[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 78
39311 items
NOTE: Only 1000 elements of total 39311 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 5089 | 118.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 16725 | 30727.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
| 29149 | 93119.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 4288 | 8321.00 | 2023-02-21 | 22 | 7 | 7 | Actual |
| 19787 | 59153.00 | 2024-05-23 | 39 | 7 | 4 | Actual |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 31088 | 641.20 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-09-21 | 97 | 6 | 12 | Actual |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 20780 | 414.00 | 2024-06-23 | 81 | 6 | 4 | Actual |
| 36001 | 8835.00 | 2025-08-22 | 23 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 23960 | 21.00 | 2024-09-20 | 69 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 22770 | 621.00 | 2024-08-21 | 97 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 10494 | 62.00 | 2023-08-22 | 69 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 33050 | 802.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 27311 | 268365.00 | 2024-12-21 | 35 | 7 | 6 | Actual |
| 16586 | 92067.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 16509 | 41485.57 | 2024-01-22 | 37 | 7 | 12 | Actual |
| 16821 | 16640.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 18821 | 330.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 1534 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 14783 | 680659.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 16512 | 9139.23 | 2024-01-22 | 40 | 7 | 12 | Actual |
| 20318 | 300.76 | 2024-05-23 | 92 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-10-22 | 35 | 7 | 12 | Actual |
| 26166 | 43236.00 | 2024-11-20 | 13 | 7 | 6 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 25939 | 68.00 | 2024-11-20 | 69 | 6 | 5 | Actual |
| 30247 | 7082.09 | 2025-02-20 | 100 | 7 | 13 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 21512 | 8436.02 | 2024-06-23 | 32 | 7 | 11 | Actual |
| 35400 | 637.46 | 2025-07-22 | 65 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-11-20 | 69 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 21304 | 80081.36 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-08-21 | 21 | 7 | 11 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 34558 | 90.12 | 2025-06-23 | 89 | 1 | 12 | Actual |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 7108 | 195.00 | 2023-05-24 | 90 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 32987 | 29076.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 34951 | -299.00 | 2025-07-22 | 91 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 28665 | 20019.64 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 13610 | 38.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
| 2109 | 437.45 | 2022-12-22 | 92 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-08-22 | 94 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 31873 | 38028.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 518 | 38012.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-10-22 | 87 | 5 | 11 | Actual |
| 14272 | 1.00 | 2023-11-21 | 96 | 2 | 11 | Actual |
| 24919 | 89077.00 | 2024-10-21 | 35 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-07-22 | 73 | 2 | 13 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 5930 | 40900.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 24825 | 25713.00 | 2024-10-21 | 34 | 7 | 4 | Actual |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 35043 | 270.00 | 2025-07-22 | 90 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 9118 | 31452.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 5425 | 537164.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-07-22 | 65 | 1 | 7 | Budget |
| 4283 | 122747.00 | 2023-02-21 | 15 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2025-10-22 | 29 | 7 | 7 | Actual |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 30026 | 547.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-11-21 | 92 | 1 | 6 | Actual |
| 38101 | 51828.32 | 2025-09-21 | 37 | 7 | 12 | Actual |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-10-22 | 69 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 17572 | 710.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 31441 | 14778.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 31310 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 9768 | 22461.00 | 2023-07-22 | 40 | 7 | 6 | Actual |
| 27726 | 72067.00 | 2024-12-21 | 37 | 7 | 11 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 24686 | 334789.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 1437 | 9321.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-22 | 62 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 7527 | 38848.00 | 2023-05-24 | 37 | 7 | 6 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 36557 | 645.03 | 2025-08-22 | 74 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 26938 | 36442.00 | 2024-12-21 | 100 | 7 | 3 | Actual |
| 27802 | 692.26 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 14241 | -133.28 | 2023-11-21 | 91 | 1 | 11 | Actual |
| 23062 | 294482.00 | 2024-08-21 | 4 | 7 | 6 | Actual |
| 28620 | 26160.66 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 31181 | 130.55 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 16658 | 513.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 15816 | 63641.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
| 15214 | 35533.56 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 18891 | 12.00 | 2024-04-22 | 69 | 2 | 6 | Actual |
| 3506 | 33040.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 2719 | 280.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 28451 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 26144 | 542.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 11202 | 19045.38 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 10230 | 75688.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 25300 | 163.21 | 2024-10-21 | 89 | 6 | 8 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 25644 | 505.02 | 2024-10-21 | 34 | 7 | 12 | Actual |
| 34228 | 907.16 | 2025-06-23 | 76 | 1 | 8 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 31902 | 375.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 3577 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 31654 | 20608.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 39334 | 959.16 | 2025-10-22 | 80 | 6 | 13 | Actual |
| 38343 | 81282.00 | 2025-10-22 | 60 | 1 | 4 | Actual |
| 37251 | -346.00 | 2025-09-21 | 91 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-22 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 26164 | 10665.00 | 2024-11-20 | 7 | 7 | 6 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 26675 | 4364.67 | 2024-11-20 | 7 | 7 | 12 | Actual |
| 33060 | 35392.00 | 2025-05-23 | 94 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 11510 | 11569.00 | 2023-09-21 | 94 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2025-06-23 | 20 | 7 | 4 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 38012 | 146.51 | 2025-09-21 | 92 | 1 | 12 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 28326 | 4.00 | 2025-01-21 | 96 | 2 | 6 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 30433 | 573514.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 23759 | 562.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 2521 | 518.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 14571 | 695179.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 8333 | 287.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 16166 | 422.30 | 2024-01-22 | 92 | 6 | 8 | Actual |
| 32658 | 252.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 27698 | -170.51 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 19200 | 6.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 2855 | 96.00 | 2023-01-22 | 94 | 3 | 6 | Actual |
| 21016 | 302.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 28037 | 13842.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-08-22 | 94 | 6 | 3 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 1962 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 3050 | 618.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 34130 | 493.00 | 2025-06-23 | 68 | 1 | 7 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 10409 | 21106.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
| 33496 | 11072.24 | 2025-05-23 | 32 | 7 | 12 | Actual |
| 38503 | 19465.00 | 2025-10-22 | 7 | 7 | 5 | Actual |
| 2563 | 160116.00 | 2023-01-22 | 29 | 7 | 4 | Actual |
| 19718 | 158.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-09-21 | 65 | 5 | 6 | Budget |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 15869 | 484.00 | 2024-01-22 | 92 | 3 | 6 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 34855 | 60045.00 | 2025-07-22 | 32 | 7 | 3 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 24848 | 673.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 16997 | 75549.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
| 24860 | 9.00 | 2024-10-21 | 96 | 1 | 5 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 25598 | 39.06 | 2024-10-21 | 65 | 6 | 12 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 28788 | 160.34 | 2025-01-21 | 90 | 4 | 11 | Actual |
| 18693 | 292.00 | 2024-04-22 | 89 | 1 | 4 | Actual |
| 31163 | 132.68 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 24857 | -194.00 | 2024-10-21 | 91 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 8341 | 29.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 5327 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 27654 | 66.72 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 28527 | 208.00 | 2025-01-21 | 89 | 6 | 7 | Actual |
| 20344 | 62.46 | 2024-05-23 | 90 | 2 | 11 | Actual |
| 37834 | 27.36 | 2025-09-21 | 84 | 2 | 11 | Actual |
| 10219 | 13994.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 35860 | 4.00 | 2025-07-22 | 96 | 2 | 13 | Actual |
| 3349 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 38519 | 28771.00 | 2025-10-22 | 33 | 7 | 5 | Actual |
| 9288 | 34976.00 | 2023-07-22 | 19 | 7 | 4 | Actual |
| 12247 | 167.75 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 22917 | 367.00 | 2024-08-21 | 92 | 1 | 6 | Actual |
| 20260 | 393.51 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 31072 | 5.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 24697 | 75992.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 24708 | 146546.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 28974 | 595.00 | 2025-01-21 | 97 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 38711 | 31361.00 | 2025-10-22 | 24 | 7 | 6 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 38782 | 216.00 | 2025-10-22 | 89 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 11199 | 76678.27 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 8280 | 50.00 | 2023-06-24 | 82 | 6 | 5 | Budget |
| 24737 | -43.00 | 2024-10-21 | 91 | 7 | 3 | Actual |
| 30792 | 59.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 13458 | 19987.82 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 10000 | 175.33 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 38427 | 56432.00 | 2025-10-22 | 34 | 7 | 4 | Actual |
| 7903 | 287.00 | 2023-06-24 | 90 | 1 | 3 | Actual |
| 791 | 14553.00 | 2022-11-21 | 34 | 7 | 6 | Actual |
| 8359 | 44.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 19108 | 900.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 21093 | 4422.00 | 2024-06-23 | 23 | 7 | 6 | Actual |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 18990 | 5414.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 27018 | 260766.00 | 2024-12-21 | 29 | 7 | 4 | Actual |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 37717 | 266.24 | 2025-09-21 | 89 | 2 | 8 | Actual |
| 28706 | 316.72 | 2025-01-21 | 90 | 1 | 11 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 26435 | 22446.92 | 2024-11-20 | 12 | 2 | 11 | Actual |
| 39391 | 15699.00 | 2025-11-20 | 93 | 7 | 7 | Actual |
| 11671 | 12147.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 10927 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 9436 | 29015.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 6521 | 561.00 | 2023-04-23 | 97 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 33114 | 343.51 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 30832 | 60677.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 32645 | 124453.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 11261 | 561.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
| 22006 | 157.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 30743 | 187856.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 7400 | 601.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 1921 | 94386.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 37446 | 599.00 | 2025-09-21 | 77 | 3 | 6 | Actual |
| 35144 | 194.00 | 2025-07-22 | 74 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 24167 | 11361.00 | 2024-09-20 | 20 | 7 | 7 | Actual |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 19233 | 99227.17 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-09-20 | 67 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 16484 | 4.00 | 2024-01-22 | 96 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 8595 | 224.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 36626 | 262528.70 | 2025-08-22 | 29 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 17739 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 25634 | 4137.01 | 2024-10-21 | 20 | 7 | 12 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-08-22 | 71 | 2 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 16188 | 72640.31 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 13668 | 201.00 | 2023-11-21 | 89 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Budget |
| 13732 | 333.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
| 36482 | 243.00 | 2025-08-22 | 89 | 6 | 7 | Actual |
| 14208 | 134683.89 | 2023-11-21 | 35 | 7 | 8 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 32773 | 295.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 11871 | 171.00 | 2023-09-21 | 90 | 4 | 6 | Actual |
| 32327 | 198.64 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 36361 | 8.00 | 2025-08-22 | 96 | 5 | 6 | Actual |
| 24181 | 53485.00 | 2024-09-20 | 39 | 7 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 25875 | 19756.00 | 2024-11-20 | 18 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2024-04-22 | 31 | 7 | 7 | Actual |
| 20680 | 48782.00 | 2024-06-23 | 14 | 7 | 3 | Actual |
| 27662 | 49.70 | 2024-12-21 | 89 | 5 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 21091 | 138643.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 34241 | 819.28 | 2025-06-23 | 92 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-10-22 | 96 | 6 | 8 | Actual |
| 1639 | 291.00 | 2022-12-22 | 92 | 1 | 6 | Actual |
| 12605 | 58.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
| 36374 | 64.00 | 2025-08-22 | 68 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 28400 | 55.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 26235 | 3423.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 2356 | -151.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 25763 | 62904.00 | 2024-11-20 | 32 | 7 | 3 | Actual |
| 25559 | 92.25 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 17088 | 195883.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 8348 | 275.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 12136 | 9219.00 | 2023-09-21 | 20 | 7 | 7 | Actual |
| 22282 | 434.42 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 24769 | 27627.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 8302 | 8764.00 | 2023-06-24 | 8 | 7 | 5 | Actual |
| 30778 | 270616.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 38107 | 8254.10 | 2025-09-21 | 100 | 7 | 12 | Actual |
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 23976 | -301.00 | 2024-09-20 | 91 | 3 | 6 | Actual |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 30037 | 118.85 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 4475 | 3682.97 | 2023-02-21 | 23 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-09-20 | 62 | 3 | 11 | Actual |
| 36526 | 169.27 | 2025-08-22 | 69 | 1 | 8 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 9371 | 441.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 23559 | 202.89 | 2024-08-21 | 92 | 6 | 12 | Actual |
| 27394 | 83624.00 | 2024-12-21 | 21 | 7 | 7 | Actual |
| 18695 | -359.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 27964 | 58876.03 | 2024-12-21 | 39 | 7 | 13 | Actual |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 36619 | 59618.86 | 2025-08-22 | 19 | 7 | 8 | Actual |
| 12953 | -197.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
| 35155 | 290.00 | 2025-07-22 | 89 | 3 | 6 | Actual |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 20472 | 24011.84 | 2024-05-23 | 14 | 7 | 11 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 33391 | 178.42 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 13799 | 1202401.80 | 2023-11-21 | 45 | 7 | 5 | Actual |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 20281 | 195236.54 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-11-21 | 69 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 34413 | 164.59 | 2025-06-23 | 90 | 3 | 11 | Actual |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 24822 | 53410.00 | 2024-10-21 | 31 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-07-22 | 46 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 37065 | 28289.50 | 2025-08-22 | 35 | 7 | 13 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 669 | 198.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 9678 | 84.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 29477 | 132.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 8227 | 156.00 | 2023-06-24 | 89 | 1 | 5 | Actual |
| 27960 | 24954.35 | 2024-12-21 | 34 | 7 | 13 | Actual |
| 37784 | 47655.00 | 2025-09-21 | 40 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 39020 | 4.00 | 2025-10-22 | 96 | 3 | 11 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 28370 | 253.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 14401 | 44.38 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 37438 | 471.00 | 2025-09-21 | 66 | 3 | 6 | Actual |
| 18138 | 31512.00 | 2024-03-23 | 40 | 7 | 7 | Actual |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 26337 | 296.54 | 2024-11-20 | 90 | 2 | 8 | Actual |
| 29864 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 19153 | 114.72 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 35540 | -107.75 | 2025-07-22 | 91 | 2 | 11 | Actual |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 16655 | 197.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 34181 | 277.00 | 2025-06-23 | 90 | 6 | 7 | Actual |
| 15665 | 9.00 | 2024-01-22 | 96 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 2983 | 158.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 18394 | 35.87 | 2024-03-23 | 92 | 5 | 11 | Actual |
| 22139 | 11.00 | 2024-07-21 | 96 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 36199 | 43000.00 | 2025-08-22 | 99 | 6 | 5 | Actual |
| 2236 | 9005.79 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 29679 | 218.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 29458 | 116.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-09-21 | 80 | 6 | 6 | Actual |
| 6128 | 68.00 | 2023-04-23 | 94 | 1 | 6 | Actual |
| 10866 | 63019.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 17209 | 178574.11 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 27054 | -322.00 | 2024-12-21 | 91 | 1 | 5 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 16497 | 3909.34 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-10-22 | 78 | 1 | 6 | Budget |
| 8153 | 7.00 | 2023-06-24 | 96 | 6 | 4 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 26888 | 97914.00 | 2024-12-21 | 13 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 17425 | 33583.30 | 2024-02-21 | 35 | 7 | 11 | Actual |
| 15370 | 49002.74 | 2023-12-22 | 13 | 7 | 11 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 13880 | -199.00 | 2023-11-21 | 91 | 3 | 6 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 26600 | 14810.61 | 2024-11-20 | 34 | 7 | 11 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 27120 | 232543.00 | 2024-12-21 | 46 | 7 | 5 | Actual |
| 28759 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 37831 | 97.57 | 2025-09-21 | 81 | 2 | 11 | Actual |
| 24735 | 35.00 | 2024-10-21 | 89 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 22185 | 12485.00 | 2024-07-21 | 18 | 7 | 7 | Actual |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 17929 | 259.00 | 2024-03-23 | 89 | 3 | 6 | Actual |
| 21968 | 3.00 | 2024-07-21 | 96 | 2 | 6 | Actual |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 3361 | 70106.93 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 23908 | 200.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 25031 | -171.00 | 2024-10-21 | 91 | 4 | 6 | Actual |
| 30432 | 447709.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 30003 | 53931.55 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 27360 | 68.00 | 2024-12-21 | 69 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 16257 | 490.13 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 15241 | 132.68 | 2023-12-22 | 89 | 1 | 11 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 20455 | 41.19 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 8053 | 650.00 | 2023-06-24 | 65 | 1 | 4 | Budget |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 28610 | 193.51 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 30161 | 2543.40 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 14946 | 112893.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 26250 | -250.00 | 2024-11-20 | 91 | 6 | 7 | Actual |
| 12653 | 11305.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 32563 | 236929.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 20882 | 33912.00 | 2024-06-23 | 94 | 6 | 5 | Actual |
| 34384 | 149.70 | 2025-06-23 | 87 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 13791 | 49272.00 | 2023-11-21 | 34 | 7 | 5 | Actual |
| 31117 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 22291 | 288.97 | 2024-07-21 | 92 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 8200 | 57.00 | 2023-06-24 | 69 | 1 | 5 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 33808 | 471389.00 | 2025-06-23 | 4 | 7 | 4 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 36333 | -238.00 | 2025-08-22 | 91 | 4 | 6 | Actual |
| 20293 | 23369.70 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 13972 | 456166.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 19577 | 9491.36 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 25306 | 1389.00 | 2024-10-21 | 97 | 6 | 8 | Actual |
| 431 | 113.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 26632 | 174.17 | 2024-11-20 | 90 | 1 | 12 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
| 1037 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-06-23 | 62 | 2 | 11 | Actual |
| 3901 | 118.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 23167 | 4466.00 | 2024-08-21 | 23 | 7 | 7 | Actual |
| 8440 | 65.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 7173 | 91.00 | 2023-05-24 | 97 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 8769 | 914136.00 | 2023-06-24 | 4 | 7 | 7 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 9749 | 39992.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
| 6645 | 235.93 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 34099 | 6517.00 | 2025-06-23 | 8 | 7 | 6 | Actual |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 22429 | 144.38 | 2024-07-21 | 90 | 4 | 11 | Actual |
| 36483 | 374.00 | 2025-08-22 | 90 | 6 | 7 | Actual |
| 20588 | 2169.95 | 2024-05-23 | 15 | 7 | 12 | Actual |
| 17971 | 88.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 4396 | -185.28 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 39122 | 96389.79 | 2025-10-22 | 21 | 7 | 11 | Actual |
| 2676 | 268.00 | 2023-01-22 | 90 | 6 | 5 | Actual |
| 28460 | 38428.00 | 2025-01-21 | 32 | 7 | 6 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 24158 | 1565748.00 | 2024-09-20 | 4 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 39155 | 356.08 | 2025-10-22 | 81 | 1 | 12 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 38578 | 207.00 | 2025-10-22 | 90 | 2 | 6 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 1497 | -259.00 | 2022-12-22 | 91 | 1 | 5 | Actual |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 23500 | 110141.51 | 2024-08-21 | 43 | 7 | 11 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 2405 | 11.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 37260 | 25230.00 | 2025-09-21 | 7 | 7 | 4 | Actual |
| 35654 | -146.05 | 2025-07-22 | 91 | 6 | 11 | Actual |
| 17133 | 258.66 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 22300 | 19331.74 | 2024-07-21 | 8 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 308 | 34976.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 39031 | 381.62 | 2025-10-22 | 74 | 4 | 11 | Actual |
| 12134 | 9604.00 | 2023-09-21 | 18 | 7 | 7 | Actual |
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 906 | 238.00 | 2022-11-21 | 92 | 6 | 7 | Actual |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 8914 | 82.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 28087 | 5.00 | 2025-01-21 | 96 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-22 | 76 | 6 | 12 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 775 | 3998.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 33204 | 89069.41 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 24435 | 20.97 | 2024-09-20 | 89 | 5 | 11 | Actual |
| 18788 | 288.00 | 2024-04-22 | 92 | 1 | 5 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 24579 | 52.89 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 15074 | 28904.00 | 2023-12-22 | 7 | 7 | 7 | Actual |
| 36351 | 198.00 | 2025-08-22 | 81 | 5 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 23435 | -27.96 | 2024-08-21 | 91 | 5 | 11 | Actual |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-11-21 | 67 | 6 | 3 | Budget |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 37052 | 4332.91 | 2025-08-22 | 18 | 7 | 13 | Actual |
| 15360 | 268.85 | 2023-12-22 | 92 | 6 | 11 | Actual |
| 28635 | 523.82 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 36004 | 329388.00 | 2025-08-22 | 29 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 1519 | 16097.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 28277 | 480.00 | 2025-01-21 | 65 | 1 | 6 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 19964 | 462.00 | 2024-05-23 | 92 | 3 | 6 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-06-23 | 67 | 6 | 4 | Actual |
| 15014 | 98.00 | 2023-12-22 | 69 | 1 | 7 | Actual |
| 26384 | 280856.31 | 2024-11-20 | 15 | 7 | 8 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 21546 | -90.73 | 2024-06-23 | 91 | 1 | 12 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 21133 | 320.00 | 2024-06-23 | 92 | 1 | 7 | Actual |
| 25241 | 634.43 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-23 | 4 | 7 | 8 | Actual |
| 2807 | 2.00 | 2023-01-22 | 96 | 2 | 6 | Actual |
| 626 | 109.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 17230 | 1234465.98 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 36949 | 38457.86 | 2025-08-22 | 35 | 7 | 12 | Actual |
| 13516 | 142.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 18191 | 114.72 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 8044 | 54.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
| 25041 | 12.00 | 2024-10-21 | 69 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 36101 | -290.00 | 2025-08-22 | 91 | 6 | 4 | Actual |
| 31652 | 606055.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 6125 | 216.00 | 2023-04-23 | 90 | 1 | 6 | Actual |
| 20428 | 23.10 | 2024-05-23 | 94 | 5 | 11 | Actual |
| 17045 | 12.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 30244 | 10634.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 19778 | 21508.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-08-22 | 13 | 7 | 8 | Actual |
| 10393 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 27823 | 345956.14 | 2024-12-21 | 101 | 6 | 12 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 28493 | 606.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 16744 | 525.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 12009 | 99630.00 | 2023-09-21 | 39 | 7 | 6 | Actual |
| 37675 | 113.20 | 2025-09-21 | 69 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 28800 | 7.14 | 2025-01-21 | 69 | 5 | 11 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 18105 | 126.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 14579 | 18549.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 39369 | 52770.66 | 2025-10-22 | 35 | 7 | 13 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 37607 | 186717.00 | 2025-09-21 | 56 | 6 | 7 | Actual |
| 15150 | 188.96 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 1257 | 34311.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 22556 | 6.00 | 2024-07-21 | 96 | 6 | 12 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 8286 | 112.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 4723 | 12.00 | 2023-03-24 | 96 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 6079 | 18871.00 | 2023-04-23 | 40 | 7 | 5 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 35036 | 585.00 | 2025-07-22 | 81 | 6 | 5 | Actual |
| 1242 | 5122.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-08-22 | 78 | 1 | 6 | Budget |
| 38043 | 2478.46 | 2025-09-21 | 52 | 6 | 12 | Actual |
| 635 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 7717 | 385.94 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 7523 | 23573.00 | 2023-05-24 | 32 | 7 | 6 | Actual |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 15952 | 244.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 20700 | 209423.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 5004 | 71.00 | 2023-03-24 | 94 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 5868 | 372.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 38577 | 135.00 | 2025-10-22 | 89 | 2 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-22 | 18 | 7 | 7 | Actual |
| 31457 | 47472.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 3344 | 11874.03 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 23961 | 30.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 17303 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-21 | 54 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-09-21 | 15 | 7 | 5 | Actual |
| 9408 | 252.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 30957 | 186787.89 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-21 | 62 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 5907 | 230.00 | 2023-04-23 | 92 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2024-12-21 | 37 | 7 | 6 | Actual |
| 29825 | 249537.55 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 18712 | 38.00 | 2024-04-22 | 69 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-05-24 | 60 | 6 | 7 | Actual |
| 16052 | 1679409.00 | 2024-01-22 | 4 | 7 | 7 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 29675 | 772.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 16990 | 173111.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 26135 | 206.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 36905 | 53.95 | 2025-08-22 | 69 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 17105 | 97615.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
| 38417 | 17780.00 | 2025-10-22 | 20 | 7 | 4 | Actual |
| 14561 | 200.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 28093 | 1002.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 39346 | 893.00 | 2025-10-22 | 97 | 6 | 13 | Actual |
| 19064 | 522.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 21058 | 16.00 | 2024-06-23 | 69 | 6 | 6 | Actual |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 14487 | 3984.88 | 2023-11-21 | 20 | 7 | 12 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 3977 | 84.00 | 2023-02-21 | 94 | 3 | 6 | Actual |
| 25866 | 63000.00 | 2024-11-20 | 99 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 12386 | -256.00 | 2023-10-22 | 91 | 1 | 3 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 26647 | 35.87 | 2024-11-20 | 66 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-08-22 | 68 | 4 | 6 | Actual |
| 10826 | 380.00 | 2023-08-22 | 72 | 6 | 6 | Budget |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 26592 | 4552.97 | 2024-11-20 | 22 | 7 | 11 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 24618 | 7909.42 | 2024-09-20 | 40 | 7 | 12 | Actual |
| 31856 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 37763 | 24163.65 | 2025-09-21 | 8 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 17308 | 59.27 | 2024-02-21 | 89 | 3 | 11 | Actual |
| 9792 | 242.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 26784 | 211.78 | 2024-11-20 | 90 | 6 | 13 | Actual |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 16115 | 69.26 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 28205 | 509.00 | 2025-01-21 | 92 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 14008 | 90.00 | 2023-11-21 | 69 | 1 | 7 | Actual |
| 21636 | -322.00 | 2024-07-21 | 91 | 1 | 3 | Actual |
| 18840 | 9088.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 22555 | 301.83 | 2024-07-21 | 92 | 6 | 12 | Actual |
| 25992 | 21865.00 | 2024-11-20 | 100 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 26613 | 32.67 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 5489 | 37.45 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 14779 | 1061.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
| 22823 | 290.00 | 2024-08-21 | 90 | 1 | 5 | Actual |
Generated 2025-12-21 22:36:14.160 UTC