[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17643
21766 items
NOTE: Only 1000 elements of total 21766 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 23185 | 4819.35 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 32477 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 19241 | 28400.10 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 32589 | 161682.00 | 2025-05-22 | 46 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 34794 | 421.00 | 2025-07-21 | 89 | 1 | 3 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 30443 | 81405.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 33379 | 29269.39 | 2025-05-22 | 35 | 7 | 11 | Actual |
| 24343 | 182.68 | 2024-09-19 | 74 | 2 | 11 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 30451 | 41430.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 615 | 16692.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 14164 | 60.17 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 15959 | 371587.00 | 2024-01-21 | 4 | 7 | 6 | Actual |
| 11543 | 19157.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
| 36003 | 35659.00 | 2025-08-21 | 28 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 18269 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 38640 | 151.00 | 2025-10-21 | 66 | 5 | 6 | Actual |
| 31770 | 139.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 21792 | 8.00 | 2024-07-20 | 96 | 6 | 4 | Actual |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-22 | 60 | 1 | 11 | Actual |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 34648 | 17697.90 | 2025-06-22 | 34 | 7 | 12 | Actual |
| 34862 | 61189.00 | 2025-07-21 | 40 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 28994 | 13141.43 | 2025-01-20 | 32 | 7 | 12 | Actual |
| 36398 | 230341.00 | 2025-08-21 | 4 | 7 | 6 | Actual |
| 6404 | 93651.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 29107 | 7231.21 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 19707 | 68.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 28501 | 28356.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 13991 | 144960.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 7649 | 121702.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 23922 | 475.00 | 2024-09-19 | 92 | 1 | 6 | Actual |
| 15965 | 86479.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 14894 | 113.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 26158 | 11.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 12000 | 16000.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-21 | 62 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 19990 | 291.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 14778 | 8.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
| 35472 | 16210.47 | 2025-07-21 | 22 | 7 | 8 | Actual |
| 2484 | 115.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 34590 | 44.38 | 2025-06-22 | 94 | 2 | 12 | Actual |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 34193 | 146382.00 | 2025-06-22 | 13 | 7 | 7 | Actual |
| 20536 | 22.04 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 7677 | 2673.86 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 31615 | 17756.00 | 2025-04-21 | 52 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 15532 | 252.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-21 | 63 | 6 | 7 | Budget |
| 27096 | 18866.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 29203 | 108869.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 32896 | 202.00 | 2025-05-22 | 76 | 4 | 6 | Actual |
| 1009 | 198.05 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 11578 | 204.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 16183 | 11592.21 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 39165 | 125.23 | 2025-10-21 | 94 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-07-21 | 85 | 2 | 12 | Actual |
| 29620 | 168322.00 | 2025-02-19 | 39 | 7 | 6 | Actual |
| 1440 | 18983.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 18128 | 21593.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 978 | 235.93 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 32397 | 39.85 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 37868 | 148.63 | 2025-09-20 | 94 | 3 | 11 | Actual |
| 31993 | 823.82 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 13912 | 151.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 24176 | 22545.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 38927 | 102151.47 | 2025-10-21 | 31 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-09-20 | 62 | 5 | 6 | Budget |
| 31578 | 49515.00 | 2025-04-21 | 34 | 7 | 4 | Actual |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 25235 | 317.75 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 35916 | 30486.03 | 2025-07-21 | 34 | 7 | 13 | Actual |
| 12554 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 6426 | 42.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 14280 | 17.78 | 2023-11-20 | 69 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 20052 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 30627 | 103.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 39058 | 330.55 | 2025-10-21 | 74 | 5 | 11 | Actual |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 9286 | 75719.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
| 17020 | 7215.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 12909 | 526197.00 | 2023-10-21 | 11 | 3 | 6 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 15524 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 36162 | 15.00 | 2025-08-21 | 96 | 1 | 5 | Actual |
| 27823 | 345956.14 | 2024-12-20 | 101 | 6 | 12 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 22053 | 11332.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 37386 | 29.00 | 2025-09-20 | 69 | 1 | 6 | Actual |
| 25522 | 6472.16 | 2024-10-20 | 24 | 7 | 11 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 19802 | 363.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 31275 | 87.22 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 38732 | 240.00 | 2025-10-21 | 68 | 1 | 7 | Actual |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-21 | 60 | 1 | 6 | Budget |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 5923 | 11854.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 20737 | 56.00 | 2024-06-22 | 69 | 1 | 4 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 1712 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 6328 | 2525.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 32049 | 213.21 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-09-20 | 97 | 6 | 8 | Actual |
| 6366 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 9028 | 210.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 27636 | 170.98 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 26223 | 164881.00 | 2024-11-19 | 56 | 6 | 7 | Actual |
| 32676 | -317.00 | 2025-05-22 | 91 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 10678 | 181.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 261 | 38.00 | 2022-11-20 | 69 | 6 | 4 | Actual |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 17783 | -177.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 5242 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 38210 | 54768.94 | 2025-09-20 | 29 | 7 | 13 | Actual |
| 5281 | 117406.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 26277 | 148148.00 | 2024-11-19 | 35 | 7 | 7 | Actual |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 35874 | 64.41 | 2025-07-21 | 69 | 6 | 13 | Actual |
| 24749 | 56.00 | 2024-10-20 | 69 | 1 | 4 | Actual |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 10880 | 18275.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 18635 | 36709.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 19785 | 72119.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 21218 | 113.20 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 4217 | 1258.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 30488 | 167982.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 38840 | 405.63 | 2025-10-21 | 89 | 1 | 8 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 13827 | 10.00 | 2023-11-20 | 96 | 1 | 6 | Actual |
| 35477 | 96399.85 | 2025-07-21 | 31 | 7 | 8 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 4805 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 20216 | 229.87 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-21 | 54 | 6 | 8 | Actual |
| 14383 | 39488.73 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 18928 | 30.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 36070 | 19.00 | 2025-08-21 | 96 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 8182 | 26432.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 25058 | 137.00 | 2024-10-20 | 92 | 5 | 6 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 6608 | 388.97 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 29899 | 90.12 | 2025-02-19 | 68 | 3 | 11 | Actual |
| 21402 | 44.38 | 2024-06-22 | 94 | 3 | 11 | Actual |
| 9155 | 30.00 | 2023-07-21 | 83 | 7 | 3 | Budget |
| 38045 | 1927.39 | 2025-09-20 | 54 | 6 | 12 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 6055 | 537826.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 37986 | 893390.78 | 2025-09-20 | 46 | 7 | 11 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 36747 | 4.00 | 2025-08-21 | 96 | 4 | 11 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 16607 | 325705.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-08-21 | 87 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 31125 | 75191.52 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 21087 | 65039.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 7165 | 630.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 3227 | 538.97 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 16811 | 26763.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 4689 | 252.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 30956 | 216015.71 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 7904 | -230.00 | 2023-06-23 | 91 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 24908 | 11343.00 | 2024-10-20 | 20 | 7 | 5 | Actual |
| 33503 | 11680.76 | 2025-05-22 | 40 | 7 | 12 | Actual |
| 34500 | 188.00 | 2025-06-22 | 89 | 6 | 11 | Actual |
| 1474 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 23565 | 5255.11 | 2024-08-20 | 6 | 7 | 12 | Actual |
| 35530 | 100.76 | 2025-07-21 | 78 | 2 | 11 | Actual |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 22822 | 189.00 | 2024-08-20 | 89 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 21427 | -112.00 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 394 | 553.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 16383 | 58732.70 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 33311 | 20.97 | 2025-05-22 | 82 | 4 | 11 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 9692 | 1300.00 | 2023-07-21 | 61 | 6 | 6 | Budget |
| 36890 | 41.19 | 2025-08-21 | 92 | 2 | 12 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 9249 | 280.00 | 2023-07-21 | 74 | 6 | 4 | Budget |
| 34979 | 162527.00 | 2025-07-21 | 37 | 7 | 4 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-08-21 | 62 | 2 | 6 | Actual |
| 30722 | 278547.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 10231 | 57933.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 18461 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 19973 | 14.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 19298 | 22.04 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 33440 | 24.16 | 2025-05-22 | 94 | 2 | 12 | Actual |
| 11319 | 230.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 30580 | 93777.00 | 2025-03-22 | 12 | 2 | 6 | Actual |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 15608 | 315.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 35354 | 29793.00 | 2025-07-21 | 24 | 7 | 7 | Actual |
| 3797 | 181.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
| 25687 | 300.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 2889 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 13394 | 1000.00 | 2023-10-21 | 62 | 6 | 8 | Budget |
| 19171 | 616.24 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 23206 | -286.79 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 9746 | 13405.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 9535 | 108.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 13792 | 111357.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 28858 | 701390.42 | 2025-01-20 | 6 | 7 | 11 | Actual |
| 26840 | 390.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 7962 | 151.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 22198 | 86835.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 8651 | 92139.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 23161 | 139037.00 | 2024-08-20 | 15 | 7 | 7 | Actual |
| 5427 | 60000.68 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 25895 | 525343.00 | 2024-11-19 | 45 | 7 | 4 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 29068 | 281.96 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 29236 | 163.00 | 2025-02-19 | 90 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 14049 | 255.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 4971 | 123.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 31899 | 474.00 | 2025-04-21 | 90 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 7569 | 240.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 17467 | 2.89 | 2024-02-20 | 69 | 2 | 12 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 20589 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 12245 | 125.33 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 38940 | 2848.68 | 2025-10-21 | 61 | 1 | 11 | Actual |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 20103 | 218.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 4801 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 19396 | 49.70 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 7740 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 16664 | 23074.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 23381 | -90.73 | 2024-08-20 | 91 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-09-20 | 53 | 6 | 11 | Actual |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 18759 | 56856.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 36729 | 44.38 | 2025-08-21 | 71 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 38286 | 52000.00 | 2025-10-21 | 99 | 6 | 3 | Actual |
| 32366 | 9723.28 | 2025-04-21 | 24 | 7 | 12 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 99 | 80.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 38246 | -522.00 | 2025-10-21 | 91 | 1 | 3 | Actual |
| 28082 | 105.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 21002 | 77.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 6520 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 16702 | 501517.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 14834 | 388.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-22 | 62 | 6 | 5 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 22348 | -171.58 | 2024-07-20 | 91 | 1 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 4840 | 400.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 36449 | -440.00 | 2025-08-21 | 91 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 28764 | 113.53 | 2025-01-20 | 94 | 3 | 11 | Actual |
| 16727 | 334357.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 33196 | 15890.77 | 2025-05-22 | 22 | 7 | 8 | Actual |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 11664 | 8232.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-10-21 | 43 | 7 | 4 | Actual |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 18625 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 3120 | 561.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 2263 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 30506 | 378.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 19923 | 81.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 9686 | 10062.00 | 2023-07-21 | 53 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-22 | 52 | 6 | 3 | Actual |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-08-21 | 82 | 6 | 3 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 11661 | 76720.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 33099 | 488.97 | 2025-05-22 | 68 | 1 | 8 | Actual |
| 5990 | 29058.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 15769 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 33538 | 504.77 | 2025-05-22 | 66 | 2 | 13 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 20123 | 44.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 28874 | 12532.91 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 1245 | 17675.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-07-21 | 82 | 6 | 4 | Actual |
| 35462 | 1057554.12 | 2025-07-21 | 6 | 7 | 8 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 32108 | 134.80 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 5548 | 25.32 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 18788 | 288.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 4399 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 12526 | -99.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 22321 | 30975.90 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 6542 | 23350.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 10040 | 240.48 | 2023-07-21 | 74 | 6 | 8 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 785 | 16551.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 18136 | 31605.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 574 | 380.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 28758 | 69.91 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 27976 | 69.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 39294 | 73.18 | 2025-10-21 | 69 | 2 | 13 | Actual |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 7833 | 326734.44 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 32814 | 148.00 | 2025-05-22 | 74 | 1 | 6 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 18877 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 11346 | 25308.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 34499 | 598.64 | 2025-06-22 | 87 | 6 | 11 | Actual |
| 28114 | 471.00 | 2025-01-20 | 94 | 1 | 4 | Actual |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 7239 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 17647 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 887 | 179.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 7635 | 165.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 6034 | 480.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 3918 | 57.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 18742 | 78671.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-09-20 | 82 | 6 | 6 | Budget |
| 34772 | 7494.37 | 2025-06-22 | 100 | 7 | 13 | Actual |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 18623 | 133560.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 33592 | 103.00 | 2025-05-22 | 97 | 6 | 13 | Actual |
| 15649 | 313.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 32109 | 598.64 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 15810 | 378.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 14070 | 108141.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 32086 | 1778354.64 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-21 | 61 | 4 | 11 | Actual |
| 34164 | 286.00 | 2025-06-22 | 68 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 28268 | 35325.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 7316 | 27.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-21 | 12 | 2 | 7 | Actual |
| 29590 | 327.00 | 2025-02-19 | 90 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 35466 | 115272.93 | 2025-07-21 | 14 | 7 | 8 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 35656 | 7998.78 | 2025-07-21 | 94 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 17164 | 213.21 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 1313 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 6074 | 36678.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 2266 | 100.00 | 2023-01-21 | 68 | 1 | 3 | Budget |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 34676 | 125.82 | 2025-06-22 | 85 | 1 | 13 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 13669 | 309.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 29691 | 1163267.00 | 2025-02-19 | 6 | 7 | 7 | Actual |
| 13135 | 28555.00 | 2023-10-21 | 34 | 7 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 5158 | 158.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 19652 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-10-21 | 87 | 5 | 6 | Budget |
| 32859 | 29469.00 | 2025-05-22 | 60 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 27567 | 18.84 | 2024-12-20 | 69 | 2 | 11 | Actual |
| 38684 | 332.00 | 2025-10-21 | 81 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 33621 | -5504.38 | 2025-05-22 | 46 | 7 | 13 | Actual |
| 37692 | 772.31 | 2025-09-20 | 92 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 21581 | 5.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 21969 | 1033750.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 13518 | 166288.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
| 3338 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 4272 | 7.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 32690 | 19756.00 | 2025-05-22 | 18 | 7 | 4 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2023-12-21 | 35 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-21 | 46 | 7 | 8 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 36947 | 10100.95 | 2025-08-21 | 33 | 7 | 12 | Actual |
| 2218 | 288.97 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-21 | 37 | 7 | 8 | Actual |
| 17956 | 172.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 38806 | 230568.00 | 2025-10-21 | 29 | 7 | 7 | Actual |
| 15873 | 1072.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 7525 | 43020.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 39185 | 56.08 | 2025-10-21 | 83 | 2 | 12 | Actual |
| 15617 | 218.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 13823 | 226.00 | 2023-11-20 | 89 | 1 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-20 | 14 | 7 | 13 | Actual |
| 12387 | 426.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2023-10-21 | 13 | 7 | 7 | Actual |
| 31255 | 400222.39 | 2025-03-22 | 43 | 7 | 12 | Actual |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-08-21 | 54 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 17118 | 243.51 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 37638 | 71000.00 | 2025-09-20 | 99 | 6 | 7 | Actual |
| 21849 | 318.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 21430 | 4.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 26388 | 126292.83 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 13808 | 105.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
| 15803 | 113.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 3353 | 3682.97 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 4281 | 82416.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 23919 | 231.00 | 2024-09-19 | 89 | 1 | 6 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 27448 | 95.02 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 9760 | 89617.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 36930 | 277848.49 | 2025-08-21 | 6 | 7 | 12 | Actual |
| 15631 | 40174.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 3037 | 100704.00 | 2023-01-21 | 39 | 7 | 6 | Actual |
| 1970 | 320.00 | 2022-12-21 | 92 | 1 | 7 | Actual |
| 17834 | 10915.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 30824 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 29945 | 127.36 | 2025-02-19 | 94 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 2770 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 25679 | 34059.60 | 2024-11-18 | 92 | 7 | 12 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 27384 | 1361757.00 | 2024-12-20 | 4 | 7 | 7 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 27092 | 43000.00 | 2024-12-20 | 99 | 6 | 5 | Actual |
| 6397 | 17945.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 22919 | 74781.00 | 2024-08-20 | 12 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 18029 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 10574 | 120.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 2794 | 40.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 14860 | -89.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
| 26473 | 158.21 | 2024-11-19 | 74 | 3 | 11 | Actual |
| 6396 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 25113 | 27465.00 | 2024-10-20 | 32 | 7 | 6 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 35269 | 133927.00 | 2025-07-21 | 37 | 7 | 6 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 37042 | 115.00 | 2025-08-21 | 97 | 6 | 13 | Actual |
| 27497 | -218.61 | 2024-12-20 | 91 | 6 | 8 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 1125 | 23586.37 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 36115 | 19756.00 | 2025-08-21 | 18 | 7 | 4 | Actual |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 17726 | 370.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 22169 | 189.00 | 2024-07-20 | 89 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 11533 | 26432.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 34494 | 461.41 | 2025-06-22 | 81 | 6 | 11 | Actual |
| 35465 | 144355.29 | 2025-07-21 | 13 | 7 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 4150 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 5915 | 427953.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-09-20 | 84 | 6 | 5 | Budget |
| 15258 | 173.10 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 20064 | 122189.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 1251 | 11770.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 16128 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 8563 | 47.00 | 2023-06-23 | 94 | 5 | 6 | Actual |
| 39175 | 15.65 | 2025-10-21 | 69 | 2 | 12 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 35488 | 30872.87 | 2025-07-21 | 100 | 7 | 8 | Actual |
| 28251 | 74219.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 25445 | 3.00 | 2024-10-20 | 96 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 34151 | 218027.00 | 2025-06-22 | 12 | 2 | 7 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 34092 | 11.00 | 2025-06-22 | 96 | 6 | 6 | Actual |
| 14833 | -233.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 12325 | 55970.31 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 23320 | 63.53 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 23324 | 108.21 | 2024-08-20 | 89 | 1 | 11 | Actual |
| 17740 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 18180 | 602.61 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 29323 | 65895.00 | 2025-02-19 | 31 | 7 | 4 | Actual |
| 19790 | 490014.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 8959 | 91483.09 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 26574 | -135.41 | 2024-11-19 | 91 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 12399 | 4569.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 22296 | 716599.28 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-22 | 32 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 35481 | 166029.93 | 2025-07-21 | 35 | 7 | 8 | Actual |
| 34962 | 105324.00 | 2025-07-21 | 13 | 7 | 4 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 10546 | 13589.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
| 23561 | 14.00 | 2024-08-20 | 97 | 6 | 12 | Actual |
| 36816 | 86368.33 | 2025-08-21 | 15 | 7 | 11 | Actual |
| 21909 | 66310.00 | 2024-07-20 | 37 | 7 | 5 | Actual |
| 18463 | 189.06 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 3570 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 33201 | 99842.34 | 2025-05-22 | 31 | 7 | 8 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 28542 | 280462.00 | 2025-01-20 | 15 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 16303 | 80.55 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 29848 | 312.47 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 18366 | -77.96 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 29884 | 36.93 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 31110 | 1263943.46 | 2025-03-22 | 4 | 7 | 11 | Actual |
| 28973 | 7.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 26123 | -222.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 36656 | 202.89 | 2025-08-21 | 83 | 1 | 11 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 930 | 24240.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 30419 | 89.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 28481 | 450.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2025-05-22 | 78 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-20 | 52 | 6 | 6 | Actual |
| 24409 | 142.25 | 2024-09-19 | 90 | 4 | 11 | Actual |
| 7604 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 13938 | 52225.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-09-20 | 82 | 6 | 4 | Budget |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 13158 | 70.00 | 2023-10-21 | 69 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 1974 | 11730.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 28113 | 889.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 29109 | 60190.09 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 18911 | 859957.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 32496 | 65722.92 | 2025-04-21 | 46 | 7 | 13 | Actual |
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 26892 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2025-06-22 | 12 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 2546 | 109200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 31855 | 66413.00 | 2025-04-21 | 15 | 7 | 6 | Actual |
| 27608 | 144.38 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 33186 | 1285259.88 | 2025-05-22 | 6 | 7 | 8 | Actual |
| 24373 | 47.57 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 38139 | 531.09 | 2025-09-20 | 66 | 2 | 13 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 30732 | 17632.00 | 2025-03-22 | 20 | 7 | 6 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 12017 | 3228.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-09-20 | 87 | 3 | 6 | Budget |
| 8620 | -185.00 | 2023-06-23 | 91 | 6 | 6 | Actual |
| 4055 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 20270 | 167134.50 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 24146 | 158.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 23650 | -181.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 38723 | 3705947.00 | 2025-10-21 | 43 | 7 | 6 | Actual |
| 9679 | -67.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2025-04-21 | 60 | 1 | 8 | Actual |
| 23149 | 464.00 | 2024-08-20 | 92 | 6 | 7 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 39237 | 30817.29 | 2025-10-21 | 14 | 7 | 12 | Actual |
| 2175 | 1000.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-22 | 87 | 6 | 4 | Actual |
| 3054 | 230.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 26174 | 6062.00 | 2024-11-19 | 23 | 7 | 6 | Actual |
| 13242 | 158.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 8389 | 17.00 | 2023-06-23 | 69 | 2 | 6 | Actual |
| 682 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 28345 | 47.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 22331 | 48.63 | 2024-07-20 | 68 | 1 | 11 | Actual |
| 20225 | 219.27 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 19548 | 175.23 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 6374 | 101.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 2827 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 13775 | 15301.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-22 | 76 | 6 | 5 | Actual |
| 6256 | 313.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-23 | 60 | 4 | 6 | Budget |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 3178 | 39902.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 23058 | 9.00 | 2024-08-20 | 96 | 6 | 6 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 18090 | 44.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-20 | 56 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-09-20 | 97 | 6 | 6 | Actual |
| 31025 | 105.02 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 5928 | 16196.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 18260 | 21869.67 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 13448 | 16762.00 | 2023-10-21 | 8 | 7 | 8 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 18392 | 26.29 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 23082 | 95546.00 | 2024-08-20 | 35 | 7 | 6 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
Generated 2025-12-20 22:24:58.730 UTC