[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11703 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 38425 | 48493.00 | 2025-10-21 | 32 | 7 | 4 | Actual |
| 27734 | 2627.40 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 22508 | 28.42 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 29056 | 401.26 | 2025-01-20 | 92 | 2 | 13 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 31110 | 1263943.46 | 2025-03-22 | 4 | 7 | 11 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 738 | 201.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 4331 | 275.33 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 26071 | -469.00 | 2024-11-19 | 91 | 3 | 6 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 29655 | 10070.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 7439 | -60.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 18282 | 118.85 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 22998 | 247.00 | 2024-08-20 | 92 | 4 | 6 | Actual |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 26787 | 4.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 3285 | 9363.38 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 10940 | 6857.00 | 2023-08-21 | 53 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 28120 | 171953.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2025-01-20 | 53 | 6 | 11 | Actual |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 16422 | 73.10 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 28969 | 194.38 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 5569 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 6130 | 96991.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 39072 | 34.80 | 2025-10-21 | 92 | 5 | 11 | Actual |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 16951 | 138.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 17336 | 148.63 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
| 7713 | 650.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 14624 | 28301.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
| 30746 | 140131.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 4145 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 23905 | 40.00 | 2024-09-19 | 69 | 1 | 6 | Actual |
| 2243 | 20384.79 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2025-05-22 | 38 | 7 | 13 | Actual |
| 34586 | 35.87 | 2025-06-22 | 89 | 2 | 12 | Actual |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-09-20 | 78 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 39077 | 455.02 | 2025-10-21 | 54 | 6 | 11 | Actual |
| 27720 | 72269.13 | 2024-12-20 | 29 | 7 | 11 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 36665 | 10.00 | 2025-08-21 | 96 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 3276 | 160.18 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 797 | 350000.00 | 2022-11-20 | 42 | 7 | 6 | Actual |
| 3346 | 56402.13 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 22175 | 1064.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 25844 | 42.00 | 2024-11-19 | 69 | 6 | 4 | Actual |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 21814 | 28813.00 | 2024-07-20 | 33 | 7 | 4 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 28892 | 37.99 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 36305 | 315.00 | 2025-08-21 | 89 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-20 | 61 | 1 | 12 | Actual |
| 28521 | 707.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 24824 | 26320.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 18260 | 21869.67 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 11965 | 275.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 19002 | 20.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 10 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 9550 | 302.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 36003 | 35659.00 | 2025-08-21 | 28 | 7 | 3 | Actual |
| 20995 | 12.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 30422 | 248.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 13459 | 15998.35 | 2023-10-21 | 28 | 7 | 8 | Actual |
| 19405 | 5639.16 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 24339 | 25.23 | 2024-09-19 | 68 | 2 | 11 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 16599 | 36709.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 28452 | 17459.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 16907 | 179.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 34413 | 164.59 | 2025-06-22 | 90 | 3 | 11 | Actual |
| 2340 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 4490 | 16987.76 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 8440 | 65.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-09-20 | 82 | 1 | 3 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 20497 | 102.89 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 38266 | 305.00 | 2025-10-21 | 72 | 6 | 3 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 13275 | 19580.00 | 2023-10-21 | 33 | 7 | 7 | Actual |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 29359 | 582.00 | 2025-02-19 | 92 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-08-21 | 84 | 5 | 6 | Budget |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-09-20 | 81 | 1 | 4 | Budget |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-08-21 | 62 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 31222 | 243.32 | 2025-03-22 | 90 | 6 | 12 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 16247 | 9.27 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 2388 | 28910.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 22830 | 22786.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-09-20 | 65 | 5 | 6 | Budget |
| 20266 | 743190.69 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 23365 | 12.46 | 2024-08-20 | 69 | 3 | 11 | Actual |
| 7195 | 17422.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
| 12525 | 124.00 | 2023-10-21 | 90 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 17708 | 47.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 21287 | -173.16 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 36105 | 933.00 | 2025-08-21 | 97 | 6 | 4 | Actual |
| 9555 | 117.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-10-21 | 78 | 3 | 6 | Budget |
| 17732 | 583636.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 33060 | 35392.00 | 2025-05-22 | 94 | 6 | 7 | Actual |
| 31122 | 1843.35 | 2025-03-22 | 23 | 7 | 11 | Actual |
| 5149 | 5.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 35673 | 1843.35 | 2025-07-21 | 23 | 7 | 11 | Actual |
| 125 | 23894.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 28335 | 185.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 18071 | 356.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 8198 | 192.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 11124 | 16600.00 | 2023-08-21 | 52 | 6 | 8 | Budget |
| 63 | 2400.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 11663 | 112731.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 15095 | 49989.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-20 | 56 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 33990 | 28.00 | 2025-06-22 | 69 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 21623 | 344.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 1727 | 135.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 32519 | 381.00 | 2025-05-22 | 89 | 1 | 3 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 20072 | 22060.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 12627 | 200.00 | 2023-10-21 | 83 | 6 | 4 | Budget |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 24858 | 324.00 | 2024-10-20 | 92 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-04-21 | 8 | 7 | 5 | Actual |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-21 | 56 | 6 | 6 | Budget |
| 39395 | 475000.00 | 2025-11-19 | 42 | 7 | 11 | Actual |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 38572 | 17.00 | 2025-10-21 | 82 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 30437 | 134265.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 29612 | 247386.00 | 2025-02-19 | 29 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 18569 | 419.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 37598 | 456.00 | 2025-09-20 | 90 | 1 | 7 | Actual |
| 38233 | 288.00 | 2025-10-21 | 74 | 1 | 3 | Actual |
| 35345 | 149182.00 | 2025-07-21 | 13 | 7 | 7 | Actual |
| 4890 | 119.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 38465 | 8990.00 | 2025-10-21 | 53 | 6 | 5 | Actual |
| 24385 | 30.55 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 20609 | 6203.00 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 10623 | 17.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 35909 | 1534.61 | 2025-07-21 | 23 | 7 | 13 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 12860 | 68105.00 | 2023-10-21 | 12 | 2 | 6 | Actual |
| 12119 | -136.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 7895 | 114.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 4668 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 9538 | 31.00 | 2023-07-21 | 94 | 2 | 6 | Actual |
| 24084 | 24969.00 | 2024-09-19 | 33 | 7 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2025-06-22 | 53 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 20017 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 19020 | 399.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 7833 | 326734.44 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 28681 | 2865376.59 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 16502 | 6262.58 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 37218 | 446.00 | 2025-09-20 | 94 | 1 | 4 | Actual |
| 18781 | 131.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 19050 | 2542054.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 16206 | 82.68 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 4376 | 688.97 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 15034 | 345961.00 | 2023-12-21 | 12 | 2 | 7 | Actual |
| 33982 | 1167738.00 | 2025-06-22 | 11 | 3 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 14360 | 433.00 | 2023-11-20 | 97 | 6 | 11 | Actual |
| 16584 | 16893.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 26027 | 7.00 | 2024-11-19 | 69 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 17658 | 35.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 11349 | 162022.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2025-07-21 | 19 | 7 | 8 | Actual |
| 5278 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 29088 | -156.64 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 15066 | 392.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 23290 | 200873.01 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 27118 | 31223.00 | 2024-12-20 | 40 | 7 | 5 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 10392 | 125.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 15760 | 38500.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 37560 | 6184.00 | 2025-09-20 | 23 | 7 | 6 | Actual |
| 34087 | 382.00 | 2025-06-22 | 87 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-19 | 100 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 13686 | 13269.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 13799 | 1202401.80 | 2023-11-20 | 45 | 7 | 5 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 25874 | 95005.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 23774 | 959.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 30868 | 1082.92 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 8564 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 20607 | -64951.88 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 3412 | -270.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 27767 | 18.84 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 26818 | 7355.77 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 30313 | 328799.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 16665 | 4326.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 28806 | 45.44 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 10390 | 4388.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
| 32007 | 473.82 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 36742 | 93.31 | 2025-08-21 | 89 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-08-21 | 82 | 6 | 13 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 4251 | 194.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 31227 | 829.00 | 2025-03-22 | 97 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-20 | 46 | 7 | 6 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 5731 | 5432.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-10-21 | 40 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-08-20 | 19 | 7 | 4 | Actual |
| 17399 | 283.74 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 986 | -280.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 32559 | 13.00 | 2025-05-22 | 96 | 6 | 3 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 14176 | 145.02 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 35596 | 112.46 | 2025-07-21 | 94 | 4 | 11 | Actual |
| 33993 | 128.00 | 2025-06-22 | 74 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 22844 | 351.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 17206 | 48412.59 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 31192 | 2.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 7554 | 266.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-22 | 76 | 6 | 4 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 31121 | 4508.29 | 2025-03-22 | 22 | 7 | 11 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 642 | 393.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 8532 | 24.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 17870 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 234 | 96.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
| 4998 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 21304 | 80081.36 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 23468 | -132.22 | 2024-08-20 | 91 | 6 | 11 | Actual |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 31950 | 16076.00 | 2025-04-21 | 20 | 7 | 7 | Actual |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
| 20715 | 74.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 3013 | 165931.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 33455 | 51.82 | 2025-05-22 | 69 | 6 | 12 | Actual |
| 14095 | 20206.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 13123 | 9604.00 | 2023-10-21 | 18 | 7 | 6 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-07-21 | 69 | 6 | 12 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 18928 | 30.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 13514 | -353.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 30201 | 780.21 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 9194 | 280.00 | 2023-07-21 | 78 | 1 | 4 | Budget |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 33651 | 8040.00 | 2025-06-22 | 52 | 6 | 3 | Actual |
| 13506 | 965.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 29313 | 205790.00 | 2025-02-19 | 15 | 7 | 4 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 38842 | -494.36 | 2025-10-21 | 91 | 1 | 8 | Actual |
| 29068 | 281.96 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 23272 | 1273.00 | 2024-08-20 | 97 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 28532 | 11.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 15633 | 3930.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 25649 | 9227.53 | 2024-10-20 | 40 | 7 | 12 | Actual |
| 19097 | 442.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 25111 | 159582.00 | 2024-10-20 | 29 | 7 | 6 | Actual |
| 11823 | 176.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 31125 | 75191.52 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 13276 | 43590.00 | 2023-10-21 | 34 | 7 | 7 | Actual |
| 7764 | -123.16 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2025-03-22 | 100 | 7 | 13 | Actual |
| 21217 | 1105.65 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 28404 | -186.00 | 2025-01-20 | 91 | 5 | 6 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 13997 | 1615814.30 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 22658 | 50464.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
| 15492 | 187.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 17152 | 534.42 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 1243 | 3399.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 26162 | 338062.00 | 2024-11-19 | 4 | 7 | 6 | Actual |
| 5726 | 198765.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 20731 | 5125.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 15269 | 22.04 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 23562 | 35000.00 | 2024-08-20 | 99 | 6 | 12 | Actual |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 35674 | 9342.42 | 2025-07-21 | 24 | 7 | 11 | Actual |
| 31935 | 561.00 | 2025-04-21 | 92 | 6 | 7 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-08-21 | 67 | 3 | 11 | Actual |
| 30431 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-09-20 | 71 | 1 | 12 | Actual |
| 26345 | 187183.36 | 2024-11-19 | 56 | 6 | 8 | Actual |
| 21938 | 226.00 | 2024-07-20 | 90 | 1 | 6 | Actual |
| 8466 | 276.00 | 2023-06-23 | 90 | 3 | 6 | Actual |
| 31275 | 87.22 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 26072 | 782.00 | 2024-11-19 | 92 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 29710 | 131146.00 | 2025-02-19 | 35 | 7 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 30870 | 15.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 34323 | 246937.50 | 2025-06-22 | 29 | 7 | 8 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 29097 | 11317.25 | 2025-01-20 | 8 | 7 | 13 | Actual |
| 7389 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 35914 | 9029.49 | 2025-07-21 | 32 | 7 | 13 | Actual |
| 26603 | 13302.07 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 10575 | 34.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 8597 | 100.00 | 2023-06-23 | 74 | 6 | 6 | Budget |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 13444 | 459971.77 | 2023-10-21 | 101 | 6 | 8 | Actual |
| 34835 | 747.00 | 2025-07-21 | 97 | 6 | 3 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 37967 | 5255.11 | 2025-09-20 | 18 | 7 | 11 | Actual |
| 11747 | 21.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
| 28495 | 809.00 | 2025-01-20 | 92 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 6545 | 100340.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 31793 | 64.00 | 2025-04-21 | 68 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 4697 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 28388 | 16.00 | 2025-01-20 | 69 | 5 | 6 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 20691 | 63623.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 31757 | 489.00 | 2025-04-21 | 90 | 3 | 6 | Actual |
| 37191 | 5.00 | 2025-09-20 | 96 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 32356 | 7143.45 | 2025-04-21 | 8 | 7 | 12 | Actual |
| 27545 | 203.95 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 38199 | 63519.98 | 2025-09-20 | 13 | 7 | 13 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-19 | 6 | 7 | 12 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 19726 | 15.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 17755 | 52736.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 5933 | 32652.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 30971 | 36.93 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 14576 | 151549.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-10-21 | 87 | 6 | 11 | Actual |
| 33768 | 384.00 | 2025-06-22 | 94 | 1 | 4 | Actual |
| 32977 | 47286.00 | 2025-05-22 | 13 | 7 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 15366 | 614990.94 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 14699 | 58943.00 | 2023-12-21 | 21 | 7 | 4 | Actual |
| 10651 | 95.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 36435 | 817.00 | 2025-08-21 | 73 | 1 | 7 | Actual |
| 21845 | 218.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 30242 | 10861.10 | 2025-02-19 | 38 | 7 | 13 | Actual |
| 12076 | 1618.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2025-05-22 | 37 | 7 | 7 | Actual |
| 36450 | 734.00 | 2025-08-21 | 92 | 1 | 7 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 22389 | 102.89 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 36809 | 69071.20 | 2025-08-21 | 101 | 6 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 33595 | 138531.90 | 2025-05-22 | 4 | 7 | 13 | Actual |
| 14538 | 67095.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 18887 | 118.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 35857 | 222.31 | 2025-07-21 | 90 | 2 | 13 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 20964 | 96.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 22523 | 2.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 12475 | 22884.00 | 2023-10-21 | 34 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-10-20 | 94 | 7 | 3 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 20908 | 92953.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 24505 | 6142.36 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 11119 | 191.99 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 6254 | 380.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 9602 | 75.00 | 2023-07-21 | 68 | 4 | 6 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 11528 | 3888.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 21371 | 57.14 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 19048 | 110117.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 27718 | 9246.68 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 25558 | 60.33 | 2024-10-20 | 89 | 1 | 12 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 27145 | -268.00 | 2024-12-20 | 91 | 1 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 8865 | 200.00 | 2023-06-23 | 74 | 2 | 8 | Budget |
| 31415 | 45.00 | 2025-04-21 | 69 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-08-21 | 77 | 6 | 8 | Budget |
| 26864 | 326.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 33120 | 139444.59 | 2025-05-22 | 12 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 19698 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 2386 | 36754.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 2112 | 202039.69 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-19 | 61 | 6 | 11 | Actual |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 20396 | 192.25 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 38710 | 6123.00 | 2025-10-21 | 23 | 7 | 6 | Actual |
| 3181 | 318927.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 35471 | 113663.81 | 2025-07-21 | 21 | 7 | 8 | Actual |
| 3309 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 8787 | 17902.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 25105 | 11486.00 | 2024-10-20 | 20 | 7 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 24348 | 72.04 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 28990 | 8579.64 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 19496 | 15.65 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-21 | 52 | 6 | 8 | Actual |
| 16051 | 1000135.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 14513 | 78.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 20143 | 8.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 128 | 55708.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
| 30390 | 490.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 33531 | 243.36 | 2025-05-22 | 92 | 1 | 13 | Actual |
| 32112 | -230.09 | 2025-04-21 | 91 | 1 | 11 | Actual |
| 35708 | 108.21 | 2025-07-21 | 85 | 1 | 12 | Actual |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 31765 | 186.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 22766 | -187.00 | 2024-08-20 | 91 | 6 | 4 | Actual |
| 25329 | 116100.21 | 2024-10-20 | 35 | 7 | 8 | Actual |
| 21729 | 18.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 35659 | 27000.00 | 2025-07-21 | 99 | 6 | 11 | Actual |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 20434 | 5457.24 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 23827 | 324.00 | 2024-09-19 | 90 | 1 | 5 | Actual |
| 30733 | 151877.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 658 | -132.00 | 2022-11-20 | 91 | 4 | 6 | Actual |
| 29121 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 25785 | 245.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 1906 | 30604.00 | 2022-12-21 | 19 | 7 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-20 | 33 | 7 | 12 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 4220 | 2700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 12996 | 410.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-20 | 37 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-07-21 | 68 | 2 | 8 | Budget |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 23062 | 294482.00 | 2024-08-20 | 4 | 7 | 6 | Actual |
| 30772 | 307.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 11506 | 140.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 37924 | 62517.88 | 2025-09-20 | 52 | 6 | 11 | Actual |
| 24292 | 176464.98 | 2024-09-19 | 29 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-10-21 | 83 | 6 | 5 | Actual |
| 7933 | 24.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 36630 | 85154.18 | 2025-08-21 | 34 | 7 | 8 | Actual |
| 7262 | 200.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 880 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 32494 | 11036.55 | 2025-04-21 | 40 | 7 | 13 | Actual |
| 22664 | 15301.00 | 2024-08-20 | 22 | 7 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 31574 | 268998.00 | 2025-04-21 | 29 | 7 | 4 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 8167 | 10097.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 29413 | 25805.00 | 2025-02-19 | 24 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-08-21 | 6 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 32856 | 4.00 | 2025-05-22 | 96 | 2 | 6 | Actual |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 32983 | 166274.00 | 2025-05-22 | 21 | 7 | 6 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 11041 | 314.72 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 20146 | 201878.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 15572 | 78930.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2025-01-20 | 6 | 7 | 13 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-08-21 | 23 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 2028 | 193.00 | 2022-12-21 | 90 | 6 | 7 | Actual |
| 3064 | 505.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 34616 | 197.57 | 2025-06-22 | 83 | 6 | 12 | Actual |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-21 | 60 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2024-01-21 | 43 | 7 | 11 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 38591 | 37.00 | 2025-10-21 | 69 | 3 | 6 | Actual |
| 9875 | -145.00 | 2023-07-21 | 91 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 36541 | 745.03 | 2025-08-21 | 90 | 1 | 8 | Actual |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 5256 | 497.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 9272 | -209.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
| 2532 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 19265 | 22298.47 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-09-20 | 38 | 7 | 7 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 4546 | 8706.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-20 | 31 | 7 | 4 | Actual |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 26276 | 97194.00 | 2024-11-19 | 34 | 7 | 7 | Actual |
| 26634 | 232.68 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 20601 | 767.79 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 34710 | 4850.47 | 2025-06-22 | 52 | 6 | 13 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 32077 | 108618.26 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-22 | 65 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-10-21 | 52 | 6 | 7 | Budget |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 9269 | 650.00 | 2023-07-21 | 87 | 6 | 4 | Budget |
| 8494 | 380.00 | 2023-06-23 | 77 | 4 | 6 | Budget |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 11524 | 34976.00 | 2023-09-20 | 19 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2025-11-19 | 92 | 7 | 4 | Actual |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-21 | 39 | 7 | 7 | Actual |
| 14740 | -269.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 6855 | 5977.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 21512 | 8436.02 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 15463 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 26853 | 4779.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 27453 | 348.06 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 12571 | 850.00 | 2023-10-21 | 87 | 1 | 4 | Budget |
| 24587 | 142.25 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 21681 | 68060.00 | 2024-07-20 | 13 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2025-06-22 | 81 | 1 | 4 | Actual |
| 29212 | 353338.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 30941 | 138811.24 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 36893 | 6198.75 | 2025-08-21 | 52 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 19202 | 40120.01 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-21 | 40 | 7 | 6 | Actual |
| 7216 | 199.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 17738 | 83820.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 2475 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 27001 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 14478 | 6550.88 | 2023-11-20 | 4 | 7 | 12 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-21 | 101 | 6 | 6 | Budget |
| 25203 | 20405.00 | 2024-10-20 | 28 | 7 | 7 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 8765 | 511.00 | 2023-06-23 | 97 | 6 | 7 | Actual |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 31920 | 514.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 30730 | 17287.00 | 2025-03-22 | 18 | 7 | 6 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 9585 | -216.00 | 2023-07-21 | 91 | 3 | 6 | Actual |
| 20939 | 331.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
| 29604 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 10408 | 3888.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 22668 | 240366.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 16591 | 75343.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 32880 | 278.00 | 2025-05-22 | 89 | 3 | 6 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 19261 | 86563.30 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 17744 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-07-21 | 62 | 1 | 7 | Actual |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 34149 | 382.00 | 2025-06-22 | 94 | 1 | 7 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 2992 | 358.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 18287 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 26171 | 17114.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 26735 | 141.61 | 2024-11-19 | 68 | 2 | 13 | Actual |
| 11354 | 267747.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 36208 | 14817.00 | 2025-08-21 | 18 | 7 | 5 | Actual |
| 31123 | 9437.11 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 8936 | 29.87 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-19 | 4 | 7 | 8 | Actual |
| 39315 | 1374.96 | 2025-10-21 | 54 | 6 | 13 | Actual |
Generated 2025-12-21 02:47:10.250 UTC