[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5946
33463 items
NOTE: Only 1000 elements of total 33463 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 14193 | 131862.63 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 27388 | 178132.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-19 | 52 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-10-21 | 61 | 2 | 12 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 8558 | 200.00 | 2023-06-23 | 87 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 28993 | 36073.77 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 1249 | 15092.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 3490 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 32993 | 99999.00 | 2025-05-22 | 35 | 7 | 6 | Actual |
| 27024 | 238046.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 28276 | 2535.00 | 2025-01-20 | 62 | 1 | 6 | Actual |
| 19391 | 9.27 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 20049 | 326.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 24502 | 8875.39 | 2024-09-19 | 40 | 7 | 11 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-02-19 | 101 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 16542 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 29104 | 63574.37 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 32468 | 12500.00 | 2025-04-21 | 99 | 6 | 13 | Actual |
| 8552 | 50.00 | 2023-06-23 | 83 | 5 | 6 | Budget |
| 39018 | 162.46 | 2025-10-21 | 92 | 3 | 11 | Actual |
| 8368 | 207.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 33987 | 256.00 | 2025-06-22 | 66 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 23472 | 279.00 | 2024-08-20 | 97 | 6 | 11 | Actual |
| 7717 | 385.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 5797 | 108.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 26474 | 108.21 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 7765 | 207.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 19442 | 32963.08 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-08-20 | 101 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 31218 | 162.46 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2025-05-22 | 57 | 6 | 13 | Actual |
| 29615 | 33230.00 | 2025-02-19 | 33 | 7 | 6 | Actual |
| 33700 | 8660.00 | 2025-06-22 | 23 | 7 | 3 | Actual |
| 17294 | 14.59 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 16992 | 393489.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 27602 | 350.77 | 2024-12-20 | 81 | 3 | 11 | Actual |
| 25926 | 6009.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 32781 | 59950.00 | 2025-05-22 | 14 | 7 | 5 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 12472 | 53835.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 28415 | 3193.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 13282 | -509523.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 37313 | 141508.00 | 2025-09-20 | 12 | 2 | 5 | Actual |
| 17514 | -168.39 | 2024-02-20 | 91 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 36691 | 143.31 | 2025-08-21 | 92 | 2 | 11 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 33610 | 65611.25 | 2025-05-22 | 29 | 7 | 13 | Actual |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 35242 | -270.00 | 2025-07-21 | 91 | 6 | 6 | Actual |
| 35452 | 210.18 | 2025-07-21 | 89 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 846 | 295.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 36251 | 526.00 | 2025-08-21 | 90 | 1 | 6 | Actual |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 23434 | 36.93 | 2024-08-20 | 90 | 5 | 11 | Actual |
| 38585 | 2878.00 | 2025-10-21 | 61 | 3 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 18787 | -173.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 18034 | 23102.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 1107 | 71632.72 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 6864 | 4860.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 6273 | 7.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-21 | 21 | 7 | 8 | Actual |
| 14834 | 388.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 36922 | -156.68 | 2025-08-21 | 91 | 6 | 12 | Actual |
| 26605 | 11315.86 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 25318 | 13513.45 | 2024-10-20 | 20 | 7 | 8 | Actual |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 9877 | 58121.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 31250 | 57694.39 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 32767 | 271.00 | 2025-05-22 | 89 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 37400 | 251.00 | 2025-09-20 | 89 | 1 | 6 | Actual |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 4793 | 7700.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2025-05-22 | 40 | 7 | 4 | Actual |
| 36754 | 37.99 | 2025-08-21 | 68 | 5 | 11 | Actual |
| 28516 | 365.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 25105 | 11486.00 | 2024-10-20 | 20 | 7 | 6 | Actual |
| 22334 | 105.02 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 4055 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 20100 | 224.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2025-05-22 | 60 | 6 | 6 | Actual |
| 33348 | 91.19 | 2025-05-22 | 85 | 6 | 11 | Actual |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 27099 | 70136.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 4249 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 33740 | 11.00 | 2025-06-22 | 94 | 7 | 3 | Actual |
| 34241 | 819.28 | 2025-06-22 | 92 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 33588 | 310.03 | 2025-05-22 | 90 | 6 | 13 | Actual |
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 8305 | 82387.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 16226 | 7.00 | 2024-01-21 | 96 | 1 | 11 | Actual |
| 37651 | 14830.00 | 2025-09-20 | 22 | 7 | 7 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 23097 | 78.00 | 2024-08-20 | 69 | 1 | 7 | Actual |
| 17208 | 235316.07 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 29569 | 2118.00 | 2025-02-19 | 63 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 26395 | 43754.93 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 20443 | 15.65 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 38517 | 68817.00 | 2025-10-21 | 31 | 7 | 5 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 20230 | 23784.86 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 20427 | 102.89 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 10389 | 232.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
| 16370 | 331.00 | 2024-01-21 | 97 | 6 | 11 | Actual |
| 39133 | 58127.37 | 2025-10-21 | 37 | 7 | 11 | Actual |
| 36107 | 468192.00 | 2025-08-21 | 101 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-10-21 | 31 | 7 | 4 | Actual |
| 14432 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 11947 | 36.00 | 2023-09-20 | 69 | 6 | 6 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 2078 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 20260 | 393.51 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 24893 | 334.00 | 2024-10-20 | 92 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 38105 | 375636.26 | 2025-09-20 | 43 | 7 | 12 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 1389 | 70.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 19857 | 514972.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 32478 | 13806.77 | 2025-04-21 | 19 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 5027 | 100.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 20587 | 1028.44 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 7585 | -1031.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 28065 | 188.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 29988 | 104866.54 | 2025-02-19 | 13 | 7 | 11 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 21240 | 554.12 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 34952 | 499.00 | 2025-07-21 | 92 | 6 | 4 | Actual |
| 25920 | 462.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 25687 | 300.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 33816 | 62956.00 | 2025-06-22 | 19 | 7 | 4 | Actual |
| 22076 | 340.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 37151 | 43457.00 | 2025-09-20 | 24 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 20694 | 35261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 21504 | 3795.51 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 16163 | 207.15 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 4956 | 776615.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 12160 | 2400.00 | 2023-09-20 | 62 | 1 | 8 | Budget |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 30578 | 582.00 | 2025-03-22 | 92 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 3276 | 160.18 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 9430 | 14635.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 29504 | 343.00 | 2025-02-19 | 89 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 12058 | 329.00 | 2023-09-20 | 92 | 1 | 7 | Actual |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 9751 | 9604.00 | 2023-07-21 | 18 | 7 | 6 | Actual |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 33335 | 42.25 | 2025-05-22 | 69 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 21455 | 37.99 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 3502 | 61585.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 29313 | 205790.00 | 2025-02-19 | 15 | 7 | 4 | Actual |
| 10855 | 319.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
| 16874 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 4596 | 9518.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 18829 | 610670.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 13018 | 18.00 | 2023-10-21 | 69 | 5 | 6 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 17919 | 260.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 21274 | 382.91 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 3803 | 134.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 21604 | 824.18 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 20976 | 111.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 24681 | 384.00 | 2024-10-20 | 92 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 23486 | 3223.16 | 2024-08-20 | 22 | 7 | 11 | Actual |
| 7581 | 37148.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 25683 | 6185.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 32644 | 19.00 | 2025-05-22 | 96 | 1 | 4 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 18100 | 45.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 8966 | 8828.52 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 39037 | 36.93 | 2025-10-21 | 82 | 4 | 11 | Actual |
| 38702 | 62792.00 | 2025-10-21 | 13 | 7 | 6 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 14773 | 133.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2025-10-21 | 24 | 7 | 5 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 12034 | 200.00 | 2023-09-20 | 74 | 1 | 7 | Budget |
| 3667 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 3800 | 371.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 25631 | 1401.85 | 2024-10-20 | 15 | 7 | 12 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 906 | 238.00 | 2022-11-20 | 92 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 27848 | 13383.99 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 12566 | 193.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 1904 | 80142.00 | 2022-12-21 | 15 | 7 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-19 | 52 | 6 | 8 | Actual |
| 26817 | -192430.84 | 2024-11-19 | 46 | 7 | 13 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 5264 | 80280.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 32483 | 7782.10 | 2025-04-21 | 24 | 7 | 13 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 16198 | 1084494.47 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 38758 | 29573.00 | 2025-10-21 | 57 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 5579 | -147.40 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 16446 | 5.01 | 2024-01-21 | 84 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 9896 | 18294.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 23402 | 52.89 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 4510 | 112.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 20781 | 42.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 14134 | 670.79 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 33317 | 117.78 | 2025-05-22 | 90 | 4 | 11 | Actual |
| 37067 | 10329.51 | 2025-08-21 | 38 | 7 | 13 | Actual |
| 31855 | 66413.00 | 2025-04-21 | 15 | 7 | 6 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 29834 | 42456.42 | 2025-02-19 | 40 | 7 | 8 | Actual |
| 10400 | 53267.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-10-21 | 31 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 20059 | 38145.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 18700 | 7733.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 25877 | 20348.00 | 2024-11-19 | 20 | 7 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 28538 | 46698.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 26124 | 371.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 18732 | 9.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 36557 | 645.03 | 2025-08-21 | 74 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-21 | 101 | 6 | 5 | Actual |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 32392 | 238.10 | 2025-04-21 | 76 | 1 | 13 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 36375 | 18.00 | 2025-08-21 | 69 | 6 | 6 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 16353 | 213.53 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 35160 | 17373.00 | 2025-07-21 | 60 | 4 | 6 | Actual |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 24464 | 25.23 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 20595 | 7228.55 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 3609 | 8.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 34629 | 231908.27 | 2025-06-22 | 4 | 7 | 12 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 38810 | 78927.00 | 2025-10-21 | 34 | 7 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 27437 | 445.03 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 31149 | 303.96 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 18109 | 98791.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 12977 | 116.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 26184 | 42062.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 34685 | 3425.88 | 2025-06-22 | 61 | 2 | 13 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 2212 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 17563 | 1102.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 1121 | 28487.98 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 12666 | 26706.00 | 2023-10-21 | 38 | 7 | 4 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 24062 | 8.00 | 2024-09-19 | 96 | 6 | 6 | Actual |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 38365 | 592.00 | 2025-10-21 | 90 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 9358 | 165000.00 | 2023-07-21 | 56 | 6 | 5 | Budget |
| 32087 | 1963484.98 | 2025-04-21 | 46 | 7 | 8 | Actual |
| 30269 | 485.00 | 2025-03-22 | 89 | 1 | 3 | Actual |
| 32196 | 131.61 | 2025-04-21 | 94 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 26063 | 276.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 33058 | -283.00 | 2025-05-22 | 91 | 6 | 7 | Actual |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 28368 | 103.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 18240 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 1150 | 144.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 18905 | 77.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 32299 | 274.17 | 2025-04-21 | 74 | 1 | 12 | Actual |
| 23210 | 294039.89 | 2024-08-20 | 12 | 2 | 8 | Actual |
| 22828 | 126589.00 | 2024-08-20 | 12 | 2 | 5 | Actual |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 22297 | 1065640.63 | 2024-07-20 | 4 | 7 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-23 | 53 | 6 | 4 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 29480 | 4.00 | 2025-02-19 | 96 | 2 | 6 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 5463 | 100.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 34706 | 227.57 | 2025-06-22 | 90 | 2 | 13 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 29724 | 493.51 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 381 | -561.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 3696 | 21288.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 16828 | 120.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 24712 | 305069.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 1769 | 283.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 7630 | 169.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 12307 | -130.73 | 2023-09-20 | 91 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-10-21 | 83 | 1 | 4 | Actual |
| 17211 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 6392 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 27450 | 479.88 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 13979 | 39785.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 17232 | 14314.86 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 37118 | 370.00 | 2025-09-20 | 74 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 27743 | 405.02 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 26339 | 395.03 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 19917 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 11996 | 95640.00 | 2023-09-20 | 21 | 7 | 6 | Actual |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 6830 | 280.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 14245 | 45793.10 | 2023-11-20 | 12 | 2 | 11 | Actual |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 9103 | 12485.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
| 5696 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-20 | 4 | 7 | 11 | Actual |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 17599 | 68.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 15323 | 84.80 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 5266 | 96336.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 20328 | 16.72 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 12126 | 788800.00 | 2023-09-20 | 101 | 6 | 7 | Budget |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 18355 | 157.15 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 27257 | 8140.00 | 2024-12-20 | 54 | 6 | 6 | Actual |
| 4860 | 285.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 10082 | 9005.79 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 37408 | 883.00 | 2025-09-20 | 62 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 21544 | 75.23 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 4468 | 81601.09 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 23743 | 100881.00 | 2024-09-19 | 56 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 31584 | 357482.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 25351 | 395.45 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 9541 | 588422.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
| 23962 | 162.00 | 2024-09-19 | 73 | 3 | 6 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2025-01-20 | 53 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 29765 | 170.78 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-11-19 | 99 | 6 | 3 | Actual |
| 20410 | 9.27 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 36935 | 53347.50 | 2025-08-21 | 15 | 7 | 12 | Actual |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 17144 | 331.39 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 3009 | 8.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 20753 | -403.00 | 2024-06-22 | 91 | 1 | 4 | Actual |
| 19042 | 30356.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 37967 | 5255.11 | 2025-09-20 | 18 | 7 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 37761 | 1208252.38 | 2025-09-20 | 6 | 7 | 8 | Actual |
| 28982 | 36121.64 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-20 | 53 | 6 | 4 | Actual |
| 9117 | 47717.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 22102 | 31223.00 | 2024-07-20 | 32 | 7 | 6 | Actual |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 28908 | -124.77 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 137 | 350000.00 | 2022-11-20 | 42 | 7 | 3 | Actual |
| 23164 | 13358.00 | 2024-08-20 | 20 | 7 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 28147 | 403.00 | 2025-01-20 | 92 | 6 | 4 | Actual |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 22375 | 89.06 | 2024-07-20 | 90 | 2 | 11 | Actual |
| 14459 | 36.93 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 33363 | 84592.76 | 2025-05-22 | 13 | 7 | 11 | Actual |
| 4628 | 65087.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 36820 | 85680.02 | 2025-08-21 | 21 | 7 | 11 | Actual |
| 11024 | 44946.00 | 2023-08-21 | 39 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 29817 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 34683 | 56037.38 | 2025-06-22 | 12 | 2 | 13 | Actual |
| 15418 | 131.61 | 2023-12-21 | 92 | 1 | 12 | Actual |
| 5065 | 280.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 11451 | 16800.00 | 2023-09-20 | 52 | 6 | 4 | Budget |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 2695 | 42001.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 23208 | 431.39 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 8334 | 380.00 | 2023-06-23 | 65 | 1 | 6 | Budget |
| 27664 | -59.88 | 2024-12-20 | 91 | 5 | 11 | Actual |
| 12641 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 3421 | 1.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-10-21 | 52 | 6 | 8 | Budget |
| 30732 | 17632.00 | 2025-03-22 | 20 | 7 | 6 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 23418 | 14.59 | 2024-08-20 | 68 | 5 | 11 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 23439 | 5068.94 | 2024-08-20 | 52 | 6 | 11 | Actual |
| 25771 | 350000.00 | 2024-11-19 | 42 | 7 | 3 | Actual |
| 35789 | 5412.56 | 2025-07-21 | 20 | 7 | 12 | Actual |
| 34379 | 113.53 | 2025-06-22 | 81 | 2 | 11 | Actual |
| 5426 | 14781.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 22562 | 357.15 | 2024-07-20 | 7 | 7 | 12 | Actual |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 22940 | 76.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 38511 | 65438.00 | 2025-10-21 | 21 | 7 | 5 | Actual |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 5390 | 178.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 36127 | 46070.00 | 2025-08-21 | 34 | 7 | 4 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 7839 | 135014.20 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 19310 | 5.01 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 21536 | 12.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 34648 | 17697.90 | 2025-06-22 | 34 | 7 | 12 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 5940 | 244133.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 9780 | 655.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 1924 | 51056.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 2948 | 156.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 26676 | 2730.60 | 2024-11-19 | 8 | 7 | 12 | Actual |
| 14438 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 35361 | 151876.00 | 2025-07-21 | 35 | 7 | 7 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 3048 | 550.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 20796 | 336642.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 24211 | 452.60 | 2024-09-19 | 94 | 1 | 8 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 7051 | 21305.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 3802 | 8.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-09-20 | 82 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 11927 | 583.00 | 2023-09-20 | 54 | 6 | 6 | Actual |
| 19262 | 29410.72 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 17967 | 13.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 29027 | 159.15 | 2025-01-20 | 90 | 1 | 13 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 36994 | 631.09 | 2025-08-21 | 74 | 2 | 13 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-08-21 | 21 | 7 | 4 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 21340 | 53.95 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 1364 | 22000.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-19 | 13 | 7 | 12 | Actual |
| 15170 | 1211.71 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 5181 | 10.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 15143 | 402.60 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 2760 | 58075.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 2711 | 57496.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 264 | 380.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 30288 | 168.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 22292 | 86032.99 | 2024-07-20 | 94 | 6 | 8 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 11197 | 33121.40 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 19446 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 36619 | 59618.86 | 2025-08-21 | 19 | 7 | 8 | Actual |
| 5509 | 100.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 28458 | 242580.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 123 | 11887.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 34981 | 75858.00 | 2025-07-21 | 39 | 7 | 4 | Actual |
| 36426 | 78982.00 | 2025-08-21 | 60 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-08-21 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 9491 | 9.00 | 2023-07-21 | 96 | 1 | 6 | Actual |
| 23559 | 202.89 | 2024-08-20 | 92 | 6 | 12 | Actual |
| 562 | -74.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 16332 | -26.90 | 2024-01-21 | 91 | 5 | 11 | Actual |
| 14654 | 40959.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 32346 | -183.28 | 2025-04-21 | 91 | 6 | 12 | Actual |
| 16953 | 184.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 5891 | 617.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 27496 | 275.33 | 2024-12-20 | 90 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 19411 | 178.42 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 23057 | 406.00 | 2024-08-20 | 92 | 6 | 6 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-08-21 | 87 | 1 | 6 | Budget |
| 6735 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 39285 | 3.00 | 2025-10-21 | 96 | 1 | 13 | Actual |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 12294 | 378.36 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 29017 | 488.98 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 14915 | 271.00 | 2023-12-21 | 92 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 24281 | 200312.39 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 10822 | 86.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 32597 | 19.00 | 2025-05-22 | 69 | 7 | 3 | Actual |
| 32741 | 1.00 | 2025-05-22 | 54 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 15328 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-21 | 13 | 7 | 8 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 21509 | 6504.07 | 2024-06-22 | 28 | 7 | 11 | Actual |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 14214 | 1468431.42 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 37100 | 91769.00 | 2025-09-20 | 12 | 2 | 3 | Actual |
| 7292 | 234.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 1545 | 382.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 1491 | 200.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 7379 | 275.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-10-21 | 82 | 4 | 6 | Budget |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 36572 | 213.21 | 2025-08-21 | 94 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 24089 | 111416.00 | 2024-09-19 | 39 | 7 | 6 | Actual |
| 21393 | 16.72 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 6539 | 14781.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-08-21 | 38 | 7 | 12 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 32642 | 896.00 | 2025-05-22 | 92 | 1 | 4 | Actual |
| 25487 | 224.17 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 31455 | 100329.00 | 2025-04-21 | 31 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 32381 | 24696.45 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 36317 | 36.00 | 2025-08-21 | 69 | 4 | 6 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 32106 | 167.78 | 2025-04-21 | 83 | 1 | 11 | Actual |
| 17903 | -81.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 25235 | 317.75 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 14387 | 8524.32 | 2023-11-20 | 40 | 7 | 11 | Actual |
| 966 | 1123.83 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 8046 | 20463.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-21 | 99 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 19649 | 106170.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 17524 | 1521.00 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 30642 | 23.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 6923 | 114.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2025-06-22 | 24 | 7 | 8 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 19578 | -120266.87 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 6202 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 26043 | -97.00 | 2024-11-19 | 91 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 909 | 171.00 | 2022-11-20 | 97 | 6 | 7 | Actual |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 18360 | 37.99 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 18009 | 83.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 14473 | 217.78 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 7196 | 38480.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 19289 | -163.07 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 33063 | 71000.00 | 2025-05-22 | 99 | 6 | 7 | Actual |
| 27018 | 260766.00 | 2024-12-20 | 29 | 7 | 4 | Actual |
| 22740 | 25790.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 18622 | 68867.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 18106 | 194.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 16766 | 518.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
| 21985 | 533.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-08-21 | 65 | 2 | 8 | Actual |
| 38089 | 5464.69 | 2025-09-20 | 20 | 7 | 12 | Actual |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 36928 | 206625.89 | 2025-08-21 | 101 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 35069 | 27620.00 | 2025-07-21 | 33 | 7 | 5 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 16696 | 23500.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 21498 | 3469.97 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 4803 | 19314.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 5984 | 278.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 29977 | -156.68 | 2025-02-19 | 91 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 22520 | 59.27 | 2024-07-20 | 90 | 1 | 12 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 19606 | 141.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 13455 | 73070.62 | 2023-10-21 | 21 | 7 | 8 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 18559 | 98.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 19132 | 19810.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 17836 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 18252 | 88992.13 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-22 | 6 | 7 | 4 | Actual |
| 15126 | 11.00 | 2023-12-21 | 96 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
Generated 2025-12-20 22:02:27.803 UTC