[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17445
21964 items
NOTE: Only 1000 elements of total 21964 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 4973 | 36.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 4923 | -174.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-12-21 | 32 | 7 | 11 | Actual |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 21881 | -169.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 9164 | -51.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 15107 | 79.87 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 25180 | 193.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 11642 | 100.00 | 2023-09-20 | 84 | 6 | 5 | Budget |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 10408 | 3888.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 27826 | 10954.15 | 2024-12-20 | 7 | 7 | 12 | Actual |
| 32101 | 615.66 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 34474 | 58.21 | 2025-06-22 | 54 | 6 | 11 | Actual |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-09-20 | 8 | 7 | 3 | Actual |
| 29806 | 7.00 | 2025-02-19 | 96 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 3090 | 11223.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 12021 | 480.00 | 2023-09-20 | 65 | 1 | 7 | Budget |
| 35296 | 1440.00 | 2025-07-21 | 87 | 1 | 7 | Actual |
| 105 | 368.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 27680 | 90.12 | 2024-12-20 | 68 | 6 | 11 | Actual |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 16191 | 117245.69 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-06-22 | 78 | 6 | 6 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 30287 | 231.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 15035 | 21850.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-07-21 | 54 | 6 | 7 | Actual |
| 38430 | 50013.00 | 2025-10-21 | 38 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 2595 | 157.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 33900 | 644392.00 | 2025-06-22 | 4 | 7 | 5 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 15325 | -103.49 | 2023-12-21 | 91 | 4 | 11 | Actual |
| 23559 | 202.89 | 2024-08-20 | 92 | 6 | 12 | Actual |
| 8938 | 105.63 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 22041 | 39.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 26170 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 36219 | 26181.00 | 2025-08-21 | 33 | 7 | 5 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 35996 | 24696.00 | 2025-08-21 | 18 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 4967 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 37218 | 446.00 | 2025-09-20 | 94 | 1 | 4 | Actual |
| 9284 | 61332.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
| 13841 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 28878 | 71682.95 | 2025-01-20 | 37 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 27505 | 1515692.96 | 2024-12-20 | 6 | 7 | 8 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 28455 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 3931 | 345147.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 12651 | 10976.00 | 2023-10-21 | 18 | 7 | 4 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 26983 | 408.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2025-07-21 | 100 | 7 | 4 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 3362 | 68831.15 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 14956 | 20.00 | 2023-12-21 | 69 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 30420 | 310.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 1686 | -81.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 20348 | 2.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 33529 | 181.96 | 2025-05-22 | 90 | 1 | 13 | Actual |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 13284 | 15848.00 | 2023-10-21 | 100 | 7 | 7 | Actual |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 26796 | 18059.48 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 34700 | 48.62 | 2025-06-22 | 82 | 2 | 13 | Actual |
| 30395 | 135805.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 35699 | 300.76 | 2025-07-21 | 74 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 11196 | 10395.21 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 29791 | 6734.54 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 36342 | 59.00 | 2025-08-21 | 68 | 5 | 6 | Actual |
| 20568 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 22012 | 214.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 32490 | 47430.21 | 2025-04-21 | 35 | 7 | 13 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 19740 | 34.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 32105 | 49.70 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 30246 | -61914.02 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 17427 | 9793.49 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 26185 | 172592.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 37697 | 5436.03 | 2025-09-20 | 61 | 2 | 8 | Actual |
| 1922 | 23128.00 | 2022-12-21 | 40 | 7 | 6 | Actual |
| 2517 | 187.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 8332 | 1530.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 24063 | 655.00 | 2024-09-19 | 97 | 6 | 6 | Actual |
| 38351 | 123.00 | 2025-10-21 | 71 | 1 | 4 | Actual |
| 19929 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 8315 | 40451.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 3895 | 65.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 18910 | 1434725.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 19328 | 10.33 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 17499 | 2.89 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 14939 | 178.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
| 13130 | 14172.00 | 2023-10-21 | 28 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 3896 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 22488 | 7810.48 | 2024-07-20 | 33 | 7 | 11 | Actual |
| 30678 | 58.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 13332 | 145656.83 | 2023-10-21 | 12 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-21 | 87 | 6 | 5 | Actual |
| 27181 | 447.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 2168 | 4810.26 | 2022-12-21 | 57 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 27948 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 35844 | 366.17 | 2025-07-21 | 73 | 2 | 13 | Actual |
| 16186 | 22942.42 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 10931 | 160.00 | 2023-08-21 | 89 | 1 | 7 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 37768 | 59618.86 | 2025-09-20 | 19 | 7 | 8 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 16439 | 12.46 | 2024-01-21 | 76 | 2 | 12 | Actual |
| 10843 | 30.00 | 2023-08-21 | 82 | 6 | 6 | Budget |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-09-20 | 65 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 29946 | 5.00 | 2025-02-19 | 96 | 4 | 11 | Actual |
| 36127 | 46070.00 | 2025-08-21 | 34 | 7 | 4 | Actual |
| 19232 | 261.69 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 6383 | 303098.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 14495 | 9227.53 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 34802 | 9990.00 | 2025-07-21 | 53 | 6 | 3 | Actual |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 28210 | 32384.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 13129 | 16900.00 | 2023-10-21 | 24 | 7 | 6 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 25639 | 6323.22 | 2024-10-20 | 28 | 7 | 12 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 19880 | 51712.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 3730 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 28909 | 209.27 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 27111 | 31566.00 | 2024-12-20 | 32 | 7 | 5 | Actual |
| 18732 | 9.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 30063 | -25.84 | 2025-02-19 | 91 | 2 | 12 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 25094 | 47500.00 | 2024-10-20 | 99 | 6 | 6 | Actual |
| 12457 | 326920.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 23157 | 22678.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 23671 | 26036.00 | 2024-09-19 | 28 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 35680 | 30100.26 | 2025-07-21 | 34 | 7 | 11 | Actual |
| 32196 | 131.61 | 2025-04-21 | 94 | 4 | 11 | Actual |
| 16408 | 2.89 | 2024-01-21 | 69 | 1 | 12 | Actual |
| 6859 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-07-21 | 68 | 1 | 6 | Actual |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 9907 | 22461.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 28106 | 493.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 9863 | 50.00 | 2023-07-21 | 82 | 6 | 7 | Budget |
| 34424 | 113.53 | 2025-06-22 | 68 | 4 | 11 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 36876 | 398.64 | 2025-08-21 | 74 | 2 | 12 | Actual |
| 29818 | 59618.86 | 2025-02-19 | 19 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-19 | 56 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 31703 | -336.00 | 2025-04-21 | 91 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 31111 | 581494.57 | 2025-03-22 | 6 | 7 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 9274 | 3890.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 29403 | 16189.00 | 2025-02-19 | 8 | 7 | 5 | Actual |
| 19449 | 3223.16 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 36353 | 70.00 | 2025-08-21 | 83 | 5 | 6 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 30642 | 23.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 6389 | 49491.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 17281 | 44.38 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 16805 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 20278 | 4739.05 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 39326 | 45.11 | 2025-10-21 | 69 | 6 | 13 | Actual |
| 14558 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 14604 | 10.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 2838 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 27966 | 1004155.84 | 2024-12-20 | 43 | 7 | 13 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 22303 | 195247.14 | 2024-07-20 | 15 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 36129 | 125035.00 | 2025-08-21 | 37 | 7 | 4 | Actual |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 25646 | 27817.23 | 2024-10-20 | 37 | 7 | 12 | Actual |
| 39225 | -225.83 | 2025-10-21 | 91 | 6 | 12 | Actual |
| 38415 | 19756.00 | 2025-10-21 | 18 | 7 | 4 | Actual |
| 14207 | 81551.09 | 2023-11-20 | 34 | 7 | 8 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 4936 | 34394.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 11676 | 37264.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 33045 | 439.00 | 2025-05-22 | 74 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 18137 | 46019.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 34857 | 28008.00 | 2025-07-21 | 34 | 7 | 3 | Actual |
| 20415 | 101.82 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 20546 | 73.10 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 30011 | 8838.16 | 2025-02-19 | 100 | 7 | 11 | Actual |
| 11014 | 16726.00 | 2023-08-21 | 24 | 7 | 7 | Actual |
| 31841 | 226.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 18132 | 25696.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 22858 | -173.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 16334 | 11.40 | 2024-01-21 | 94 | 5 | 11 | Actual |
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 1835 | 10200.00 | 2022-12-21 | 53 | 6 | 6 | Budget |
| 19574 | 33606.70 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 27312 | 214938.00 | 2024-12-20 | 37 | 7 | 6 | Actual |
| 211 | 561.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-10-21 | 66 | 2 | 11 | Actual |
| 20748 | 218.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 18198 | 5964.83 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 20646 | 11027.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 35251 | 6047.00 | 2025-07-21 | 8 | 7 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 32978 | 31196.00 | 2025-05-22 | 14 | 7 | 6 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 25829 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 38500 | 449538.00 | 2025-10-21 | 101 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-08-21 | 61 | 2 | 8 | Budget |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 21138 | 49585.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 30065 | 25.23 | 2025-02-19 | 94 | 2 | 12 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 20505 | 25.23 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-10-21 | 80 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-10-21 | 60 | 1 | 6 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 19293 | 38342.96 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 3033 | 23947.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 20734 | 505.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 9424 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 7520 | 14934.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 35878 | 790.74 | 2025-07-21 | 74 | 6 | 13 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 17428 | 55226.26 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 22796 | 58779.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 21039 | 58.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 22891 | 1197871.00 | 2024-08-20 | 46 | 7 | 5 | Actual |
| 25571 | 1.82 | 2024-10-20 | 69 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 23645 | 151.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 33591 | 6.00 | 2025-05-22 | 96 | 6 | 13 | Actual |
| 20122 | 152.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 4208 | 194.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 34527 | 9692.43 | 2025-06-22 | 33 | 7 | 11 | Actual |
| 4607 | 25670.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 17080 | 8.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 8205 | 200.00 | 2023-06-23 | 74 | 1 | 5 | Budget |
| 3124 | 202.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 35225 | 34.00 | 2025-07-21 | 69 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 32573 | 101756.00 | 2025-05-22 | 21 | 7 | 3 | Actual |
| 37764 | 181237.79 | 2025-09-20 | 13 | 7 | 8 | Actual |
| 9898 | 125424.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 32696 | 36558.00 | 2025-05-22 | 24 | 7 | 4 | Actual |
| 10353 | 162.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 13190 | 8.00 | 2023-10-21 | 96 | 1 | 7 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 11528 | 3888.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 14834 | 388.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 8809 | 200.00 | 2023-06-23 | 68 | 1 | 8 | Budget |
| 27342 | -326.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 35395 | 13.00 | 2025-07-21 | 96 | 1 | 8 | Actual |
| 29190 | 12631.00 | 2025-02-19 | 8 | 7 | 3 | Actual |
| 37315 | 12486.00 | 2025-09-20 | 53 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-21 | 38 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 19599 | 288.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 27309 | 33230.00 | 2024-12-20 | 33 | 7 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 35752 | 715.67 | 2025-07-21 | 65 | 6 | 12 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 4931 | 748052.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 29609 | 6184.00 | 2025-02-19 | 23 | 7 | 6 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 23152 | 773.00 | 2024-08-20 | 97 | 6 | 7 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 39020 | 4.00 | 2025-10-21 | 96 | 3 | 11 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 33700 | 8660.00 | 2025-06-22 | 23 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 35355 | 26058.00 | 2025-07-21 | 28 | 7 | 7 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-07-21 | 82 | 3 | 11 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 24685 | 52000.00 | 2024-10-20 | 99 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 30737 | 25784.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 34653 | 10950.96 | 2025-06-22 | 40 | 7 | 12 | Actual |
| 36937 | 16743.62 | 2025-08-21 | 19 | 7 | 12 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 9541 | 588422.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 35863 | 87.22 | 2025-07-21 | 54 | 6 | 13 | Actual |
| 10725 | 104.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 8018 | 90.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 10074 | 15166.52 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 17338 | 197.57 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 14835 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 17611 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 13728 | 236.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 19852 | 30144.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 13437 | -203.46 | 2023-10-21 | 91 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 27199 | 526.00 | 2024-12-20 | 90 | 3 | 6 | Actual |
| 36980 | -170.67 | 2025-08-21 | 91 | 1 | 13 | Actual |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 9442 | 278149.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 8668 | 176.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 27143 | 218.00 | 2024-12-20 | 89 | 1 | 6 | Actual |
| 19258 | 126307.98 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 16308 | 4.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 5584 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 13483 | -29794.50 | 2023-11-19 | 92 | 7 | 6 | Actual |
| 10118 | 116.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-21 | 60 | 1 | 4 | Actual |
| 31029 | 280.55 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 25703 | 480.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 21757 | 284.00 | 2024-07-20 | 94 | 1 | 4 | Actual |
| 38924 | 32581.99 | 2025-10-21 | 24 | 7 | 8 | Actual |
| 18963 | 6.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 8416 | 71.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 36209 | 47217.00 | 2025-08-21 | 19 | 7 | 5 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 23889 | 38388.00 | 2024-09-19 | 34 | 7 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 32219 | 39.06 | 2025-04-21 | 89 | 5 | 11 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 20755 | 326.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 26464 | 1362.49 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-10-21 | 83 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 26249 | 313.00 | 2024-11-19 | 90 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 34280 | 546.55 | 2025-06-22 | 65 | 6 | 8 | Actual |
| 23086 | 30934.00 | 2024-08-20 | 40 | 7 | 6 | Actual |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 15246 | 7.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 36819 | 5096.60 | 2025-08-21 | 20 | 7 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 6595 | 331.39 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 32981 | 55087.00 | 2025-05-22 | 19 | 7 | 6 | Actual |
| 24060 | -159.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 12990 | 112.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 14980 | 413899.00 | 2023-12-21 | 6 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 25488 | 114.59 | 2024-10-20 | 73 | 6 | 11 | Actual |
| 4020 | 137.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 28560 | 43632.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 14916 | 6.00 | 2023-12-21 | 96 | 4 | 6 | Actual |
| 24440 | 1.00 | 2024-09-19 | 96 | 5 | 11 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 35670 | 4992.34 | 2025-07-21 | 20 | 7 | 11 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 8101 | 5700.00 | 2023-06-23 | 57 | 6 | 4 | Budget |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 10091 | 84742.05 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 21583 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 26147 | 288.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 25505 | 5.00 | 2024-10-20 | 96 | 6 | 11 | Actual |
| 34847 | 26918.00 | 2025-07-21 | 20 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 30817 | 1189422.00 | 2025-03-22 | 6 | 7 | 7 | Actual |
| 6956 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-10-21 | 76 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 6875 | 57530.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 15918 | 113.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 29534 | 10.00 | 2025-02-19 | 96 | 4 | 6 | Actual |
| 9882 | 505300.00 | 2023-07-21 | 101 | 6 | 7 | Budget |
| 18670 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 14366 | 4337.01 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 24124 | 240649.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 17000 | 12235.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 18701 | 3314.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 16605 | 41301.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 1903 | 45976.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 7845 | 3682.97 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 19788 | 31388.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 20459 | 123.10 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 26584 | 4549.78 | 2024-11-19 | 8 | 7 | 11 | Actual |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 24479 | 206354.60 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 24593 | 7760.48 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 21687 | 74585.00 | 2024-07-20 | 21 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 26840 | 390.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-20 | 52 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 21105 | 29488.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-08-21 | 6 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 15919 | 174.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-21 | 52 | 6 | 7 | Budget |
| 9752 | 30604.00 | 2023-07-21 | 19 | 7 | 6 | Actual |
| 24736 | 54.00 | 2024-10-20 | 90 | 7 | 3 | Actual |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 24291 | 19725.69 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 28300 | 95854.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 29614 | 38028.00 | 2025-02-19 | 32 | 7 | 6 | Actual |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 8698 | 232.00 | 2023-06-23 | 90 | 1 | 7 | Actual |
| 35242 | -270.00 | 2025-07-21 | 91 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 21806 | 64896.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 6147 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-20 | 6 | 7 | 4 | Actual |
| 28534 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 14568 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 27041 | 380.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 24212 | 9.00 | 2024-09-19 | 96 | 1 | 8 | Actual |
| 21408 | 149.70 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 22827 | 11.00 | 2024-08-20 | 96 | 1 | 5 | Actual |
| 5586 | 696706.49 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 25957 | 532.00 | 2024-11-19 | 92 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-04-21 | 11 | 3 | 6 | Actual |
| 30825 | 16076.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 15772 | 43841.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 1987 | 2200.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 21653 | 51.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 17130 | 264.72 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 16085 | 492.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 33615 | 23903.45 | 2025-05-22 | 35 | 7 | 13 | Actual |
| 30156 | 113.53 | 2025-02-19 | 92 | 1 | 13 | Actual |
| 38929 | 35600.23 | 2025-10-21 | 33 | 7 | 8 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 21691 | 29716.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 29071 | 32.83 | 2025-01-20 | 69 | 6 | 13 | Actual |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 2856 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 16384 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 20545 | -42.86 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 13474 | -15187.50 | 2023-11-19 | 92 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 8490 | 168.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 18904 | 151.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 8239 | 0.00 | 2023-06-23 | 54 | 6 | 5 | Budget |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 23772 | 28248.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 38373 | 4751.00 | 2025-10-21 | 54 | 6 | 4 | Actual |
| 14669 | 230.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 18937 | 10.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 18231 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 13128 | 3367.00 | 2023-10-21 | 23 | 7 | 6 | Actual |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 30668 | 12.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 13699 | 32263.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 23422 | 194.38 | 2024-08-20 | 74 | 5 | 11 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 18167 | 435.94 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 39247 | 75919.19 | 2025-10-21 | 29 | 7 | 12 | Actual |
| 5282 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 12175 | 200.00 | 2023-09-20 | 74 | 1 | 8 | Budget |
| 20880 | -257.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 24483 | 20222.41 | 2024-09-19 | 14 | 7 | 11 | Actual |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 7656 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 7083 | 273.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 19861 | 92374.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 26168 | 64054.00 | 2024-11-19 | 15 | 7 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 6058 | 10076.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 37258 | 657766.00 | 2025-09-20 | 4 | 7 | 4 | Actual |
| 2379 | 202056.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 16815 | 70376.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 26035 | 60.00 | 2024-11-19 | 81 | 2 | 6 | Actual |
| 15473 | 8348.79 | 2023-12-21 | 32 | 7 | 12 | Actual |
| 29899 | 90.12 | 2025-02-19 | 68 | 3 | 11 | Actual |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 21550 | 48.63 | 2024-06-22 | 52 | 6 | 12 | Actual |
| 28989 | 1843.35 | 2025-01-20 | 23 | 7 | 12 | Actual |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 20780 | 414.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 22171 | -233.00 | 2024-07-20 | 91 | 6 | 7 | Actual |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 21343 | 105.02 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 27173 | 204.00 | 2024-12-20 | 92 | 2 | 6 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 38421 | 33332.00 | 2025-10-21 | 24 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2024-03-22 | 57 | 6 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-22 | 34 | 7 | 4 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 34683 | 56037.38 | 2025-06-22 | 12 | 2 | 13 | Actual |
| 13981 | 119509.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 25587 | -58.81 | 2024-10-20 | 91 | 2 | 12 | Actual |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 15940 | 127.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 25267 | 237.45 | 2024-10-20 | 90 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 37568 | 195089.00 | 2025-09-20 | 35 | 7 | 6 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 28533 | 2228.00 | 2025-01-20 | 97 | 6 | 7 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 38412 | 137133.00 | 2025-10-21 | 13 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 16237 | 24.16 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 13191 | 148367.00 | 2023-10-21 | 12 | 2 | 7 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 16095 | 940.49 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-22 | 65 | 1 | 8 | Actual |
| 33934 | 127.00 | 2025-06-22 | 68 | 1 | 6 | Actual |
| 31196 | 61026.36 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 37702 | 328.36 | 2025-09-20 | 68 | 2 | 8 | Actual |
| 36693 | 4.00 | 2025-08-21 | 96 | 2 | 11 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 16073 | 132085.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 36123 | 271746.00 | 2025-08-21 | 29 | 7 | 4 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 35747 | 7674.31 | 2025-07-21 | 57 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 31866 | 41631.00 | 2025-04-21 | 32 | 7 | 6 | Actual |
| 10355 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 15794 | 202.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 12640 | 132.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
| 12152 | 21278.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 24613 | 564.60 | 2024-09-19 | 34 | 7 | 12 | Actual |
| 33324 | 53.95 | 2025-05-22 | 54 | 6 | 11 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 21486 | 89.06 | 2024-06-22 | 89 | 6 | 11 | Actual |
| 29054 | 301.26 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 14307 | 12.46 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 23690 | 54.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 14742 | 318.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 35891 | -168.92 | 2025-07-21 | 91 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 17415 | 59855.07 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 8546 | 200.00 | 2023-06-23 | 80 | 5 | 6 | Budget |
| 37582 | 288.00 | 2025-09-20 | 68 | 1 | 7 | Actual |
| 10575 | 34.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 4925 | 49548.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 21501 | 32265.19 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 4670 | 70.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 8766 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 2829 | 170.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 32069 | 59618.86 | 2025-04-21 | 19 | 7 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 30792 | 59.00 | 2025-03-22 | 69 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 26277 | 148148.00 | 2024-11-19 | 35 | 7 | 7 | Actual |
| 10467 | -188.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 8157 | 379643.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 39311 | 418.80 | 2025-10-21 | 92 | 2 | 13 | Actual |
| 27949 | 13806.77 | 2024-12-20 | 19 | 7 | 13 | Actual |
| 26788 | 124.00 | 2024-11-19 | 97 | 6 | 13 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 21097 | 122053.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 3944 | 88.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-21 | 62 | 2 | 13 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 21789 | -157.00 | 2024-07-20 | 91 | 6 | 4 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 3072 | 689.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 9674 | 34.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 14067 | 758886.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2024-10-20 | 4 | 7 | 7 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 9535 | 108.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 22973 | 12.00 | 2024-08-20 | 96 | 3 | 6 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 18792 | 8434.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 21315 | 139533.98 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-10-21 | 71 | 1 | 6 | Budget |
| 20816 | 130823.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 38512 | 12711.00 | 2025-10-21 | 22 | 7 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 15599 | -58.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 34270 | 278.36 | 2025-06-22 | 94 | 2 | 8 | Actual |
| 37189 | 212.00 | 2025-09-20 | 92 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-08-20 | 20 | 7 | 6 | Actual |
| 9958 | 217671.80 | 2023-07-21 | 12 | 2 | 8 | Actual |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 4781 | 230.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 7409 | 50.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 2050 | 16900.00 | 2022-12-21 | 24 | 7 | 7 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 15671 | 15372.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 7990 | 26640.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-21 | 18 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-08-21 | 85 | 4 | 6 | Actual |
| 39388 | -1050.00 | 2025-11-19 | 93 | 7 | 6 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 17837 | 3752.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 25664 | 21333.00 | 2024-11-18 | 93 | 7 | 6 | Actual |
| 37451 | 120.00 | 2025-09-20 | 83 | 3 | 6 | Actual |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 35349 | 55087.00 | 2025-07-21 | 19 | 7 | 7 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 22782 | 14838.00 | 2024-08-20 | 20 | 7 | 4 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 24120 | 12.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 38130 | 145.11 | 2025-09-20 | 90 | 1 | 13 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
Generated 2025-12-20 22:22:35.549 UTC