[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13957
25452 items
NOTE: Only 1000 elements of total 25452 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18089 | 152.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 13270 | 18991.00 | 2023-10-21 | 24 | 7 | 7 | Actual |
| 33822 | 31662.00 | 2025-06-22 | 28 | 7 | 4 | Actual |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 12291 | 480.00 | 2023-09-20 | 80 | 6 | 8 | Budget |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 36424 | -128799.00 | 2025-08-21 | 46 | 7 | 6 | Actual |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 14802 | 164688.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 27939 | 3000.00 | 2024-12-20 | 99 | 6 | 13 | Actual |
| 13890 | 19.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-22 | 52 | 6 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-11-20 | 56 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 14773 | 133.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 23162 | 12485.00 | 2024-08-20 | 18 | 7 | 7 | Actual |
| 1418 | -166.00 | 2022-12-21 | 91 | 6 | 4 | Actual |
| 27727 | 13947.83 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 5479 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 19637 | 273.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 10880 | 18275.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 25033 | 6.00 | 2024-10-20 | 96 | 4 | 6 | Actual |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 29570 | 365.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 34529 | 42789.85 | 2025-06-22 | 35 | 7 | 11 | Actual |
| 2363 | 159092.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 1452 | 33431.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 5202 | 1800.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 28719 | 12.46 | 2025-01-20 | 69 | 2 | 11 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 22289 | 216.24 | 2024-07-20 | 90 | 6 | 8 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-07-21 | 8 | 7 | 7 | Actual |
| 12033 | 170.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 11669 | 2886.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
| 27352 | 56810.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 32992 | 23216.00 | 2025-05-22 | 34 | 7 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 18624 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 26232 | 324.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 6821 | 90.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 5334 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 24089 | 111416.00 | 2024-09-19 | 39 | 7 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 4484 | 43374.62 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2025-06-22 | 29 | 7 | 6 | Actual |
| 8403 | 280.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 39405 | 225000.00 | 2025-11-19 | 42 | 7 | 13 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 10236 | 225620.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
| 31155 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 9183 | 44.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 38096 | 35223.76 | 2025-09-20 | 31 | 7 | 12 | Actual |
| 2545 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 39376 | 6462.78 | 2025-10-21 | 100 | 7 | 13 | Actual |
| 15461 | 1607.17 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 8710 | 180300.00 | 2023-06-23 | 56 | 6 | 7 | Budget |
| 28622 | 322913.16 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 33069 | 150622.00 | 2025-05-22 | 13 | 7 | 7 | Actual |
| 10011 | 0.00 | 2023-07-21 | 54 | 6 | 8 | Budget |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 2248 | 65376.54 | 2022-12-21 | 39 | 7 | 8 | Actual |
| 6380 | 230.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 18139 | 1617681.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-11-20 | 46 | 7 | 11 | Actual |
| 38492 | 281.00 | 2025-10-21 | 89 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-07-21 | 101 | 6 | 8 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 37010 | 3717.11 | 2025-08-21 | 52 | 6 | 13 | Actual |
| 34949 | 243.00 | 2025-07-21 | 89 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 17521 | 10346.70 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 2093 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 24183 | 652056.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 19366 | 34.80 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 15419 | 3.00 | 2023-12-21 | 96 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 30316 | 11212.00 | 2025-03-22 | 8 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 13703 | -152831.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 28420 | 34.00 | 2025-01-20 | 69 | 6 | 6 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 16719 | 27705.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 7453 | 1210.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-18 | 92 | 7 | 8 | Actual |
| 27582 | 103.95 | 2024-12-20 | 90 | 2 | 11 | Actual |
| 11500 | 144.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 21483 | 45.44 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 24060 | -159.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 15629 | 262.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 1416 | 136.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 19641 | 11.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 38202 | 4332.91 | 2025-09-20 | 18 | 7 | 13 | Actual |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 12067 | 200.00 | 2023-09-20 | 54 | 6 | 7 | Budget |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 8670 | 51.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 27387 | 24740.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-21 | 76 | 6 | 5 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 36569 | 287.45 | 2025-08-21 | 90 | 2 | 8 | Actual |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 29593 | 13.00 | 2025-02-19 | 96 | 6 | 6 | Actual |
| 38607 | -430.00 | 2025-10-21 | 91 | 3 | 6 | Actual |
| 4769 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 14908 | 64.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 120 | 43720.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 9817 | 329.00 | 2023-07-21 | 94 | 1 | 7 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 14741 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 38936 | 71685.24 | 2025-10-21 | 43 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 36834 | 12532.91 | 2025-08-21 | 40 | 7 | 11 | Actual |
| 14569 | 602808.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 34241 | 819.28 | 2025-06-22 | 92 | 1 | 8 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-20 | 61 | 4 | 6 | Budget |
| 10584 | 468.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 17724 | 278.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 24155 | 1902.00 | 2024-09-19 | 97 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2023-09-20 | 101 | 6 | 6 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 3882 | 56842.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 16907 | 179.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 33616 | 22766.59 | 2025-05-22 | 37 | 7 | 13 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 235 | 11.00 | 2022-11-20 | 96 | 1 | 4 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 12466 | 57156.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
| 34682 | 4.00 | 2025-06-22 | 96 | 1 | 13 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 39127 | 73729.79 | 2025-10-21 | 29 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 28673 | 45054.95 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 20615 | 540.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 9029 | 11.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 12333 | 20989.35 | 2023-09-20 | 33 | 7 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 17259 | 21993.72 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 23266 | 128.36 | 2024-08-20 | 89 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 18530 | 1680.58 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 21819 | 53285.00 | 2024-07-20 | 39 | 7 | 4 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 17164 | 213.21 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 18944 | 66.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 4424 | 32.90 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 17479 | 5.01 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 17219 | 182092.35 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 29334 | 30721.00 | 2025-02-19 | 100 | 7 | 4 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-07-21 | 92 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 14785 | 13613.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 28307 | 36.00 | 2025-01-20 | 68 | 2 | 6 | Actual |
| 1575 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 27389 | 117518.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 22521 | -46.05 | 2024-07-20 | 91 | 1 | 12 | Actual |
| 38782 | 216.00 | 2025-10-21 | 89 | 6 | 7 | Actual |
| 32560 | 522.00 | 2025-05-22 | 97 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 24185 | 20008.00 | 2024-09-19 | 100 | 7 | 7 | Actual |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 6047 | -171.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-20 | 60 | 6 | 6 | Actual |
| 19124 | 199481.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 8633 | 38558.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 8418 | -87.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 5914 | 234919.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 11960 | 117.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2025-05-22 | 52 | 6 | 7 | Actual |
| 12022 | 480.00 | 2023-09-20 | 66 | 1 | 7 | Budget |
| 25424 | 44.38 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 35803 | 36259.95 | 2025-07-21 | 39 | 7 | 12 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 26460 | 196.51 | 2024-11-19 | 92 | 2 | 11 | Actual |
| 36827 | 13262.71 | 2025-08-21 | 32 | 7 | 11 | Actual |
| 21305 | 11708.88 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 29287 | 414.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 21454 | -21.58 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 12477 | 93739.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 15357 | 131.61 | 2023-12-21 | 89 | 6 | 11 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 21228 | 11.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-09-19 | 90 | 7 | 3 | Actual |
| 37940 | 389.06 | 2025-09-20 | 74 | 6 | 11 | Actual |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2025-07-21 | 29 | 7 | 13 | Actual |
| 37404 | 14.00 | 2025-09-20 | 96 | 1 | 6 | Actual |
| 9 | 344.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 30746 | 140131.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 28710 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 5809 | 600.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 22672 | 37603.00 | 2024-08-20 | 34 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 6074 | 36678.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 36331 | 193.00 | 2025-08-21 | 89 | 4 | 6 | Actual |
| 2773 | 38.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 11682 | 760334.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 4923 | -174.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 17678 | 315.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 18482 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 22875 | 52502.00 | 2024-08-20 | 21 | 7 | 5 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 36615 | 184262.09 | 2025-08-21 | 13 | 7 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 29192 | 59999.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 12907 | 3.00 | 2023-10-21 | 96 | 2 | 6 | Actual |
| 38412 | 137133.00 | 2025-10-21 | 13 | 7 | 4 | Actual |
| 15602 | 3.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 39016 | 122.04 | 2025-10-21 | 90 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 23729 | 224.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 17967 | 13.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 38083 | 6908.33 | 2025-09-20 | 8 | 7 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 10670 | 176.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 30606 | 6.00 | 2025-03-22 | 96 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 1127 | 51141.68 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 14382 | 14420.18 | 2023-11-20 | 34 | 7 | 11 | Actual |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 554 | 40.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2025-01-20 | 4 | 7 | 13 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 8703 | 200007.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 21089 | 39785.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 25306 | 1389.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 32568 | 51829.00 | 2025-05-22 | 14 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 34500 | 188.00 | 2025-06-22 | 89 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-07-21 | 87 | 2 | 6 | Budget |
| 26310 | -577.70 | 2024-11-19 | 91 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 32219 | 39.06 | 2025-04-21 | 89 | 5 | 11 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 894 | 41.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 30269 | 485.00 | 2025-03-22 | 89 | 1 | 3 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 3388 | 91.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 14860 | -89.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
| 19255 | 34416.87 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 34604 | 153.95 | 2025-06-22 | 68 | 6 | 12 | Actual |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 16801 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 19110 | 351.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 20090 | 100.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 20991 | 229.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 5021 | 11.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 18548 | 9666.90 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 32058 | 2108.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 29199 | 8748.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 32223 | 47.57 | 2025-04-21 | 94 | 5 | 11 | Actual |
| 35087 | 32.00 | 2025-07-21 | 71 | 1 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 1691 | 555521.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 2044 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 37011 | 4957.48 | 2025-08-21 | 53 | 6 | 13 | Actual |
| 37022 | 64.41 | 2025-08-21 | 69 | 6 | 13 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 8756 | 135.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 4277 | 158514.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-11-19 | 57 | 6 | 11 | Actual |
| 23276 | 1081980.33 | 2024-08-20 | 6 | 7 | 8 | Actual |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 32088 | 28201.61 | 2025-04-21 | 100 | 7 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 11980 | 12381.00 | 2023-09-20 | 94 | 6 | 6 | Actual |
| 31955 | 26881.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 16697 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 23168 | 24688.00 | 2024-08-20 | 24 | 7 | 7 | Actual |
| 21349 | 60425.29 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 25052 | 29.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 21045 | -145.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 11005 | 93492.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 33815 | 19756.00 | 2025-06-22 | 18 | 7 | 4 | Actual |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 988 | 404.12 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-09-20 | 39 | 7 | 13 | Actual |
| 9206 | 202.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 36572 | 213.21 | 2025-08-21 | 94 | 2 | 8 | Actual |
| 13055 | 53802.00 | 2023-10-21 | 54 | 6 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-22 | 12 | 2 | 8 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 17411 | 64089.19 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 28722 | 218.85 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 33058 | -283.00 | 2025-05-22 | 91 | 6 | 7 | Actual |
| 8621 | 308.00 | 2023-06-23 | 92 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 38333 | 54.00 | 2025-10-21 | 84 | 7 | 3 | Actual |
| 32486 | 57825.14 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 38933 | 45062.53 | 2025-10-21 | 38 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 3319 | 425.33 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 4264 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 17532 | 1330.57 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 10875 | 17771.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 35860 | 4.00 | 2025-07-21 | 96 | 2 | 13 | Actual |
| 31664 | 5301.00 | 2025-04-21 | 23 | 7 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 17229 | 1882468.06 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 29100 | 117692.92 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 38600 | 44.00 | 2025-10-21 | 82 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 7513 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-08-21 | 80 | 6 | 11 | Actual |
| 28873 | 83968.28 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 12384 | 208.00 | 2023-10-21 | 89 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 13880 | -199.00 | 2023-11-20 | 91 | 3 | 6 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 3227 | 538.97 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 7823 | 91.99 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 18623 | 133560.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 30444 | 16779.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 6758 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 20648 | 565.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-20 | 46 | 7 | 6 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 12545 | 62.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
| 15643 | 234.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 34412 | 108.21 | 2025-06-22 | 89 | 3 | 11 | Actual |
| 25990 | 1455599.00 | 2024-11-19 | 45 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 20082 | 59202.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 17708 | 47.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 7113 | 25181.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 33212 | 30575.89 | 2025-05-22 | 100 | 7 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 22926 | 18.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 19388 | 43.31 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 7182 | 50974.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 19852 | 30144.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 18631 | 25470.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 15642 | 479.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 39335 | 594.25 | 2025-10-21 | 81 | 6 | 13 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 17104 | 106434.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 37690 | 579.88 | 2025-09-20 | 90 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 25650 | -78029.69 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-22 | 100 | 7 | 13 | Actual |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 28451 | 55087.00 | 2025-01-20 | 19 | 7 | 6 | Actual |
| 33359 | 77378.80 | 2025-05-22 | 4 | 7 | 11 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 13133 | 24240.00 | 2023-10-21 | 32 | 7 | 6 | Actual |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 8865 | 200.00 | 2023-06-23 | 74 | 2 | 8 | Budget |
| 37470 | 132.00 | 2025-09-20 | 74 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 9355 | 117503.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 35277 | 9787.00 | 2025-07-21 | 61 | 1 | 7 | Actual |
| 23691 | 16.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 32360 | 5255.11 | 2025-04-21 | 18 | 7 | 12 | Actual |
| 2052 | 145440.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 22342 | 81.61 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 21637 | 537.00 | 2024-07-20 | 92 | 1 | 3 | Actual |
| 26337 | 296.54 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 33772 | 3354.00 | 2025-06-22 | 53 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 20893 | 99529.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 465 | 19062.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
| 28865 | 16743.62 | 2025-01-20 | 19 | 7 | 11 | Actual |
| 34648 | 17697.90 | 2025-06-22 | 34 | 7 | 12 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 1419 | 278.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 16155 | 269.27 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 19656 | 15147.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 8859 | 31.38 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 16901 | 427.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 24824 | 26320.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 23579 | 54307.09 | 2024-08-20 | 29 | 7 | 12 | Actual |
| 38421 | 33332.00 | 2025-10-21 | 24 | 7 | 4 | Actual |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 3694 | 25161.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 21517 | 8580.71 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 11422 | 266.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 30207 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 30332 | 35710.00 | 2025-03-22 | 34 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 31047 | 1815.69 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 32898 | 106.00 | 2025-05-22 | 78 | 4 | 6 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 14807 | 1076351.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 4759 | 167.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 9587 | 91.00 | 2023-07-21 | 94 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 31056 | 306.08 | 2025-03-22 | 74 | 4 | 11 | Actual |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 16069 | 29778.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 5272 | 3402.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 6378 | 8257.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 15953 | -195.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 7263 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 27439 | 345601.46 | 2024-12-20 | 12 | 2 | 8 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 22260 | 5.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 32237 | 42.25 | 2025-04-21 | 69 | 6 | 11 | Actual |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 26688 | 71541.45 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 1562 | 6.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 36163 | 82619.00 | 2025-08-21 | 12 | 2 | 5 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 20061 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 15432 | 12.46 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 8790 | 92989.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 34271 | 8.00 | 2025-06-22 | 96 | 2 | 8 | Actual |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-08-20 | 61 | 5 | 6 | Actual |
| 22857 | 216.00 | 2024-08-20 | 90 | 6 | 5 | Actual |
| 25464 | 23.10 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 34183 | 369.00 | 2025-06-22 | 92 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-11-19 | 56 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-21 | 18 | 7 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-22 | 52 | 6 | 8 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2025-09-20 | 39 | 7 | 3 | Actual |
| 26586 | 22976.72 | 2024-11-19 | 14 | 7 | 11 | Actual |
| 28949 | 462.47 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 6721 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 18837 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 14134 | 670.79 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 27785 | 47.57 | 2024-12-20 | 92 | 2 | 12 | Actual |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 24118 | 422.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-09-20 | 74 | 6 | 3 | Budget |
| 9480 | 123.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 26671 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 34766 | 31070.25 | 2025-06-22 | 37 | 7 | 13 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 37191 | 5.00 | 2025-09-20 | 96 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 29489 | 123.00 | 2025-02-19 | 68 | 3 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 16113 | 304.12 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 3486 | 31130.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 8485 | 33.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 31815 | 36.00 | 2025-04-21 | 54 | 6 | 6 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 25270 | 261.69 | 2024-10-20 | 94 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 32707 | 43461.00 | 2025-05-22 | 40 | 7 | 4 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 21019 | -198.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
| 35251 | 6047.00 | 2025-07-21 | 8 | 7 | 6 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 33977 | 141.00 | 2025-06-22 | 90 | 2 | 6 | Actual |
| 19249 | 11708.88 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-10-21 | 90 | 1 | 13 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 27088 | 360.00 | 2024-12-20 | 92 | 6 | 5 | Actual |
| 1177 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 19751 | 116.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 16280 | 30.55 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-12-21 | 68 | 3 | 11 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 27170 | 99.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 17201 | 1268.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 24691 | 89278.00 | 2024-10-20 | 13 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-10-21 | 56 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-06-23 | 83 | 2 | 8 | Budget |
| 31281 | -91.73 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 22971 | -245.00 | 2024-08-20 | 91 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 16789 | 40314.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 38805 | 27704.00 | 2025-10-21 | 28 | 7 | 7 | Actual |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-22 | 43 | 7 | 7 | Actual |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 31455 | 100329.00 | 2025-04-21 | 31 | 7 | 3 | Actual |
| 23719 | 55.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 23488 | 6403.01 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 10320 | 180.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 29332 | 900043.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 472 | 19800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 9217 | 4128.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 14030 | 25900.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 10229 | 20756.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
| 25180 | 193.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 8698 | 232.00 | 2023-06-23 | 90 | 1 | 7 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 37415 | 92.00 | 2025-09-20 | 73 | 2 | 6 | Actual |
| 19116 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 30039 | 74143.63 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 21357 | 13.53 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 38301 | 48386.00 | 2025-10-21 | 24 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 6014 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 6397 | 17945.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-21 | 81 | 1 | 4 | Actual |
| 34799 | 22.00 | 2025-07-21 | 96 | 1 | 3 | Actual |
| 24809 | 7496.00 | 2024-10-20 | 8 | 7 | 4 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 14225 | 14.59 | 2023-11-20 | 69 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-21 | 87 | 1 | 3 | Actual |
| 31756 | 318.00 | 2025-04-21 | 89 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-06-22 | 80 | 1 | 12 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 2699 | 13062.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-21 | 20 | 7 | 5 | Actual |
| 18266 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 33826 | 41814.00 | 2025-06-22 | 33 | 7 | 4 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 23108 | 196.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 2106 | 213.21 | 2022-12-21 | 89 | 1 | 8 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 17275 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 6431 | 167.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 27028 | 747411.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 30305 | 420.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 37974 | 7587.07 | 2025-09-20 | 28 | 7 | 11 | Actual |
| 28028 | 593.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 3351 | 60276.45 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 22972 | 408.00 | 2024-08-20 | 92 | 3 | 6 | Actual |
| 28970 | -154.56 | 2025-01-20 | 91 | 6 | 12 | Actual |
| 16331 | 35.87 | 2024-01-21 | 90 | 5 | 11 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 6180 | 27040.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 21097 | 122053.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 22880 | 154626.00 | 2024-08-20 | 29 | 7 | 5 | Actual |
| 30101 | 605.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-09-20 | 69 | 2 | 12 | Actual |
| 33320 | 93.31 | 2025-05-22 | 94 | 4 | 11 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 17230 | 1234465.98 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 37377 | 895602.00 | 2025-09-20 | 46 | 7 | 5 | Actual |
| 33767 | 633.00 | 2025-06-22 | 92 | 1 | 4 | Actual |
| 8623 | 7.00 | 2023-06-23 | 96 | 6 | 6 | Actual |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-21 | 39 | 7 | 13 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 39203 | 3480.61 | 2025-10-21 | 63 | 6 | 12 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 29340 | 328.00 | 2025-02-19 | 67 | 1 | 5 | Actual |
| 22955 | 43.00 | 2024-08-20 | 69 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 29976 | 197.57 | 2025-02-19 | 90 | 6 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 13552 | 11.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 11910 | 60.00 | 2023-09-20 | 83 | 5 | 6 | Budget |
| 16681 | 203.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 16131 | -156.49 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 19561 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 19079 | 11.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 34310 | 40088.19 | 2025-06-22 | 7 | 7 | 8 | Actual |
| 32680 | 594.00 | 2025-05-22 | 97 | 6 | 4 | Actual |
| 31130 | 59479.53 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 13617 | 538.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 25472 | 2.00 | 2024-10-20 | 96 | 5 | 11 | Actual |
| 31816 | 90882.00 | 2025-04-21 | 56 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-08-21 | 83 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 4471 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-21 | 62 | 6 | 5 | Budget |
| 10765 | 42.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
| 29608 | 14830.00 | 2025-02-19 | 22 | 7 | 6 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-07-21 | 61 | 1 | 7 | Budget |
| 20812 | 35023.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 16490 | 434.81 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 17232 | 14314.86 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 2946 | 117.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 30686 | 7.00 | 2025-03-22 | 96 | 5 | 6 | Actual |
| 28863 | 140277.84 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 24798 | 199.00 | 2024-10-20 | 90 | 6 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 849 | 27642.00 | 2022-11-20 | 12 | 2 | 7 | Actual |
| 15813 | -252.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 37050 | 41402.02 | 2025-08-21 | 14 | 7 | 13 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 16836 | 499.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 3507 | 64733.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 15463 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 645 | 243.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 35485 | 47655.00 | 2025-07-21 | 40 | 7 | 8 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 34502 | -230.09 | 2025-06-22 | 91 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 21430 | 4.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 20468 | 224410.26 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 35636 | 98.63 | 2025-07-21 | 68 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 1736 | 417.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 19759 | 17965.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2025-09-20 | 15 | 7 | 4 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 19880 | 51712.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 20967 | 3.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
| 21038 | 16.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 24210 | 540.49 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 4019 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 25195 | 208092.00 | 2024-10-20 | 15 | 7 | 7 | Actual |
| 13575 | 35462.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
| 30123 | 30961.97 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 28178 | 870766.00 | 2025-01-20 | 43 | 7 | 4 | Actual |
| 19788 | 31388.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 4701 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 18839 | 46791.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 29111 | 9431.25 | 2025-01-20 | 32 | 7 | 13 | Actual |
Generated 2025-12-20 22:28:23.571 UTC