[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27731
11678 items
NOTE: Only 1000 elements of total 11678 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 33267 | 4.00 | 2025-05-22 | 96 | 2 | 11 | Actual |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 1891 | 237.00 | 2022-12-21 | 92 | 6 | 6 | Actual |
| 22826 | 297.00 | 2024-08-20 | 94 | 1 | 5 | Actual |
| 20553 | 357.15 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 26578 | 457.00 | 2024-11-19 | 97 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-20 | 54 | 6 | 3 | Actual |
| 33591 | 6.00 | 2025-05-22 | 96 | 6 | 13 | Actual |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2025-05-22 | 33 | 7 | 6 | Actual |
| 9541 | 588422.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 33950 | 450.00 | 2025-06-22 | 90 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 26932 | 111.00 | 2024-12-20 | 89 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-10-21 | 78 | 1 | 7 | Budget |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 21772 | 42.00 | 2024-07-20 | 69 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 30580 | 93777.00 | 2025-03-22 | 12 | 2 | 6 | Actual |
| 10202 | -191.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-10-21 | 78 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 30771 | 1350.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 20104 | 336.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-22 | 57 | 6 | 13 | Actual |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 38962 | -205.62 | 2025-10-21 | 91 | 1 | 11 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-10-21 | 85 | 1 | 12 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 32707 | 43461.00 | 2025-05-22 | 40 | 7 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-07-21 | 74 | 2 | 11 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 9763 | 29674.00 | 2023-07-21 | 34 | 7 | 6 | Actual |
| 14942 | 5.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-12-20 | 68 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 34656 | 8088.14 | 2025-06-22 | 100 | 7 | 12 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 9271 | 261.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-05-22 | 57 | 6 | 4 | Actual |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 38927 | 102151.47 | 2025-10-21 | 31 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 35246 | 47500.00 | 2025-07-21 | 99 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 17401 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 3667 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 22945 | 2.00 | 2024-08-20 | 96 | 2 | 6 | Actual |
| 26803 | 1520.58 | 2024-11-19 | 23 | 7 | 13 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 39233 | 324389.78 | 2025-10-21 | 6 | 7 | 12 | Actual |
| 9402 | 168.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 2372 | 43720.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 25508 | 111559.22 | 2024-10-20 | 101 | 6 | 11 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 37965 | 43893.07 | 2025-09-20 | 14 | 7 | 11 | Actual |
| 39311 | 418.80 | 2025-10-21 | 92 | 2 | 13 | Actual |
| 30836 | 209382.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 14993 | 19810.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-07-21 | 52 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 19369 | 67.78 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-22 | 61 | 1 | 12 | Actual |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 18752 | 55133.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 23537 | 32.67 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 19050 | 2542054.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 19707 | 68.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-09-20 | 60 | 2 | 8 | Budget |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 30058 | 23.10 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 2726 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 20453 | 14.59 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 6358 | 101.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 21968 | 3.00 | 2024-07-20 | 96 | 2 | 6 | Actual |
| 7546 | 280.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 33907 | 14817.00 | 2025-06-22 | 18 | 7 | 5 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 20631 | 325.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 22875 | 52502.00 | 2024-08-20 | 21 | 7 | 5 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 28727 | 148.63 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 25797 | 115.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 20545 | -42.86 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-07-21 | 81 | 6 | 7 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 12640 | 132.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
| 13782 | 48334.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-21 | 76 | 6 | 5 | Budget |
| 27360 | 68.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 25658 | 13111.00 | 2024-11-18 | 93 | 7 | 4 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 12545 | 62.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 26681 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 10227 | 31770.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
| 17256 | 253.96 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 26880 | 15.00 | 2024-12-20 | 96 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 31967 | 1428007.00 | 2025-04-21 | 46 | 7 | 7 | Actual |
| 33412 | 99.70 | 2025-05-22 | 94 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 18015 | -197.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 30154 | 85.46 | 2025-02-19 | 90 | 1 | 13 | Actual |
| 4995 | 103.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 3924 | 86.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
| 31714 | 12.00 | 2025-04-21 | 69 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-10-21 | 77 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 31076 | 176779.58 | 2025-03-22 | 56 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 35364 | 68792.00 | 2025-07-21 | 39 | 7 | 7 | Actual |
| 24397 | 163.53 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 109 | 45000.00 | 2022-11-20 | 99 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 31351 | 60021.67 | 2025-03-22 | 14 | 7 | 13 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 23793 | 59928.00 | 2024-09-19 | 31 | 7 | 4 | Actual |
| 32122 | 73.10 | 2025-04-21 | 67 | 2 | 11 | Actual |
| 21308 | 21227.23 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 15122 | 501.09 | 2023-12-21 | 90 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 29700 | 75343.00 | 2025-02-19 | 21 | 7 | 7 | Actual |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 31106 | 7.00 | 2025-03-22 | 96 | 6 | 11 | Actual |
| 22414 | 16.72 | 2024-07-20 | 69 | 4 | 11 | Actual |
| 33819 | 16948.00 | 2025-06-22 | 22 | 7 | 4 | Actual |
| 35719 | 903.97 | 2025-07-21 | 62 | 2 | 12 | Actual |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 13606 | 77.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-21 | 99 | 6 | 11 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 25812 | 562.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-10-20 | 69 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 28772 | 76.29 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
| 11955 | 160.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
| 2432 | 60.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 32536 | 443.00 | 2025-05-22 | 66 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 16234 | 13.53 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 6399 | 121422.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 30957 | 186787.89 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 36661 | 342.25 | 2025-08-21 | 90 | 1 | 11 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 35902 | 41954.67 | 2025-07-21 | 14 | 7 | 13 | Actual |
| 20971 | 3154.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 3692 | 25896.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 22576 | 22312.88 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 12519 | 30.00 | 2023-10-21 | 84 | 7 | 3 | Budget |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 27019 | 68068.00 | 2024-12-20 | 31 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 2507 | 100.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 18290 | 282.68 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 38795 | 146363.00 | 2025-10-21 | 13 | 7 | 7 | Actual |
| 6283 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 1903 | 45976.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 14062 | 9.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 17484 | 87.99 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 2774 | 40.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 26167 | 29144.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 8735 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Budget |
| 22521 | -46.05 | 2024-07-20 | 91 | 1 | 12 | Actual |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-11-19 | 68 | 5 | 6 | Actual |
| 35791 | 4508.29 | 2025-07-21 | 22 | 7 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 28282 | 75.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 10251 | 9.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
| 36305 | 315.00 | 2025-08-21 | 89 | 3 | 6 | Actual |
| 31449 | 107629.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-08-21 | 74 | 6 | 12 | Actual |
| 18165 | -292.85 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 3020 | 65657.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 30988 | 314.59 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 16718 | 35684.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 6076 | 81091.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 19262 | 29410.72 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 18219 | 60.17 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 27060 | 6186.00 | 2024-12-20 | 54 | 6 | 5 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 27513 | 18148.39 | 2024-12-20 | 20 | 7 | 8 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 27841 | 10950.96 | 2024-12-20 | 32 | 7 | 12 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 32980 | 17287.00 | 2025-05-22 | 18 | 7 | 6 | Actual |
| 26511 | 99.70 | 2024-11-19 | 89 | 4 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-20 | 61 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 16261 | 28.42 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 24146 | 158.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 23356 | 32.67 | 2024-08-20 | 94 | 2 | 11 | Actual |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 19372 | 138.00 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 14596 | 263191.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 3651 | 45.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 27963 | 11501.47 | 2024-12-20 | 38 | 7 | 13 | Actual |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 21690 | 29768.00 | 2024-07-20 | 24 | 7 | 3 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 15424 | 696.52 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 28489 | 404.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-10-21 | 84 | 5 | 6 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 9350 | 204.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 13143 | 16153.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 4482 | 59276.43 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 21493 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 36820 | 85680.02 | 2025-08-21 | 21 | 7 | 11 | Actual |
| 6186 | 280.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 654 | 351.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 11182 | 264.72 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 4271 | 11739.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 28906 | 102.89 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 2233 | 33121.40 | 2022-12-21 | 19 | 7 | 8 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 2028 | 193.00 | 2022-12-21 | 90 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-20 | 52 | 6 | 12 | Actual |
| 20103 | 218.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 12471 | 205866.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 37921 | 35.87 | 2025-09-20 | 92 | 5 | 11 | Actual |
| 29028 | -125.06 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 10656 | 572963.00 | 2023-08-21 | 10 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 1408 | 154.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 12668 | 25670.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
| 24347 | 115.65 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 37223 | 2656.00 | 2025-09-20 | 54 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 16133 | 234.42 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 13990 | 30015.00 | 2023-11-20 | 34 | 7 | 6 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 11345 | 32087.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 15472 | 22711.82 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 35439 | 1690.51 | 2025-07-21 | 72 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 22781 | 45468.00 | 2024-08-20 | 19 | 7 | 4 | Actual |
| 33008 | 104.00 | 2025-05-22 | 69 | 1 | 7 | Actual |
| 19837 | 250.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 17416 | 3288.05 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 17312 | 29.48 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 15246 | 7.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 18429 | 8791.35 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 32705 | 50984.00 | 2025-05-22 | 38 | 7 | 4 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 29903 | 248.64 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 13579 | 68168.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 33736 | 82.00 | 2025-06-22 | 89 | 7 | 3 | Actual |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 28267 | 174579.00 | 2025-01-20 | 37 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 4089 | 6100.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 22865 | 610373.00 | 2024-08-20 | 4 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 34985 | 31035.00 | 2025-07-21 | 100 | 7 | 4 | Actual |
| 32086 | 1778354.64 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 34975 | 47578.00 | 2025-07-21 | 32 | 7 | 4 | Actual |
| 36895 | 501.83 | 2025-08-21 | 54 | 6 | 12 | Actual |
| 31583 | 42546.00 | 2025-04-21 | 40 | 7 | 4 | Actual |
| 35042 | 176.00 | 2025-07-21 | 89 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2025-09-20 | 21 | 7 | 5 | Actual |
| 7331 | 401.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 38502 | 580146.00 | 2025-10-21 | 6 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 21892 | 65486.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-10-21 | 92 | 6 | 13 | Actual |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 3706 | 503.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 35467 | 232661.48 | 2025-07-21 | 15 | 7 | 8 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 33954 | 70958.00 | 2025-06-22 | 12 | 2 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 37549 | 402944.00 | 2025-09-20 | 6 | 7 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 32219 | 39.06 | 2025-04-21 | 89 | 5 | 11 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 28790 | 213.53 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 34085 | 78.00 | 2025-06-22 | 84 | 6 | 6 | Actual |
| 25645 | 33965.22 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 16583 | 22543.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 31667 | 212040.00 | 2025-04-21 | 29 | 7 | 5 | Actual |
| 23381 | -90.73 | 2024-08-20 | 91 | 3 | 11 | Actual |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 31302 | 155.64 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 16954 | 5.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 15385 | 27440.63 | 2023-12-21 | 34 | 7 | 11 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 16455 | 83.74 | 2024-01-21 | 53 | 6 | 12 | Actual |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 1312 | 36.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 13052 | 1900.00 | 2023-10-21 | 52 | 6 | 6 | Budget |
| 19756 | 232.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 24856 | 243.00 | 2024-10-20 | 90 | 1 | 5 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 36451 | 402.00 | 2025-08-21 | 94 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 26966 | 219205.00 | 2024-12-20 | 12 | 2 | 4 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 32058 | 2108.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 31815 | 36.00 | 2025-04-21 | 54 | 6 | 6 | Actual |
| 9900 | 20682.00 | 2023-07-21 | 32 | 7 | 7 | Actual |
| 29769 | -209.52 | 2025-02-19 | 91 | 2 | 8 | Actual |
| 10991 | 150.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
| 15185 | -167.10 | 2023-12-21 | 91 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 16579 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 9283 | 7571.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 8288 | 550.00 | 2023-06-23 | 87 | 6 | 5 | Budget |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 26696 | 28688.53 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 16913 | 157.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 37458 | 512.00 | 2025-09-20 | 92 | 3 | 6 | Actual |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 37360 | 14372.00 | 2025-09-20 | 20 | 7 | 5 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 8760 | 222.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 11444 | 226.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 20571 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 35192 | 41.00 | 2025-07-21 | 68 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 12781 | 563.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 39285 | 3.00 | 2025-10-21 | 96 | 1 | 13 | Actual |
| 29559 | 246.00 | 2025-02-19 | 92 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 8444 | 100.00 | 2023-06-23 | 74 | 3 | 6 | Budget |
| 26787 | 4.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 12012 | 434288.00 | 2023-09-20 | 46 | 7 | 6 | Actual |
| 7440 | 100.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 24028 | -164.00 | 2024-09-19 | 91 | 5 | 6 | Actual |
| 562 | -74.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 29543 | 21.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 21274 | 382.91 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 3242 | 151.08 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 27713 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 34250 | 376.85 | 2025-06-22 | 67 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 20852 | 31424.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 21758 | 14.00 | 2024-07-20 | 96 | 1 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 25674 | 37639.80 | 2024-11-18 | 92 | 7 | 11 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 4074 | 4000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 21674 | 539.00 | 2024-07-20 | 97 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 34560 | -108.81 | 2025-06-22 | 91 | 1 | 12 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 29603 | 84990.00 | 2025-02-19 | 15 | 7 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 29324 | 43918.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-07-21 | 31 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 30828 | 6062.00 | 2025-03-22 | 23 | 7 | 7 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 24529 | -81.15 | 2024-09-19 | 91 | 1 | 12 | Actual |
| 16493 | 1361.42 | 2024-01-21 | 14 | 7 | 12 | Actual |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 2930 | 74.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 5705 | 375.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 24507 | 235.87 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-06-23 | 60 | 2 | 8 | Budget |
| 19032 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 20202 | 152229.68 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 14211 | 69461.47 | 2023-11-20 | 39 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 35951 | 21.00 | 2025-08-21 | 96 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 36436 | 486.00 | 2025-08-21 | 74 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-09-20 | 87 | 1 | 6 | Budget |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 33573 | 81.96 | 2025-05-22 | 71 | 6 | 13 | Actual |
| 24059 | 199.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 37809 | 143.31 | 2025-09-20 | 89 | 1 | 11 | Actual |
| 20695 | 181699.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 37128 | 1013.00 | 2025-09-20 | 87 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 31247 | 12168.01 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 6028 | 680.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 28989 | 1843.35 | 2025-01-20 | 23 | 7 | 12 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 27378 | 447.00 | 2024-12-20 | 92 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-06-22 | 71 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 19219 | 6836.06 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 26788 | 124.00 | 2024-11-19 | 97 | 6 | 13 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 20199 | 558.67 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 27341 | 408.00 | 2024-12-20 | 90 | 1 | 7 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 17364 | -26.90 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-20 | 62 | 6 | 3 | Budget |
| 23055 | 305.00 | 2024-08-20 | 90 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 10648 | 176.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 17365 | 48.63 | 2024-02-20 | 92 | 5 | 11 | Actual |
| 33583 | 238.10 | 2025-05-22 | 83 | 6 | 13 | Actual |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 29724 | 493.51 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 10919 | 591.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 10881 | 26110.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
| 25414 | 80.55 | 2024-10-20 | 90 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 39236 | 46712.27 | 2025-10-21 | 13 | 7 | 12 | Actual |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 5945 | 3100.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 31227 | 829.00 | 2025-03-22 | 97 | 6 | 12 | Actual |
| 30578 | 582.00 | 2025-03-22 | 92 | 1 | 6 | Actual |
| 17418 | 7022.17 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 14164 | 60.17 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 8414 | 200.00 | 2023-06-23 | 87 | 2 | 6 | Budget |
| 30334 | 271720.00 | 2025-03-22 | 37 | 7 | 3 | Actual |
| 27786 | 26.29 | 2024-12-20 | 94 | 2 | 12 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 17747 | 194274.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 4536 | 194.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-22 | 35 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-10-21 | 83 | 4 | 11 | Actual |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 17833 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 2929 | 70.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 28359 | 298.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 22398 | 39.06 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-10-21 | 83 | 2 | 13 | Actual |
| 20604 | 9979.67 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 18380 | 192.25 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 37962 | 14618.05 | 2025-09-20 | 7 | 7 | 11 | Actual |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-07-21 | 71 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 15323 | 84.80 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 7147 | 1053.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-10-21 | 53 | 6 | 8 | Budget |
| 8000 | 5400.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-07-21 | 80 | 2 | 12 | Actual |
| 35577 | 96.51 | 2025-07-21 | 68 | 4 | 11 | Actual |
| 21540 | 10.33 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 6652 | 2.60 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 34849 | 21397.00 | 2025-07-21 | 22 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 20164 | 31223.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 17428 | 55226.26 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 9413 | 419.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-11-19 | 92 | 7 | 5 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
| 10903 | 190.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 3178 | 39902.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 37147 | 26671.00 | 2025-09-20 | 20 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 14972 | 249.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
| 17311 | 119.91 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 32142 | 101.82 | 2025-04-21 | 94 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 34518 | 5779.59 | 2025-06-22 | 20 | 7 | 11 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 21372 | 86.93 | 2024-06-22 | 90 | 2 | 11 | Actual |
| 19272 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 22919 | 74781.00 | 2024-08-20 | 12 | 2 | 6 | Actual |
| 20578 | 6.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 24813 | 14268.00 | 2024-10-20 | 18 | 7 | 4 | Actual |
| 14099 | 710.19 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 37327 | 69.00 | 2025-09-20 | 69 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 24210 | 540.49 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 33477 | 35000.00 | 2025-05-22 | 99 | 6 | 12 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 598 | 372.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 18288 | 86361.94 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 12251 | 24200.00 | 2023-09-20 | 52 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-10-21 | 94 | 6 | 8 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 33863 | 123735.00 | 2025-06-22 | 12 | 2 | 5 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 14085 | 56840.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 33160 | 207.15 | 2025-05-22 | 68 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 38697 | 279740.00 | 2025-10-21 | 101 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-07-21 | 24 | 7 | 6 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 38349 | 285.00 | 2025-10-21 | 68 | 1 | 4 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 16518 | 6958.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 24083 | 27176.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 23987 | 22.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 36932 | 5557.25 | 2025-08-21 | 8 | 7 | 12 | Actual |
| 1302 | 18.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 34756 | 3680.27 | 2025-06-22 | 22 | 7 | 13 | Actual |
| 29677 | 273.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 29884 | 36.93 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 20260 | 393.51 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-08-21 | 61 | 1 | 6 | Budget |
| 7361 | 100.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 22646 | -202.00 | 2024-08-20 | 91 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 21578 | 189.06 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 39220 | 189.06 | 2025-10-21 | 84 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 29900 | 26.29 | 2025-02-19 | 69 | 3 | 11 | Actual |
| 28456 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 24387 | 13106.32 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 32004 | 57.14 | 2025-04-21 | 69 | 2 | 8 | Actual |
| 24367 | 9.27 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-20 | 39 | 7 | 4 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 22232 | 9.00 | 2024-07-20 | 96 | 1 | 8 | Actual |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 23826 | 211.00 | 2024-09-19 | 89 | 1 | 5 | Actual |
| 5021 | 11.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 10871 | 9027.00 | 2023-08-21 | 20 | 7 | 6 | Actual |
| 30390 | 490.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 22653 | 750186.00 | 2024-08-20 | 4 | 7 | 3 | Actual |
| 27156 | 9.00 | 2024-12-20 | 69 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 31439 | 505537.00 | 2025-04-21 | 4 | 7 | 3 | Actual |
| 26572 | 111.40 | 2024-11-19 | 89 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 31129 | 39483.41 | 2025-03-22 | 34 | 7 | 11 | Actual |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 22972 | 408.00 | 2024-08-20 | 92 | 3 | 6 | Actual |
| 18191 | 114.72 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2025-05-22 | 12 | 2 | 6 | Actual |
| 10002 | -214.07 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 5266 | 96336.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 35393 | 819.28 | 2025-07-21 | 92 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-09-20 | 87 | 6 | 4 | Budget |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 1450 | 27703.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
| 3096 | 171300.00 | 2023-01-21 | 56 | 6 | 7 | Budget |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 5422 | 37055.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 14915 | 271.00 | 2023-12-21 | 92 | 4 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 24440 | 1.00 | 2024-09-19 | 96 | 5 | 11 | Actual |
| 38831 | 1755.66 | 2025-10-21 | 77 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 37058 | 7861.05 | 2025-08-21 | 24 | 7 | 13 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 4038 | 39.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 22187 | 13608.00 | 2024-07-20 | 20 | 7 | 7 | Actual |
| 30942 | 289312.53 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-11-19 | 87 | 1 | 13 | Actual |
| 13230 | 650.00 | 2023-10-21 | 77 | 6 | 7 | Budget |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 9746 | 13405.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
| 7283 | 176.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-21 | 60 | 4 | 6 | Budget |
| 487 | 60.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 28996 | 28275.75 | 2025-01-20 | 34 | 7 | 12 | Actual |
| 30554 | 22793.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 22296 | 716599.28 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 16858 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 27283 | 208.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 26997 | 409.00 | 2024-12-20 | 92 | 6 | 4 | Actual |
| 32462 | 117.04 | 2025-04-21 | 89 | 6 | 13 | Actual |
| 6549 | 21571.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 5149 | 5.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 33953 | 15.00 | 2025-06-22 | 96 | 1 | 6 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 14498 | 40320.66 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 9305 | 25712.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 3556 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 33296 | 1879.52 | 2025-05-22 | 61 | 4 | 11 | Actual |
| 27920 | 994.25 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 26376 | 34500.00 | 2024-11-19 | 99 | 6 | 8 | Actual |
| 801 | 14629.00 | 2022-11-20 | 100 | 7 | 6 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 238 | 3900.00 | 2022-11-20 | 52 | 6 | 4 | Budget |
| 25104 | 39785.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 25629 | 1082.69 | 2024-10-20 | 13 | 7 | 12 | Actual |
| 18275 | 299.70 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 9538 | 31.00 | 2023-07-21 | 94 | 2 | 6 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 31876 | 26881.00 | 2025-04-21 | 100 | 7 | 6 | Actual |
| 19577 | 9491.36 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 20849 | 10.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 29238 | 218.00 | 2025-02-19 | 92 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 19989 | -174.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 3485 | 4369.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 31219 | 150.76 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 39172 | 133.74 | 2025-10-21 | 66 | 2 | 12 | Actual |
| 37397 | 99.00 | 2025-09-20 | 84 | 1 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 25475 | 31413.05 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 16064 | 4422.00 | 2024-01-21 | 23 | 7 | 7 | Actual |
| 39294 | 73.18 | 2025-10-21 | 69 | 2 | 13 | Actual |
| 23891 | 133724.00 | 2024-09-19 | 37 | 7 | 5 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 3332 | 210.18 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 10651 | 95.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 8178 | 113212.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 11978 | -144.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
| 17522 | 360.34 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 39247 | 75919.19 | 2025-10-21 | 29 | 7 | 12 | Actual |
| 22822 | 189.00 | 2024-08-20 | 89 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
Generated 2025-12-21 01:08:06.225 UTC