[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 905 | -142.00 | 2022-11-21 | 91 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 32351 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 25737 | 235.00 | 2024-11-20 | 89 | 6 | 3 | Actual |
| 17036 | 237.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 18854 | 378712.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
| 22213 | 99.57 | 2024-07-21 | 69 | 1 | 8 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 21099 | 24727.00 | 2024-06-23 | 33 | 7 | 6 | Actual |
| 14408 | 9.27 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 19849 | 235.00 | 2024-05-23 | 90 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-07-22 | 62 | 2 | 6 | Actual |
| 27802 | 692.26 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 4940 | 7408.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 19232 | 261.69 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 18534 | 27350.20 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 31781 | 312.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 32678 | 27459.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 34134 | 510.00 | 2025-06-23 | 74 | 1 | 7 | Actual |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 7060 | 29673.00 | 2023-05-24 | 38 | 7 | 4 | Actual |
| 4024 | 62.00 | 2023-02-21 | 94 | 4 | 6 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 4464 | 769816.94 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 23775 | 63000.00 | 2024-09-20 | 99 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 29003 | 168696.18 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 34242 | 457.15 | 2025-06-23 | 94 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-08-22 | 78 | 6 | 4 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 24647 | 151.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 9650 | 8.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 28380 | 10.00 | 2025-01-21 | 96 | 4 | 6 | Actual |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 24930 | 230.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 11332 | 50883.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 24707 | 153251.00 | 2024-10-21 | 35 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 6847 | 8.00 | 2023-05-24 | 96 | 6 | 3 | Actual |
| 16172 | 1458713.11 | 2024-01-22 | 4 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 32201 | 116.72 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 21901 | 17861.00 | 2024-07-21 | 24 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 35049 | 43000.00 | 2025-07-22 | 99 | 6 | 5 | Actual |
| 16890 | 129.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 33378 | 42994.11 | 2025-05-23 | 34 | 7 | 11 | Actual |
| 26802 | 3680.27 | 2024-11-20 | 22 | 7 | 13 | Actual |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 14664 | 123.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 1262 | 35743.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 21228 | 11.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 19239 | 1420053.30 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 4621 | 17419.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 27558 | 9.00 | 2024-12-21 | 96 | 1 | 11 | Actual |
| 11065 | 200.00 | 2023-08-22 | 84 | 1 | 8 | Budget |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 3488 | 45440.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 21756 | 509.00 | 2024-07-21 | 92 | 1 | 4 | Actual |
| 23484 | 3909.34 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 39058 | 330.55 | 2025-10-22 | 74 | 5 | 11 | Actual |
| 34389 | 50.76 | 2025-06-23 | 94 | 2 | 11 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 30827 | 14681.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 21864 | 29.00 | 2024-07-21 | 69 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 21098 | 30934.00 | 2024-06-23 | 32 | 7 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 19251 | 22062.10 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 5251 | 228.00 | 2023-03-24 | 90 | 6 | 6 | Actual |
| 10655 | 3.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
| 16898 | 208.00 | 2024-02-21 | 89 | 3 | 6 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 30319 | 114362.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 14784 | 22199.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 6784 | -327.00 | 2023-05-24 | 91 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 24001 | 240.00 | 2024-09-20 | 90 | 4 | 6 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 11199 | 76678.27 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 37655 | 259392.00 | 2025-09-21 | 29 | 7 | 7 | Actual |
| 35705 | 39.06 | 2025-07-22 | 82 | 1 | 12 | Actual |
| 14975 | 8.00 | 2023-12-22 | 96 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 14413 | 108.21 | 2023-11-21 | 90 | 1 | 12 | Actual |
| 20806 | 12240.00 | 2024-06-23 | 22 | 7 | 4 | Actual |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 32641 | -538.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 3697 | 19157.00 | 2023-02-21 | 100 | 7 | 4 | Actual |
| 28026 | 445.00 | 2025-01-21 | 90 | 6 | 3 | Actual |
| 34441 | -124.77 | 2025-06-23 | 91 | 4 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 14708 | 36916.00 | 2023-12-22 | 34 | 7 | 4 | Actual |
| 4000 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 15470 | 6081.72 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 37402 | -309.00 | 2025-09-21 | 91 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 20391 | 140.12 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 4157 | 24667.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 14481 | 279.49 | 2023-11-21 | 8 | 7 | 12 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-20 | 61 | 6 | 8 | Actual |
| 7247 | 272.00 | 2023-05-24 | 90 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 22095 | 123840.00 | 2024-07-21 | 21 | 7 | 6 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 2320 | 229.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 39071 | -19.45 | 2025-10-22 | 91 | 5 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 22731 | -349.00 | 2024-08-21 | 91 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 24821 | 196260.00 | 2024-10-21 | 29 | 7 | 4 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-22 | 13 | 7 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 1417 | 208.00 | 2022-12-22 | 90 | 6 | 4 | Actual |
| 16812 | 20571.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 20464 | 154.00 | 2024-05-23 | 97 | 6 | 11 | Actual |
| 36071 | 148260.00 | 2025-08-22 | 12 | 2 | 4 | Actual |
| 33061 | 13.00 | 2025-05-23 | 96 | 6 | 7 | Actual |
| 19247 | 12972.53 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 2568 | 70293.00 | 2023-01-22 | 35 | 7 | 4 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 4395 | 234.42 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 33385 | 530831.74 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 35595 | 183.74 | 2025-07-22 | 92 | 4 | 11 | Actual |
| 22779 | 72069.00 | 2024-08-21 | 15 | 7 | 4 | Actual |
| 32856 | 4.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 15390 | 9403.06 | 2023-12-22 | 40 | 7 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 37097 | 1056.00 | 2025-09-21 | 92 | 1 | 3 | Actual |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 34212 | 72712.00 | 2025-06-23 | 39 | 7 | 7 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 7628 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 8319 | 83083.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 3008 | 4544.00 | 2023-01-22 | 94 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 6133 | 898.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 5281 | 117406.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
| 2474 | 257.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 22927 | 5.00 | 2024-08-21 | 69 | 2 | 6 | Actual |
| 26841 | 600.00 | 2024-12-21 | 90 | 1 | 3 | Actual |
| 4300 | 34084.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 7509 | 11595.00 | 2023-05-24 | 8 | 7 | 6 | Actual |
| 21084 | 6569.00 | 2024-06-23 | 8 | 7 | 6 | Actual |
| 6933 | 650.00 | 2023-05-24 | 65 | 1 | 4 | Budget |
| 20979 | 209.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 20897 | 58455.00 | 2024-06-23 | 21 | 7 | 5 | Actual |
| 19937 | 4.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-20 | 46 | 7 | 11 | Actual |
| 23825 | 608.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 30122 | 11223.31 | 2025-02-20 | 33 | 7 | 12 | Actual |
| 3313 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 3152 | 29500.00 | 2023-01-22 | 99 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 7597 | 17000.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 27731 | 376326.34 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 28374 | 71.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-08-22 | 65 | 6 | 8 | Actual |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-22 | 97 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 28582 | 492.00 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 17727 | 30631.00 | 2024-03-23 | 94 | 6 | 4 | Actual |
| 22865 | 610373.00 | 2024-08-21 | 4 | 7 | 5 | Actual |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 32783 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 24305 | 17494.70 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 11016 | 129426.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 12929 | 100.00 | 2023-10-22 | 74 | 3 | 6 | Budget |
| 786 | 13715.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 34857 | 28008.00 | 2025-07-22 | 34 | 7 | 3 | Actual |
| 15868 | -290.00 | 2024-01-22 | 91 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-10-22 | 78 | 1 | 5 | Actual |
| 12572 | 189.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 22587 | 6262.58 | 2024-07-21 | 100 | 7 | 12 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 2370 | 39246.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 39310 | -247.87 | 2025-10-22 | 91 | 2 | 13 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 9225 | 30720.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 38415 | 19756.00 | 2025-10-22 | 18 | 7 | 4 | Actual |
| 1945 | 206.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 17012 | 87580.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
| 27380 | 13.00 | 2024-12-21 | 96 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 13916 | 15.00 | 2023-11-21 | 69 | 5 | 6 | Actual |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 37135 | 925.00 | 2025-09-21 | 97 | 6 | 3 | Actual |
| 1655 | 31.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
| 28875 | 9182.85 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-21 | 52 | 6 | 6 | Actual |
| 4813 | 51937.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
| 18860 | 151.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 38422 | 30094.00 | 2025-10-22 | 28 | 7 | 4 | Actual |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 236 | 34545.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
| 34945 | 290.00 | 2025-07-22 | 83 | 6 | 4 | Actual |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 7602 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-22 | 99 | 6 | 11 | Actual |
| 24438 | 42.25 | 2024-09-20 | 92 | 5 | 11 | Actual |
| 26786 | 281.96 | 2024-11-20 | 92 | 6 | 13 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 8370 | -254.00 | 2023-06-24 | 91 | 1 | 6 | Actual |
| 19764 | 386938.00 | 2024-05-23 | 4 | 7 | 4 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-10-22 | 67 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 2263 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 14505 | 5780.65 | 2023-11-21 | 100 | 7 | 12 | Actual |
| 19570 | 9491.36 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 30036 | 207.15 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 16798 | 116745.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 10207 | 45000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 32365 | 1861.43 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 23977 | 501.00 | 2024-09-20 | 92 | 3 | 6 | Actual |
| 33712 | 52611.00 | 2025-06-23 | 40 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 36065 | 423.00 | 2025-08-22 | 89 | 1 | 4 | Actual |
| 15783 | 130827.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 27198 | 343.00 | 2024-12-21 | 89 | 3 | 6 | Actual |
| 25645 | 33965.22 | 2024-10-21 | 35 | 7 | 12 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 23175 | 100796.00 | 2024-08-21 | 35 | 7 | 7 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 24453 | 70.97 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 16037 | 650.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 8118 | 200.00 | 2023-06-24 | 68 | 6 | 4 | Budget |
| 22181 | 15574.00 | 2024-07-21 | 8 | 7 | 7 | Actual |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 27513 | 18148.39 | 2024-12-21 | 20 | 7 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 1496 | 324.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
| 208 | 240.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 1575 | 26232.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2023-05-24 | 31 | 7 | 6 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 16712 | 12118.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-09-21 | 67 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 14665 | 35.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 38750 | 710.00 | 2025-10-22 | 92 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 6571 | 655.64 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 27052 | 262.00 | 2024-12-21 | 89 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 19011 | 260.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 11449 | 11.00 | 2023-09-21 | 96 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 16043 | 193.00 | 2024-01-22 | 89 | 6 | 7 | Actual |
| 35156 | 445.00 | 2025-07-22 | 90 | 3 | 6 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 35499 | 300.76 | 2025-07-22 | 74 | 1 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 12662 | 21738.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
| 27096 | 18866.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 32482 | 1550.40 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 34529 | 42789.85 | 2025-06-23 | 35 | 7 | 11 | Actual |
| 14008 | 90.00 | 2023-11-21 | 69 | 1 | 7 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 27383 | 958829.00 | 2024-12-21 | 101 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-22 | 53 | 6 | 6 | Actual |
| 26539 | 33.74 | 2024-11-20 | 90 | 5 | 11 | Actual |
| 8968 | 19799.93 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 25738 | 362.00 | 2024-11-20 | 90 | 6 | 3 | Actual |
| 34514 | 45514.37 | 2025-06-23 | 14 | 7 | 11 | Actual |
| 5395 | 676.00 | 2023-03-24 | 97 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 10076 | 76587.36 | 2023-07-22 | 14 | 7 | 8 | Actual |
| 28715 | 117.78 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 13441 | 420.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-10-22 | 76 | 2 | 11 | Actual |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 20481 | 5780.65 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-22 | 62 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 20348 | 2.00 | 2024-05-23 | 96 | 2 | 11 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 30397 | 13431.00 | 2025-03-23 | 53 | 6 | 4 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 21851 | 94881.00 | 2024-07-21 | 12 | 2 | 5 | Actual |
| 39312 | 5.00 | 2025-10-22 | 96 | 2 | 13 | Actual |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 17975 | 104.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 11990 | 69393.00 | 2023-09-21 | 13 | 7 | 6 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 26281 | 38829.00 | 2024-11-20 | 40 | 7 | 7 | Actual |
| 32839 | 20.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 312 | 3849.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 35004 | 297.00 | 2025-07-22 | 84 | 1 | 5 | Actual |
| 1969 | -192.00 | 2022-12-22 | 91 | 1 | 7 | Actual |
| 9326 | 300.00 | 2023-07-22 | 73 | 1 | 5 | Budget |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 18626 | 16944.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 38932 | 193797.12 | 2025-10-22 | 37 | 7 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 20031 | 24.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 12592 | 3141.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 18080 | 233110.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 24086 | 147426.00 | 2024-09-20 | 35 | 7 | 6 | Actual |
| 20241 | 264.72 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 28165 | 6928.00 | 2025-01-21 | 23 | 7 | 4 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 38459 | -286.00 | 2025-10-22 | 91 | 1 | 5 | Actual |
| 19866 | 10165.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 24232 | 146.54 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-22 | 18 | 7 | 8 | Actual |
| 28777 | 196.51 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 6389 | 49491.00 | 2023-04-23 | 14 | 7 | 6 | Actual |
| 13805 | 302.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 33373 | 9088.16 | 2025-05-23 | 28 | 7 | 11 | Actual |
| 20667 | 294.00 | 2024-06-23 | 90 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 11306 | 255.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 5358 | 200.00 | 2023-03-24 | 68 | 6 | 7 | Budget |
| 7024 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 3831 | 17346.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 2271 | 272.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 34711 | 4850.47 | 2025-06-23 | 53 | 6 | 13 | Actual |
| 25227 | 442.00 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 18284 | -142.86 | 2024-03-23 | 91 | 1 | 11 | Actual |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 18254 | 155408.52 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 4900 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 35419 | 273.81 | 2025-07-22 | 90 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 15255 | 3.95 | 2023-12-22 | 69 | 2 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 2776 | 8.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-10-22 | 67 | 6 | 13 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 17517 | 14.00 | 2024-02-21 | 97 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 10558 | 131839.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 31558 | 542828.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 23554 | 10.33 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 30005 | 37634.44 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 35073 | 34596.00 | 2025-07-22 | 38 | 7 | 5 | Actual |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 6305 | 14.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 1639 | 291.00 | 2022-12-22 | 92 | 1 | 6 | Actual |
| 17080 | 8.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 6172 | 68.00 | 2023-04-23 | 89 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 20709 | 16.00 | 2024-06-23 | 69 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 35777 | 278.00 | 2025-07-22 | 97 | 6 | 12 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 21893 | 41799.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 23793 | 59928.00 | 2024-09-20 | 31 | 7 | 4 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 24917 | 22025.00 | 2024-10-21 | 33 | 7 | 5 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 21302 | 43057.94 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 6296 | 124.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 25331 | 31880.46 | 2024-10-21 | 38 | 7 | 8 | Actual |
| 20881 | 428.00 | 2024-06-23 | 92 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 31038 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 17952 | 48.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 36359 | -188.00 | 2025-08-22 | 91 | 5 | 6 | Actual |
| 3039 | 1573502.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2024-07-21 | 7 | 7 | 6 | Actual |
| 34650 | 39338.73 | 2025-06-23 | 37 | 7 | 12 | Actual |
| 26991 | 204.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 7438 | 75.00 | 2023-05-24 | 90 | 5 | 6 | Actual |
| 16594 | 32357.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 36510 | 75918.00 | 2025-08-22 | 34 | 7 | 7 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 14581 | 15147.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 18671 | 27168.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 31957 | 76033.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 19848 | 153.00 | 2024-05-23 | 89 | 6 | 5 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 24926 | 17999.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
| 18110 | 8.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 19347 | 2.00 | 2024-04-22 | 96 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2024-12-21 | 35 | 7 | 11 | Actual |
| 22757 | 571.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 31765 | 186.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 16427 | 1833.77 | 2024-01-22 | 12 | 2 | 12 | Actual |
| 22335 | 141.19 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 27862 | 764.42 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 29418 | 30785.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 38015 | 86749.18 | 2025-09-21 | 12 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 28927 | 112.46 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 1561 | 29118.00 | 2022-12-22 | 94 | 6 | 5 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 16469 | 32.67 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 24908 | 11343.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
| 27556 | 406.09 | 2024-12-21 | 92 | 1 | 11 | Actual |
| 38053 | 503.96 | 2025-09-21 | 66 | 6 | 12 | Actual |
| 24179 | 135599.00 | 2024-09-20 | 37 | 7 | 7 | Actual |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-20 | 21 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 36744 | -113.07 | 2025-08-22 | 91 | 4 | 11 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 20618 | 175.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 19773 | 14838.00 | 2024-05-23 | 20 | 7 | 4 | Actual |
| 28546 | 78807.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 29617 | 136289.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 36491 | 878180.00 | 2025-08-22 | 4 | 7 | 7 | Actual |
| 34502 | -230.09 | 2025-06-23 | 91 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-22 | 6 | 7 | 12 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 10555 | 20232.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 22293 | 4.00 | 2024-07-21 | 96 | 6 | 8 | Actual |
| 5418 | 45395.00 | 2023-03-24 | 34 | 7 | 7 | Actual |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 20724 | 67.00 | 2024-06-23 | 90 | 7 | 3 | Actual |
| 20498 | 13.53 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 35895 | 12500.00 | 2025-07-22 | 99 | 6 | 13 | Actual |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 7108 | 195.00 | 2023-05-24 | 90 | 1 | 5 | Actual |
| 19317 | -29.03 | 2024-04-22 | 91 | 2 | 11 | Actual |
| 24613 | 564.60 | 2024-09-20 | 34 | 7 | 12 | Actual |
| 1826 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 15640 | 3406.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2023-09-21 | 8 | 7 | 4 | Actual |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 22137 | 369.00 | 2024-07-21 | 92 | 1 | 7 | Actual |
| 6398 | 14019.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 28161 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2024-07-21 | 101 | 6 | 4 | Actual |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 7056 | 19180.00 | 2023-05-24 | 33 | 7 | 4 | Actual |
| 5103 | 16000.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 35347 | 179966.00 | 2025-07-22 | 15 | 7 | 7 | Actual |
| 37813 | 180.55 | 2025-09-21 | 94 | 1 | 11 | Actual |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 32430 | 301.26 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-09-21 | 65 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 18744 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 31343 | 224.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
| 26470 | 15.65 | 2024-11-20 | 69 | 3 | 11 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2025-07-22 | 32 | 7 | 5 | Actual |
| 16963 | 2181.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 29145 | -576.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 31974 | 658.67 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 35337 | 13.00 | 2025-07-22 | 96 | 6 | 7 | Actual |
| 8362 | 138.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 21670 | -245.00 | 2024-07-21 | 91 | 6 | 3 | Actual |
| 33433 | 20.97 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 33776 | 60720.00 | 2025-06-23 | 60 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2023-04-23 | 15 | 7 | 7 | Actual |
| 18819 | 675.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
| 6367 | 79.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 19473 | 2.89 | 2024-04-22 | 69 | 1 | 12 | Actual |
| 4098 | 114.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 15188 | 5.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 11777 | 192.00 | 2023-09-21 | 92 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 1918 | 90735.00 | 2022-12-22 | 35 | 7 | 6 | Actual |
| 36876 | 398.64 | 2025-08-22 | 74 | 2 | 12 | Actual |
| 6301 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 11992 | 89065.00 | 2023-09-21 | 15 | 7 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-21 | 101 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 8535 | 148.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 11120 | -151.95 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 39261 | 1829.36 | 2025-10-22 | 61 | 1 | 13 | Actual |
| 36956 | 8338.15 | 2025-08-22 | 100 | 7 | 12 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 575 | 468.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-22 | 57 | 6 | 4 | Actual |
| 34585 | 192.25 | 2025-06-23 | 87 | 2 | 12 | Actual |
| 11593 | 24000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 24485 | 3795.51 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 26471 | 22.04 | 2024-11-20 | 71 | 3 | 11 | Actual |
| 38290 | 14710.00 | 2025-10-22 | 7 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 432 | 174.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
| 18041 | 176708.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
| 37412 | 52.00 | 2025-09-21 | 68 | 2 | 6 | Actual |
| 20446 | 94.38 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 16417 | 2.89 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 30128 | 11194.58 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 7576 | 360.00 | 2023-05-24 | 90 | 1 | 7 | Actual |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-09-20 | 32 | 7 | 8 | Actual |
| 16349 | 17.78 | 2024-01-22 | 69 | 6 | 11 | Actual |
| 25744 | 52000.00 | 2024-11-20 | 99 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 27728 | 79876.72 | 2024-12-21 | 39 | 7 | 11 | Actual |
| 31245 | 70079.72 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 13963 | 177.00 | 2023-11-21 | 89 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-07-22 | 65 | 1 | 4 | Budget |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 28610 | 193.51 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 12118 | 170.00 | 2023-09-21 | 90 | 6 | 7 | Actual |
| 31356 | 50326.75 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 38247 | 871.00 | 2025-10-22 | 92 | 1 | 3 | Actual |
| 19076 | -279.00 | 2024-04-22 | 91 | 1 | 7 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 8977 | 23501.52 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-22 | 80 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-08-22 | 89 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-22 | 22 | 7 | 8 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 24469 | 147.57 | 2024-09-20 | 89 | 6 | 11 | Actual |
| 12338 | 60155.23 | 2023-09-21 | 39 | 7 | 8 | Actual |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 6564 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 39194 | 2.00 | 2025-10-22 | 96 | 2 | 12 | Actual |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-07-22 | 65 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-21 | 77 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2025-06-23 | 99 | 6 | 4 | Actual |
| 27718 | 9246.68 | 2024-12-21 | 24 | 7 | 11 | Actual |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 23465 | 288.00 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 20681 | 99686.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 25391 | 1.00 | 2024-10-21 | 96 | 2 | 11 | Actual |
| 23273 | 34500.00 | 2024-08-21 | 99 | 6 | 8 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 31563 | 113842.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 19019 | -239.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
| 8434 | 169.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 29697 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 33234 | 199.70 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 8162 | 59146.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 24708 | 146546.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 23975 | 376.00 | 2024-09-20 | 90 | 3 | 6 | Actual |
| 6936 | 760.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 35100 | 213.00 | 2025-07-22 | 89 | 1 | 6 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 13763 | 126.00 | 2023-11-21 | 89 | 6 | 5 | Actual |
| 36637 | 2364248.71 | 2025-08-22 | 46 | 7 | 8 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 13796 | 24780.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
| 2482 | -309.00 | 2023-01-22 | 91 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 33350 | 118.85 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 27944 | 7834.73 | 2024-12-21 | 8 | 7 | 13 | Actual |
| 27136 | 489.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 17874 | 233.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 24082 | 111416.00 | 2024-09-20 | 31 | 7 | 6 | Actual |
| 18285 | 241.19 | 2024-03-23 | 92 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 26611 | 489.07 | 2024-11-20 | 61 | 1 | 12 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 9112 | 26373.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 9272 | -209.00 | 2023-07-22 | 91 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 24937 | 151.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 10214 | 48649.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
| 38829 | 588.97 | 2025-10-22 | 74 | 1 | 8 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 35265 | 41631.00 | 2025-07-22 | 32 | 7 | 6 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 2480 | 251.00 | 2023-01-22 | 89 | 1 | 4 | Actual |
| 3044 | 3100.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 14817 | 22.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
| 3639 | 195.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 35752 | 715.67 | 2025-07-22 | 65 | 6 | 12 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 5791 | 36.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 33144 | -204.98 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 21679 | 15903.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 20104 | 336.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 5194 | 177.00 | 2023-03-24 | 92 | 5 | 6 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 21455 | 37.99 | 2024-06-23 | 92 | 5 | 11 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 22393 | 58.21 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 6158 | 254.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 32750 | 445.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 3996 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 33700 | 8660.00 | 2025-06-23 | 23 | 7 | 3 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 15510 | 16.00 | 2024-01-22 | 96 | 1 | 3 | Actual |
| 15342 | 14.59 | 2023-12-22 | 69 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 13576 | 203179.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
| 33419 | 49.70 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 31132 | 12914.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 32267 | 119128.51 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 27401 | 38028.00 | 2024-12-21 | 32 | 7 | 7 | Actual |
| 37410 | 141.00 | 2025-09-21 | 66 | 2 | 6 | Actual |
| 23886 | 47642.00 | 2024-09-20 | 31 | 7 | 5 | Actual |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 30039 | 74143.63 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 36690 | -84.35 | 2025-08-22 | 91 | 2 | 11 | Actual |
| 11035 | 928.37 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 6973 | 11.00 | 2023-05-24 | 96 | 1 | 4 | Actual |
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 17505 | 72.04 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 34102 | 61913.00 | 2025-06-23 | 15 | 7 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-22 | 77 | 1 | 8 | Actual |
| 35248 | 247827.00 | 2025-07-22 | 4 | 7 | 6 | Actual |
| 19059 | 209.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 2062 | 781690.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 18700 | 7733.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 35605 | 7.14 | 2025-07-22 | 69 | 5 | 11 | Actual |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 7131 | 480.00 | 2023-05-24 | 65 | 6 | 5 | Budget |
| 33201 | 99842.34 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 24911 | 3752.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 16861 | 121.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 29985 | 713377.88 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 15907 | 186.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 4931 | 748052.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 8652 | 22906.00 | 2023-06-24 | 40 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 35027 | 60.00 | 2025-07-22 | 69 | 6 | 5 | Actual |
| 33031 | 563.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-10-22 | 90 | 3 | 6 | Actual |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 23245 | 4560.26 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 38605 | 349.00 | 2025-10-22 | 89 | 3 | 6 | Actual |
| 14762 | 240.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 3503 | 54817.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 29898 | 120.97 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 13297 | 200.00 | 2023-10-22 | 68 | 1 | 8 | Budget |
| 8817 | 200.00 | 2023-06-24 | 74 | 1 | 8 | Budget |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 37141 | 9601.00 | 2025-09-21 | 8 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 21243 | 231.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 35251 | 6047.00 | 2025-07-22 | 8 | 7 | 6 | Actual |
| 7221 | 70.00 | 2023-05-24 | 71 | 1 | 6 | Budget |
| 7443 | 11817.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 38322 | 13.00 | 2025-10-22 | 69 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 19651 | 128078.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-10-22 | 85 | 3 | 11 | Actual |
| 27876 | 134.59 | 2024-12-21 | 92 | 1 | 13 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 6041 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 15256 | 6.08 | 2023-12-22 | 71 | 2 | 11 | Actual |
Generated 2025-12-21 14:39:41.438 UTC