[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28183
11226 items
NOTE: Only 1000 elements of total 11226 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37600 | 608.00 | 2025-09-20 | 92 | 1 | 7 | Actual |
| 15505 | 356.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 4040 | 11.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 17026 | 58.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 35158 | 594.00 | 2025-07-21 | 92 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 19140 | 33140.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 22644 | 164.00 | 2024-08-20 | 89 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 32160 | 27.36 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 2230 | 52656.61 | 2022-12-21 | 14 | 7 | 8 | Actual |
| 39202 | 3278.48 | 2025-10-21 | 62 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-10-21 | 4 | 7 | 12 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 26717 | 217.05 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 37995 | 29.48 | 2025-09-20 | 69 | 1 | 12 | Actual |
| 26394 | 109110.69 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-07-21 | 61 | 5 | 11 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 27211 | 33.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 2216 | 216.24 | 2022-12-21 | 90 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 28174 | 262175.00 | 2025-01-20 | 37 | 7 | 4 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 26724 | 95.99 | 2024-11-19 | 90 | 1 | 13 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 30427 | 546.00 | 2025-03-22 | 92 | 6 | 4 | Actual |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
| 11992 | 89065.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 11016 | 129426.00 | 2023-08-21 | 29 | 7 | 7 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 33990 | 28.00 | 2025-06-22 | 69 | 3 | 6 | Actual |
| 16010 | -262.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 27209 | 81.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
| 12811 | 842611.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 13620 | 59.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 16693 | 243.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 13669 | 309.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 28022 | 222.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 21603 | 7958.35 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 32137 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 15788 | 529763.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 25703 | 480.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 916 | 2618.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 4482 | 59276.43 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 16061 | 12485.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 21846 | 336.00 | 2024-07-20 | 90 | 1 | 5 | Actual |
| 21057 | 60.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2025-05-22 | 101 | 6 | 5 | Actual |
| 7837 | 121073.03 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 12493 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 15361 | 12570.14 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 13077 | 25.00 | 2023-10-21 | 69 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 17134 | 396.54 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 7610 | 103.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 32596 | 68.00 | 2025-05-22 | 68 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 24134 | 50.00 | 2024-09-19 | 69 | 6 | 7 | Actual |
| 1636 | 142.00 | 2022-12-21 | 89 | 1 | 6 | Actual |
| 1431 | 28435.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 16577 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 10512 | 380.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 28570 | 342.00 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-09-20 | 84 | 7 | 3 | Budget |
| 38811 | 183511.00 | 2025-10-21 | 35 | 7 | 7 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 31027 | 45.44 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 36865 | 70253.13 | 2025-08-21 | 12 | 2 | 12 | Actual |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 17574 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 8407 | 16.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 20425 | 77.36 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-09-20 | 69 | 6 | 13 | Actual |
| 35988 | 256906.00 | 2025-08-21 | 101 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 27952 | 3680.27 | 2024-12-20 | 22 | 7 | 13 | Actual |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 2759 | 7.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 5917 | 8559.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 13085 | 100.00 | 2023-10-21 | 74 | 6 | 6 | Budget |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 34760 | 61390.12 | 2025-06-22 | 29 | 7 | 13 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-21 | 80 | 1 | 8 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 28413 | 2374.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 16306 | 163.53 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 8514 | -121.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 28353 | 761.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 12999 | 228.00 | 2023-10-21 | 90 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 17467 | 2.89 | 2024-02-20 | 69 | 2 | 12 | Actual |
| 24557 | 36.93 | 2024-09-19 | 92 | 2 | 12 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 2897 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 36061 | 480.00 | 2025-08-21 | 83 | 1 | 4 | Actual |
| 25241 | 634.43 | 2024-10-20 | 92 | 1 | 8 | Actual |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 6849 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 39241 | 5464.69 | 2025-10-21 | 20 | 7 | 12 | Actual |
| 5447 | 278.36 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 24295 | 28072.82 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 18573 | 371.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-22 | 43 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 402 | 55.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 29926 | 83.74 | 2025-02-19 | 68 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 19724 | 486.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 19190 | 55.63 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 38198 | 7990.87 | 2025-09-20 | 8 | 7 | 13 | Actual |
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-22 | 12 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 233 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 32811 | 34.00 | 2025-05-22 | 69 | 1 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 26541 | 45.44 | 2024-11-19 | 92 | 5 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 24603 | 4060.41 | 2024-09-19 | 20 | 7 | 12 | Actual |
| 2690 | 24679.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 22704 | 150.00 | 2024-08-20 | 92 | 7 | 3 | Actual |
| 9420 | 7821.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 31440 | 487110.00 | 2025-04-21 | 6 | 7 | 3 | Actual |
| 21120 | 515.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 31593 | 405.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 5997 | 126471.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 37404 | 14.00 | 2025-09-20 | 96 | 1 | 6 | Actual |
| 38302 | 37618.00 | 2025-10-21 | 28 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-20 | 54 | 6 | 3 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 38818 | 25510.00 | 2025-10-21 | 100 | 7 | 7 | Actual |
| 6710 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 36011 | 58875.00 | 2025-08-21 | 38 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 15243 | -162.00 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-21 | 60 | 4 | 11 | Actual |
| 25181 | 297.00 | 2024-10-20 | 90 | 6 | 7 | Actual |
| 15816 | 63641.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
| 18225 | 273.81 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-21 | 62 | 1 | 12 | Actual |
| 19490 | 70.97 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 17044 | 364.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 31257 | 7587.07 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 33911 | 12838.00 | 2025-06-22 | 22 | 7 | 5 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 18700 | 7733.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 30932 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 36517 | 2076048.00 | 2025-08-21 | 46 | 7 | 7 | Actual |
| 2483 | 514.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 775 | 3998.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
| 7077 | 200.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 29109 | 60190.09 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 14325 | 29.48 | 2023-11-20 | 94 | 4 | 11 | Actual |
| 27711 | 113026.27 | 2024-12-20 | 15 | 7 | 11 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 25515 | 50737.87 | 2024-10-20 | 15 | 7 | 11 | Actual |
| 24179 | 135599.00 | 2024-09-19 | 37 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 8432 | 325.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 27515 | 16051.38 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 7655 | 50174.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 15444 | 16.72 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 19939 | 586074.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-08-21 | 83 | 6 | 6 | Budget |
| 24421 | 5.01 | 2024-09-19 | 69 | 5 | 11 | Actual |
| 21223 | 338.97 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 20983 | 132.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 2871 | 34.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
| 21888 | 433796.00 | 2024-07-20 | 4 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 322 | 26166.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
| 15755 | -229.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 17202 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-07-21 | 77 | 6 | 6 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 31249 | 23337.36 | 2025-03-22 | 34 | 7 | 12 | Actual |
| 37402 | -309.00 | 2025-09-20 | 91 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 21313 | 75444.91 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 978 | 235.93 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 34800 | 109897.00 | 2025-07-21 | 12 | 2 | 3 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 236 | 34545.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 4371 | 325.33 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 34887 | 158.00 | 2025-07-21 | 90 | 7 | 3 | Actual |
| 12780 | 6.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 38037 | 19.91 | 2025-09-20 | 89 | 2 | 12 | Actual |
| 22080 | 370.00 | 2024-07-20 | 92 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 14401 | 44.38 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 13054 | 5951.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 15468 | 1330.57 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 31697 | 124.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 10793 | 94.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
| 11597 | 0.00 | 2023-09-20 | 54 | 6 | 5 | Budget |
| 3897 | 19.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 19749 | 331.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 15076 | 141769.00 | 2023-12-21 | 13 | 7 | 7 | Actual |
| 24895 | 9.00 | 2024-10-20 | 96 | 6 | 5 | Actual |
| 34351 | 588.00 | 2025-06-22 | 81 | 1 | 11 | Actual |
| 18829 | 610670.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 31512 | 364.00 | 2025-04-21 | 84 | 1 | 4 | Actual |
| 16540 | 636.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 33892 | 397.00 | 2025-06-22 | 90 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 15779 | 24284.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 16501 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 33774 | 106185.00 | 2025-06-22 | 56 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 25800 | 12.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 34210 | 144410.00 | 2025-06-22 | 37 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 26524 | 2.89 | 2024-11-19 | 69 | 5 | 11 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 17228 | 34416.87 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 35299 | -368.00 | 2025-07-21 | 91 | 1 | 7 | Actual |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 7248 | -218.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 4685 | 655.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 23433 | 25.23 | 2024-08-20 | 89 | 5 | 11 | Actual |
| 29026 | 104.76 | 2025-01-20 | 89 | 1 | 13 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-02-19 | 91 | 7 | 3 | Actual |
| 18392 | 26.29 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 30036 | 207.15 | 2025-02-19 | 92 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-04-21 | 22 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 32269 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 2754 | 146.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 26811 | 41038.86 | 2024-11-19 | 35 | 7 | 13 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 38212 | 9331.25 | 2025-09-20 | 32 | 7 | 13 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 33687 | 201013.00 | 2025-06-22 | 101 | 6 | 3 | Actual |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 35393 | 819.28 | 2025-07-21 | 92 | 1 | 8 | Actual |
| 32233 | 419.92 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 24156 | 71000.00 | 2024-09-19 | 99 | 6 | 7 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 21068 | 27.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 6949 | 550.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 25711 | 19816.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 12119 | -136.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 18865 | 25.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 37354 | 10425.00 | 2025-09-20 | 8 | 7 | 5 | Actual |
| 7370 | 250.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 2540 | -157.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2023-10-21 | 4 | 7 | 4 | Actual |
| 28560 | 43632.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 5488 | 129.87 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-21 | 61 | 1 | 8 | Budget |
| 27944 | 7834.73 | 2024-12-20 | 8 | 7 | 13 | Actual |
| 20521 | 5081.70 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 34444 | 5.00 | 2025-06-22 | 96 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 19503 | 39.06 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-09-20 | 76 | 3 | 6 | Budget |
| 17695 | 146481.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 1501 | 109465.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 17255 | -150.30 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 27289 | 47500.00 | 2024-12-20 | 99 | 6 | 6 | Actual |
| 13467 | 26056.11 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
| 16376 | 6801.95 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 23418 | 14.59 | 2024-08-20 | 68 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 29132 | 377.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 38031 | 65.65 | 2025-09-20 | 81 | 2 | 12 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 39382 | 14578.00 | 2025-11-19 | 93 | 7 | 4 | Actual |
| 30226 | 116782.38 | 2025-02-19 | 15 | 7 | 13 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 37641 | 1007057.00 | 2025-09-20 | 6 | 7 | 7 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 3818 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 38578 | 207.00 | 2025-10-21 | 90 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 8162 | 59146.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 103 | 276.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-08-21 | 60 | 1 | 8 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 9408 | 252.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-21 | 52 | 6 | 13 | Actual |
| 5403 | 101504.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 34775 | 5342.00 | 2025-07-21 | 62 | 1 | 3 | Actual |
| 1923 | 1703142.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 31023 | 276.30 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 18833 | 96703.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 6693 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 32875 | 37.00 | 2025-05-22 | 82 | 3 | 6 | Actual |
| 19958 | 97.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 37935 | 175.23 | 2025-09-20 | 68 | 6 | 11 | Actual |
| 30122 | 11223.31 | 2025-02-19 | 33 | 7 | 12 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 33382 | 70102.07 | 2025-05-22 | 39 | 7 | 11 | Actual |
| 27784 | -26.90 | 2024-12-20 | 91 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 1652 | 100.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 2974 | 135.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 20952 | 134.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 15309 | 16.72 | 2023-12-21 | 69 | 4 | 11 | Actual |
| 14817 | 22.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 6060 | 49374.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 26877 | -403.00 | 2024-12-20 | 91 | 6 | 3 | Actual |
| 34761 | 57298.81 | 2025-06-22 | 31 | 7 | 13 | Actual |
| 371 | 144.00 | 2022-11-20 | 89 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 4978 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 19631 | 63.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-08-21 | 83 | 1 | 3 | Actual |
| 31245 | 70079.72 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 5606 | 59049.15 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 7007 | 272.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 12389 | 11.00 | 2023-10-21 | 96 | 1 | 3 | Actual |
| 21400 | -118.39 | 2024-06-22 | 91 | 3 | 11 | Actual |
| 29609 | 6184.00 | 2025-02-19 | 23 | 7 | 6 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 8485 | 33.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 28845 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 2707 | 20029.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 12915 | 2300.00 | 2023-10-21 | 62 | 3 | 6 | Budget |
| 20794 | 323453.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 34706 | 227.57 | 2025-06-22 | 90 | 2 | 13 | Actual |
| 8623 | 7.00 | 2023-06-23 | 96 | 6 | 6 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 11995 | 9219.00 | 2023-09-20 | 20 | 7 | 6 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 34100 | 45457.00 | 2025-06-22 | 13 | 7 | 6 | Actual |
| 27876 | 134.59 | 2024-12-20 | 92 | 1 | 13 | Actual |
| 26583 | 6566.84 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 21131 | 240.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 32463 | 176.69 | 2025-04-21 | 90 | 6 | 13 | Actual |
| 36467 | 70.00 | 2025-08-21 | 69 | 6 | 7 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 14574 | 111576.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 25798 | -92.00 | 2024-11-19 | 91 | 7 | 3 | Actual |
| 34053 | 51.00 | 2025-06-22 | 84 | 5 | 6 | Actual |
| 32178 | 17.78 | 2025-04-21 | 69 | 4 | 11 | Actual |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 34541 | 430.55 | 2025-06-22 | 66 | 1 | 12 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 33747 | 835.00 | 2025-06-22 | 66 | 1 | 4 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 26171 | 17114.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 34636 | 5255.11 | 2025-06-22 | 18 | 7 | 12 | Actual |
| 13794 | 24460.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 381 | -561.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 14331 | 13488.24 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 3551 | 107.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 5941 | 18635.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 28826 | 1749.73 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 15378 | 1344.40 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 31556 | 1069.00 | 2025-04-21 | 97 | 6 | 4 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 6116 | 107.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 17770 | 261.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 31182 | 12.46 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 2158 | 213.21 | 2022-12-21 | 94 | 2 | 8 | Actual |
| 9492 | 71109.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 23832 | 161691.00 | 2024-09-19 | 12 | 2 | 5 | Actual |
| 9871 | 540.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 21594 | 3757.21 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 17630 | 38822.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 29272 | 992.00 | 2025-02-19 | 54 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
| 14103 | 72.29 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 9978 | 293.51 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 27343 | 544.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 32988 | 216162.00 | 2025-05-22 | 29 | 7 | 6 | Actual |
| 35301 | 356.00 | 2025-07-21 | 94 | 1 | 7 | Actual |
| 8181 | 43173.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 35170 | 133.00 | 2025-07-21 | 74 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 21570 | 61.40 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 29312 | 101007.00 | 2025-02-19 | 14 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 3823 | 37455.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 34985 | 31035.00 | 2025-07-21 | 100 | 7 | 4 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-10-21 | 81 | 1 | 4 | Budget |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 38107 | 8254.10 | 2025-09-20 | 100 | 7 | 12 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 29397 | 432.00 | 2025-02-19 | 97 | 6 | 5 | Actual |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 20377 | 1494.40 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-20 | 4 | 7 | 11 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 27311 | 268365.00 | 2024-12-20 | 35 | 7 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 15060 | 196.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 2671 | 160.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 5143 | 293.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 36307 | -387.00 | 2025-08-21 | 91 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 23513 | 28.42 | 2024-08-20 | 74 | 1 | 12 | Actual |
| 20427 | 102.89 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 15298 | -65.20 | 2023-12-21 | 91 | 3 | 11 | Actual |
| 4871 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 15004 | 4137561.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 3711 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 37864 | 128.42 | 2025-09-20 | 89 | 3 | 11 | Actual |
| 33140 | 167.75 | 2025-05-22 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 20771 | 35.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 9104 | 57400.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-09-20 | 81 | 6 | 13 | Actual |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 22578 | 7663.67 | 2024-07-20 | 33 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2025-05-22 | 6 | 7 | 13 | Actual |
| 4613 | 11652.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 36747 | 4.00 | 2025-08-21 | 96 | 4 | 11 | Actual |
| 12143 | 39327.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 1642 | 114378.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-09-20 | 83 | 6 | 11 | Actual |
| 30641 | 76.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-11-20 | 19 | 7 | 7 | Actual |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 30099 | 18761.75 | 2025-02-19 | 94 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 38963 | 345.45 | 2025-10-21 | 92 | 1 | 11 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 17596 | 285.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 39167 | 55691.16 | 2025-10-21 | 12 | 2 | 12 | Actual |
| 15258 | 173.10 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 26244 | 248.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 21912 | 24284.00 | 2024-07-20 | 40 | 7 | 5 | Actual |
| 21986 | 330.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 23878 | 34101.00 | 2024-09-19 | 19 | 7 | 5 | Actual |
| 4572 | 970.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 23176 | 100165.00 | 2024-08-20 | 37 | 7 | 7 | Actual |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 16048 | 10.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
| 33350 | 118.85 | 2025-05-22 | 89 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 28873 | 83968.28 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 118 | 23136.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
| 6177 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 31172 | 64.59 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 38745 | 317.00 | 2025-10-21 | 85 | 1 | 7 | Actual |
| 9298 | 22164.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
| 29114 | 56718.10 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 16991 | 218595.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 14722 | 231.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 30008 | 12289.29 | 2025-02-19 | 40 | 7 | 11 | Actual |
| 15495 | 856.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 38026 | 443.32 | 2025-09-20 | 74 | 2 | 12 | Actual |
| 23889 | 38388.00 | 2024-09-19 | 34 | 7 | 5 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 14498 | 40320.66 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 18048 | 19810.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 38133 | 3.00 | 2025-09-20 | 96 | 1 | 13 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-12-20 | 29 | 7 | 12 | Actual |
| 7528 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 35469 | 59618.86 | 2025-07-21 | 19 | 7 | 8 | Actual |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 9742 | 231400.00 | 2023-07-21 | 101 | 6 | 6 | Budget |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 16661 | 339.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 15325 | -103.49 | 2023-12-21 | 91 | 4 | 11 | Actual |
| 15548 | 468538.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 23873 | 12186.00 | 2024-09-19 | 8 | 7 | 5 | Actual |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 778 | 38783.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 27294 | 8321.00 | 2024-12-20 | 8 | 7 | 6 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 34107 | 14978.00 | 2025-06-22 | 22 | 7 | 6 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 38193 | 17000.00 | 2025-09-20 | 99 | 6 | 13 | Actual |
| 31642 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 24243 | 234693.33 | 2024-09-19 | 56 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 13125 | 9604.00 | 2023-10-21 | 20 | 7 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 19867 | 56047.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 34164 | 286.00 | 2025-06-22 | 68 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 19887 | 1336.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-10-21 | 78 | 2 | 6 | Budget |
| 10940 | 6857.00 | 2023-08-21 | 53 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 22655 | 18062.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-11-20 | 19 | 7 | 4 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 34051 | 18.00 | 2025-06-22 | 82 | 5 | 6 | Actual |
| 16194 | 31215.30 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2025-05-22 | 99 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 7371 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 12664 | 85928.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 32256 | 15265.94 | 2025-04-21 | 94 | 6 | 11 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 10091 | 84742.05 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 23358 | 12852.06 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 15537 | 162.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 2746 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 25505 | 5.00 | 2024-10-20 | 96 | 6 | 11 | Actual |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 25639 | 6323.22 | 2024-10-20 | 28 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 32254 | -129.03 | 2025-04-21 | 91 | 6 | 11 | Actual |
| 24550 | 2.89 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 32919 | 24.00 | 2025-05-22 | 71 | 5 | 6 | Actual |
| 32985 | 6123.00 | 2025-05-22 | 23 | 7 | 6 | Actual |
| 26516 | 5.00 | 2024-11-19 | 96 | 4 | 11 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 25619 | -92.86 | 2024-10-20 | 91 | 6 | 12 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 10814 | 4805.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 28364 | 195.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 33813 | 70347.00 | 2025-06-22 | 14 | 7 | 4 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 12586 | 50710.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 22572 | 1330.57 | 2024-07-20 | 23 | 7 | 12 | Actual |
| 15696 | 21055.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 11794 | 176.00 | 2023-09-20 | 68 | 3 | 6 | Actual |
| 31659 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-10-21 | 85 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-10-21 | 82 | 3 | 6 | Budget |
| 33615 | 23903.45 | 2025-05-22 | 35 | 7 | 13 | Actual |
| 26292 | 552.61 | 2024-11-19 | 67 | 1 | 8 | Actual |
| 19091 | 637.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 7516 | 97101.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 15667 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 30549 | 58679.00 | 2025-03-22 | 39 | 7 | 5 | Actual |
| 2553 | 27510.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-10-21 | 87 | 6 | 7 | Budget |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-21 | 52 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 31756 | 318.00 | 2025-04-21 | 89 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 28910 | 132.68 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 14770 | 102.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 32611 | 139.00 | 2025-05-22 | 89 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 14941 | 238.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 35724 | 17.78 | 2025-07-21 | 69 | 2 | 12 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 3977 | 84.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 21448 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 32366 | 9723.28 | 2025-04-21 | 24 | 7 | 12 | Actual |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-22 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 18040 | 22912.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 3151 | 404.00 | 2023-01-21 | 97 | 6 | 7 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 5055 | 978385.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 24804 | 63000.00 | 2024-10-20 | 99 | 6 | 4 | Actual |
| 26376 | 34500.00 | 2024-11-19 | 99 | 6 | 8 | Actual |
| 22174 | 10.00 | 2024-07-20 | 96 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 5367 | 173.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 14146 | 176.84 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-21 | 32 | 7 | 8 | Actual |
| 21084 | 6569.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 20863 | 61.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 15994 | 56.00 | 2024-01-21 | 69 | 1 | 7 | Actual |
| 8322 | 35956.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 23923 | 11.00 | 2024-09-19 | 96 | 1 | 6 | Actual |
| 5528 | 300000.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 20081 | 19810.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 31934 | -337.00 | 2025-04-21 | 91 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 32407 | 149979.49 | 2025-04-21 | 12 | 2 | 13 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 34201 | 6062.00 | 2025-06-22 | 23 | 7 | 7 | Actual |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 29115 | 56956.70 | 2025-01-20 | 37 | 7 | 13 | Actual |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 32928 | 50.00 | 2025-05-22 | 83 | 5 | 6 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 1591 | 18680.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 12000 | 16000.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 36099 | 235.00 | 2025-08-21 | 89 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 5687 | 70.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 29058 | 36519.48 | 2025-01-20 | 52 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 5472 | 488.97 | 2023-03-23 | 94 | 1 | 8 | Actual |
Generated 2025-12-20 22:06:59.714 UTC