[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19
39390 items
NOTE: Only 1000 elements of total 39390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 22213 | 99.57 | 2024-07-21 | 69 | 1 | 8 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 24571 | 2.89 | 2024-09-20 | 69 | 6 | 12 | Actual |
| 22270 | 287.45 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 30606 | 6.00 | 2025-03-23 | 96 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-10-22 | 67 | 1 | 8 | Actual |
| 17751 | 33900.00 | 2024-03-23 | 34 | 7 | 4 | Actual |
| 20355 | 29.48 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 18006 | 401.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-08-21 | 71 | 5 | 11 | Actual |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 33383 | 13262.71 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 1395 | 271.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 16833 | 240.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 17400 | 2245.48 | 2024-02-21 | 94 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 28804 | 44.38 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 12860 | 68105.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 29593 | 13.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 22431 | 192.25 | 2024-07-21 | 92 | 4 | 11 | Actual |
| 5426 | 14781.00 | 2023-03-24 | 100 | 7 | 7 | Actual |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 23501 | 103010.49 | 2024-08-21 | 46 | 7 | 11 | Actual |
| 13398 | 200.00 | 2023-10-22 | 65 | 6 | 8 | Budget |
| 10560 | 11886.00 | 2023-08-22 | 100 | 7 | 5 | Actual |
| 22443 | 155.02 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 38869 | 223.81 | 2025-10-22 | 90 | 2 | 8 | Actual |
| 5202 | 1800.00 | 2023-03-24 | 54 | 6 | 6 | Budget |
| 30241 | 31901.85 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 18553 | 7854.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 6080 | 643450.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 35260 | 6123.00 | 2025-07-22 | 23 | 7 | 6 | Actual |
| 8804 | 480.00 | 2023-06-24 | 65 | 1 | 8 | Budget |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 12686 | 48.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 37202 | 585.00 | 2025-09-21 | 73 | 1 | 4 | Actual |
| 34243 | 13.00 | 2025-06-23 | 96 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 15956 | 412.00 | 2024-01-22 | 97 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 17330 | 16.72 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 8514 | -121.00 | 2023-06-24 | 91 | 4 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 1097 | 226.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 27800 | 41.19 | 2024-12-21 | 69 | 6 | 12 | Actual |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-07-22 | 77 | 5 | 6 | Actual |
| 7496 | 110.00 | 2023-05-24 | 89 | 6 | 6 | Actual |
| 33861 | 293.00 | 2025-06-23 | 94 | 1 | 5 | Actual |
| 16707 | 101306.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 28028 | 593.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 3654 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 16985 | -252.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
| 659 | 220.00 | 2022-11-21 | 92 | 4 | 6 | Actual |
| 23293 | 23874.25 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 5098 | 226.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 12385 | 320.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 24137 | 339.00 | 2024-09-20 | 73 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-08-22 | 74 | 1 | 4 | Budget |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 39047 | 6.00 | 2025-10-22 | 96 | 4 | 11 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 28784 | 83.74 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 27147 | 13.00 | 2024-12-21 | 96 | 1 | 6 | Actual |
| 37650 | 74260.00 | 2025-09-21 | 21 | 7 | 7 | Actual |
| 25528 | 16573.41 | 2024-10-21 | 34 | 7 | 11 | Actual |
| 25340 | 157.15 | 2024-10-21 | 65 | 1 | 11 | Actual |
| 9175 | 440.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 29482 | 835735.00 | 2025-02-20 | 11 | 3 | 6 | Actual |
| 28054 | 333504.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 31227 | 829.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 20694 | 35261.00 | 2024-06-23 | 34 | 7 | 3 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 20046 | 159.00 | 2024-05-23 | 89 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 6856 | 44384.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
| 21787 | 128.00 | 2024-07-21 | 89 | 6 | 4 | Actual |
| 15672 | 9617.00 | 2024-01-22 | 8 | 7 | 4 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 37264 | 162577.00 | 2025-09-21 | 15 | 7 | 4 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 30773 | 472.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 18921 | 169.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 36087 | 625.00 | 2025-08-22 | 73 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2025-08-22 | 37 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
| 25216 | 19612.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 15649 | 313.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 28554 | 33230.00 | 2025-01-21 | 33 | 7 | 7 | Actual |
| 24357 | 90.12 | 2024-09-20 | 92 | 2 | 11 | Actual |
| 27470 | 319243.39 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 14987 | 39785.00 | 2023-12-22 | 19 | 7 | 6 | Actual |
| 13907 | 281.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
| 5162 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Budget |
| 10714 | 200.00 | 2023-08-22 | 66 | 4 | 6 | Budget |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 18128 | 21593.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 15936 | 17.00 | 2024-01-22 | 69 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-08-22 | 68 | 5 | 11 | Actual |
| 33526 | 108.27 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 3410 | 220.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
| 14646 | 281.00 | 2023-12-22 | 89 | 1 | 4 | Actual |
| 3663 | 271.00 | 2023-02-21 | 92 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 21072 | 340.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 19440 | 7097.70 | 2024-04-22 | 7 | 7 | 11 | Actual |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 26079 | 92.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-10-22 | 80 | 6 | 6 | Budget |
| 11625 | 200.00 | 2023-09-21 | 74 | 6 | 5 | Budget |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 35524 | 24.16 | 2025-07-22 | 69 | 2 | 11 | Actual |
| 14027 | 10.00 | 2023-11-21 | 96 | 1 | 7 | Actual |
| 24158 | 1565748.00 | 2024-09-20 | 4 | 7 | 7 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 22890 | -47920.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 1643 | 7410.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 2539 | 196.00 | 2023-01-22 | 90 | 6 | 4 | Actual |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 28878 | 71682.95 | 2025-01-21 | 37 | 7 | 11 | Actual |
| 30433 | 573514.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2024-07-21 | 15 | 7 | 4 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 34652 | 37853.59 | 2025-06-23 | 39 | 7 | 12 | Actual |
| 24127 | 5467.00 | 2024-09-20 | 61 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 9902 | 45069.00 | 2023-07-22 | 34 | 7 | 7 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 36716 | 145.44 | 2025-08-22 | 90 | 3 | 11 | Actual |
| 1890 | -142.00 | 2022-12-22 | 91 | 6 | 6 | Actual |
| 12131 | 104663.00 | 2023-09-21 | 13 | 7 | 7 | Actual |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 4696 | 220.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 33372 | 8674.32 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 2247 | 23756.07 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 17267 | 10.33 | 2024-02-21 | 69 | 2 | 11 | Actual |
| 25589 | 2.00 | 2024-10-21 | 96 | 2 | 12 | Actual |
| 781 | 10564.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 24021 | 18.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 37764 | 181237.79 | 2025-09-21 | 13 | 7 | 8 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 22567 | 3795.51 | 2024-07-21 | 18 | 7 | 12 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 28908 | -124.77 | 2025-01-21 | 91 | 1 | 12 | Actual |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 31900 | -379.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 19123 | 111289.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 20697 | 44712.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 12312 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 2043 | 82455.00 | 2022-12-22 | 15 | 7 | 7 | Actual |
| 22837 | 601.00 | 2024-08-21 | 65 | 6 | 5 | Actual |
| 17348 | 2.89 | 2024-02-21 | 69 | 5 | 11 | Actual |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 6410 | 311853.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 38279 | 233.00 | 2025-10-22 | 89 | 6 | 3 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 32380 | 8254.10 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 32839 | 20.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 29652 | 202861.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 23117 | 96643.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 21697 | 132822.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-09-21 | 65 | 6 | 7 | Budget |
| 35144 | 194.00 | 2025-07-22 | 74 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 19488 | 52.89 | 2024-04-22 | 90 | 1 | 12 | Actual |
| 7987 | 181086.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 37640 | 984946.00 | 2025-09-21 | 4 | 7 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 30965 | 3849.77 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 1253 | 24641.00 | 2022-12-22 | 24 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 3089 | 198273.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 17285 | 20.97 | 2024-02-21 | 94 | 2 | 11 | Actual |
| 36161 | 344.00 | 2025-08-22 | 94 | 1 | 5 | Actual |
| 28680 | 42889.76 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 16846 | 466.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 32344 | 149.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 17017 | 9970.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
| 14286 | 64.59 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 7267 | 23.00 | 2023-05-24 | 69 | 2 | 6 | Actual |
| 38100 | 54166.66 | 2025-09-21 | 35 | 7 | 12 | Actual |
| 36209 | 47217.00 | 2025-08-22 | 19 | 7 | 5 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-07-21 | 18 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2023-03-24 | 94 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 29178 | 237.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 17516 | 6.00 | 2024-02-21 | 96 | 6 | 12 | Actual |
| 18788 | 288.00 | 2024-04-22 | 92 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 28923 | 336.94 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 14066 | 480761.00 | 2023-11-21 | 4 | 7 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-24 | 56 | 6 | 7 | Budget |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 37690 | 579.88 | 2025-09-21 | 90 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 765 | 291.00 | 2022-11-21 | 92 | 6 | 6 | Actual |
| 30026 | 547.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 26538 | 23.10 | 2024-11-20 | 89 | 5 | 11 | Actual |
| 12338 | 60155.23 | 2023-09-21 | 39 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
| 21347 | 51.82 | 2024-06-23 | 94 | 1 | 11 | Actual |
| 32059 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 37600 | 608.00 | 2025-09-21 | 92 | 1 | 7 | Actual |
| 34033 | 428.00 | 2025-06-23 | 92 | 4 | 6 | Actual |
| 13856 | 996355.00 | 2023-11-21 | 11 | 3 | 6 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 7823 | 91.99 | 2023-05-24 | 89 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 29719 | 11045.23 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 21911 | 43647.00 | 2024-07-21 | 39 | 7 | 5 | Actual |
| 10090 | 48303.50 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 24978 | 84.00 | 2024-10-21 | 92 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 4487 | 25271.25 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 29589 | 213.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 34676 | 125.82 | 2025-06-23 | 85 | 1 | 13 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 20274 | 43057.94 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 36742 | 93.31 | 2025-08-22 | 89 | 4 | 11 | Actual |
| 14250 | 43.31 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 34064 | 16984.00 | 2025-06-23 | 57 | 6 | 6 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 33361 | 19456.44 | 2025-05-23 | 7 | 7 | 11 | Actual |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 19552 | 1300.78 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 35488 | 30872.87 | 2025-07-22 | 100 | 7 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 17813 | 144.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 30991 | 260279.01 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 8650 | 21951.00 | 2023-06-24 | 38 | 7 | 6 | Actual |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 34513 | 70320.15 | 2025-06-23 | 13 | 7 | 11 | Actual |
| 19031 | 66308.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
| 27449 | 457.15 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 8229 | -192.00 | 2023-06-24 | 91 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 10886 | 23573.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 33458 | 343.32 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 24979 | 2.00 | 2024-10-21 | 96 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 13272 | 134766.00 | 2023-10-22 | 29 | 7 | 7 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 34968 | 85573.00 | 2025-07-22 | 21 | 7 | 4 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 25893 | 350000.00 | 2024-11-20 | 42 | 7 | 4 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 35883 | 457.40 | 2025-07-22 | 81 | 6 | 13 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 15029 | 392.00 | 2023-12-22 | 90 | 1 | 7 | Actual |
| 34891 | 6.00 | 2025-07-22 | 96 | 7 | 3 | Actual |
| 15687 | 27151.00 | 2024-01-22 | 33 | 7 | 4 | Actual |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 15241 | 132.68 | 2023-12-22 | 89 | 1 | 11 | Actual |
| 25306 | 1389.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 31781 | 312.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 14375 | 1330.57 | 2023-11-21 | 23 | 7 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 21757 | 284.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
| 4956 | 776615.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 20984 | 524.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 26751 | 311.78 | 2024-11-20 | 90 | 2 | 13 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 4929 | 433300.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 38506 | 56274.00 | 2025-10-22 | 14 | 7 | 5 | Actual |
| 8965 | 55683.94 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 30517 | 229.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 12308 | 220.78 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 38528 | 22806.00 | 2025-10-22 | 100 | 7 | 5 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 29965 | 741.20 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 19030 | 38619.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 14990 | 10817.00 | 2023-12-22 | 22 | 7 | 6 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 14828 | 81.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 30067 | 19554.31 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 3353 | 3682.97 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 862 | 2307.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 30142 | 767.93 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 27721 | 88935.39 | 2024-12-21 | 31 | 7 | 11 | Actual |
| 3709 | 252.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 36670 | 282.68 | 2025-08-22 | 65 | 2 | 11 | Actual |
| 6062 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 33768 | 384.00 | 2025-06-23 | 94 | 1 | 4 | Actual |
| 36423 | 2331011.00 | 2025-08-22 | 43 | 7 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 2840 | 423.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 29145 | -576.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 28659 | 36786.62 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 27847 | 37056.77 | 2024-12-21 | 39 | 7 | 12 | Actual |
| 32151 | 19.91 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 34112 | 168797.00 | 2025-06-23 | 31 | 7 | 6 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 14738 | 218.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
| 28113 | 889.00 | 2025-01-21 | 92 | 1 | 4 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 19374 | 3.00 | 2024-04-22 | 96 | 4 | 11 | Actual |
| 16569 | 180.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 11180 | 198.05 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 11444 | 226.00 | 2023-09-21 | 89 | 1 | 4 | Actual |
| 18227 | 364.72 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 35355 | 26058.00 | 2025-07-22 | 28 | 7 | 7 | Actual |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 5753 | 96075.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 37891 | 133.74 | 2025-09-21 | 89 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 2544 | 77.00 | 2023-01-22 | 97 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 2999 | 116.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 15011 | 895.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 18045 | 27754.00 | 2024-03-23 | 40 | 7 | 6 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 27862 | 764.42 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 9776 | 3424.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 4045 | 96.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 37771 | 15890.77 | 2025-09-21 | 22 | 7 | 8 | Actual |
| 16699 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 2557 | 10097.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 27057 | 14.00 | 2024-12-21 | 96 | 1 | 5 | Actual |
| 39042 | 144.38 | 2025-10-22 | 89 | 4 | 11 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 7844 | 8917.91 | 2023-05-24 | 22 | 7 | 8 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 25334 | 34949.31 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 31784 | -220.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 23793 | 59928.00 | 2024-09-20 | 31 | 7 | 4 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 3336 | 4.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 6103 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 32794 | 27620.00 | 2025-05-23 | 33 | 7 | 5 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 3902 | 142.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 22859 | 288.00 | 2024-08-21 | 92 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 20517 | 99.70 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-09-21 | 81 | 2 | 8 | Budget |
| 21922 | 87.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 25532 | 52436.84 | 2024-10-21 | 39 | 7 | 11 | Actual |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 28323 | 115.00 | 2025-01-21 | 90 | 2 | 6 | Actual |
| 29804 | 463.21 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 31104 | 274.17 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 19288 | 206.08 | 2024-04-22 | 90 | 1 | 11 | Actual |
| 30688 | 8356.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 25202 | 24008.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 35116 | 157.00 | 2025-07-22 | 74 | 2 | 6 | Actual |
| 23848 | 340.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 31312 | 13090.97 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 4792 | 13605.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 6394 | 97697.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-22 | 24 | 7 | 7 | Actual |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 32476 | 95525.84 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 39235 | 6488.11 | 2025-10-22 | 8 | 7 | 12 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 30424 | 267.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 29989 | 74904.28 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 22288 | 141.99 | 2024-07-21 | 89 | 6 | 8 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 37040 | 269.68 | 2025-08-22 | 92 | 6 | 13 | Actual |
| 31535 | 58.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 15844 | 1083237.00 | 2024-01-22 | 11 | 3 | 6 | Actual |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 2538 | 127.00 | 2023-01-22 | 89 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 31670 | 25894.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 12055 | 161.00 | 2023-09-21 | 89 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 17234 | 881.63 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 25989 | -1073234.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 38131 | -114.54 | 2025-09-21 | 91 | 1 | 13 | Actual |
| 21102 | 131339.00 | 2024-06-23 | 37 | 7 | 6 | Actual |
| 30929 | -335.28 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 5725 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 2728 | 32.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 18251 | 27809.18 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 29761 | 628.37 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 29695 | 104694.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 25388 | -24.77 | 2024-10-21 | 91 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 11020 | 44070.00 | 2023-08-22 | 34 | 7 | 7 | Actual |
| 28261 | 224394.00 | 2025-01-21 | 29 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 25627 | 213.53 | 2024-10-21 | 7 | 7 | 12 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 33530 | -142.61 | 2025-05-23 | 91 | 1 | 13 | Actual |
| 24955 | 568.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 18538 | 6624.29 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 16500 | 1344.40 | 2024-01-22 | 23 | 7 | 12 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 30328 | 373992.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 17432 | 5479.58 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 21345 | -126.90 | 2024-06-23 | 91 | 1 | 11 | Actual |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 20803 | 45468.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 13891 | 30.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 15781 | 54699.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
| 4974 | 23.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 35403 | 223.81 | 2025-07-22 | 68 | 2 | 8 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 6876 | 30181.00 | 2023-05-24 | 40 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 562 | -74.00 | 2022-11-21 | 91 | 2 | 6 | Actual |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 4404 | 119236.64 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 6301 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 5812 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 2164 | 211.69 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 5726 | 198765.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 31874 | 3264577.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 18037 | 107970.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
| 38594 | 153.00 | 2025-10-22 | 74 | 3 | 6 | Actual |
| 10328 | -216.00 | 2023-08-22 | 91 | 1 | 4 | Actual |
| 8064 | 546.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 9049 | 200.00 | 2023-07-22 | 66 | 6 | 3 | Budget |
| 35539 | 135.87 | 2025-07-22 | 90 | 2 | 11 | Actual |
| 9437 | 74805.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 34303 | 37116.92 | 2025-06-23 | 94 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 10798 | 4.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 33913 | 27418.00 | 2025-06-23 | 24 | 7 | 5 | Actual |
| 3473 | 196.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 22348 | -171.58 | 2024-07-21 | 91 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 38814 | 72138.00 | 2025-10-22 | 39 | 7 | 7 | Actual |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 34914 | 393.00 | 2025-07-22 | 89 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-08-22 | 65 | 4 | 11 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 27651 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 17458 | 2.00 | 2024-02-21 | 96 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 27715 | 98174.93 | 2024-12-21 | 21 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
| 28837 | 357.15 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-08-22 | 54 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 23586 | 8954.12 | 2024-08-21 | 38 | 7 | 12 | Actual |
| 24904 | 75290.00 | 2024-10-21 | 14 | 7 | 5 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 37549 | 402944.00 | 2025-09-21 | 6 | 7 | 6 | Actual |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 37643 | 20141.00 | 2025-09-21 | 8 | 7 | 7 | Actual |
| 12606 | 90.00 | 2023-10-22 | 71 | 6 | 4 | Budget |
| 22039 | 12.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 14119 | -359.52 | 2023-11-21 | 91 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 19795 | 726.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 26541 | 45.44 | 2024-11-20 | 92 | 5 | 11 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 20965 | -77.00 | 2024-06-23 | 91 | 2 | 6 | Actual |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 25373 | 6.08 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 12554 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 28188 | 76.00 | 2025-01-21 | 69 | 1 | 5 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 8789 | 101191.00 | 2023-06-24 | 35 | 7 | 7 | Actual |
| 37368 | 32252.00 | 2025-09-21 | 32 | 7 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 22479 | 3529.55 | 2024-07-21 | 20 | 7 | 11 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 14830 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 35743 | 2.00 | 2025-07-22 | 96 | 2 | 12 | Actual |
| 28935 | 32.67 | 2025-01-21 | 90 | 2 | 12 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 6063 | 26232.00 | 2023-04-23 | 19 | 7 | 5 | Actual |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 20737 | 56.00 | 2024-06-23 | 69 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 20469 | 6909.40 | 2024-05-23 | 7 | 7 | 11 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 3113 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 25773 | 547725.00 | 2024-11-20 | 45 | 7 | 3 | Actual |
| 19331 | 228.42 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 7873 | 143.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 14703 | 22187.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 37758 | 34500.00 | 2025-09-21 | 99 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 17835 | 51419.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2025-10-22 | 13 | 7 | 5 | Actual |
| 15696 | 21055.00 | 2024-01-22 | 100 | 7 | 4 | Actual |
| 14424 | 5.01 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 24192 | 369.27 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 9351 | -163.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 31252 | 14206.34 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 9954 | -388.31 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 5580 | 248.06 | 2023-03-24 | 92 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-09-21 | 87 | 2 | 11 | Actual |
| 27718 | 9246.68 | 2024-12-21 | 24 | 7 | 11 | Actual |
| 29334 | 30721.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 8562 | 192.00 | 2023-06-24 | 92 | 5 | 6 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 5099 | -181.00 | 2023-03-24 | 91 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 10856 | 5819.00 | 2023-08-22 | 94 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 17366 | 11.40 | 2024-02-21 | 94 | 5 | 11 | Actual |
| 2618 | 266.00 | 2023-01-22 | 90 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 32825 | 322.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 5931 | 24653.00 | 2023-04-23 | 32 | 7 | 4 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 14363 | 185260.59 | 2023-11-21 | 4 | 7 | 11 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 32792 | 72812.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 3296 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 19909 | 403.00 | 2024-05-23 | 92 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 31663 | 12838.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 10170 | 74.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 5611 | 22143.92 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 2111 | 8.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 37467 | 21.00 | 2025-09-21 | 69 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 15615 | 380.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 16982 | 340.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 1920 | 23367.00 | 2022-12-22 | 38 | 7 | 6 | Actual |
| 21678 | 487892.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 34560 | -108.81 | 2025-06-23 | 91 | 1 | 12 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 32674 | 257.00 | 2025-05-23 | 89 | 6 | 4 | Actual |
| 1575 | 26232.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 14040 | 333.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 20257 | 191.99 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 21565 | 17.78 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 10651 | 95.00 | 2023-08-22 | 90 | 2 | 6 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 2298 | 226.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 13070 | 246.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 18886 | 874.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 7657 | 3436.00 | 2023-05-24 | 23 | 7 | 7 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 4825 | 520.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 26995 | 306.00 | 2024-12-21 | 90 | 6 | 4 | Actual |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 2357 | 252.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 18024 | 7115.00 | 2024-03-23 | 8 | 7 | 6 | Actual |
| 21017 | 161.00 | 2024-06-23 | 89 | 4 | 6 | Actual |
| 28161 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 17616 | 14717.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-09-21 | 38 | 7 | 5 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 4065 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 31224 | 324.17 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 17200 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 15326 | 174.17 | 2023-12-22 | 92 | 4 | 11 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 9523 | 200.00 | 2023-07-22 | 81 | 2 | 6 | Budget |
| 36158 | 459.00 | 2025-08-22 | 90 | 1 | 5 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 34374 | 226.30 | 2025-06-23 | 74 | 2 | 11 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 7190 | 13888.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 25304 | 89908.82 | 2024-10-21 | 94 | 6 | 8 | Actual |
| 33610 | 65611.25 | 2025-05-23 | 29 | 7 | 13 | Actual |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 39361 | 1520.58 | 2025-10-22 | 23 | 7 | 13 | Actual |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 20218 | 532.91 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 7714 | 188.96 | 2023-05-24 | 89 | 1 | 8 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 31572 | 34766.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 306 | 31769.00 | 2022-11-21 | 15 | 7 | 4 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 4863 | 252.00 | 2023-03-24 | 94 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 20693 | 34632.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 25964 | 586269.00 | 2024-11-20 | 6 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 21517 | 8580.71 | 2024-06-23 | 38 | 7 | 11 | Actual |
| 18696 | 599.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 25824 | 348.00 | 2024-11-20 | 89 | 1 | 4 | Actual |
| 19771 | 14268.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 25033 | 6.00 | 2024-10-21 | 96 | 4 | 6 | Actual |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 3576 | 215.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 5702 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 25029 | 139.00 | 2024-10-21 | 89 | 4 | 6 | Actual |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 1581 | 12800.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 20329 | 5.01 | 2024-05-23 | 69 | 2 | 11 | Actual |
| 19575 | 9607.32 | 2024-04-22 | 38 | 7 | 12 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 11537 | 128308.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 24309 | 182.68 | 2024-09-20 | 66 | 1 | 11 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 15689 | 203136.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
| 2776 | 8.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 6404 | 93651.00 | 2023-04-23 | 35 | 7 | 6 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 35913 | 42930.12 | 2025-07-22 | 31 | 7 | 13 | Actual |
| 22032 | 63.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 18140 | 1104167.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 29428 | 21642.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 7507 | 579787.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 19555 | 170.98 | 2024-04-22 | 7 | 7 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 22097 | 4378.00 | 2024-07-21 | 23 | 7 | 6 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 1698 | 380.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 30065 | 25.23 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 32362 | 5779.59 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 6537 | 3436.00 | 2023-04-23 | 23 | 7 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 33986 | 281.00 | 2025-06-23 | 65 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-22 | 72 | 6 | 5 | Actual |
| 6922 | -68.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
| 29271 | 7902.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 30553 | 22100.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 38217 | 11713.75 | 2025-09-21 | 38 | 7 | 13 | Actual |
| 6242 | 23.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 8557 | 293.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 1246 | 33651.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 26961 | 464.00 | 2024-12-21 | 90 | 1 | 4 | Actual |
| 37834 | 27.36 | 2025-09-21 | 84 | 2 | 11 | Actual |
| 27578 | 53.95 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 9875 | -145.00 | 2023-07-22 | 91 | 6 | 7 | Actual |
| 33740 | 11.00 | 2025-06-23 | 94 | 7 | 3 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 19125 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-10-22 | 73 | 2 | 6 | Budget |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 29404 | 118989.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 29120 | 3907.89 | 2025-01-21 | 46 | 7 | 13 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 8181 | 43173.00 | 2023-06-24 | 39 | 7 | 4 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
Generated 2025-12-21 14:38:39.519 UTC