[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 57
39352 items
NOTE: Only 1000 elements of total 39352 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6692 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 35497 | 68.85 | 2025-07-23 | 71 | 1 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-23 | 60 | 5 | 6 | Budget |
| 16050 | 64000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 13699 | 32263.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 34438 | 375.23 | 2025-06-24 | 87 | 4 | 11 | Actual |
| 10624 | 40.00 | 2023-08-23 | 71 | 2 | 6 | Budget |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 11230 | 169.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-23 | 62 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 1736 | 417.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 32926 | 144.00 | 2025-05-24 | 81 | 5 | 6 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 29379 | 380.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 38086 | 74603.21 | 2025-09-22 | 15 | 7 | 12 | Actual |
| 4555 | 196.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 36401 | 6514.00 | 2025-08-23 | 8 | 7 | 6 | Actual |
| 29605 | 55087.00 | 2025-02-21 | 19 | 7 | 6 | Actual |
| 29965 | 741.20 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 25248 | 448.06 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 21538 | 27.36 | 2024-06-24 | 81 | 1 | 12 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 8312 | 15531.00 | 2023-06-25 | 24 | 7 | 5 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 32790 | 22571.00 | 2025-05-24 | 28 | 7 | 5 | Actual |
| 5959 | 353.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 6065 | 36940.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
| 36441 | 1149.00 | 2025-08-23 | 81 | 1 | 7 | Actual |
| 14244 | 6.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 34980 | 44186.00 | 2025-07-23 | 38 | 7 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-24 | 81 | 1 | 7 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 24016 | 125.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-22 | 34 | 7 | 6 | Actual |
| 33956 | 855.00 | 2025-06-24 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 32736 | 321.00 | 2025-05-24 | 94 | 1 | 5 | Actual |
| 14513 | 78.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 14762 | 240.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 22182 | 113302.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 8460 | 100.00 | 2023-06-25 | 84 | 3 | 6 | Budget |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 6774 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 18308 | 11.40 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 18105 | 126.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 30261 | 431.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 3723 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-10-23 | 82 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 18439 | 23603.33 | 2024-03-24 | 14 | 7 | 11 | Actual |
| 27538 | 194.38 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 20454 | 48.63 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 3680 | 43841.00 | 2023-02-22 | 21 | 7 | 4 | Actual |
| 36887 | 20.97 | 2025-08-23 | 89 | 2 | 12 | Actual |
| 27404 | 224048.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 18720 | 626.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 6096 | 100.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 29739 | 416.24 | 2025-02-21 | 89 | 1 | 8 | Actual |
| 26699 | -60105.68 | 2024-11-21 | 45 | 7 | 12 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 20468 | 224410.26 | 2024-05-24 | 6 | 7 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 21186 | 4422.00 | 2024-06-24 | 23 | 7 | 7 | Actual |
| 34427 | 199.70 | 2025-06-24 | 73 | 4 | 11 | Actual |
| 18829 | 610670.00 | 2024-04-23 | 4 | 7 | 5 | Actual |
| 24192 | 369.27 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 38041 | 23.10 | 2025-09-22 | 94 | 2 | 12 | Actual |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2025-06-24 | 62 | 2 | 13 | Actual |
| 19200 | 6.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 16664 | 23074.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 6110 | 480.00 | 2023-04-24 | 80 | 1 | 6 | Budget |
| 31240 | 44221.80 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 25799 | 153.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 38913 | 37536.63 | 2025-10-23 | 7 | 7 | 8 | Actual |
| 4933 | 12464.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 13492 | 8283.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 24004 | 8.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
| 17272 | 106.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 4906 | 194.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 17244 | 230.55 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 135 | 55708.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 21470 | 51.82 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 5948 | 560.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-24 | 53 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 17069 | 488.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 7059 | 43165.00 | 2023-05-25 | 37 | 7 | 4 | Actual |
| 38404 | 11.00 | 2025-10-23 | 96 | 6 | 4 | Actual |
| 28981 | 64086.00 | 2025-01-22 | 13 | 7 | 12 | Actual |
| 14195 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 22391 | 112.46 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 37574 | -95783.00 | 2025-09-22 | 46 | 7 | 6 | Actual |
| 33161 | 58.66 | 2025-05-24 | 69 | 6 | 8 | Actual |
| 35348 | 17287.00 | 2025-07-23 | 18 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 37615 | 228.00 | 2025-09-22 | 68 | 6 | 7 | Actual |
| 17675 | 72.00 | 2024-03-24 | 69 | 1 | 4 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 31332 | 446.87 | 2025-03-24 | 81 | 6 | 13 | Actual |
| 38739 | 424.00 | 2025-10-23 | 78 | 1 | 7 | Actual |
| 3410 | 220.00 | 2023-02-22 | 89 | 1 | 3 | Actual |
| 37782 | 41383.67 | 2025-09-22 | 38 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-08-23 | 90 | 2 | 8 | Actual |
| 15926 | 47839.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 15558 | 16052.00 | 2024-01-23 | 20 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 13498 | 129.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 4921 | 142.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 33570 | 264.41 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 10219 | 13994.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 18337 | 64.59 | 2024-03-24 | 89 | 3 | 11 | Actual |
| 10162 | 5321.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 5126 | 313.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 30409 | 96.00 | 2025-03-24 | 69 | 6 | 4 | Actual |
| 8303 | 63762.00 | 2023-06-25 | 13 | 7 | 5 | Actual |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 28324 | -92.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
| 10540 | 8232.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 32295 | 85.87 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 25570 | 3.95 | 2024-10-22 | 68 | 2 | 12 | Actual |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 22030 | 9.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-02-22 | 74 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 34209 | 139264.00 | 2025-06-24 | 35 | 7 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-22 | 62 | 6 | 5 | Budget |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 30316 | 11212.00 | 2025-03-24 | 8 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2024-04-23 | 40 | 7 | 7 | Actual |
| 21652 | 180.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 38941 | 3561.46 | 2025-10-23 | 62 | 1 | 11 | Actual |
| 34309 | 1169572.87 | 2025-06-24 | 6 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 35039 | 162.00 | 2025-07-23 | 84 | 6 | 5 | Actual |
| 23585 | 26998.07 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 17042 | -236.00 | 2024-02-22 | 91 | 1 | 7 | Actual |
| 1769 | 283.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 19168 | 595.03 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-24 | 61 | 1 | 7 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 29240 | 6.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 20382 | 32.67 | 2024-05-24 | 68 | 4 | 11 | Actual |
| 13412 | 220.00 | 2023-10-23 | 73 | 6 | 8 | Budget |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-05-24 | 91 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 29327 | 141065.00 | 2025-02-21 | 35 | 7 | 4 | Actual |
| 25040 | 41.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 17090 | 276391.00 | 2024-02-22 | 15 | 7 | 7 | Actual |
| 27794 | 2048.67 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-10-23 | 101 | 6 | 4 | Budget |
| 19850 | -188.00 | 2024-05-24 | 91 | 6 | 5 | Actual |
| 21947 | 94.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 31664 | 5301.00 | 2025-04-23 | 23 | 7 | 5 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-07-23 | 85 | 1 | 4 | Budget |
| 19621 | 77.00 | 2024-05-24 | 69 | 6 | 3 | Actual |
| 36980 | -170.67 | 2025-08-23 | 91 | 1 | 13 | Actual |
| 25521 | 1330.57 | 2024-10-22 | 23 | 7 | 11 | Actual |
| 13960 | 76.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 13948 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 15194 | 46538.31 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 31446 | 24696.00 | 2025-04-23 | 18 | 7 | 3 | Actual |
| 30511 | 669.00 | 2025-03-24 | 81 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 3592 | 213.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 16586 | 92067.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 32201 | 116.72 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 36193 | 290.00 | 2025-08-23 | 90 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 20344 | 62.46 | 2024-05-24 | 90 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 31879 | 7943.00 | 2025-04-23 | 62 | 1 | 7 | Actual |
| 22911 | 77.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 28087 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 25918 | 851.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 20779 | 669.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 38713 | 230568.00 | 2025-10-23 | 29 | 7 | 6 | Actual |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 37061 | 49939.02 | 2025-08-23 | 31 | 7 | 13 | Actual |
| 23907 | 234.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 72 | 76.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 27436 | 713.22 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 19434 | 6.00 | 2024-04-23 | 96 | 6 | 11 | Actual |
| 13341 | 325.33 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 4814 | 24907.00 | 2023-03-25 | 40 | 7 | 4 | Actual |
| 6487 | 70.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 28178 | 870766.00 | 2025-01-22 | 43 | 7 | 4 | Actual |
| 22492 | 8954.12 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 15822 | 20.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 8565 | 7493.00 | 2023-06-25 | 52 | 6 | 6 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 35736 | 44.38 | 2025-07-23 | 85 | 2 | 12 | Actual |
| 21095 | 20206.00 | 2024-06-24 | 28 | 7 | 6 | Actual |
| 11400 | 36.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 28797 | 59.27 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 15945 | 221.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 18698 | 14.00 | 2024-04-23 | 96 | 1 | 4 | Actual |
| 37885 | 336.94 | 2025-09-22 | 81 | 4 | 11 | Actual |
| 17013 | 33753.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 8377 | 907.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 33663 | 231.00 | 2025-06-24 | 68 | 6 | 3 | Actual |
| 32908 | -269.00 | 2025-05-24 | 91 | 4 | 6 | Actual |
| 1560 | 228.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-05-24 | 65 | 2 | 13 | Actual |
| 18168 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 14860 | -89.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
| 32112 | -230.09 | 2025-04-23 | 91 | 1 | 11 | Actual |
| 26757 | 68577.97 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 30419 | 89.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 19861 | 92374.00 | 2024-05-24 | 13 | 7 | 5 | Actual |
| 35267 | 22649.00 | 2025-07-23 | 34 | 7 | 6 | Actual |
| 13924 | 152.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 27830 | 74691.51 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 17443 | 27.36 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 35724 | 17.78 | 2025-07-23 | 69 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 2661 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 21096 | 189072.00 | 2024-06-24 | 29 | 7 | 6 | Actual |
| 39193 | 52.89 | 2025-10-23 | 94 | 2 | 12 | Actual |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 18027 | 69022.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
| 11889 | 29.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-09-22 | 71 | 1 | 11 | Actual |
| 35228 | 210.00 | 2025-07-23 | 73 | 6 | 6 | Actual |
| 34462 | 34.80 | 2025-06-24 | 83 | 5 | 11 | Actual |
| 2669 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 33218 | 315.66 | 2025-05-24 | 67 | 1 | 11 | Actual |
| 18555 | 976.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 24470 | 226.30 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 36456 | 3046.00 | 2025-08-23 | 54 | 6 | 7 | Actual |
| 31120 | 86831.10 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 36858 | 383.74 | 2025-08-23 | 87 | 1 | 12 | Actual |
| 36112 | 99700.00 | 2025-08-23 | 13 | 7 | 4 | Actual |
| 2694 | 8972.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 3180 | 1163318.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 4481 | 18769.61 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 30418 | 870.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 6010 | 535.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-23 | 61 | 6 | 12 | Actual |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 36715 | 95.44 | 2025-08-23 | 89 | 3 | 11 | Actual |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 5730 | 9400.00 | 2023-04-24 | 7 | 7 | 3 | Actual |
| 14833 | -233.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 33079 | 25235.00 | 2025-05-24 | 28 | 7 | 7 | Actual |
| 14786 | 110266.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 21003 | 22.00 | 2024-06-24 | 69 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 26936 | 13.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 39227 | 11093.52 | 2025-10-23 | 94 | 6 | 12 | Actual |
| 9188 | 200.00 | 2023-07-23 | 74 | 1 | 4 | Budget |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 34604 | 153.95 | 2025-06-24 | 68 | 6 | 12 | Actual |
| 8152 | 10199.00 | 2023-06-25 | 94 | 6 | 4 | Actual |
| 7197 | 37684.00 | 2023-05-25 | 35 | 7 | 5 | Actual |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 29236 | 163.00 | 2025-02-21 | 90 | 7 | 3 | Actual |
| 35014 | 23999.00 | 2025-07-23 | 52 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 5770 | 40.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 17074 | 720.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 18453 | 17067.03 | 2024-03-24 | 34 | 7 | 11 | Actual |
| 26921 | 319.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 2315 | 2400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 38600 | 44.00 | 2025-10-23 | 82 | 3 | 6 | Actual |
| 24616 | 9699.88 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 35827 | 64.41 | 2025-07-23 | 85 | 1 | 13 | Actual |
| 25780 | 84.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2025-06-24 | 19 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 12977 | 116.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 6380 | 230.00 | 2023-04-24 | 97 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 27409 | 2127159.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
| 2557 | 10097.00 | 2023-01-23 | 20 | 7 | 4 | Actual |
| 359 | 550.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 4286 | 10564.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 31362 | 43368.73 | 2025-03-24 | 31 | 7 | 13 | Actual |
| 20460 | -97.11 | 2024-05-24 | 91 | 6 | 11 | Actual |
| 8647 | 26990.00 | 2023-06-25 | 34 | 7 | 6 | Actual |
| 29821 | 15890.77 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 27928 | 69.67 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 27733 | 32004.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 26680 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 23830 | 285.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
| 29039 | 88.97 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 35637 | 28.42 | 2025-07-23 | 69 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 13990 | 30015.00 | 2023-11-22 | 34 | 7 | 6 | Actual |
| 16280 | 30.55 | 2024-01-23 | 94 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-08-23 | 74 | 2 | 8 | Budget |
| 28687 | 472.04 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 27256 | 20467.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 28953 | 46.50 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 12119 | -136.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2025-03-24 | 101 | 6 | 13 | Actual |
| 14279 | 58.21 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 6014 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 18722 | 39.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 7600 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 38673 | 160.00 | 2025-10-23 | 67 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 13771 | 489463.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 3208 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 16860 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 32516 | 293.00 | 2025-05-24 | 84 | 1 | 3 | Actual |
| 15982 | 109868.00 | 2024-01-23 | 39 | 7 | 6 | Actual |
| 4913 | 165.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-06-24 | 71 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 12546 | 85.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 27108 | 21395.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 9979 | 200.00 | 2023-07-23 | 74 | 2 | 8 | Budget |
| 17806 | 2928.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 6882 | 540.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 30870 | 15.00 | 2025-03-24 | 96 | 1 | 8 | Actual |
| 33081 | 81651.00 | 2025-05-24 | 31 | 7 | 7 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 3875 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 35064 | 28225.00 | 2025-07-23 | 24 | 7 | 5 | Actual |
| 27787 | 1.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 13336 | 1600.00 | 2023-10-23 | 61 | 2 | 8 | Budget |
| 440 | 56105.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 14094 | -22881.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 7781 | 1200.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 19204 | 214261.13 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 12544 | 200.00 | 2023-10-23 | 68 | 1 | 4 | Budget |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-23 | 43 | 7 | 11 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-23 | 38 | 7 | 13 | Actual |
| 8651 | 92139.00 | 2023-06-25 | 39 | 7 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 30496 | 4074.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 6870 | 26640.00 | 2023-05-25 | 33 | 7 | 3 | Actual |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 25690 | 585.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 26219 | 293807.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 4938 | 8232.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 22579 | 875.24 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 14147 | -139.83 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-08-23 | 78 | 2 | 6 | Actual |
| 37048 | 7887.36 | 2025-08-23 | 8 | 7 | 13 | Actual |
| 17597 | 1108.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 25289 | 482.91 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-08-23 | 57 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2025-06-24 | 57 | 6 | 5 | Actual |
| 12638 | 2087.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 4561 | 70.00 | 2023-03-25 | 68 | 6 | 3 | Budget |
| 28496 | 425.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 17682 | 834.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 17111 | 20603.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
| 27096 | 18866.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 10178 | 103.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 35755 | 247.57 | 2025-07-23 | 68 | 6 | 12 | Actual |
| 37 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 19072 | 212.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 31840 | 382.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 39183 | 150.76 | 2025-10-23 | 81 | 2 | 12 | Actual |
| 8011 | 30.00 | 2023-06-25 | 68 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 6103 | 100.00 | 2023-04-24 | 74 | 1 | 6 | Budget |
| 22999 | 6.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 8166 | 34976.00 | 2023-06-25 | 19 | 7 | 4 | Actual |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 3527 | 74.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 26371 | -221.64 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 20811 | 54534.00 | 2024-06-24 | 31 | 7 | 4 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 29281 | 352.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 5798 | -86.00 | 2023-04-24 | 91 | 7 | 3 | Actual |
| 10651 | 95.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 6936 | 760.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 29249 | 146.00 | 2025-02-21 | 69 | 1 | 4 | Actual |
| 6009 | 380.00 | 2023-04-24 | 65 | 6 | 5 | Budget |
| 25367 | 282.68 | 2024-10-22 | 62 | 2 | 11 | Actual |
| 15326 | 174.17 | 2023-12-23 | 92 | 4 | 11 | Actual |
| 36173 | 515.00 | 2025-08-23 | 65 | 6 | 5 | Actual |
| 30 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-09-22 | 65 | 6 | 7 | Budget |
| 11438 | 200.00 | 2023-09-22 | 84 | 1 | 4 | Budget |
| 19669 | 37583.00 | 2024-05-24 | 40 | 7 | 3 | Actual |
| 35209 | -138.00 | 2025-07-23 | 91 | 5 | 6 | Actual |
| 32763 | 282.00 | 2025-05-24 | 83 | 6 | 5 | Actual |
| 25667 | 9566.00 | 2024-11-20 | 93 | 7 | 7 | Actual |
| 5664 | 2200.00 | 2023-04-24 | 52 | 6 | 3 | Budget |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-23 | 40 | 7 | 12 | Actual |
| 33893 | -318.00 | 2025-06-24 | 91 | 6 | 5 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2025-10-23 | 81 | 1 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 10860 | 240200.00 | 2023-08-23 | 101 | 6 | 6 | Budget |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 26394 | 109110.69 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 21599 | 5721.08 | 2024-06-24 | 28 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-08-23 | 85 | 6 | 12 | Actual |
| 25268 | -188.31 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 4787 | 63000.00 | 2023-03-25 | 99 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 22578 | 7663.67 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 27811 | 211.40 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 19877 | 63296.00 | 2024-05-24 | 35 | 7 | 5 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 34786 | 423.00 | 2025-07-23 | 78 | 1 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-23 | 99 | 6 | 11 | Actual |
| 32107 | 149.70 | 2025-04-23 | 84 | 1 | 11 | Actual |
| 347 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 14363 | 185260.59 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 23652 | 12543.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-09-22 | 22 | 7 | 5 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-09-22 | 87 | 6 | 12 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-10-23 | 84 | 2 | 6 | Budget |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 27708 | 12421.20 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 32974 | 328379.00 | 2025-05-24 | 6 | 7 | 6 | Actual |
| 36665 | 10.00 | 2025-08-23 | 96 | 1 | 11 | Actual |
| 14847 | 176.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 11821 | 550.00 | 2023-09-22 | 87 | 3 | 6 | Budget |
| 9585 | -216.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 4397 | 313.21 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 25109 | 21743.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 12478 | 30685.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 14481 | 279.49 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 30405 | 962.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 35252 | 47173.00 | 2025-07-23 | 13 | 7 | 6 | Actual |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 38078 | 35000.00 | 2025-09-22 | 99 | 6 | 12 | Actual |
| 17409 | 53292.18 | 2024-02-22 | 13 | 7 | 11 | Actual |
| 29822 | 6628.48 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 17485 | 2.00 | 2024-02-22 | 96 | 2 | 12 | Actual |
| 28589 | 537.45 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 18577 | 169.00 | 2024-04-23 | 94 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-09-22 | 74 | 1 | 3 | Actual |
| 10794 | 144.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 12584 | 22600.00 | 2023-10-23 | 54 | 6 | 4 | Budget |
| 1356 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 16165 | -250.43 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 27566 | 63.53 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 7848 | 141518.87 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 18455 | 42238.78 | 2024-03-24 | 37 | 7 | 11 | Actual |
| 37084 | 891.00 | 2025-09-22 | 76 | 1 | 3 | Actual |
| 37778 | 36327.52 | 2025-09-22 | 33 | 7 | 8 | Actual |
| 27832 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 1958 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 14874 | 234.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 20520 | 3.00 | 2024-05-24 | 96 | 1 | 12 | Actual |
| 3041 | 15696.00 | 2023-01-23 | 100 | 7 | 6 | Actual |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 39113 | 538775.69 | 2025-10-23 | 6 | 7 | 11 | Actual |
| 5750 | 36417.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-09-22 | 84 | 6 | 11 | Actual |
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 30719 | 11.00 | 2025-03-24 | 96 | 6 | 6 | Actual |
| 19723 | -291.00 | 2024-05-24 | 91 | 1 | 4 | Actual |
| 17944 | 141.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 26794 | 3801.32 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 7830 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 30033 | 101.82 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 8333 | 287.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 7901 | 480.00 | 2023-06-25 | 87 | 1 | 3 | Budget |
| 10878 | 96783.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 3037 | 100704.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
| 17857 | 311.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-23 | 57 | 6 | 13 | Actual |
| 5307 | 166.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 38100 | 54166.66 | 2025-09-22 | 35 | 7 | 12 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 32677 | 528.00 | 2025-05-24 | 92 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 14131 | 54.11 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 22508 | 28.42 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 24240 | 5.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 37636 | 12.00 | 2025-09-22 | 96 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 38634 | 345.00 | 2025-10-23 | 92 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 31040 | 128.42 | 2025-03-24 | 89 | 3 | 11 | Actual |
| 39292 | 317.05 | 2025-10-23 | 67 | 2 | 13 | Actual |
| 14332 | 1108.23 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 29272 | 992.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 18422 | 42.25 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 16507 | 980.56 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 29506 | -422.00 | 2025-02-21 | 91 | 3 | 6 | Actual |
| 23619 | 161594.00 | 2024-09-21 | 12 | 2 | 3 | Actual |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 18960 | 169.00 | 2024-04-23 | 90 | 4 | 6 | Actual |
| 8454 | 380.00 | 2023-06-25 | 81 | 3 | 6 | Budget |
| 33182 | 699.00 | 2025-05-24 | 97 | 6 | 8 | Actual |
| 20533 | 12.46 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 19574 | 33606.70 | 2024-04-23 | 37 | 7 | 12 | Actual |
| 593 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 10075 | 112606.21 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 3976 | 380.00 | 2023-02-22 | 92 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 12106 | 480.00 | 2023-09-22 | 81 | 6 | 7 | Budget |
| 12866 | 657.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 35299 | -368.00 | 2025-07-23 | 91 | 1 | 7 | Actual |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 31350 | 81697.51 | 2025-03-24 | 13 | 7 | 13 | Actual |
| 3418 | 4300.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 25148 | 552.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 1122 | 29377.39 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 18545 | 46931.42 | 2024-03-24 | 37 | 7 | 12 | Actual |
| 23466 | 108.21 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 20064 | 122189.00 | 2024-05-24 | 21 | 7 | 6 | Actual |
| 14802 | 164688.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 29569 | 2118.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 5749 | 131466.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 7337 | 100.00 | 2023-05-25 | 84 | 3 | 6 | Budget |
| 19489 | -40.73 | 2024-04-23 | 91 | 1 | 12 | Actual |
| 32981 | 55087.00 | 2025-05-24 | 19 | 7 | 6 | Actual |
| 19991 | 7.00 | 2024-05-24 | 96 | 4 | 6 | Actual |
| 4252 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 18264 | 240.13 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 8943 | 280.00 | 2023-06-25 | 87 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 8188 | 3296.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 24716 | 816.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 26391 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 11652 | 8.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-10-23 | 73 | 1 | 12 | Actual |
| 9586 | 360.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-09-22 | 92 | 2 | 12 | Actual |
| 28528 | 320.00 | 2025-01-22 | 90 | 6 | 7 | Actual |
| 15152 | 252.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 31156 | 105.02 | 2025-03-24 | 84 | 1 | 12 | Actual |
| 5235 | 128.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 5147 | 164.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
| 18700 | 7733.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-10-23 | 68 | 2 | 12 | Actual |
| 35894 | 509.00 | 2025-07-23 | 97 | 6 | 13 | Actual |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 35540 | -107.75 | 2025-07-23 | 91 | 2 | 11 | Actual |
| 37639 | 761544.00 | 2025-09-22 | 101 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 8685 | 514.00 | 2023-06-25 | 81 | 1 | 7 | Actual |
| 4293 | 40825.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-11-20 | 85 | 7 | 7 | Actual |
| 16345 | 166.72 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 136 | 29546.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 17750 | 29090.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
| 8204 | 300.00 | 2023-06-25 | 73 | 1 | 5 | Budget |
| 12139 | 3402.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 29438 | 134.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 32780 | 97119.00 | 2025-05-24 | 13 | 7 | 5 | Actual |
| 7025 | 130.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 21301 | 13513.45 | 2024-06-24 | 18 | 7 | 8 | Actual |
| 2808 | 743125.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 21923 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 9079 | 74.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 24070 | 55490.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 29798 | 231.39 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 30639 | 205.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 38721 | 164802.00 | 2025-10-23 | 39 | 7 | 6 | Actual |
| 19443 | 20452.20 | 2024-04-23 | 14 | 7 | 11 | Actual |
| 28342 | 166.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 16498 | 26199.12 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 31164 | 6.00 | 2025-03-24 | 96 | 1 | 12 | Actual |
| 29362 | 86424.00 | 2025-02-21 | 12 | 2 | 5 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 18301 | 48.63 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 31417 | 587.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 1421 | 6.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 33691 | 8323.00 | 2025-06-24 | 8 | 7 | 3 | Actual |
| 17311 | 119.91 | 2024-02-22 | 92 | 3 | 11 | Actual |
| 13385 | 175700.00 | 2023-10-23 | 54 | 6 | 8 | Budget |
| 8888 | -139.83 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-03-24 | 69 | 1 | 8 | Actual |
| 11420 | 400.00 | 2023-09-22 | 73 | 1 | 4 | Budget |
| 33332 | 376.30 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 4951 | 117406.00 | 2023-03-25 | 35 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 3731 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 32989 | 153415.00 | 2025-05-24 | 31 | 7 | 6 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 18695 | -359.00 | 2024-04-23 | 91 | 1 | 4 | Actual |
| 33622 | 6255.75 | 2025-05-24 | 100 | 7 | 13 | Actual |
| 23882 | 3752.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 35535 | 70.97 | 2025-07-23 | 84 | 2 | 11 | Actual |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 31781 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 17221 | 32539.57 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 15215 | 74153.98 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 9708 | 261.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-23 | 56 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 10077 | 159241.93 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 11705 | 100.00 | 2023-09-22 | 74 | 1 | 6 | Budget |
| 6566 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 27143 | 218.00 | 2024-12-22 | 89 | 1 | 6 | Actual |
| 5983 | 181.00 | 2023-04-24 | 89 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Budget |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 999 | 231.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 16846 | 466.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
| 27846 | 12785.04 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 1691 | 555521.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 20002 | 138.00 | 2024-05-24 | 74 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 21571 | 37.99 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 17259 | 21993.72 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 19721 | 237.00 | 2024-05-24 | 89 | 1 | 4 | Actual |
| 36944 | 79570.33 | 2025-08-23 | 29 | 7 | 12 | Actual |
| 10468 | 313.00 | 2023-08-23 | 92 | 1 | 5 | Actual |
| 33612 | 10836.54 | 2025-05-24 | 32 | 7 | 13 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 35621 | -22.64 | 2025-07-23 | 91 | 5 | 11 | Actual |
| 37962 | 14618.05 | 2025-09-22 | 7 | 7 | 11 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 36835 | 6177.46 | 2025-08-23 | 43 | 7 | 11 | Actual |
| 12450 | 7718.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 6453 | 234.00 | 2023-04-24 | 89 | 1 | 7 | Actual |
| 8728 | 161.00 | 2023-06-25 | 68 | 6 | 7 | Actual |
| 33662 | 305.00 | 2025-06-24 | 67 | 6 | 3 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 762 | 142.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 15935 | 57.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 34782 | 665.00 | 2025-07-23 | 73 | 1 | 3 | Actual |
| 25679 | 34059.60 | 2024-11-20 | 92 | 7 | 12 | Actual |
| 1696 | 1217.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 16576 | 12573.00 | 2024-02-22 | 94 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-23 | 39 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 18055 | 209.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 13764 | 194.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 24327 | 155.02 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 33894 | 530.00 | 2025-06-24 | 92 | 6 | 5 | Actual |
| 19245 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 3669 | 217600.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
| 7241 | 100.00 | 2023-05-25 | 84 | 1 | 6 | Budget |
| 21433 | 208.21 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 21485 | 192.25 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 38702 | 62792.00 | 2025-10-23 | 13 | 7 | 6 | Actual |
| 19260 | 33209.28 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 25793 | 57.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 9244 | 275.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 37995 | 29.48 | 2025-09-22 | 69 | 1 | 12 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 23010 | 154.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 20794 | 323453.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 2541 | 261.00 | 2023-01-23 | 92 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-24 | 61 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 27031 | 53903.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 6518 | 322.00 | 2023-04-24 | 92 | 6 | 7 | Actual |
| 30590 | 81.00 | 2025-03-24 | 73 | 2 | 6 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 6628 | 480.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 22908 | 248.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 31073 | 41097.27 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 14082 | 51712.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 27642 | 719.92 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 35152 | 114.00 | 2025-07-23 | 84 | 3 | 6 | Actual |
| 12168 | 182.90 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 35395 | 13.00 | 2025-07-23 | 96 | 1 | 8 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 28377 | 306.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
| 10389 | 232.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 27306 | 228168.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 6531 | 133757.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 14658 | 3517.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-07-23 | 80 | 2 | 11 | Actual |
| 29698 | 55087.00 | 2025-02-21 | 19 | 7 | 7 | Actual |
| 39012 | 63.53 | 2025-10-23 | 84 | 3 | 11 | Actual |
| 14779 | 1061.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 22019 | 230.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 21483 | 45.44 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 29417 | 34654.00 | 2025-02-21 | 32 | 7 | 5 | Actual |
| 12320 | 87304.22 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 8995 | 100.00 | 2023-07-23 | 68 | 1 | 3 | Budget |
| 5133 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 741 | 145.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 7485 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 24133 | 171.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 29683 | -285.00 | 2025-02-21 | 91 | 6 | 7 | Actual |
| 35282 | 240.00 | 2025-07-23 | 68 | 1 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 32614 | 285.00 | 2025-05-24 | 92 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 22958 | 202.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 29825 | 249537.55 | 2025-02-21 | 29 | 7 | 8 | Actual |
| 17971 | 88.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 30293 | 244.00 | 2025-03-24 | 74 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 7578 | 480.00 | 2023-05-25 | 92 | 1 | 7 | Actual |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 19542 | 9.27 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 29672 | 972.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 13973 | 15160.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 1584 | 17346.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 882 | 217.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 35471 | 113663.81 | 2025-07-23 | 21 | 7 | 8 | Actual |
| 1759 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 30479 | 221.00 | 2025-03-24 | 84 | 1 | 5 | Actual |
| 20150 | 20823.00 | 2024-05-24 | 8 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 29615 | 33230.00 | 2025-02-21 | 33 | 7 | 6 | Actual |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 16183 | 11592.21 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 18839 | 46791.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
| 29791 | 6734.54 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 17553 | 400.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-06-24 | 65 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-10-23 | 76 | 5 | 6 | Budget |
| 15390 | 9403.06 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 14067 | 758886.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 1147 | 70.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 19108 | 900.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 37310 | 576.00 | 2025-09-22 | 92 | 1 | 5 | Actual |
| 18522 | 35000.00 | 2024-03-24 | 99 | 6 | 12 | Actual |
| 30928 | 422.30 | 2025-03-24 | 90 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 31994 | 473.82 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-08-23 | 81 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 29518 | 151.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 23232 | 132.90 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 28148 | 42192.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 2127 | 49.57 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 6818 | 120.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 31221 | 158.21 | 2025-03-24 | 89 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 30201 | 780.21 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 22512 | 22.04 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 7095 | 480.00 | 2023-05-25 | 81 | 1 | 5 | Budget |
| 24037 | 2247.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 1264 | 34311.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 4922 | 218.00 | 2023-03-25 | 90 | 6 | 5 | Actual |
| 989 | 8.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-25 | 6 | 7 | 6 | Actual |
| 17821 | 10.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-10-23 | 80 | 2 | 8 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 21386 | 83.74 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 611 | -207.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 22087 | 8956.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-08-23 | 73 | 6 | 3 | Budget |
| 6125 | 216.00 | 2023-04-24 | 90 | 1 | 6 | Actual |
| 36693 | 4.00 | 2025-08-23 | 96 | 2 | 11 | Actual |
| 22646 | -202.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 19945 | 116.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 34372 | 13.53 | 2025-06-24 | 71 | 2 | 11 | Actual |
| 20121 | 208.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 10631 | 100.00 | 2023-08-23 | 76 | 2 | 6 | Budget |
| 5644 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 32510 | 1559.00 | 2025-05-24 | 77 | 1 | 3 | Actual |
| 33494 | 67162.65 | 2025-05-24 | 29 | 7 | 12 | Actual |
| 31563 | 113842.00 | 2025-04-23 | 13 | 7 | 4 | Actual |
| 21910 | 24460.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
Generated 2025-12-22 05:10:05.213 UTC