[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1656
37753 items
NOTE: Only 1000 elements of total 37753 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 6462 | 23600.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 30488 | 167982.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 6150 | 109.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 39251 | 21571.37 | 2025-10-21 | 34 | 7 | 12 | Actual |
| 38145 | 741.62 | 2025-09-20 | 74 | 2 | 13 | Actual |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 17476 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 35951 | 21.00 | 2025-08-21 | 96 | 1 | 3 | Actual |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 34547 | 479.49 | 2025-06-22 | 74 | 1 | 12 | Actual |
| 3956 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 31366 | 51495.19 | 2025-03-22 | 35 | 7 | 13 | Actual |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 5845 | 363.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 23357 | 3.00 | 2024-08-20 | 96 | 2 | 11 | Actual |
| 37154 | 99630.00 | 2025-09-20 | 31 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 9632 | -125.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 32829 | 15.00 | 2025-05-22 | 96 | 1 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 29807 | 1213.00 | 2025-02-19 | 97 | 6 | 8 | Actual |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 21786 | 468.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 37071 | -13690.74 | 2025-08-21 | 46 | 7 | 13 | Actual |
| 32880 | 278.00 | 2025-05-22 | 89 | 3 | 6 | Actual |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 30064 | 45.44 | 2025-02-19 | 92 | 2 | 12 | Actual |
| 23730 | 195.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 35593 | 138.00 | 2025-07-21 | 90 | 4 | 11 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 33607 | 1534.61 | 2025-05-22 | 23 | 7 | 13 | Actual |
| 2496 | 2666.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 22047 | 182.00 | 2024-07-20 | 92 | 5 | 6 | Actual |
| 16223 | -163.07 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 1099 | 241800.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 31488 | 153.00 | 2025-04-21 | 90 | 7 | 3 | Actual |
| 24875 | 41.00 | 2024-10-20 | 69 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 4870 | 1.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 6762 | 358.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 8645 | 20237.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-22 | 32 | 7 | 3 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 28906 | 102.89 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 28663 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 1832 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 27399 | 235374.00 | 2024-12-20 | 29 | 7 | 7 | Actual |
| 7579 | 368.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 12636 | -188.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
| 5909 | 6.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 25108 | 4422.00 | 2024-10-20 | 23 | 7 | 6 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 18833 | 96703.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 22014 | 75.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 15794 | 202.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 8737 | 200.00 | 2023-06-23 | 74 | 6 | 7 | Budget |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 12462 | 66037.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
| 29478 | -106.00 | 2025-02-19 | 91 | 2 | 6 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 14570 | 1006243.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 36002 | 42561.00 | 2025-08-21 | 24 | 7 | 3 | Actual |
| 18039 | 22060.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 29522 | 102.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 17737 | 47498.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 17931 | -319.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 35749 | 4197.65 | 2025-07-21 | 61 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 8619 | 231.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 1255 | 209682.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 2589 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 37556 | 55087.00 | 2025-09-20 | 19 | 7 | 6 | Actual |
| 6455 | -288.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 39284 | 213.54 | 2025-10-21 | 92 | 1 | 13 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 20159 | 4378.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 38791 | 877735.00 | 2025-10-21 | 4 | 7 | 7 | Actual |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-07-21 | 83 | 6 | 7 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 31450 | 21186.00 | 2025-04-21 | 22 | 7 | 3 | Actual |
| 7654 | 8739.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 21286 | 219.27 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 33824 | 80902.00 | 2025-06-22 | 31 | 7 | 4 | Actual |
| 31210 | 457.15 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-07-21 | 90 | 2 | 12 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 28589 | 537.45 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 29459 | 105.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 31946 | 122023.00 | 2025-04-21 | 14 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-12-21 | 92 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 16128 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 31245 | 70079.72 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 9874 | 181.00 | 2023-07-21 | 90 | 6 | 7 | Actual |
| 14164 | 60.17 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2024-12-20 | 19 | 7 | 4 | Actual |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 12472 | 53835.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 35664 | 8038.14 | 2025-07-21 | 8 | 7 | 11 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 13677 | 717127.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 37327 | 69.00 | 2025-09-20 | 69 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-20 | 33 | 7 | 4 | Actual |
| 16189 | 30348.62 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 7192 | 110940.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 8371 | 424.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 6128 | 68.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-20 | 15 | 7 | 8 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 38707 | 16595.00 | 2025-10-21 | 20 | 7 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-10-21 | 89 | 1 | 3 | Actual |
| 36424 | -128799.00 | 2025-08-21 | 46 | 7 | 6 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 8786 | 21794.00 | 2023-06-23 | 32 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 14530 | 504.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 17726 | 370.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 2051 | 16153.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 34847 | 26918.00 | 2025-07-21 | 20 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 436 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 8963 | 33121.40 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 3728 | 468.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 27566 | 63.53 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 18936 | 448.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 29617 | 136289.00 | 2025-02-19 | 35 | 7 | 6 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 7385 | 70.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 15831 | 88.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 20397 | 84.80 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 23436 | 49.70 | 2024-08-20 | 92 | 5 | 11 | Actual |
| 12955 | 87.00 | 2023-10-21 | 94 | 3 | 6 | Actual |
| 20756 | 14.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 26803 | 1520.58 | 2024-11-19 | 23 | 7 | 13 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
| 39105 | -201.36 | 2025-10-21 | 91 | 6 | 11 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 1501 | 109465.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 847 | 273.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2025-05-22 | 29 | 7 | 12 | Actual |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 18208 | 191.99 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 16076 | 29199.00 | 2024-01-21 | 40 | 7 | 7 | Actual |
| 15601 | 26.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-09-20 | 85 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 18809 | 344.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2024-12-20 | 32 | 7 | 6 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 28497 | 17.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 13905 | 211.00 | 2023-11-20 | 90 | 4 | 6 | Actual |
| 8178 | 113212.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-10-21 | 68 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 25664 | 21333.00 | 2024-11-18 | 93 | 7 | 6 | Actual |
| 7283 | 176.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 28461 | 34237.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 22891 | 1197871.00 | 2024-08-20 | 46 | 7 | 5 | Actual |
| 25424 | 44.38 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 11735 | 950.00 | 2023-09-20 | 61 | 2 | 6 | Budget |
| 35241 | 338.00 | 2025-07-21 | 90 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 35275 | 29350.00 | 2025-07-21 | 100 | 7 | 6 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 26576 | 1881.65 | 2024-11-19 | 94 | 6 | 11 | Actual |
| 30822 | 245021.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 27108 | 21395.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 30462 | 6934.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 30306 | -336.00 | 2025-03-22 | 91 | 6 | 3 | Actual |
| 767 | 7.00 | 2022-11-20 | 96 | 6 | 6 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 13971 | 324618.00 | 2023-11-20 | 4 | 7 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 11973 | 74.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 2474 | 257.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 39106 | 336.94 | 2025-10-21 | 92 | 6 | 11 | Actual |
| 28158 | 89319.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 17563 | 1102.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 1498 | 432.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
| 8765 | 511.00 | 2023-06-23 | 97 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 32642 | 896.00 | 2025-05-22 | 92 | 1 | 4 | Actual |
| 19235 | 1436.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 37544 | 13.00 | 2025-09-20 | 96 | 6 | 6 | Actual |
| 7657 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 21427 | -112.00 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 6713 | 690150.30 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 15279 | 75.23 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 8888 | -139.83 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 32687 | 117399.00 | 2025-05-22 | 13 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-07-21 | 31 | 7 | 4 | Actual |
| 25744 | 52000.00 | 2024-11-19 | 99 | 6 | 3 | Actual |
| 26946 | 151.00 | 2024-12-20 | 69 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 1918 | 90735.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 18735 | 110481.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 4816 | 224783.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 7775 | 98228.67 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 25829 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 12110 | 200.00 | 2023-09-20 | 83 | 6 | 7 | Budget |
| 18120 | 215806.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 9105 | 11652.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 35214 | 11.00 | 2025-07-21 | 54 | 6 | 6 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 35224 | 116.00 | 2025-07-21 | 68 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 34758 | 7624.20 | 2025-06-22 | 24 | 7 | 13 | Actual |
| 11332 | 50883.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 3226 | -321.64 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 33342 | 146.51 | 2025-05-22 | 78 | 6 | 11 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 21725 | 36.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2025-10-21 | 37 | 7 | 11 | Actual |
| 27785 | 47.57 | 2024-12-20 | 92 | 2 | 12 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 12447 | 197.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 7905 | 382.00 | 2023-06-23 | 92 | 1 | 3 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 26280 | 74160.00 | 2024-11-19 | 39 | 7 | 7 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 26965 | 18.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 39070 | 26.29 | 2025-10-21 | 90 | 5 | 11 | Actual |
| 11653 | 511.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 34857 | 28008.00 | 2025-07-21 | 34 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 14653 | 9102.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 15456 | 14423.37 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 8960 | 65679.58 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 37601 | 356.00 | 2025-09-20 | 94 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-08-21 | 83 | 2 | 6 | Budget |
| 38171 | 180.20 | 2025-09-20 | 68 | 6 | 13 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 33893 | -318.00 | 2025-06-22 | 91 | 6 | 5 | Actual |
| 18426 | 125.23 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 32830 | 42451.00 | 2025-05-22 | 12 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 28136 | 304.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 5570 | 141.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 16235 | 5.01 | 2024-01-21 | 69 | 2 | 11 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 29394 | 421.00 | 2025-02-19 | 92 | 6 | 5 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 20505 | 25.23 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 36435 | 817.00 | 2025-08-21 | 73 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 21455 | 37.99 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 14214 | 1468431.42 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 34408 | 101.82 | 2025-06-22 | 83 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 12476 | 116089.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 29711 | 114560.00 | 2025-02-19 | 37 | 7 | 7 | Actual |
| 14417 | 2917.83 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 35815 | 22.30 | 2025-07-21 | 69 | 1 | 13 | Actual |
| 12135 | 30604.00 | 2023-09-20 | 19 | 7 | 7 | Actual |
| 22291 | 288.97 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 2698 | 16128.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 16071 | 91016.00 | 2024-01-21 | 34 | 7 | 7 | Actual |
| 12200 | 372.30 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 25299 | 682.91 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 22201 | 54534.00 | 2024-07-20 | 39 | 7 | 7 | Actual |
| 37144 | 101778.00 | 2025-09-20 | 15 | 7 | 3 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 24551 | 2.89 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 26269 | 6062.00 | 2024-11-19 | 23 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 37469 | 145.00 | 2025-09-20 | 73 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 24060 | -159.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 25501 | 179.49 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 32789 | 27418.00 | 2025-05-22 | 24 | 7 | 5 | Actual |
| 26748 | 181.96 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 24922 | 47642.00 | 2024-10-20 | 39 | 7 | 5 | Actual |
| 29499 | 44.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 30576 | 436.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-21 | 60 | 6 | 7 | Budget |
| 10415 | 29089.00 | 2023-08-21 | 34 | 7 | 4 | Actual |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 18823 | 440.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 39259 | 8588.15 | 2025-10-21 | 100 | 7 | 12 | Actual |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 8485 | 33.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 18028 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 23648 | 148.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 3400 | 38.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 34213 | 44033.00 | 2025-06-22 | 40 | 7 | 7 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 24190 | 981.40 | 2024-09-19 | 66 | 1 | 8 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 34103 | 17287.00 | 2025-06-22 | 18 | 7 | 6 | Actual |
| 12292 | 611.70 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 18019 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 16367 | 143.31 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 35643 | 485.87 | 2025-07-21 | 77 | 6 | 11 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 16828 | 120.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 32392 | 238.10 | 2025-04-21 | 76 | 1 | 13 | Actual |
| 23329 | 5.00 | 2024-08-20 | 96 | 1 | 11 | Actual |
| 16684 | 151.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 22177 | 421875.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 6068 | 14336.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 15556 | 17836.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-08-21 | 62 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 16689 | 105.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 27828 | 46343.11 | 2024-12-20 | 13 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 38302 | 37618.00 | 2025-10-21 | 28 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 28492 | 395.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 20883 | 10.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 10879 | 20237.00 | 2023-08-21 | 32 | 7 | 6 | Actual |
| 10224 | 21552.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 20517 | 99.70 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 25192 | 19091.00 | 2024-10-20 | 8 | 7 | 7 | Actual |
| 4422 | 80.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-21 | 56 | 6 | 4 | Actual |
| 15462 | 3245.50 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 6505 | 40.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 33496 | 11072.24 | 2025-05-22 | 32 | 7 | 12 | Actual |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 10410 | 16893.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-10-21 | 78 | 3 | 6 | Budget |
| 306 | 31769.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 12907 | 3.00 | 2023-10-21 | 96 | 2 | 6 | Actual |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 15655 | 40.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 27993 | 932.00 | 2025-01-20 | 92 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-09-20 | 81 | 6 | 6 | Actual |
| 17454 | 42.25 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 33262 | 73.10 | 2025-05-22 | 89 | 2 | 11 | Actual |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 21380 | 119.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 6980 | 46600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 38810 | 78927.00 | 2025-10-21 | 34 | 7 | 7 | Actual |
| 25769 | 97008.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 30114 | 39672.77 | 2025-02-19 | 21 | 7 | 12 | Actual |
| 20692 | 40061.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 37147 | 26671.00 | 2025-09-20 | 20 | 7 | 3 | Actual |
| 35715 | 5.00 | 2025-07-21 | 96 | 1 | 12 | Actual |
| 3228 | 431.39 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 29603 | 84990.00 | 2025-02-19 | 15 | 7 | 6 | Actual |
| 1814 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 8449 | 200.00 | 2023-06-23 | 78 | 3 | 6 | Budget |
| 3664 | 5821.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 8140 | 200.00 | 2023-06-23 | 83 | 6 | 4 | Budget |
| 17635 | 42520.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-21 | 57 | 6 | 6 | Actual |
| 2243 | 20384.79 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 19058 | 275.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 37510 | 323.00 | 2025-09-20 | 92 | 5 | 6 | Actual |
| 15759 | 1480.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 1785 | 7.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 37162 | 60617.00 | 2025-09-20 | 40 | 7 | 3 | Actual |
| 22882 | 25524.00 | 2024-08-20 | 32 | 7 | 5 | Actual |
| 16618 | 323.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 14943 | 23235.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 18018 | 642.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 1011 | 200.00 | 2022-11-20 | 74 | 2 | 8 | Budget |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 36816 | 86368.33 | 2025-08-21 | 15 | 7 | 11 | Actual |
| 26631 | 114.59 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 31771 | 135.00 | 2025-04-21 | 74 | 4 | 6 | Actual |
| 36848 | 359.28 | 2025-08-21 | 74 | 1 | 12 | Actual |
| 19588 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 22537 | 6.08 | 2024-07-20 | 69 | 6 | 12 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 16658 | 513.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 32364 | 4462.54 | 2025-04-21 | 22 | 7 | 12 | Actual |
| 4038 | 39.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 23583 | 346.51 | 2024-08-20 | 34 | 7 | 12 | Actual |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 13386 | 158300.00 | 2023-10-21 | 56 | 6 | 8 | Budget |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 31701 | 273.00 | 2025-04-21 | 89 | 1 | 6 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 17014 | 124400.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-22 | 57 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 3317 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 17495 | 20.97 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 21183 | 11985.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 26633 | -137.54 | 2024-11-19 | 91 | 1 | 12 | Actual |
| 15957 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 1266 | -17111.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 8564 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 15967 | 39785.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 1273 | 90.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 35352 | 14978.00 | 2025-07-21 | 22 | 7 | 7 | Actual |
| 17907 | 1115146.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 17906 | 2003586.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 34813 | 315.00 | 2025-07-21 | 68 | 6 | 3 | Actual |
| 27106 | 5301.00 | 2024-12-20 | 23 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-05-22 | 15 | 7 | 5 | Actual |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 15575 | 341899.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 33601 | 82318.58 | 2025-05-22 | 15 | 7 | 13 | Actual |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 18849 | 101089.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 27911 | 5246.96 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 4144 | 68230.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-22 | 62 | 6 | 8 | Actual |
| 24649 | 119408.00 | 2024-10-20 | 12 | 2 | 3 | Actual |
| 21530 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 36689 | 107.14 | 2025-08-21 | 90 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-10-21 | 71 | 4 | 6 | Budget |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 25866 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 13558 | 14536.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 18363 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 14650 | 288.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 1737 | 93.00 | 2022-12-21 | 94 | 3 | 6 | Actual |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 22672 | 37603.00 | 2024-08-20 | 34 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 11330 | 9949.00 | 2023-09-20 | 7 | 7 | 3 | Actual |
| 21115 | 250.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 26003 | 84.00 | 2024-11-19 | 74 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 19111 | -281.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 13199 | 149398.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-10-21 | 83 | 2 | 13 | Actual |
| 6707 | 53259.65 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 33481 | 9167.95 | 2025-05-22 | 7 | 7 | 12 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 36277 | 82.00 | 2025-08-21 | 89 | 2 | 6 | Actual |
| 32611 | 139.00 | 2025-05-22 | 89 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-21 | 8 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 7660 | 140100.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 31279 | 76.69 | 2025-03-22 | 89 | 1 | 13 | Actual |
| 13680 | 10393.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 1889 | 178.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 25989 | -1073234.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 6028 | 680.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 35657 | 7.00 | 2025-07-21 | 96 | 6 | 11 | Actual |
| 10280 | -76.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 37255 | 966.00 | 2025-09-20 | 97 | 6 | 4 | Actual |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 7903 | 287.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 787 | 124092.00 | 2022-11-20 | 29 | 7 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 38399 | 195.00 | 2025-10-21 | 89 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 16984 | 315.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 24950 | -179.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-21 | 34 | 7 | 4 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-07-21 | 83 | 3 | 11 | Actual |
| 24730 | 12.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 24621 | 5841.29 | 2024-09-19 | 100 | 7 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 33220 | 70.97 | 2025-05-22 | 69 | 1 | 11 | Actual |
| 2437 | 3.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 33237 | 409.28 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 2194 | 345.03 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 13930 | 101.00 | 2023-11-20 | 89 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-19 | 60 | 2 | 12 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-10-21 | 90 | 2 | 8 | Actual |
| 565 | 3.00 | 2022-11-20 | 96 | 2 | 6 | Actual |
| 4152 | 15696.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 31902 | 375.00 | 2025-04-21 | 94 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-09-20 | 52 | 6 | 8 | Budget |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 24689 | 20886.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 18380 | 192.25 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 1379 | 540.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 12083 | 380.00 | 2023-09-20 | 66 | 6 | 7 | Budget |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 10873 | 8321.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 17985 | 4.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 30820 | 165924.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 28817 | 50.76 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 25367 | 282.68 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 27834 | 42753.68 | 2024-12-20 | 21 | 7 | 12 | Actual |
| 27390 | 244932.00 | 2024-12-20 | 15 | 7 | 7 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 34560 | -108.81 | 2025-06-22 | 91 | 1 | 12 | Actual |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 23488 | 6403.01 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 13372 | 546.55 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 24601 | 3795.51 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 20471 | 36354.63 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 27235 | 48.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 36221 | 115892.00 | 2025-08-21 | 35 | 7 | 5 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 8676 | 200.00 | 2023-06-23 | 74 | 1 | 7 | Budget |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 24277 | 1211393.35 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 2703 | 15664.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 2780 | 161.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 39139 | 8921.14 | 2025-10-21 | 100 | 7 | 11 | Actual |
| 26840 | 390.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 9762 | 16969.00 | 2023-07-21 | 33 | 7 | 6 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 8317 | 15984.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
| 29453 | 13.00 | 2025-02-19 | 96 | 1 | 6 | Actual |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 28140 | 242.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 12634 | 153.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 1980 | 11200.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 4238 | 46.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 28863 | 140277.84 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 31050 | 260.34 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-08-21 | 40 | 7 | 5 | Actual |
| 13591 | 88.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 33763 | 1620.00 | 2025-06-22 | 87 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-06-22 | 80 | 6 | 4 | Actual |
| 4280 | 11690.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 23495 | 31594.96 | 2024-08-20 | 35 | 7 | 11 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 2567 | 17423.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 35798 | 10712.66 | 2025-07-21 | 33 | 7 | 12 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 36051 | 163.00 | 2025-08-21 | 69 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 15125 | 558.67 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 19989 | -174.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 28764 | 113.53 | 2025-01-20 | 94 | 3 | 11 | Actual |
| 22674 | 140394.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 34497 | 149.70 | 2025-06-22 | 84 | 6 | 11 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 16184 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 16280 | 30.55 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 8845 | 25697.01 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-20 | 28 | 7 | 5 | Actual |
| 16423 | 111.40 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 21834 | 304.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 38047 | 14872.31 | 2025-09-20 | 57 | 6 | 12 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 17397 | 212.47 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 6704 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 39123 | 4508.29 | 2025-10-21 | 22 | 7 | 11 | Actual |
| 22266 | 3313.26 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 11671 | 12147.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 33440 | 24.16 | 2025-05-22 | 94 | 2 | 12 | Actual |
| 29817 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 30109 | 45507.99 | 2025-02-19 | 14 | 7 | 12 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 7980 | 43720.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-21 | 52 | 6 | 13 | Actual |
| 16666 | 3678.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 29112 | 8497.90 | 2025-01-20 | 33 | 7 | 13 | Actual |
| 36587 | 85.93 | 2025-08-21 | 69 | 6 | 8 | Actual |
| 35622 | 40.12 | 2025-07-21 | 92 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 11494 | 494.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 14204 | 68100.83 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 29313 | 205790.00 | 2025-02-19 | 15 | 7 | 4 | Actual |
| 431 | 113.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 23234 | -161.04 | 2024-08-20 | 91 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 24156 | 71000.00 | 2024-09-19 | 99 | 6 | 7 | Actual |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 37636 | 12.00 | 2025-09-20 | 96 | 6 | 7 | Actual |
| 14722 | 231.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 16179 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 35452 | 210.18 | 2025-07-21 | 89 | 6 | 8 | Actual |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 1639 | 291.00 | 2022-12-21 | 92 | 1 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 12126 | 788800.00 | 2023-09-20 | 101 | 6 | 7 | Budget |
| 18515 | 58.21 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 3182 | 13715.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 34832 | 509.00 | 2025-07-21 | 92 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 6144 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 19242 | 225788.62 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 34368 | 77.36 | 2025-06-22 | 66 | 2 | 11 | Actual |
| 38220 | 782405.42 | 2025-09-20 | 43 | 7 | 13 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 24164 | 173501.00 | 2024-09-19 | 15 | 7 | 7 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 1896 | 474600.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 34722 | 57.39 | 2025-06-22 | 69 | 6 | 13 | Actual |
| 5474 | 222946.14 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 6396 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 30033 | 101.82 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 10974 | 756.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
Generated 2025-12-21 01:14:47.457 UTC