21 | 82 | 3 | 11 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 38846 | 358445.64 | 2025-10-22 | 12 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 21401 | 199.70 | 2024-06-23 | 92 | 3 | 11 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 3744 | 7.00 | 2023-02-21 | 96 | 1 | 5 | Actual |
| 17981 | 72.00 | 2024-03-23 | 89 | 5 | 6 | Actual |
| 31173 | 19.91 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 6170 | 234.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 14785 | 13613.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 378 | 1683.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-06-24 | 52 | 6 | 8 | Budget |
| 20460 | -97.11 | 2024-05-23 | 91 | 6 | 11 | Actual |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 7400 | 601.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 34463 | 28.42 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 3273 | 154.11 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 28711 | 84864.04 | 2025-01-21 | 12 | 2 | 11 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 22786 | 27697.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 24554 | 18.84 | 2024-09-20 | 89 | 2 | 12 | Actual |
| 28610 | 193.51 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 36934 | 25284.21 | 2025-08-22 | 14 | 7 | 12 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 16225 | 68.85 | 2024-01-22 | 94 | 1 | 11 | Actual |
| 18437 | 5188.09 | 2024-03-23 | 8 | 7 | 11 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 34516 | 5255.11 | 2025-06-23 | 18 | 7 | 11 | Actual |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 8178 | 113212.00 | 2023-06-24 | 35 | 7 | 4 | Actual |
| 11999 | 18991.00 | 2023-09-21 | 24 | 7 | 6 | Actual |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 15757 | 53289.00 | 2024-01-22 | 94 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 33829 | 147913.00 | 2025-06-23 | 37 | 7 | 4 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 27088 | 360.00 | 2024-12-21 | 92 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 14181 | -171.64 | 2023-11-21 | 91 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 27818 | 378.43 | 2024-12-21 | 92 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 33630 | 131.00 | 2025-06-23 | 69 | 1 | 3 | Actual |
| 25801 | 4.00 | 2024-11-20 | 96 | 7 | 3 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 24158 | 1565748.00 | 2024-09-20 | 4 | 7 | 7 | Actual |
| 1908 | 92555.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
| 9811 | 850.00 | 2023-07-22 | 87 | 1 | 7 | Budget |
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 22196 | 22303.00 | 2024-07-21 | 33 | 7 | 7 | Actual |
| 4104 | 216.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 28050 | 92139.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 4861 | -228.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
| 19125 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 13267 | 36534.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
Generated 2025-12-21 07:46:56.946 UTC