[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8716 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7301 | 302611.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-21 | 52 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-11-20 | 94 | 4 | 11 | Actual |
| 21757 | 284.00 | 2024-07-20 | 94 | 1 | 4 | Actual |
| 38477 | 52.00 | 2025-10-21 | 69 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 34102 | 61913.00 | 2025-06-22 | 15 | 7 | 6 | Actual |
| 29542 | 15.00 | 2025-02-19 | 69 | 5 | 6 | Actual |
| 22179 | 778708.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 20944 | 541.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 38798 | 17287.00 | 2025-10-21 | 18 | 7 | 7 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 714 | 40600.00 | 2022-11-20 | 56 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 34666 | 274.94 | 2025-06-22 | 73 | 1 | 13 | Actual |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 3309 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 10555 | 20232.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 18758 | 38575.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 32218 | 149.70 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 13440 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 38412 | 137133.00 | 2025-10-21 | 13 | 7 | 4 | Actual |
| 17017 | 9970.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 38706 | 55087.00 | 2025-10-21 | 19 | 7 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-21 | 39 | 7 | 7 | Actual |
| 3038 | 21349.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-20 | 62 | 6 | 7 | Budget |
| 27814 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 6061 | 101772.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 8556 | 58.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-08-20 | 65 | 5 | 11 | Actual |
| 11657 | 971221.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 3591 | 245.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 1974 | 11730.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 7038 | 249935.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 6488 | 56.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 23935 | 151.00 | 2024-09-19 | 74 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 20343 | 41.19 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 6433 | 450.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 35914 | 9029.49 | 2025-07-21 | 32 | 7 | 13 | Actual |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 17199 | 80532.88 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 22870 | 58175.00 | 2024-08-20 | 14 | 7 | 5 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 17411 | 64089.19 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 27835 | 4508.29 | 2024-12-20 | 22 | 7 | 12 | Actual |
| 32036 | 243.51 | 2025-04-21 | 68 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 16927 | 305.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 36956 | 8338.15 | 2025-08-21 | 100 | 7 | 12 | Actual |
| 14086 | 150430.00 | 2023-11-20 | 35 | 7 | 7 | Actual |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-07-21 | 31 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 1689 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 35059 | 47217.00 | 2025-07-21 | 19 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 36932 | 5557.25 | 2025-08-21 | 8 | 7 | 12 | Actual |
| 25861 | -296.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 10389 | 232.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 14215 | 1342443.22 | 2023-11-20 | 45 | 7 | 8 | Actual |
| 18543 | 535.88 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 35654 | -146.05 | 2025-07-21 | 91 | 6 | 11 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 31027 | 45.44 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 23080 | 23030.00 | 2024-08-20 | 33 | 7 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 28811 | 19.91 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 2384 | 89736.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 10602 | 156.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 16133 | 234.42 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-08-21 | 84 | 7 | 3 | Budget |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 8874 | 280.00 | 2023-06-23 | 81 | 2 | 8 | Budget |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 38625 | 221.00 | 2025-10-21 | 81 | 4 | 6 | Actual |
| 36635 | 42889.76 | 2025-08-21 | 40 | 7 | 8 | Actual |
| 36049 | 741.00 | 2025-08-21 | 67 | 1 | 4 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 298 | 123900.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 1953 | 888.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 19443 | 20452.20 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 11778 | 42.00 | 2023-09-20 | 94 | 2 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-10-21 | 99 | 6 | 3 | Actual |
| 20867 | 336.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 2596 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 16815 | 70376.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 35681 | 46163.32 | 2025-07-21 | 35 | 7 | 11 | Actual |
| 38410 | 23188.00 | 2025-10-21 | 7 | 7 | 4 | Actual |
| 4684 | 720.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 33576 | 545.12 | 2025-05-22 | 74 | 6 | 13 | Actual |
| 22352 | 26875.73 | 2024-07-20 | 12 | 2 | 11 | Actual |
| 2538 | 127.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 17983 | -89.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-21 | 56 | 6 | 7 | Budget |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 30718 | 391.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 2215 | 141.99 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 29706 | 76757.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 38924 | 32581.99 | 2025-10-21 | 24 | 7 | 8 | Actual |
| 21088 | 12485.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 2746 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-21 | 94 | 6 | 12 | Actual |
| 10061 | 135.93 | 2023-07-21 | 89 | 6 | 8 | Actual |
| 9241 | 64.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 23970 | 117.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 27904 | 6.00 | 2024-12-20 | 96 | 2 | 13 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 2712 | 14106.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-06-22 | 92 | 6 | 5 | Actual |
| 28860 | 14028.68 | 2025-01-20 | 8 | 7 | 11 | Actual |
| 21140 | 210849.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 35008 | 495.00 | 2025-07-21 | 90 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 31825 | 89.00 | 2025-04-21 | 68 | 6 | 6 | Actual |
| 21428 | 188.00 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 31665 | 27150.00 | 2025-04-21 | 24 | 7 | 5 | Actual |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 37360 | 14372.00 | 2025-09-20 | 20 | 7 | 5 | Actual |
| 14938 | 116.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 32824 | 520.00 | 2025-05-22 | 87 | 1 | 6 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 37892 | 205.02 | 2025-09-20 | 90 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 7902 | 187.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 93 | 29.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 26668 | 250.76 | 2024-11-19 | 92 | 6 | 12 | Actual |
| 34623 | 347.57 | 2025-06-22 | 92 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-10-21 | 71 | 1 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 29978 | 263.53 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 27347 | 67118.00 | 2024-12-20 | 52 | 6 | 7 | Actual |
| 25743 | 1195.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 18283 | 180.55 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 11002 | 629580.00 | 2023-08-21 | 6 | 7 | 7 | Actual |
| 9042 | 1300.00 | 2023-07-21 | 61 | 6 | 3 | Budget |
| 39017 | -96.05 | 2025-10-21 | 91 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-07-21 | 83 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 34526 | 11315.86 | 2025-06-22 | 32 | 7 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 556 | 30.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 17525 | 1014.61 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 33289 | 82.68 | 2025-05-22 | 89 | 3 | 11 | Actual |
| 4147 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 31167 | 813.54 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 26529 | 36.93 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 16257 | 490.13 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 11289 | 26.00 | 2023-09-20 | 69 | 6 | 3 | Actual |
| 35540 | -107.75 | 2025-07-21 | 91 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 30588 | 11.00 | 2025-03-22 | 69 | 2 | 6 | Actual |
| 31123 | 9437.11 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 37098 | 60.00 | 2025-09-20 | 94 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 19531 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 35263 | 256992.00 | 2025-07-21 | 29 | 7 | 6 | Actual |
| 20898 | 9088.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 26385 | 18710.52 | 2024-11-19 | 18 | 7 | 8 | Actual |
| 126 | 20246.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 35917 | 41524.83 | 2025-07-21 | 35 | 7 | 13 | Actual |
| 22745 | 287.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 13452 | 10395.21 | 2023-10-21 | 18 | 7 | 8 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 2231 | 107651.57 | 2022-12-21 | 15 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 24620 | -53376.83 | 2024-09-19 | 46 | 7 | 12 | Actual |
| 26795 | 28226.34 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 7348 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 32464 | -139.10 | 2025-04-21 | 91 | 6 | 13 | Actual |
| 13317 | 82.90 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 11775 | 144.00 | 2023-09-20 | 90 | 2 | 6 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 32296 | 24.16 | 2025-04-21 | 69 | 1 | 12 | Actual |
| 39284 | 213.54 | 2025-10-21 | 92 | 1 | 13 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 24407 | 192.25 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 5607 | 148241.72 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 11746 | 50.00 | 2023-09-20 | 68 | 2 | 6 | Budget |
| 36495 | 137074.00 | 2025-08-21 | 13 | 7 | 7 | Actual |
| 10993 | -184.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 19349 | 823.11 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 7064 | 246400.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 11231 | 49.00 | 2023-09-20 | 69 | 1 | 3 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 33513 | 95.99 | 2025-05-22 | 68 | 1 | 13 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 29701 | 14830.00 | 2025-02-19 | 22 | 7 | 7 | Actual |
| 15000 | 169243.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 8173 | 149442.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-09-20 | 83 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-08-21 | 83 | 1 | 11 | Actual |
| 33074 | 16422.00 | 2025-05-22 | 20 | 7 | 7 | Actual |
| 36195 | 387.00 | 2025-08-21 | 92 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-07-21 | 82 | 1 | 7 | Budget |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 34296 | 193.51 | 2025-06-22 | 84 | 6 | 8 | Actual |
| 14479 | 13966.98 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 26940 | 8750.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 25120 | 28910.00 | 2024-10-20 | 40 | 7 | 6 | Actual |
| 32398 | 139.85 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 26983 | 408.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 21965 | 97.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 35653 | 183.74 | 2025-07-21 | 90 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 33740 | 11.00 | 2025-06-22 | 94 | 7 | 3 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 36014 | 67766.00 | 2025-08-21 | 43 | 7 | 3 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 24618 | 7909.42 | 2024-09-19 | 40 | 7 | 12 | Actual |
| 20157 | 54504.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-10-21 | 62 | 3 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-12-20 | 69 | 2 | 11 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 16694 | -194.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 20269 | 23706.07 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 17741 | 14981.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 507 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 16847 | 11.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 7707 | 226.84 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 6287 | 50.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 12201 | 8.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 27743 | 405.02 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 3002 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 38902 | 190.48 | 2025-10-21 | 89 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 33207 | 49200.48 | 2025-05-22 | 38 | 7 | 8 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 15494 | 490.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 31356 | 50326.75 | 2025-03-22 | 21 | 7 | 13 | Actual |
| 7858 | 419531.44 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 19561 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 15453 | 49.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 4487 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 20678 | 10604.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 617 | 1500.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 25389 | 44.38 | 2024-10-20 | 92 | 2 | 11 | Actual |
| 34983 | 140173.00 | 2025-07-21 | 43 | 7 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-19 | 52 | 6 | 11 | Actual |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 16016 | 45006.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 27153 | 84.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 7265 | 75.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 21064 | 309.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 34691 | 32.83 | 2025-06-22 | 69 | 2 | 13 | Actual |
| 22348 | -171.58 | 2024-07-20 | 91 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-19 | 60 | 1 | 13 | Actual |
| 17536 | 26032.10 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 9182 | 200.00 | 2023-07-21 | 68 | 1 | 4 | Budget |
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 22556 | 6.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 11323 | 8.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 14085 | 56840.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 28212 | 150832.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 25103 | 12485.00 | 2024-10-20 | 18 | 7 | 6 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 23113 | -235.00 | 2024-08-20 | 91 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 34562 | 112.46 | 2025-06-22 | 94 | 1 | 12 | Actual |
| 21852 | 6255.00 | 2024-07-20 | 52 | 6 | 5 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 26414 | 76.29 | 2024-11-19 | 68 | 1 | 11 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 6407 | 100579.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 3507 | 64733.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 1419 | 278.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 8699 | -186.00 | 2023-06-23 | 91 | 1 | 7 | Actual |
| 1615 | 100.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 18200 | 92937.66 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 8952 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 16454 | 333.74 | 2024-01-21 | 52 | 6 | 12 | Actual |
| 31429 | 945.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-20 | 66 | 1 | 5 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 22516 | 5.01 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 18178 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 1508 | 70700.00 | 2022-12-21 | 56 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 19046 | 112777.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 6075 | 85187.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-08-21 | 6 | 7 | 5 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 34214 | 430998.00 | 2025-06-22 | 43 | 7 | 7 | Actual |
| 11446 | -277.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 20638 | 18378.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-21 | 62 | 1 | 6 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 8175 | 27957.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 8336 | 261.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 15903 | 73.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 33977 | 141.00 | 2025-06-22 | 90 | 2 | 6 | Actual |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 39111 | 152812.12 | 2025-10-21 | 101 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 21495 | 260198.16 | 2024-06-22 | 4 | 7 | 11 | Actual |
| 23061 | 207726.00 | 2024-08-20 | 101 | 6 | 6 | Actual |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 642 | 393.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-20 | 60 | 4 | 11 | Actual |
| 24488 | 61064.66 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 4238 | 46.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 34958 | 686582.00 | 2025-07-21 | 4 | 7 | 4 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 31189 | -43.92 | 2025-03-22 | 91 | 2 | 12 | Actual |
| 19147 | 8345.18 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 37663 | 65721.00 | 2025-09-20 | 39 | 7 | 7 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 20182 | 111.69 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 21425 | 92.25 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 10174 | 106.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 26311 | 967.77 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 20081 | 19810.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 19123 | 111289.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 20684 | 19441.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 7519 | 18991.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 13977 | 95794.00 | 2023-11-20 | 15 | 7 | 6 | Actual |
| 26799 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 23206 | -286.79 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 11642 | 100.00 | 2023-09-20 | 84 | 6 | 5 | Budget |
| 14471 | 163.53 | 2023-11-20 | 90 | 6 | 12 | Actual |
| 30543 | 37056.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 17674 | 245.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-09-20 | 83 | 1 | 12 | Actual |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 11201 | 3719.33 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 10798 | 4.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 29711 | 114560.00 | 2025-02-19 | 37 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-05-22 | 43 | 7 | 8 | Actual |
| 18117 | 22716.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 23232 | 132.90 | 2024-08-20 | 89 | 2 | 8 | Actual |
| 19534 | 39.06 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 31692 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 35085 | 75.00 | 2025-07-21 | 68 | 1 | 6 | Actual |
| 37061 | 49939.02 | 2025-08-21 | 31 | 7 | 13 | Actual |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 23169 | 20008.00 | 2024-08-20 | 28 | 7 | 7 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 7502 | 131.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-20 | 43 | 7 | 3 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 28335 | 185.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 33365 | 121724.30 | 2025-05-22 | 15 | 7 | 11 | Actual |
| 5276 | 87395.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 5911 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 1104 | 7236.06 | 2022-11-20 | 8 | 7 | 8 | Actual |
| 6519 | 79433.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 32472 | 15269.96 | 2025-04-21 | 7 | 7 | 13 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 16855 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 37345 | 462.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 3350 | 9875.51 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-20 | 7 | 7 | 8 | Actual |
| 18058 | 414.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 13114 | 198366.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
| 4785 | 8.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 33239 | 10.00 | 2025-05-22 | 96 | 1 | 11 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 33480 | 325589.80 | 2025-05-22 | 6 | 7 | 12 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 31921 | 397.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 2240 | 150182.67 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 33422 | 6.08 | 2025-05-22 | 69 | 2 | 12 | Actual |
| 11096 | 252.60 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 12525 | 124.00 | 2023-10-21 | 90 | 7 | 3 | Actual |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 2557 | 10097.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 38713 | 230568.00 | 2025-10-21 | 29 | 7 | 6 | Actual |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 23622 | 983.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 5394 | 6.00 | 2023-03-23 | 96 | 6 | 7 | Actual |
| 17482 | 65.65 | 2024-02-20 | 90 | 2 | 12 | Actual |
| 14481 | 279.49 | 2023-11-20 | 8 | 7 | 12 | Actual |
| 17395 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 4143 | 37489.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 14193 | 131862.63 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 23573 | 3832.75 | 2024-08-20 | 20 | 7 | 12 | Actual |
| 25606 | 48.63 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 487 | 60.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 39172 | 133.74 | 2025-10-21 | 66 | 2 | 12 | Actual |
| 34151 | 218027.00 | 2025-06-22 | 12 | 2 | 7 | Actual |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 21688 | 15301.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 21347 | 51.82 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 17735 | 9313.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-07-21 | 85 | 2 | 13 | Actual |
| 22466 | 6.00 | 2024-07-20 | 96 | 6 | 11 | Actual |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 37988 | 19378.78 | 2025-09-20 | 60 | 1 | 12 | Actual |
| 30517 | 229.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 30037 | 118.85 | 2025-02-19 | 94 | 1 | 12 | Actual |
| 5053 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 31172 | 64.59 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-09-20 | 73 | 2 | 6 | Actual |
| 31340 | -161.90 | 2025-03-22 | 91 | 6 | 13 | Actual |
| 38805 | 27704.00 | 2025-10-21 | 28 | 7 | 7 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2025-03-22 | 18 | 7 | 5 | Actual |
| 20797 | 11095.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 31512 | 364.00 | 2025-04-21 | 84 | 1 | 4 | Actual |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 30150 | 57.39 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 23267 | 196.54 | 2024-08-20 | 90 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 1906 | 30604.00 | 2022-12-21 | 19 | 7 | 6 | Actual |
| 18126 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 16586 | 92067.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 13141 | 1481842.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 33142 | 169.27 | 2025-05-22 | 89 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 8780 | 8156.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 18483 | 98.63 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 23178 | 54434.00 | 2024-08-20 | 39 | 7 | 7 | Actual |
| 15931 | 4406.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 17000 | 12235.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 8605 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 34349 | 231.61 | 2025-06-22 | 78 | 1 | 11 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 28249 | 15462.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 17756 | 33371.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 14650 | 288.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 9164 | -51.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 13268 | 8156.00 | 2023-10-21 | 22 | 7 | 7 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 5271 | 8156.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 30460 | 34170.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 30671 | 106.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 13968 | 778.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 25504 | 3797.64 | 2024-10-20 | 94 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 28973 | 7.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 27547 | 499.70 | 2024-12-20 | 81 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 20166 | 69236.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 36225 | 34997.00 | 2025-08-21 | 40 | 7 | 5 | Actual |
| 19128 | 57968.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 34184 | 50151.00 | 2025-06-22 | 94 | 6 | 7 | Actual |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 30488 | 167982.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 15263 | 35.87 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 16263 | 11.40 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 15208 | 74910.05 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 18701 | 3314.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 29181 | 487.00 | 2025-02-19 | 92 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 22660 | 17836.00 | 2024-08-20 | 18 | 7 | 3 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 31553 | 413.00 | 2025-04-21 | 92 | 6 | 4 | Actual |
| 22414 | 16.72 | 2024-07-20 | 69 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 18693 | 292.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 16592 | 15147.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 34709 | 4.00 | 2025-06-22 | 96 | 2 | 13 | Actual |
| 33712 | 52611.00 | 2025-06-22 | 40 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 29889 | -54.56 | 2025-02-19 | 91 | 2 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 2255 | 2000.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 16027 | 230.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 30103 | 244431.91 | 2025-02-19 | 101 | 6 | 12 | Actual |
| 16292 | 139.06 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 7641 | 143.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-21 | 6 | 7 | 11 | Actual |
| 27680 | 90.12 | 2024-12-20 | 68 | 6 | 11 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2024-06-22 | 99 | 6 | 4 | Actual |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 4862 | 380.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 11870 | 111.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 18830 | 678620.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 30675 | 272.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-11-19 | 89 | 6 | 5 | Actual |
| 27377 | -268.00 | 2024-12-20 | 91 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 7195 | 17422.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 34650 | 39338.73 | 2025-06-22 | 37 | 7 | 12 | Actual |
| 38466 | 4534.00 | 2025-10-21 | 54 | 6 | 5 | Actual |
| 16155 | 269.27 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 13120 | 68586.00 | 2023-10-21 | 13 | 7 | 6 | Actual |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 2998 | 100.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 36807 | 349.00 | 2025-08-21 | 97 | 6 | 11 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 4643 | 14.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 29028 | -125.06 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 23330 | 22688.42 | 2024-08-20 | 12 | 2 | 11 | Actual |
| 6847 | 8.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-08-21 | 61 | 1 | 11 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 17320 | 39.06 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 17613 | 770078.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 18759 | 56856.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 1528 | 31.00 | 2022-12-21 | 69 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 24397 | 163.53 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 32287 | 658590.65 | 2025-04-21 | 46 | 7 | 11 | Actual |
| 1560 | 228.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 26278 | 131929.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 8619 | 231.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 28345 | 47.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 33814 | 136635.00 | 2025-06-22 | 15 | 7 | 4 | Actual |
| 28454 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 18918 | 88.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 36775 | 4834.89 | 2025-08-21 | 52 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 29303 | 11.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 37104 | 83580.00 | 2025-09-20 | 56 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 10479 | 29300.00 | 2023-08-21 | 60 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 20398 | 129.48 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 3256 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 35241 | 338.00 | 2025-07-21 | 90 | 6 | 6 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 23173 | 22545.00 | 2024-08-20 | 33 | 7 | 7 | Actual |
| 12253 | 7002.73 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-07-21 | 83 | 6 | 4 | Budget |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 7520 | 14934.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 25088 | 189.00 | 2024-10-20 | 89 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 32255 | 217.78 | 2025-04-21 | 92 | 6 | 11 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 21578 | 189.06 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 23433 | 25.23 | 2024-08-20 | 89 | 5 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 39309 | 313.54 | 2025-10-21 | 90 | 2 | 13 | Actual |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 23250 | 205.63 | 2024-08-20 | 68 | 6 | 8 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 539 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 7715 | 290.48 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 35179 | 64.00 | 2025-07-21 | 85 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 10907 | 377.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 28528 | 320.00 | 2025-01-20 | 90 | 6 | 7 | Actual |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 5255 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 7441 | 26.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 9631 | 156.00 | 2023-07-21 | 90 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 19655 | 80376.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 11596 | 28.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 38111 | 432.84 | 2025-09-20 | 65 | 1 | 13 | Actual |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-19 | 61 | 6 | 7 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 6968 | 176.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 24561 | 2857.20 | 2024-09-19 | 56 | 6 | 12 | Actual |
| 27825 | 339510.28 | 2024-12-20 | 6 | 7 | 12 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 33370 | 4508.29 | 2025-05-22 | 22 | 7 | 11 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-07-20 | 74 | 6 | 5 | Actual |
| 30238 | 7908.42 | 2025-02-19 | 33 | 7 | 13 | Actual |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 27341 | 408.00 | 2024-12-20 | 90 | 1 | 7 | Actual |
| 9350 | 204.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 21502 | 3795.51 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 29980 | 6.00 | 2025-02-19 | 96 | 6 | 11 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2024-08-20 | 6 | 7 | 7 | Actual |
| 30079 | 149.70 | 2025-02-19 | 68 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 35258 | 159130.00 | 2025-07-21 | 21 | 7 | 6 | Actual |
| 23484 | 3909.34 | 2024-08-20 | 20 | 7 | 11 | Actual |
| 31845 | 11.00 | 2025-04-21 | 96 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 26918 | 31.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 5337 | 25026.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 19768 | 66752.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 23440 | 6516.84 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 17537 | 7996.65 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 17545 | -104157.55 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 36728 | 29.48 | 2025-08-21 | 69 | 4 | 11 | Actual |
| 12907 | 3.00 | 2023-10-21 | 96 | 2 | 6 | Actual |
| 34319 | 16210.47 | 2025-06-22 | 22 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-23 | 43 | 7 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 4525 | 113.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-23 | 76 | 6 | 4 | Budget |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 31337 | 632.84 | 2025-03-22 | 87 | 6 | 13 | Actual |
Generated 2025-12-21 02:18:57.627 UTC