[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20310
19099 items
NOTE: Only 1000 elements of total 19099 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 38410 | 23188.00 | 2025-10-21 | 7 | 7 | 4 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 26356 | 1863.24 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 38692 | -321.00 | 2025-10-21 | 91 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 13549 | -261.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 19560 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 32802 | 724431.00 | 2025-05-22 | 46 | 7 | 5 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 986 | -280.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 15475 | 1093.33 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 3482 | 151902.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 10821 | 100.00 | 2023-08-21 | 68 | 6 | 6 | Budget |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 27800 | 41.19 | 2024-12-20 | 69 | 6 | 12 | Actual |
| 13688 | 12363.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-09-20 | 71 | 6 | 6 | Budget |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 16505 | 9051.99 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 9742 | 231400.00 | 2023-07-21 | 101 | 6 | 6 | Budget |
| 364 | 172.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 16936 | 15.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 15924 | 3147.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 35909 | 1534.61 | 2025-07-21 | 23 | 7 | 13 | Actual |
| 26066 | 90.00 | 2024-11-19 | 84 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 30459 | 624563.00 | 2025-03-22 | 46 | 7 | 4 | Actual |
| 344 | 44.00 | 2022-11-20 | 69 | 1 | 5 | Actual |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 14611 | 205.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-07-21 | 12 | 2 | 6 | Actual |
| 13254 | 64000.00 | 2023-10-21 | 99 | 6 | 7 | Actual |
| 7228 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 32479 | 4504.84 | 2025-04-21 | 20 | 7 | 13 | Actual |
| 16180 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 26810 | 13306.76 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 26030 | 90.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 11342 | 23076.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 27594 | 33.74 | 2024-12-20 | 69 | 3 | 11 | Actual |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 19083 | 7059.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 12876 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 18695 | -359.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 20231 | 21407.54 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 38142 | 59.15 | 2025-09-20 | 69 | 2 | 13 | Actual |
| 38664 | 42.00 | 2025-10-21 | 54 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-10-21 | 82 | 5 | 6 | Actual |
| 27357 | 615.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 34064 | 16984.00 | 2025-06-22 | 57 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 28649 | -212.55 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-07-21 | 54 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 20669 | 392.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-08-21 | 74 | 4 | 6 | Budget |
| 22674 | 140394.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 3006 | -214.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-21 | 53 | 6 | 5 | Budget |
| 30024 | 479.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 12115 | 630.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 17522 | 360.34 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 37896 | 6.00 | 2025-09-20 | 96 | 4 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 21138 | 49585.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 16492 | 1825.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 21437 | 12.46 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 7512 | 105521.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 4897 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 30524 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 2532 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 17329 | 149.70 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 24980 | 1137408.00 | 2024-10-20 | 10 | 3 | 6 | Actual |
| 20311 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-20 | 7 | 7 | 4 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 6534 | 10084.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-22 | 76 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 3205 | 613.21 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 6147 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-08-21 | 74 | 1 | 5 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 33656 | 47334.00 | 2025-06-22 | 60 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 9611 | 164.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 25887 | 35754.00 | 2024-11-19 | 34 | 7 | 4 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 20727 | 20.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
| 39194 | 2.00 | 2025-10-21 | 96 | 2 | 12 | Actual |
| 17466 | 6.08 | 2024-02-20 | 68 | 2 | 12 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 11211 | 24778.82 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 16507 | 980.56 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 39055 | 7.14 | 2025-10-21 | 69 | 5 | 11 | Actual |
| 15016 | 592.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 37071 | -13690.74 | 2025-08-21 | 46 | 7 | 13 | Actual |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 30716 | 293.00 | 2025-03-22 | 90 | 6 | 6 | Actual |
| 3690 | 55224.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 36218 | 35684.00 | 2025-08-21 | 32 | 7 | 5 | Actual |
| 27960 | 24954.35 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 27514 | 125145.84 | 2024-12-20 | 21 | 7 | 8 | Actual |
| 24727 | 59.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 29688 | 71000.00 | 2025-02-19 | 99 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 7375 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 37197 | 687.00 | 2025-09-20 | 66 | 1 | 4 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 25198 | 12235.00 | 2024-10-20 | 20 | 7 | 7 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 7958 | 72.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2025-03-22 | 20 | 7 | 4 | Actual |
| 39167 | 55691.16 | 2025-10-21 | 12 | 2 | 12 | Actual |
| 2595 | 157.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 4273 | 210.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 11522 | 78955.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 36161 | 344.00 | 2025-08-21 | 94 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 16183 | 11592.21 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 30577 | -349.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 7005 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-10-21 | 85 | 1 | 12 | Actual |
| 21571 | 37.99 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 656 | 107.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-21 | 60 | 1 | 6 | Actual |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-21 | 43 | 7 | 11 | Actual |
| 18880 | -173.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 15219 | 19296.90 | 2023-12-21 | 100 | 7 | 8 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 30732 | 17632.00 | 2025-03-22 | 20 | 7 | 6 | Actual |
| 26860 | 79.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 10554 | 40489.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 13967 | 9.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-21 | 40 | 7 | 6 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-07-21 | 80 | 1 | 5 | Actual |
| 23602 | 442.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 16261 | 28.42 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 20529 | 2.89 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-09-20 | 66 | 2 | 8 | Budget |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 39372 | 58656.73 | 2025-10-21 | 39 | 7 | 13 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 24810 | 57348.00 | 2024-10-20 | 13 | 7 | 4 | Actual |
| 182 | 48.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 22140 | 150468.00 | 2024-07-20 | 12 | 2 | 7 | Actual |
| 30963 | 27310.68 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 36009 | 168344.00 | 2025-08-21 | 35 | 7 | 3 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 12636 | -188.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 13140 | 20682.00 | 2023-10-21 | 40 | 7 | 6 | Actual |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 25648 | 22472.45 | 2024-10-20 | 39 | 7 | 12 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 21193 | 69135.00 | 2024-06-22 | 34 | 7 | 7 | Actual |
| 22860 | 32769.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 39133 | 58127.37 | 2025-10-21 | 37 | 7 | 11 | Actual |
| 4405 | 166900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 28133 | 346.00 | 2025-01-20 | 74 | 6 | 4 | Actual |
| 17508 | 16.72 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 12943 | 128.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 4284 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 31117 | 5255.11 | 2025-03-22 | 18 | 7 | 11 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 20941 | 76689.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 24290 | 22307.56 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 3586 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 20110 | 10093.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 14397 | 9.27 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 20277 | 11708.88 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 11485 | 242.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 39225 | -225.83 | 2025-10-21 | 91 | 6 | 12 | Actual |
| 18699 | 40509.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 19240 | 40730.63 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 32644 | 19.00 | 2025-05-22 | 96 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 31717 | 153.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 15381 | 51141.07 | 2023-12-21 | 29 | 7 | 11 | Actual |
| 22758 | 354.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 29476 | 86.00 | 2025-02-19 | 89 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 2575 | 16893.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-07-21 | 68 | 4 | 6 | Actual |
| 22258 | 243.51 | 2024-07-20 | 92 | 2 | 8 | Actual |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 17957 | -138.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 8099 | 132512.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 31968 | 26607.00 | 2025-04-21 | 100 | 7 | 7 | Actual |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 22093 | 39785.00 | 2024-07-20 | 19 | 7 | 6 | Actual |
| 34526 | 11315.86 | 2025-06-22 | 32 | 7 | 11 | Actual |
| 31733 | 1964299.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 38193 | 17000.00 | 2025-09-20 | 99 | 6 | 13 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 39236 | 46712.27 | 2025-10-21 | 13 | 7 | 12 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-08-21 | 73 | 4 | 6 | Budget |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 13118 | 14052.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 35839 | 562.67 | 2025-07-21 | 66 | 2 | 13 | Actual |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 32447 | 41.60 | 2025-04-21 | 69 | 6 | 13 | Actual |
| 17738 | 83820.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 22047 | 182.00 | 2024-07-20 | 92 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 6166 | 45.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 31435 | 14.00 | 2025-04-21 | 96 | 6 | 3 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 29757 | 504.12 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 28369 | 408.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 11824 | 270.00 | 2023-09-20 | 90 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 36278 | 126.00 | 2025-08-21 | 90 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 23753 | 36.00 | 2024-09-19 | 69 | 6 | 4 | Actual |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 34503 | 384.81 | 2025-06-22 | 92 | 6 | 11 | Actual |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 19411 | 178.42 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 18132 | 25696.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 22322 | 226317.67 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 4071 | 37.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 23355 | 143.31 | 2024-08-20 | 92 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 32854 | -89.00 | 2025-05-22 | 91 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-09-20 | 78 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 30215 | 267.92 | 2025-02-19 | 92 | 6 | 13 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 25310 | 1231120.99 | 2024-10-20 | 6 | 7 | 8 | Actual |
| 35996 | 24696.00 | 2025-08-21 | 18 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 4968 | 322.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 18184 | 623.82 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 38134 | 78330.78 | 2025-09-20 | 12 | 2 | 13 | Actual |
| 36750 | 538.00 | 2025-08-21 | 62 | 5 | 11 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 30155 | -65.41 | 2025-02-19 | 91 | 1 | 13 | Actual |
| 31006 | 181.61 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 35581 | 296.51 | 2025-07-21 | 74 | 4 | 11 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 9537 | 144.00 | 2023-07-21 | 92 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-10-21 | 66 | 6 | 12 | Actual |
| 16050 | 64000.00 | 2024-01-21 | 99 | 6 | 7 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
| 3007 | 358.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 28877 | 75302.16 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 35262 | 26058.00 | 2025-07-21 | 28 | 7 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 11986 | 645861.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 8182 | 26432.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 26275 | 33902.00 | 2024-11-19 | 33 | 7 | 7 | Actual |
| 6061 | 101772.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 16388 | 53247.50 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 24766 | 582.00 | 2024-10-20 | 92 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 39073 | 22.04 | 2025-10-21 | 94 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 30707 | 109.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 22465 | 2500.81 | 2024-07-20 | 94 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 37694 | 14.00 | 2025-09-20 | 96 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 38862 | 537.45 | 2025-10-21 | 81 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2025-04-21 | 14 | 7 | 5 | Actual |
| 38463 | 134861.00 | 2025-10-21 | 12 | 2 | 5 | Actual |
| 28911 | 6.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 20195 | 1364.74 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 20070 | 104149.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-06-23 | 68 | 1 | 5 | Budget |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 26800 | 4029.40 | 2024-11-19 | 20 | 7 | 13 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 13854 | 3.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-21 | 52 | 6 | 8 | Budget |
| 20601 | 767.79 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 16913 | 157.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 12562 | 66.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 24181 | 53485.00 | 2024-09-19 | 39 | 7 | 7 | Actual |
| 14580 | 80376.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 6044 | 630.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 22346 | 141.19 | 2024-07-20 | 89 | 1 | 11 | Actual |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 16694 | -194.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 32311 | 163.53 | 2025-04-21 | 90 | 1 | 12 | Actual |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 34889 | 211.00 | 2025-07-21 | 92 | 7 | 3 | Actual |
| 28155 | 26494.00 | 2025-01-20 | 7 | 7 | 4 | Actual |
| 21257 | 51468.71 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 5272 | 3402.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 11982 | 466.00 | 2023-09-20 | 97 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 21160 | 51.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-10-21 | 67 | 1 | 3 | Actual |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 30502 | 72.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 18928 | 30.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 36664 | 251.83 | 2025-08-21 | 94 | 1 | 11 | Actual |
| 4619 | 30181.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2025-05-22 | 40 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 31650 | 43000.00 | 2025-04-21 | 99 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 4344 | 955.64 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 19447 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-10-21 | 57 | 6 | 6 | Actual |
| 30522 | 11.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 32084 | 104231.81 | 2025-04-21 | 39 | 7 | 8 | Actual |
| 22022 | 8.00 | 2024-07-20 | 96 | 4 | 6 | Actual |
| 29610 | 33556.00 | 2025-02-19 | 24 | 7 | 6 | Actual |
| 16430 | 139.06 | 2024-01-21 | 62 | 2 | 12 | Actual |
| 32312 | -129.03 | 2025-04-21 | 91 | 1 | 12 | Actual |
| 31289 | 294.24 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 2267 | 45.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 15842 | 2.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 26337 | 296.54 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 36896 | 58039.07 | 2025-08-21 | 56 | 6 | 12 | Actual |
| 26966 | 219205.00 | 2024-12-20 | 12 | 2 | 4 | Actual |
| 20018 | 2945.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 33969 | 176.00 | 2025-06-22 | 80 | 2 | 6 | Actual |
| 565 | 3.00 | 2022-11-20 | 96 | 2 | 6 | Actual |
| 20706 | 143.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 39367 | 9085.63 | 2025-10-21 | 33 | 7 | 13 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 9297 | 26178.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 36263 | 9.00 | 2025-08-21 | 69 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 33024 | -424.00 | 2025-05-22 | 91 | 1 | 7 | Actual |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 34541 | 430.55 | 2025-06-22 | 66 | 1 | 12 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 21996 | 11.00 | 2024-07-20 | 96 | 3 | 6 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 17137 | 473.82 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 12976 | 100.00 | 2023-10-21 | 74 | 4 | 6 | Budget |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 12465 | 13720.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-12-21 | 43 | 7 | 7 | Actual |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 6344 | 62.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 33957 | 356.00 | 2025-06-22 | 62 | 2 | 6 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 10207 | 45000.00 | 2023-08-21 | 99 | 6 | 3 | Actual |
| 20091 | 457.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 28435 | 253.00 | 2025-01-20 | 89 | 6 | 6 | Actual |
| 3556 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 16581 | 573087.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-12-20 | 15 | 7 | 12 | Actual |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 34361 | 263.53 | 2025-06-22 | 94 | 1 | 11 | Actual |
| 15282 | 9.27 | 2023-12-21 | 69 | 3 | 11 | Actual |
| 30930 | 563.21 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 5286 | 247704.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 25413 | 52.89 | 2024-10-20 | 89 | 3 | 11 | Actual |
| 15444 | 16.72 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 25093 | 326.00 | 2024-10-20 | 97 | 6 | 6 | Actual |
| 4804 | 17067.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 31309 | 264.41 | 2025-03-22 | 92 | 2 | 13 | Actual |
| 5340 | 169000.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 18282 | 118.85 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 3666 | 166.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 37720 | 543.52 | 2025-09-20 | 92 | 2 | 8 | Actual |
| 19882 | 134897.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 14082 | 51712.00 | 2023-11-20 | 31 | 7 | 7 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 27728 | 79876.72 | 2024-12-20 | 39 | 7 | 11 | Actual |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 1334 | 285.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 36602 | 179.87 | 2025-08-21 | 89 | 6 | 8 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 9433 | 37080.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 30392 | 653.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 9535 | 108.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 34527 | 9692.43 | 2025-06-22 | 33 | 7 | 11 | Actual |
| 31367 | 44579.28 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 24494 | 57458.21 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 372 | 220.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 17745 | 24591.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 17332 | 49.70 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 31131 | 53530.48 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-11-20 | 89 | 6 | 7 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 14913 | 203.00 | 2023-12-21 | 90 | 4 | 6 | Actual |
| 3407 | 106.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 38415 | 19756.00 | 2025-10-21 | 18 | 7 | 4 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 8101 | 5700.00 | 2023-06-23 | 57 | 6 | 4 | Budget |
| 34879 | 444.00 | 2025-07-21 | 80 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 20806 | 12240.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 25708 | 115106.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 33644 | 381.00 | 2025-06-22 | 89 | 1 | 3 | Actual |
| 32734 | -342.00 | 2025-05-22 | 91 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 15204 | 4739.05 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 1781 | 193.00 | 2022-12-21 | 90 | 4 | 6 | Actual |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 16014 | 340045.00 | 2024-01-21 | 12 | 2 | 7 | Actual |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 17448 | 14.59 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 37976 | 78893.72 | 2025-09-20 | 31 | 7 | 11 | Actual |
| 6230 | 1752.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 34737 | 113.53 | 2025-06-22 | 89 | 6 | 13 | Actual |
| 1457 | 2966.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 18180 | 602.61 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 37815 | 268305.76 | 2025-09-20 | 12 | 2 | 11 | Actual |
| 20094 | 990.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 33191 | 251911.84 | 2025-05-22 | 15 | 7 | 8 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 38203 | 13806.77 | 2025-09-20 | 19 | 7 | 13 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 17076 | 213.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 33697 | 22226.00 | 2025-06-22 | 20 | 7 | 3 | Actual |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 30656 | 151.00 | 2025-03-22 | 89 | 4 | 6 | Actual |
| 39384 | -13706.10 | 2025-11-19 | 92 | 7 | 5 | Actual |
| 26304 | 542.00 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 11720 | 108.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 8512 | 98.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 36628 | 42889.76 | 2025-08-21 | 32 | 7 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-21 | 12 | 2 | 4 | Actual |
| 10547 | 12017.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 3630 | 140.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 30138 | 106.52 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 1695 | 2434.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 31042 | -156.68 | 2025-03-22 | 91 | 3 | 11 | Actual |
| 4422 | 80.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 37238 | 480.00 | 2025-09-20 | 74 | 6 | 4 | Actual |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-08-21 | 82 | 4 | 6 | Actual |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 1425 | 288400.00 | 2022-12-21 | 101 | 6 | 4 | Budget |
| 27906 | 3313.59 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 23004 | 153.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-23 | 52 | 6 | 7 | Budget |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 32589 | 161682.00 | 2025-05-22 | 46 | 7 | 3 | Actual |
| 9420 | 7821.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 8669 | 200.00 | 2023-06-23 | 68 | 1 | 7 | Budget |
| 37065 | 28289.50 | 2025-08-21 | 35 | 7 | 13 | Actual |
| 36828 | 9896.69 | 2025-08-21 | 33 | 7 | 11 | Actual |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 24498 | 45795.23 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 22172 | 388.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 8126 | 218.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 26817 | -192430.84 | 2024-11-19 | 46 | 7 | 13 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 14784 | 22199.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 33698 | 100674.00 | 2025-06-22 | 21 | 7 | 3 | Actual |
| 2704 | 19933.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 9291 | 9416.00 | 2023-07-21 | 22 | 7 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 34985 | 31035.00 | 2025-07-21 | 100 | 7 | 4 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 8155 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 17847 | 23934.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 13477 | 4833.00 | 2023-11-19 | 92 | 7 | 4 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 38212 | 9331.25 | 2025-09-20 | 32 | 7 | 13 | Actual |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 24893 | 334.00 | 2024-10-20 | 92 | 6 | 5 | Actual |
| 13456 | 9005.79 | 2023-10-21 | 22 | 7 | 8 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 23232 | 132.90 | 2024-08-20 | 89 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-02-19 | 54 | 6 | 4 | Actual |
| 14631 | 152.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 20389 | 62.46 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 292 | -174.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
| 10097 | 989963.75 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 28780 | 435.87 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-21 | 6 | 7 | 7 | Actual |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-04-21 | 81 | 1 | 4 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 30739 | 143177.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-08-21 | 61 | 2 | 13 | Actual |
| 5605 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 2808 | 743125.00 | 2023-01-21 | 10 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 10551 | 17102.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 13591 | 88.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
| 11729 | 332.00 | 2023-09-20 | 92 | 1 | 6 | Actual |
| 7292 | 234.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 22997 | -148.00 | 2024-08-20 | 91 | 4 | 6 | Actual |
| 7637 | -203.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 17082 | 64000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 11402 | 19593.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 34572 | 19.91 | 2025-06-22 | 69 | 2 | 12 | Actual |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 29422 | 37510.00 | 2025-02-19 | 38 | 7 | 5 | Actual |
| 38750 | 710.00 | 2025-10-21 | 92 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 24381 | 60.33 | 2024-09-19 | 89 | 3 | 11 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 25441 | 85.87 | 2024-10-20 | 90 | 4 | 11 | Actual |
| 17851 | 812338.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 34058 | -159.00 | 2025-06-22 | 91 | 5 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-20 | 38 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 26806 | 55979.49 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-08-21 | 68 | 7 | 3 | Budget |
| 3528 | 121.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-12-20 | 92 | 6 | 13 | Actual |
| 36209 | 47217.00 | 2025-08-21 | 19 | 7 | 5 | Actual |
| 24023 | 57.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 23719 | 55.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 17252 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-21 | 82 | 6 | 4 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2024-12-20 | 97 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 16234 | 13.53 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 17722 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 10405 | 11524.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 26055 | 26.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 20807 | 5054.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 10541 | 26232.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 4076 | 3343.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 34103 | 17287.00 | 2025-06-22 | 18 | 7 | 6 | Actual |
| 9759 | 132096.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 1312 | 36.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 38421 | 33332.00 | 2025-10-21 | 24 | 7 | 4 | Actual |
| 22938 | 19.00 | 2024-08-20 | 84 | 2 | 6 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 30419 | 89.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 29528 | 70.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 13699 | 32263.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 5865 | 7435.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 31561 | 21477.00 | 2025-04-21 | 7 | 7 | 4 | Actual |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 37528 | 208.00 | 2025-09-20 | 73 | 6 | 6 | Actual |
| 4696 | 220.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 20988 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 15704 | 53.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 33220 | 70.97 | 2025-05-22 | 69 | 1 | 11 | Actual |
| 9102 | 43720.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-09-19 | 92 | 3 | 6 | Actual |
| 36742 | 93.31 | 2025-08-21 | 89 | 4 | 11 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 12529 | 4.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 6872 | 51958.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2025-02-19 | 18 | 7 | 11 | Actual |
| 14054 | 214.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-10-21 | 78 | 2 | 12 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 37931 | 12191.41 | 2025-09-20 | 63 | 6 | 11 | Actual |
| 34934 | 92.00 | 2025-07-21 | 69 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 32493 | 52042.57 | 2025-04-21 | 39 | 7 | 13 | Actual |
| 305 | 16229.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 5142 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 34534 | 743862.82 | 2025-06-22 | 43 | 7 | 11 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-10-21 | 62 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-09-20 | 20 | 7 | 4 | Actual |
| 14186 | 34500.00 | 2023-11-20 | 99 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-06-23 | 83 | 1 | 3 | Budget |
| 14093 | 1924457.00 | 2023-11-20 | 45 | 7 | 7 | Actual |
| 34462 | 34.80 | 2025-06-22 | 83 | 5 | 11 | Actual |
| 26883 | 419318.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 6167 | 50.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 15671 | 15372.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 17049 | 883.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 19957 | 111.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 19445 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 32997 | 42432.00 | 2025-05-22 | 40 | 7 | 6 | Actual |
| 12045 | 50.00 | 2023-09-20 | 82 | 1 | 7 | Budget |
| 35551 | 28.42 | 2025-07-21 | 69 | 3 | 11 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 31933 | 421.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 25333 | 30975.90 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 4686 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 37545 | 616.00 | 2025-09-20 | 97 | 6 | 6 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 32260 | 197606.57 | 2025-04-21 | 101 | 6 | 11 | Actual |
| 33364 | 54161.34 | 2025-05-22 | 14 | 7 | 11 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 35516 | 35852.49 | 2025-07-21 | 12 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 9686 | 10062.00 | 2023-07-21 | 53 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 23419 | 5.01 | 2024-08-20 | 69 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 30999 | 12.46 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 19349 | 823.11 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 20635 | 151.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 4888 | 154.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 35249 | 302391.00 | 2025-07-21 | 6 | 7 | 6 | Actual |
| 13985 | 19810.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 34302 | 385.94 | 2025-06-22 | 92 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 34027 | 83.00 | 2025-06-22 | 84 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 35796 | 41040.89 | 2025-07-21 | 31 | 7 | 12 | Actual |
| 5001 | 239.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 31033 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 20421 | 26.29 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 2157 | 269.27 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 32468 | 12500.00 | 2025-04-21 | 99 | 6 | 13 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 17955 | 112.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 912 | 78234.00 | 2022-11-20 | 101 | 6 | 7 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 588 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 1570 | 6326.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 1900 | 11645.00 | 2022-12-21 | 7 | 7 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 6396 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 1965 | 810.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
Generated 2025-12-20 22:33:28.714 UTC