[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19798
19611 items
NOTE: Only 1000 elements of total 19611 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 34639 | 40162.15 | 2025-06-22 | 21 | 7 | 12 | Actual |
| 20487 | 24033.12 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 8095 | 11389.00 | 2023-06-23 | 52 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2025-03-22 | 20 | 7 | 4 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 25327 | 28334.94 | 2024-10-20 | 33 | 7 | 8 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 25512 | 4832.76 | 2024-10-20 | 8 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 12528 | 78.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 28787 | 105.02 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 25868 | 675161.00 | 2024-11-19 | 4 | 7 | 4 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2024-12-20 | 32 | 7 | 3 | Actual |
| 4024 | 62.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 25772 | -321994.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 18038 | 28621.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 16925 | 228.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 39039 | 115.65 | 2025-10-21 | 84 | 4 | 11 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 10881 | 26110.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 5162 | 50.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 35710 | 118.85 | 2025-07-21 | 89 | 1 | 12 | Actual |
| 20609 | 6203.00 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 31400 | 22.00 | 2025-04-21 | 96 | 1 | 3 | Actual |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 18139 | 1617681.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 14122 | 9.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 16693 | 243.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 32095 | 166.72 | 2025-04-21 | 68 | 1 | 11 | Actual |
| 16396 | 54190.07 | 2024-01-21 | 39 | 7 | 11 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 37492 | 68.00 | 2025-09-20 | 68 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 24762 | 878.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 24045 | 322.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 29667 | 78.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 20577 | 256.08 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 18456 | 9047.74 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2025-01-20 | 101 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 23586 | 8954.12 | 2024-08-20 | 38 | 7 | 12 | Actual |
| 33078 | 34497.00 | 2025-05-22 | 24 | 7 | 7 | Actual |
| 32270 | 5149.79 | 2025-04-21 | 20 | 7 | 11 | Actual |
| 31731 | 180.00 | 2025-04-21 | 92 | 2 | 6 | Actual |
| 36433 | 134.00 | 2025-08-21 | 69 | 1 | 7 | Actual |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 14232 | 315.66 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 37069 | 10936.54 | 2025-08-21 | 40 | 7 | 13 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 17401 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 36202 | 478968.00 | 2025-08-21 | 6 | 7 | 5 | Actual |
| 34505 | 8.00 | 2025-06-22 | 96 | 6 | 11 | Actual |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 26279 | 41637.00 | 2024-11-19 | 38 | 7 | 7 | Actual |
| 14052 | 68.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 33572 | 57.39 | 2025-05-22 | 69 | 6 | 13 | Actual |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 26686 | 8579.64 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 14682 | -174.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 15031 | 523.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 28420 | 34.00 | 2025-01-20 | 69 | 6 | 6 | Actual |
| 8811 | 84.42 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 13963 | 177.00 | 2023-11-20 | 89 | 6 | 6 | Actual |
| 4464 | 769816.94 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 30814 | 71000.00 | 2025-03-22 | 99 | 6 | 7 | Actual |
| 18613 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 36309 | 17.00 | 2025-08-21 | 96 | 3 | 6 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 71 | 100.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 15954 | 326.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 38429 | 212597.00 | 2025-10-21 | 37 | 7 | 4 | Actual |
| 29012 | 39.85 | 2025-01-20 | 69 | 1 | 13 | Actual |
| 10211 | 308882.00 | 2023-08-21 | 6 | 7 | 3 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 38982 | 210.34 | 2025-10-21 | 81 | 2 | 11 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 22582 | 10259.46 | 2024-07-20 | 38 | 7 | 12 | Actual |
| 6096 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 3030 | 86845.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 4398 | 261.69 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 1489 | 216.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 2679 | 13986.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 15508 | 729.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 27889 | 585.47 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 7423 | 200.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 753 | 31.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 15842 | 2.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 5408 | 9892.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 31025 | 105.02 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 14121 | 478.36 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 7506 | 217286.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 35089 | 116.00 | 2025-07-21 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-08-21 | 60 | 2 | 11 | Actual |
| 29619 | 38238.00 | 2025-02-19 | 38 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 6388 | 80489.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 22702 | 112.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 12385 | 320.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 20816 | 130823.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 21139 | 4840.00 | 2024-06-22 | 54 | 6 | 7 | Actual |
| 19906 | 196.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 38751 | 385.00 | 2025-10-21 | 94 | 1 | 7 | Actual |
| 19459 | 34950.35 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 21425 | 92.25 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 5356 | 144.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 32365 | 1861.43 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 28761 | 141.19 | 2025-01-20 | 90 | 3 | 11 | Actual |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 31246 | 45477.14 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 27055 | 537.00 | 2024-12-20 | 92 | 1 | 5 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 26726 | 127.57 | 2024-11-19 | 92 | 1 | 13 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 28346 | 163.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 29807 | 1213.00 | 2025-02-19 | 97 | 6 | 8 | Actual |
| 17024 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 9885 | 20371.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 36715 | 95.44 | 2025-08-21 | 89 | 3 | 11 | Actual |
| 6060 | 49374.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 3497 | 198240.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 18518 | -167.32 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 9488 | -226.00 | 2023-07-21 | 91 | 1 | 6 | Actual |
| 21736 | 480.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 33996 | 168.00 | 2025-06-22 | 78 | 3 | 6 | Actual |
| 34121 | 2791099.00 | 2025-06-22 | 43 | 7 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 32254 | -129.03 | 2025-04-21 | 91 | 6 | 11 | Actual |
| 1070 | 214.72 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 2892 | 91.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 18891 | 12.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 21093 | 4422.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 19574 | 33606.70 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 35489 | 37788.70 | 2025-07-21 | 60 | 1 | 11 | Actual |
| 26584 | 4549.78 | 2024-11-19 | 8 | 7 | 11 | Actual |
| 19343 | 51.82 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 19291 | 68.85 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 1998 | 57.00 | 2022-12-21 | 69 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 26486 | -132.22 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 6268 | 153.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 1975 | 13500.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 27014 | 17118.00 | 2024-12-20 | 22 | 7 | 4 | Actual |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 24476 | 27000.00 | 2024-09-19 | 99 | 6 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-21 | 60 | 2 | 12 | Actual |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 924 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 14373 | 57005.01 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 11023 | 23367.00 | 2023-08-21 | 38 | 7 | 7 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 28965 | 129.48 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 18070 | 231.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 8517 | 6.00 | 2023-06-23 | 96 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 13783 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 33811 | 13528.00 | 2025-06-22 | 8 | 7 | 4 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 6768 | 703.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 14225 | 14.59 | 2023-11-20 | 69 | 1 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 26577 | 6.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 468 | 359790.80 | 2022-11-20 | 45 | 7 | 5 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 26700 | 67607.69 | 2024-11-19 | 46 | 7 | 12 | Actual |
| 32580 | 51467.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 19558 | 598.64 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 10226 | 49815.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 4000 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 26170 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 28460 | 38428.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 35788 | 16743.62 | 2025-07-21 | 19 | 7 | 12 | Actual |
| 37326 | 246.00 | 2025-09-20 | 68 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 28560 | 43632.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 21730 | 2.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 25005 | -311.00 | 2024-10-20 | 91 | 3 | 6 | Actual |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2025-04-21 | 62 | 7 | 3 | Actual |
| 2588 | 120.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 37061 | 49939.02 | 2025-08-21 | 31 | 7 | 13 | Actual |
| 23028 | 862.00 | 2024-08-20 | 54 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 17749 | 36344.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 26758 | 70967.49 | 2024-11-19 | 56 | 6 | 13 | Actual |
| 9778 | 720.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 39344 | 380.21 | 2025-10-21 | 92 | 6 | 13 | Actual |
| 7170 | 271.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 4318 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 24058 | 129.00 | 2024-09-19 | 89 | 6 | 6 | Actual |
| 10672 | 52.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 6515 | 157.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 30313 | 328799.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 19370 | 103.95 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 17013 | 33753.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 1969 | -192.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 18241 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 35995 | 73545.00 | 2025-08-21 | 15 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 38378 | 4278.00 | 2025-10-21 | 62 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 38306 | 49870.00 | 2025-10-21 | 33 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 18001 | 158.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 31117 | 5255.11 | 2025-03-22 | 18 | 7 | 11 | Actual |
| 33320 | 93.31 | 2025-05-22 | 94 | 4 | 11 | Actual |
| 9956 | 505.64 | 2023-07-21 | 94 | 1 | 8 | Actual |
| 25997 | 153.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 31963 | 45886.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 12970 | 80.00 | 2023-10-21 | 68 | 4 | 6 | Budget |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 17004 | 22423.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 5891 | 617.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 23218 | 49.57 | 2024-08-20 | 69 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-08-21 | 82 | 2 | 13 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 30927 | 275.33 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-08-21 | 83 | 1 | 4 | Actual |
| 14294 | 87.99 | 2023-11-20 | 89 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 5850 | 65676.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 19530 | 3.95 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 12909 | 526197.00 | 2023-10-21 | 11 | 3 | 6 | Actual |
| 20559 | 6.08 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 26254 | 2282.00 | 2024-11-19 | 97 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-11-20 | 101 | 6 | 4 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 2675 | 175.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 4212 | 8.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 28690 | 165.66 | 2025-01-20 | 68 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 17168 | 32613.81 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 35428 | 50700.51 | 2025-07-21 | 57 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 27408 | 39629.00 | 2024-12-20 | 40 | 7 | 7 | Actual |
| 27870 | 67.92 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 28444 | 433301.00 | 2025-01-20 | 6 | 7 | 6 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 21684 | 17836.00 | 2024-07-20 | 18 | 7 | 3 | Actual |
| 12775 | 105.00 | 2023-10-21 | 89 | 6 | 5 | Actual |
| 20174 | 20405.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 8416 | 71.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 35916 | 30486.03 | 2025-07-21 | 34 | 7 | 13 | Actual |
| 15419 | 3.00 | 2023-12-21 | 96 | 1 | 12 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 18435 | 259384.32 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 21971 | 30391.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 14015 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 11986 | 645861.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
| 21338 | 18.84 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 852 | 1100.00 | 2022-11-20 | 53 | 6 | 7 | Budget |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 6391 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 14262 | 5.01 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 35612 | 84.80 | 2025-07-21 | 80 | 5 | 11 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 3227 | 538.97 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 23760 | 180.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 28974 | 595.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 9893 | 44166.00 | 2023-07-21 | 21 | 7 | 7 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 1443 | 24145.00 | 2022-12-21 | 32 | 7 | 4 | Actual |
| 9822 | 29800.00 | 2023-07-21 | 53 | 6 | 7 | Budget |
| 17135 | -315.58 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 9536 | -86.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 12826 | 100.00 | 2023-10-21 | 68 | 1 | 6 | Budget |
| 7262 | 200.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 13773 | 765093.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-21 | 57 | 6 | 7 | Budget |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 22972 | 408.00 | 2024-08-20 | 92 | 3 | 6 | Actual |
| 8886 | 114.72 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 25915 | 234.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 22824 | -232.00 | 2024-08-20 | 91 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 6172 | 68.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 18439 | 23603.33 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 23283 | 43057.94 | 2024-08-20 | 19 | 7 | 8 | Actual |
| 30188 | 1748.65 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 7085 | 193.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 18322 | 37.99 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 18449 | 57466.72 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 14477 | 8842.41 | 2023-11-20 | 101 | 6 | 12 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 1563 | 337.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 30439 | 151354.00 | 2025-03-22 | 15 | 7 | 4 | Actual |
| 15940 | 127.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 34585 | 192.25 | 2025-06-22 | 87 | 2 | 12 | Actual |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 9440 | 35956.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 25536 | 6382.79 | 2024-10-20 | 100 | 7 | 11 | Actual |
| 21606 | 36257.82 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 1024 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 13133 | 24240.00 | 2023-10-21 | 32 | 7 | 6 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 3078 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 20651 | 62.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 32718 | 87.00 | 2025-05-22 | 69 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 19767 | 8476.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 21103 | 28230.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
| 9990 | 30.00 | 2023-07-21 | 82 | 2 | 8 | Budget |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 39199 | 5221.07 | 2025-10-21 | 57 | 6 | 12 | Actual |
| 18169 | 328376.90 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 4860 | 285.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 20813 | 25212.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 23649 | 226.00 | 2024-09-19 | 90 | 6 | 3 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 20798 | 6732.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 22177 | 421875.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 23302 | 23583.34 | 2024-08-20 | 100 | 7 | 8 | Actual |
| 10223 | 22401.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 12589 | 38272.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 15422 | 417.79 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 38521 | 162263.00 | 2025-10-21 | 35 | 7 | 5 | Actual |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 5610 | 72185.76 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 4319 | 67.75 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 18314 | 11.40 | 2024-03-22 | 94 | 2 | 11 | Actual |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 16453 | 2.00 | 2024-01-21 | 96 | 2 | 12 | Actual |
| 35129 | -122.00 | 2025-07-21 | 91 | 2 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 32458 | 141.61 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 14 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 20971 | 3154.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 28691 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-12-20 | 81 | 5 | 6 | Actual |
| 27025 | 50984.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 7695 | 531.39 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 31451 | 8748.00 | 2025-04-21 | 23 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 35715 | 5.00 | 2025-07-21 | 96 | 1 | 12 | Actual |
| 32996 | 164602.00 | 2025-05-22 | 39 | 7 | 6 | Actual |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 21349 | 60425.29 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 28808 | 59.27 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 32779 | 11990.00 | 2025-05-22 | 8 | 7 | 5 | Actual |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 14321 | 60.33 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 30861 | 596.55 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 25107 | 10603.00 | 2024-10-20 | 22 | 7 | 6 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-22 | 63 | 6 | 11 | Actual |
| 34271 | 8.00 | 2025-06-22 | 96 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 18547 | 27094.88 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 28176 | 77407.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 4742 | 19217.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 33835 | 34483.00 | 2025-06-22 | 100 | 7 | 4 | Actual |
| 36863 | 96.51 | 2025-08-21 | 94 | 1 | 12 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 21194 | 141917.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 220 | 62.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 36719 | 116.72 | 2025-08-21 | 94 | 3 | 11 | Actual |
| 34650 | 39338.73 | 2025-06-22 | 37 | 7 | 12 | Actual |
| 30946 | 107021.26 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 6480 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2025-04-21 | 52 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 36865 | 70253.13 | 2025-08-21 | 12 | 2 | 12 | Actual |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 33209 | 42456.42 | 2025-05-22 | 40 | 7 | 8 | Actual |
| 19123 | 111289.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 15378 | 1344.40 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 27388 | 178132.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 3674 | 47301.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 10081 | 81025.32 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 7774 | 98200.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 756 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 27926 | 1106.54 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 24528 | 102.89 | 2024-09-19 | 90 | 1 | 12 | Actual |
| 3952 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 10613 | 850.00 | 2023-08-21 | 62 | 2 | 6 | Budget |
| 28770 | 193.32 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 24504 | 176059.22 | 2024-09-19 | 46 | 7 | 11 | Actual |
| 29541 | 51.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
| 28116 | 228672.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 34485 | 47.57 | 2025-06-22 | 69 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 18739 | 8741.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 36363 | 8399.00 | 2025-08-21 | 53 | 6 | 6 | Actual |
| 5185 | 57.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 12122 | 7.00 | 2023-09-20 | 96 | 6 | 7 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 21187 | 21743.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 22394 | 213.53 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 25275 | 216217.23 | 2024-10-20 | 56 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 23923 | 11.00 | 2024-09-19 | 96 | 1 | 6 | Actual |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 16657 | 333.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 7276 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 31632 | 388.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 16663 | 100949.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 23967 | 519.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 2297 | 501.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 8966 | 8828.52 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 37416 | 160.00 | 2025-09-20 | 74 | 2 | 6 | Actual |
| 2948 | 156.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 8737 | 200.00 | 2023-06-23 | 74 | 6 | 7 | Budget |
| 7827 | 26939.46 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 27876 | 134.59 | 2024-12-20 | 92 | 1 | 13 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 30836 | 209382.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 12314 | 700224.73 | 2023-09-20 | 101 | 6 | 8 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 17663 | -42.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 24405 | 47.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-11-20 | 65 | 2 | 6 | Actual |
| 10408 | 3888.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 33604 | 4722.39 | 2025-05-22 | 20 | 7 | 13 | Actual |
| 24068 | 10956.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 4042 | 30.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 12448 | -158.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 1264 | 34311.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-09-20 | 89 | 2 | 8 | Actual |
| 17515 | 283.74 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 938 | 350000.00 | 2022-11-20 | 42 | 7 | 7 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 20378 | 679.50 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 4130 | -228.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 34388 | 94.38 | 2025-06-22 | 92 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 3154 | 561151.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 36131 | 75908.00 | 2025-08-21 | 39 | 7 | 4 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 33817 | 20546.00 | 2025-06-22 | 20 | 7 | 4 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 16695 | 324.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 34965 | 19756.00 | 2025-07-21 | 18 | 7 | 4 | Actual |
| 28315 | 158.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 28992 | 75919.19 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-21 | 60 | 6 | 11 | Actual |
| 35101 | 327.00 | 2025-07-21 | 90 | 1 | 6 | Actual |
| 10075 | 112606.21 | 2023-07-21 | 13 | 7 | 8 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 21915 | 15622.00 | 2024-07-20 | 100 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 7765 | 207.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 34754 | 4418.88 | 2025-06-22 | 20 | 7 | 13 | Actual |
| 14793 | 9180.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 17533 | 7573.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 36837 | 8004.10 | 2025-08-21 | 100 | 7 | 11 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 35779 | 170524.15 | 2025-07-21 | 101 | 6 | 12 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 23667 | 75262.00 | 2024-09-19 | 21 | 7 | 3 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 35346 | 100402.00 | 2025-07-21 | 14 | 7 | 7 | Actual |
| 31234 | 51019.79 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 13677 | 717127.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 21164 | 720.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 4944 | 15232.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 22857 | 216.00 | 2024-08-20 | 90 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 32328 | 147.57 | 2025-04-21 | 68 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 35524 | 24.16 | 2025-07-21 | 69 | 2 | 11 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 26680 | 5255.11 | 2024-11-19 | 18 | 7 | 12 | Actual |
| 35740 | -58.81 | 2025-07-21 | 91 | 2 | 12 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 19588 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2025-03-22 | 23 | 7 | 12 | Actual |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 26575 | 227.36 | 2024-11-19 | 92 | 6 | 11 | Actual |
| 28178 | 870766.00 | 2025-01-20 | 43 | 7 | 4 | Actual |
| 38108 | 23970.12 | 2025-09-20 | 60 | 1 | 13 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 27379 | 64236.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 39366 | 9129.49 | 2025-10-21 | 32 | 7 | 13 | Actual |
| 17159 | 101.08 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 31460 | 271200.00 | 2025-04-21 | 37 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 34117 | 141685.00 | 2025-06-22 | 37 | 7 | 6 | Actual |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 15671 | 15372.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 4291 | 16610.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 6063 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 16252 | 35.87 | 2024-01-21 | 92 | 2 | 11 | Actual |
| 18749 | 27956.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 34738 | 174.94 | 2025-06-22 | 90 | 6 | 13 | Actual |
| 3328 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 19750 | 33.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 8449 | 200.00 | 2023-06-23 | 78 | 3 | 6 | Budget |
| 26101 | 1279.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 36255 | 58234.00 | 2025-08-21 | 12 | 2 | 6 | Actual |
| 11518 | 12019.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 16984 | 315.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 13264 | 9604.00 | 2023-10-21 | 18 | 7 | 7 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 8638 | 113177.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 23360 | 924.18 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 30101 | 605.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 6702 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-07-21 | 83 | 6 | 4 | Budget |
| 27198 | 343.00 | 2024-12-20 | 89 | 3 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-08-21 | 43 | 7 | 7 | Actual |
| 28466 | 166200.00 | 2025-01-20 | 39 | 7 | 6 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 16459 | 173.10 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 18477 | 30.55 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 16484 | 4.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 37385 | 102.00 | 2025-09-20 | 68 | 1 | 6 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 24498 | 45795.23 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 27612 | 157.15 | 2024-12-20 | 94 | 3 | 11 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 18125 | 10817.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 1925 | 15086.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 7371 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 9752 | 30604.00 | 2023-07-21 | 19 | 7 | 6 | Actual |
| 33813 | 70347.00 | 2025-06-22 | 14 | 7 | 4 | Actual |
| 20150 | 20823.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 13106 | 131.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 24707 | 153251.00 | 2024-10-20 | 35 | 7 | 3 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 20169 | 32833.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 35472 | 16210.47 | 2025-07-21 | 22 | 7 | 8 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 10227 | 31770.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-12-20 | 15 | 7 | 6 | Actual |
| 33904 | 72044.00 | 2025-06-22 | 13 | 7 | 5 | Actual |
| 7381 | 27.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 18388 | 9.27 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 30183 | 329.33 | 2025-02-19 | 92 | 2 | 13 | Actual |
| 31758 | -391.00 | 2025-04-21 | 91 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-21 | 20 | 7 | 8 | Actual |
| 39386 | -105.00 | 2025-11-19 | 85 | 7 | 6 | Actual |
| 8045 | 3.00 | 2023-06-23 | 96 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 10528 | 7.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 35156 | 445.00 | 2025-07-21 | 90 | 3 | 6 | Actual |
| 22553 | 226.30 | 2024-07-20 | 90 | 6 | 12 | Actual |
| 16808 | 15961.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 26007 | 293.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 24597 | 149.70 | 2024-09-19 | 8 | 7 | 12 | Actual |
| 35617 | 14.59 | 2025-07-21 | 85 | 5 | 11 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 27829 | 36667.40 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-20 | 56 | 6 | 8 | Budget |
| 10835 | 380.00 | 2023-08-21 | 77 | 6 | 6 | Budget |
| 27557 | 224.17 | 2024-12-20 | 94 | 1 | 11 | Actual |
| 21581 | 5.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 9294 | 16371.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 7344 | 270.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-08-21 | 83 | 6 | 4 | Budget |
Generated 2025-12-21 03:21:10.623 UTC