[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1826
37583 items
NOTE: Only 1000 elements of total 37583 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2025-07-21 | 101 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-09-20 | 73 | 2 | 6 | Budget |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 26967 | 18267.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-10-21 | 65 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 3926 | -106.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 27156 | 9.00 | 2024-12-20 | 69 | 2 | 6 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 4998 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 19234 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 19418 | 180.55 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 35466 | 115272.93 | 2025-07-21 | 14 | 7 | 8 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 38036 | 96.51 | 2025-09-20 | 87 | 2 | 12 | Actual |
| 35110 | 137.00 | 2025-07-21 | 66 | 2 | 6 | Actual |
| 37966 | 87786.44 | 2025-09-20 | 15 | 7 | 11 | Actual |
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 10525 | -147.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 19424 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 13827 | 10.00 | 2023-11-20 | 96 | 1 | 6 | Actual |
| 15075 | 19288.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 8189 | 3000.00 | 2023-06-23 | 61 | 1 | 5 | Budget |
| 15172 | 557.15 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-08-21 | 78 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-10-21 | 53 | 6 | 3 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 18781 | 131.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 35674 | 9342.42 | 2025-07-21 | 24 | 7 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 8091 | 436.00 | 2023-06-23 | 92 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 18786 | 216.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 24289 | 4834.50 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 6981 | 1400.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 2788 | 133.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
| 13986 | 178668.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 3342 | 593706.08 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 25268 | -188.31 | 2024-10-20 | 91 | 2 | 8 | Actual |
| 23179 | 29199.00 | 2024-08-20 | 40 | 7 | 7 | Actual |
| 38578 | 207.00 | 2025-10-21 | 90 | 2 | 6 | Actual |
| 30877 | 237.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2025-02-19 | 61 | 6 | 11 | Actual |
| 2035 | 391021.00 | 2022-12-21 | 101 | 6 | 7 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 26184 | 42062.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 29543 | 21.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 15096 | 28043.00 | 2023-12-21 | 40 | 7 | 7 | Actual |
| 15862 | 115.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 24947 | 340.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-20 | 20 | 7 | 4 | Actual |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 13889 | 67.00 | 2023-11-20 | 68 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 6918 | 135.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 3120 | 561.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 15245 | 67.78 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 19527 | 32.67 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 26635 | 6.00 | 2024-11-19 | 96 | 1 | 12 | Actual |
| 27313 | 42062.00 | 2024-12-20 | 38 | 7 | 6 | Actual |
| 26021 | 667.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 16188 | 72640.31 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 9084 | 144.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 35724 | 17.78 | 2025-07-21 | 69 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 3020 | 65657.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 24602 | 12093.54 | 2024-09-19 | 19 | 7 | 12 | Actual |
| 11343 | 179178.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-07-21 | 71 | 2 | 12 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 8915 | 60.00 | 2023-06-23 | 68 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 34142 | 333.00 | 2025-06-22 | 84 | 1 | 7 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 21301 | 13513.45 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-09-20 | 83 | 2 | 13 | Actual |
| 29890 | 93.31 | 2025-02-19 | 92 | 2 | 11 | Actual |
| 15121 | 326.84 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 15524 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 34210 | 144410.00 | 2025-06-22 | 37 | 7 | 7 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 18434 | 439350.43 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 32168 | 205.02 | 2025-04-21 | 92 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 13880 | -199.00 | 2023-11-20 | 91 | 3 | 6 | Actual |
| 39122 | 96389.79 | 2025-10-21 | 21 | 7 | 11 | Actual |
| 19332 | 59.27 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 31693 | 141.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 8361 | 153.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 32645 | 124453.00 | 2025-05-22 | 12 | 2 | 4 | Actual |
| 22672 | 37603.00 | 2024-08-20 | 34 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-07-21 | 39 | 7 | 3 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 15208 | 74910.05 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 17737 | 47498.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 6319 | 34.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-20 | 62 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2025-02-19 | 56 | 6 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 6739 | 686032.70 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 35893 | 4.00 | 2025-07-21 | 96 | 6 | 13 | Actual |
| 3668 | 197774.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 32764 | 250.00 | 2025-05-22 | 84 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 20374 | 18.84 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 20883 | 10.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 29560 | 7.00 | 2025-02-19 | 96 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 16606 | 939129.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 2167 | 195238.05 | 2022-12-21 | 56 | 6 | 8 | Actual |
| 29088 | -156.64 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 3195 | 279.87 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 38314 | 120304.00 | 2025-10-21 | 46 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-09-20 | 15 | 7 | 3 | Actual |
| 9767 | 83150.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 31040 | 128.42 | 2025-03-22 | 89 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 17075 | 138.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 33187 | 41088.21 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 27519 | 252137.60 | 2024-12-20 | 29 | 7 | 8 | Actual |
| 37259 | 752672.00 | 2025-09-20 | 6 | 7 | 4 | Actual |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-20 | 54 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 38783 | 333.00 | 2025-10-21 | 90 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 27456 | 91.99 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 14488 | 31669.43 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 32971 | 47500.00 | 2025-05-22 | 99 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 13577 | 188135.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 34593 | 9193.48 | 2025-06-22 | 53 | 6 | 12 | Actual |
| 2803 | 58.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-10-20 | 68 | 5 | 6 | Actual |
| 36110 | 22765.00 | 2025-08-21 | 7 | 7 | 4 | Actual |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 10982 | 51.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 17527 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 11535 | 25147.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 5737 | 14406.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 27839 | 73003.18 | 2024-12-20 | 29 | 7 | 12 | Actual |
| 1925 | 15086.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 20009 | 43.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 30718 | 391.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 21101 | 135222.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 27902 | -242.60 | 2024-12-20 | 91 | 2 | 13 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-10-21 | 71 | 2 | 12 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-20 | 46 | 7 | 11 | Actual |
| 23370 | 186.93 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 2824 | 52.00 | 2023-01-21 | 69 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 14882 | 109.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 34406 | 300.76 | 2025-06-22 | 81 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 15206 | 21012.08 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 16054 | 44290.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 9603 | 22.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 15922 | 6.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 37218 | 446.00 | 2025-09-20 | 94 | 1 | 4 | Actual |
| 29834 | 42456.42 | 2025-02-19 | 40 | 7 | 8 | Actual |
| 22456 | 25.23 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 27740 | 46.50 | 2024-12-20 | 69 | 1 | 12 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 36026 | 269.00 | 2025-08-21 | 74 | 7 | 3 | Actual |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 30270 | 745.00 | 2025-03-22 | 90 | 1 | 3 | Actual |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 13683 | 114330.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 24918 | 47823.00 | 2024-10-20 | 34 | 7 | 5 | Actual |
| 29206 | 43767.00 | 2025-02-19 | 34 | 7 | 3 | Actual |
| 2691 | 56410.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 9226 | 30100.00 | 2023-07-21 | 60 | 6 | 4 | Budget |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 28455 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 34631 | 7812.61 | 2025-06-22 | 7 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 4030 | 510.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 27111 | 31566.00 | 2024-12-20 | 32 | 7 | 5 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 37547 | 316575.00 | 2025-09-20 | 101 | 6 | 6 | Actual |
| 2775 | 11.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 21491 | 4.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 14808 | 340861.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-11-19 | 31 | 7 | 13 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 13653 | 49.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 26728 | 38030.03 | 2024-11-19 | 12 | 2 | 13 | Actual |
| 23407 | 139.06 | 2024-08-20 | 90 | 4 | 11 | Actual |
| 18487 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 1834 | 8800.00 | 2022-12-21 | 52 | 6 | 6 | Budget |
| 12022 | 480.00 | 2023-09-20 | 66 | 1 | 7 | Budget |
| 31219 | 150.76 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 14692 | 9857.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 12123 | 667.00 | 2023-09-20 | 97 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 25759 | 47042.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 17734 | 12883.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 7526 | 36770.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 22575 | 54830.50 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 8381 | 174.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 24331 | 5.00 | 2024-09-19 | 96 | 1 | 11 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-11-19 | 87 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 2693 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 20224 | 143.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 16043 | 193.00 | 2024-01-21 | 89 | 6 | 7 | Actual |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 17543 | 24172.49 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 37514 | 2007.00 | 2025-09-20 | 54 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 26398 | 158646.46 | 2024-11-19 | 35 | 7 | 8 | Actual |
| 15717 | 608.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 18089 | 152.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 23474 | 72410.62 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 20466 | 43655.83 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 18112 | 64000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 35592 | 90.12 | 2025-07-21 | 89 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 12659 | 147918.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
| 37789 | 3481.68 | 2025-09-20 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 16950 | 90.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 17708 | 47.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 1686 | -81.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 38308 | 289755.00 | 2025-10-21 | 35 | 7 | 3 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 32388 | 24.06 | 2025-04-21 | 69 | 1 | 13 | Actual |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 3344 | 11874.03 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 23157 | 22678.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 3266 | 102.60 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 24539 | 3.95 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-20 | 18 | 7 | 8 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 16585 | 121630.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-09-20 | 81 | 6 | 7 | Budget |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 37263 | 76019.00 | 2025-09-20 | 14 | 7 | 4 | Actual |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 5621 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 1580 | 15680.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 31113 | 11630.76 | 2025-03-22 | 8 | 7 | 11 | Actual |
| 38289 | 469720.00 | 2025-10-21 | 6 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 37660 | 200717.00 | 2025-09-20 | 35 | 7 | 7 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 39285 | 3.00 | 2025-10-21 | 96 | 1 | 13 | Actual |
| 11992 | 89065.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-21 | 20 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 17565 | 397.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 13613 | 46488.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 16677 | 29.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 16786 | 327.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 19552 | 1300.78 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 32847 | 10.00 | 2025-05-22 | 82 | 2 | 6 | Actual |
| 37256 | 63000.00 | 2025-09-20 | 99 | 6 | 4 | Actual |
| 19214 | 34.42 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 27055 | 537.00 | 2024-12-20 | 92 | 1 | 5 | Actual |
| 1243 | 3399.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 16450 | 58.21 | 2024-01-21 | 90 | 2 | 12 | Actual |
| 19655 | 80376.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 38045 | 1927.39 | 2025-09-20 | 54 | 6 | 12 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 14361 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 22876 | 9272.00 | 2024-08-20 | 22 | 7 | 5 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 14434 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 4713 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 12469 | 26383.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 5396 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 11452 | 17682.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 29241 | 36442.00 | 2025-02-19 | 100 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 33404 | 101.82 | 2025-05-22 | 83 | 1 | 12 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 39355 | 102104.91 | 2025-10-21 | 15 | 7 | 13 | Actual |
| 12874 | 50.00 | 2023-10-21 | 68 | 2 | 6 | Budget |
| 25005 | -311.00 | 2024-10-20 | 91 | 3 | 6 | Actual |
| 38041 | 23.10 | 2025-09-20 | 94 | 2 | 12 | Actual |
| 31951 | 81621.00 | 2025-04-21 | 21 | 7 | 7 | Actual |
| 35914 | 9029.49 | 2025-07-21 | 32 | 7 | 13 | Actual |
| 25264 | 143.51 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 20889 | 16746.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 8775 | 151903.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 4533 | 280.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 26961 | 464.00 | 2024-12-20 | 90 | 1 | 4 | Actual |
| 10002 | -214.07 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 8490 | 168.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 39208 | 62.46 | 2025-10-21 | 69 | 6 | 12 | Actual |
| 21387 | 163.53 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-11-19 | 94 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 21527 | 30.55 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 26786 | 281.96 | 2024-11-19 | 92 | 6 | 13 | Actual |
| 39372 | 58656.73 | 2025-10-21 | 39 | 7 | 13 | Actual |
| 33334 | 140.12 | 2025-05-22 | 68 | 6 | 11 | Actual |
| 37307 | 281.00 | 2025-09-20 | 89 | 1 | 5 | Actual |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 3022 | 30604.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
| 36609 | 34500.00 | 2025-08-21 | 99 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 21981 | 188.00 | 2024-07-20 | 74 | 3 | 6 | Actual |
| 18749 | 27956.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 2393 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 18739 | 8741.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 12526 | -99.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
| 8809 | 200.00 | 2023-06-23 | 68 | 1 | 8 | Budget |
| 32909 | 448.00 | 2025-05-22 | 92 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 13492 | 8283.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 7276 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 11494 | 494.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 18643 | 481038.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 25988 | 350000.00 | 2024-11-19 | 42 | 7 | 5 | Actual |
| 28994 | 13141.43 | 2025-01-20 | 32 | 7 | 12 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 30225 | 53432.07 | 2025-02-19 | 14 | 7 | 13 | Actual |
| 12476 | 116089.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 20881 | 428.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 24343 | 182.68 | 2024-09-19 | 74 | 2 | 11 | Actual |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 36612 | 1192624.82 | 2025-08-21 | 6 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 30153 | 55.64 | 2025-02-19 | 89 | 1 | 13 | Actual |
| 4949 | 17262.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 30745 | 42487.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 15955 | 8.00 | 2024-01-21 | 96 | 6 | 6 | Actual |
| 561 | 93.00 | 2022-11-20 | 90 | 2 | 6 | Actual |
| 26680 | 5255.11 | 2024-11-19 | 18 | 7 | 12 | Actual |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 29647 | 494.00 | 2025-02-19 | 90 | 1 | 7 | Actual |
| 30140 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 23081 | 24441.00 | 2024-08-20 | 34 | 7 | 6 | Actual |
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 17893 | 42.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 17091 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 5561 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-20 | 61 | 6 | 5 | Budget |
| 25352 | 245.44 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 15359 | -159.88 | 2023-12-21 | 91 | 6 | 11 | Actual |
| 33188 | 25704.59 | 2025-05-22 | 8 | 7 | 8 | Actual |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 8043 | 108.00 | 2023-06-23 | 92 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 31193 | 16519.15 | 2025-03-22 | 52 | 6 | 12 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 20680 | 48782.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 8859 | 31.38 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 32262 | 572732.71 | 2025-04-21 | 6 | 7 | 11 | Actual |
| 10618 | 157.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 22941 | 44.00 | 2024-08-20 | 89 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 20963 | 62.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 14762 | 240.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 30125 | 37986.57 | 2025-02-19 | 37 | 7 | 12 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2025-05-22 | 28 | 7 | 8 | Actual |
| 13275 | 19580.00 | 2023-10-21 | 33 | 7 | 7 | Actual |
| 32905 | 347.00 | 2025-05-22 | 87 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 20073 | 24229.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-07-21 | 85 | 6 | 13 | Actual |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 15676 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 28615 | -230.73 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 39403 | 21733.20 | 2025-11-19 | 92 | 7 | 12 | Actual |
| 32490 | 47430.21 | 2025-04-21 | 35 | 7 | 13 | Actual |
| 38923 | 6561.81 | 2025-10-21 | 23 | 7 | 8 | Actual |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 29946 | 5.00 | 2025-02-19 | 96 | 4 | 11 | Actual |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 10402 | 70268.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
| 32538 | 176.00 | 2025-05-22 | 68 | 6 | 3 | Actual |
| 14455 | 5.01 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 18394 | 35.87 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 21786 | 468.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 9751 | 9604.00 | 2023-07-21 | 18 | 7 | 6 | Actual |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 16053 | 1398107.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 10874 | 3367.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 12331 | 60721.91 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 6313 | 234.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 33990 | 28.00 | 2025-06-22 | 69 | 3 | 6 | Actual |
| 13456 | 9005.79 | 2023-10-21 | 22 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-20 | 52 | 6 | 8 | Actual |
| 22463 | -183.28 | 2024-07-20 | 91 | 6 | 11 | Actual |
| 6631 | 280.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 1353 | 174.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 27668 | 57777.37 | 2024-12-20 | 52 | 6 | 11 | Actual |
| 26107 | 11.00 | 2024-11-19 | 69 | 5 | 6 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-21 | 62 | 2 | 8 | Budget |
| 25971 | 47217.00 | 2024-11-19 | 19 | 7 | 5 | Actual |
| 2869 | 113.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 35102 | -262.00 | 2025-07-21 | 91 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 26382 | 214732.35 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 35567 | -114.13 | 2025-07-21 | 91 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 24091 | 3556996.00 | 2024-09-19 | 43 | 7 | 6 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 17084 | 404780.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 7765 | 207.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 21807 | 12118.00 | 2024-07-20 | 22 | 7 | 4 | Actual |
| 30112 | 16743.62 | 2025-02-19 | 19 | 7 | 12 | Actual |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-21 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 14897 | 41.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 18141 | 18820.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 39190 | 75.23 | 2025-10-21 | 90 | 2 | 12 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 39244 | 1843.35 | 2025-10-21 | 23 | 7 | 12 | Actual |
| 29285 | 790.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 29358 | -349.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 22918 | 9.00 | 2024-08-20 | 96 | 1 | 6 | Actual |
| 36211 | 65438.00 | 2025-08-21 | 21 | 7 | 5 | Actual |
| 36610 | 708199.13 | 2025-08-21 | 101 | 6 | 8 | Actual |
| 21172 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 7296 | -103.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 21410 | 56.08 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 21580 | 251.83 | 2024-06-22 | 92 | 6 | 12 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 5193 | -106.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 5846 | -290.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 3927 | 176.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 24272 | 105472.74 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 36526 | 169.27 | 2025-08-21 | 69 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 6800 | 1254.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 26909 | 319210.00 | 2024-12-20 | 43 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-21 | 77 | 6 | 4 | Actual |
| 22563 | 243.32 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 13063 | 1971.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 11774 | 94.00 | 2023-09-20 | 89 | 2 | 6 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 17839 | 17490.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 6403 | 37196.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 8783 | 13867.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 1579 | 2886.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 39131 | 37714.23 | 2025-10-21 | 34 | 7 | 11 | Actual |
| 25123 | 20008.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 19354 | 35.87 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 38788 | 1508.00 | 2025-10-21 | 97 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 25987 | 32596.00 | 2024-11-19 | 40 | 7 | 5 | Actual |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 2781 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 20345 | -48.18 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 13119 | 8965.00 | 2023-10-21 | 8 | 7 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-21 | 56 | 6 | 6 | Budget |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 34584 | 34.80 | 2025-06-22 | 85 | 2 | 12 | Actual |
| 13781 | 11129.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 34169 | 435.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 3162 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 14485 | 3795.51 | 2023-11-20 | 18 | 7 | 12 | Actual |
| 20199 | 558.67 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 14307 | 12.46 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 11214 | 500986.45 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 28315 | 158.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 26122 | 278.00 | 2024-11-19 | 90 | 5 | 6 | Actual |
| 881 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-22 | 63 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 18512 | 16.72 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 16632 | 177.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 31222 | 243.32 | 2025-03-22 | 90 | 6 | 12 | Actual |
| 5754 | 116673.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-09-20 | 87 | 1 | 12 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 14712 | 52187.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 25335 | 2682942.45 | 2024-10-20 | 46 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 3511 | 750.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 14683 | 291.00 | 2023-12-21 | 92 | 6 | 4 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 38291 | 9394.00 | 2025-10-21 | 8 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 6530 | 67605.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 11882 | 82.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-21 | 56 | 6 | 13 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 1439 | 20907.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 30506 | 378.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 22577 | 9314.76 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-09-20 | 65 | 2 | 8 | Budget |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 24170 | 4422.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 32351 | 35000.00 | 2025-04-21 | 99 | 6 | 12 | Actual |
| 15508 | 729.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 13701 | 31058.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
| 10636 | 211.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 38708 | 178615.00 | 2025-10-21 | 21 | 7 | 6 | Actual |
| 14202 | 22298.47 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 6518 | 322.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 10107 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 9290 | 50391.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
| 21416 | 201.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 9844 | 26.00 | 2023-07-21 | 69 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 39313 | 14620.82 | 2025-10-21 | 52 | 6 | 13 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 23890 | 147194.00 | 2024-09-19 | 35 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 38414 | 159573.00 | 2025-10-21 | 15 | 7 | 4 | Actual |
| 25095 | 179100.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 21803 | 14268.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 37925 | 23443.75 | 2025-09-20 | 53 | 6 | 11 | Actual |
| 25534 | 225576.83 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-08-21 | 61 | 2 | 8 | Budget |
| 26085 | 135.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 2482 | -309.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 16770 | 52.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 31628 | 84.00 | 2025-04-21 | 69 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 33220 | 70.97 | 2025-05-22 | 69 | 1 | 11 | Actual |
| 27542 | 347.57 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 34529 | 42789.85 | 2025-06-22 | 35 | 7 | 11 | Actual |
| 37150 | 8748.00 | 2025-09-20 | 23 | 7 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-20 | 52 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 17081 | 803.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 26055 | 26.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 39354 | 53996.99 | 2025-10-21 | 14 | 7 | 13 | Actual |
| 34746 | 375099.47 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-20 | 54 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 31414 | 168.00 | 2025-04-21 | 68 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 38251 | 8151.00 | 2025-10-21 | 52 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-21 | 53 | 6 | 13 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 17424 | 24137.38 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 14496 | 7884.95 | 2023-11-20 | 33 | 7 | 12 | Actual |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 18238 | 138432.45 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 514 | -218.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 20939 | 331.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
| 22767 | 313.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 28822 | 4324.24 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 16335 | 1.00 | 2024-01-21 | 96 | 5 | 11 | Actual |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 24648 | 15.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 17904 | 135.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 33964 | 50.00 | 2025-06-22 | 73 | 2 | 6 | Actual |
| 16629 | 86.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 3498 | 56856.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 12713 | 185.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
| 31234 | 51019.79 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 9692 | 1300.00 | 2023-07-21 | 61 | 6 | 6 | Budget |
| 16423 | 111.40 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 15812 | 315.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 33767 | 633.00 | 2025-06-22 | 92 | 1 | 4 | Actual |
| 18258 | 1839123.25 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 39130 | 9387.10 | 2025-10-21 | 33 | 7 | 11 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 4188 | 412.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 12306 | 166.24 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 25967 | 84422.00 | 2024-11-19 | 13 | 7 | 5 | Actual |
| 13768 | 8.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
| 23790 | 26144.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 37880 | 219.91 | 2025-09-20 | 74 | 4 | 11 | Actual |
| 8961 | 147444.74 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 28324 | -92.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 2891 | 101.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 19110 | 351.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 36689 | 107.14 | 2025-08-21 | 90 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 29326 | 62775.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 28588 | 982.92 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 21926 | 162.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 18560 | 145.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 13809 | 30.00 | 2023-11-20 | 69 | 1 | 6 | Actual |
| 34544 | 48.63 | 2025-06-22 | 69 | 1 | 12 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 25747 | 622661.00 | 2024-11-19 | 6 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 16168 | 6.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 19366 | 34.80 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 28892 | 37.99 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 33270 | 823.11 | 2025-05-22 | 62 | 3 | 11 | Actual |
| 19002 | 20.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 13854 | 3.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 17060 | 54.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 30987 | -187.54 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-10-21 | 82 | 6 | 6 | Budget |
| 6013 | 266.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 38361 | 395.00 | 2025-10-21 | 84 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-10-21 | 87 | 6 | 7 | Budget |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 15070 | 64000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
Generated 2025-12-20 22:32:00.167 UTC