[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20389
19020 items
NOTE: Only 1000 elements of total 19020 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33694 | 76575.00 | 2025-06-22 | 15 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 32676 | -317.00 | 2025-05-22 | 91 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 38985 | 63.53 | 2025-10-21 | 84 | 2 | 11 | Actual |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 24721 | 13.00 | 2024-10-20 | 69 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 20410 | 9.27 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 32218 | 149.70 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 26165 | 6405.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 676 | 20.00 | 2022-11-20 | 69 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-08-20 | 81 | 6 | 7 | Actual |
| 27114 | 232138.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 24201 | 878.37 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 17367 | 1.00 | 2024-02-20 | 96 | 5 | 11 | Actual |
| 15935 | 57.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 34309 | 1169572.87 | 2025-06-22 | 6 | 7 | 8 | Actual |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 23585 | 26998.07 | 2024-08-20 | 37 | 7 | 12 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 30837 | 163787.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 18122 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 9327 | 205.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 6326 | 99500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2025-06-22 | 61 | 1 | 6 | Actual |
| 9878 | 6.00 | 2023-07-21 | 96 | 6 | 7 | Actual |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 11991 | 41074.00 | 2023-09-20 | 14 | 7 | 6 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 7045 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 11488 | 650.00 | 2023-09-20 | 77 | 6 | 4 | Budget |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 31066 | 375.23 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 844 | 221.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 14986 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 23543 | 1.82 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 34377 | 60.33 | 2025-06-22 | 78 | 2 | 11 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 29707 | 42432.00 | 2025-02-19 | 32 | 7 | 7 | Actual |
| 93 | 29.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 29071 | 32.83 | 2025-01-20 | 69 | 6 | 13 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 26412 | 190.12 | 2024-11-19 | 66 | 1 | 11 | Actual |
| 38935 | 38989.69 | 2025-10-21 | 40 | 7 | 8 | Actual |
| 32843 | 151.00 | 2025-05-22 | 77 | 2 | 6 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 38929 | 35600.23 | 2025-10-21 | 33 | 7 | 8 | Actual |
| 859 | 28200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 17164 | 213.21 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 23479 | 24902.29 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 33990 | 28.00 | 2025-06-22 | 69 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 35802 | 12397.80 | 2025-07-21 | 38 | 7 | 12 | Actual |
| 39251 | 21571.37 | 2025-10-21 | 34 | 7 | 12 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 12906 | 27.00 | 2023-10-21 | 94 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 7710 | 181.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 33999 | 41.00 | 2025-06-22 | 82 | 3 | 6 | Actual |
| 31347 | 555758.98 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 22497 | 5420.01 | 2024-07-20 | 100 | 7 | 11 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 34114 | 34909.00 | 2025-06-22 | 33 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-21 | 62 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 21688 | 15301.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 24692 | 58239.00 | 2024-10-20 | 14 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-08-21 | 87 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 32142 | 101.82 | 2025-04-21 | 94 | 2 | 11 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 20067 | 24688.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
| 18762 | 438582.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 3666 | 166.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 32204 | 40.12 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 30517 | 229.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 10989 | 650.00 | 2023-08-21 | 87 | 6 | 7 | Budget |
| 39169 | 903.97 | 2025-10-21 | 61 | 2 | 12 | Actual |
| 9108 | 21552.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 17426 | 25233.14 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 7640 | 8.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 9747 | 7998.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 34034 | 10.00 | 2025-06-22 | 96 | 4 | 6 | Actual |
| 11992 | 89065.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 3831 | 17346.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 38837 | 414.73 | 2025-10-21 | 84 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 31869 | 203048.00 | 2025-04-21 | 35 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 7496 | 110.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 39246 | 8755.18 | 2025-10-21 | 28 | 7 | 12 | Actual |
| 12655 | 9510.00 | 2023-10-21 | 22 | 7 | 4 | Actual |
| 5799 | 144.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 9738 | 5112.00 | 2023-07-21 | 94 | 6 | 6 | Actual |
| 13691 | 21282.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 18168 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 34468 | -43.92 | 2025-06-22 | 91 | 5 | 11 | Actual |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 38657 | 170.00 | 2025-10-21 | 89 | 5 | 6 | Actual |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 27391 | 17287.00 | 2024-12-20 | 18 | 7 | 7 | Actual |
| 17072 | 142.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 3746 | 5610.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 7980 | 43720.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 10066 | 5.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 2521 | 518.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 23007 | 17.00 | 2024-08-20 | 69 | 5 | 6 | Actual |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 16485 | 34.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 27849 | 713943.09 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 31772 | 168.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 39361 | 1520.58 | 2025-10-21 | 23 | 7 | 13 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 7718 | 335.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 17257 | 56.08 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 20019 | 4418.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 29980 | 6.00 | 2025-02-19 | 96 | 6 | 11 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 7525 | 43020.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 17136 | 528.36 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 11023 | 23367.00 | 2023-08-21 | 38 | 7 | 7 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-09-20 | 66 | 6 | 11 | Actual |
| 30548 | 35689.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 28268 | 35325.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 18719 | 158.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 21806 | 64896.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 13427 | 100.00 | 2023-10-21 | 83 | 6 | 8 | Budget |
| 3768 | 42.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 21605 | 42321.76 | 2024-06-22 | 35 | 7 | 12 | Actual |
| 6644 | -139.83 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 22556 | 6.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 21503 | 12093.54 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 26442 | 26.29 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 5252 | -182.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 3879 | 338.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 7247 | 272.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 32906 | 218.00 | 2025-05-22 | 89 | 4 | 6 | Actual |
| 12929 | 100.00 | 2023-10-21 | 74 | 3 | 6 | Budget |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 26699 | -60105.68 | 2024-11-19 | 45 | 7 | 12 | Actual |
| 11349 | 162022.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 30897 | 207.15 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-10-21 | 78 | 5 | 6 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 25091 | 388.00 | 2024-10-20 | 92 | 6 | 6 | Actual |
| 34062 | 1.00 | 2025-06-22 | 54 | 6 | 6 | Actual |
| 22873 | 34101.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 32344 | 149.70 | 2025-04-21 | 89 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-06-22 | 87 | 6 | 8 | Actual |
| 35247 | 218085.00 | 2025-07-21 | 101 | 6 | 6 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 36771 | -58.81 | 2025-08-21 | 91 | 5 | 11 | Actual |
| 7331 | 401.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 29285 | 790.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 2829 | 170.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 32411 | 413.54 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 4553 | 2600.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 34756 | 3680.27 | 2025-06-22 | 22 | 7 | 13 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 27317 | 55589.00 | 2024-12-20 | 46 | 7 | 6 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-20 | 52 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 11167 | 414.73 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 29414 | 24216.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 24900 | 697138.00 | 2024-10-20 | 6 | 7 | 5 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 24285 | 43057.94 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 7017 | 459.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2025-07-21 | 29 | 7 | 4 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2025-02-19 | 21 | 7 | 4 | Actual |
| 29039 | 88.97 | 2025-01-20 | 69 | 2 | 13 | Actual |
| 25361 | 300.76 | 2024-10-20 | 92 | 1 | 11 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-08-21 | 80 | 6 | 7 | Actual |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 29989 | 74904.28 | 2025-02-19 | 14 | 7 | 11 | Actual |
| 32227 | 45584.59 | 2025-04-21 | 56 | 6 | 11 | Actual |
| 38336 | 71.00 | 2025-10-21 | 89 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-09-20 | 39 | 7 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 10063 | -164.07 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 19824 | 27579.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 19443 | 20452.20 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 29018 | 160.90 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 22212 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 33060 | 35392.00 | 2025-05-22 | 94 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 12924 | 34.00 | 2023-10-21 | 69 | 3 | 6 | Actual |
| 27381 | 2638.00 | 2024-12-20 | 97 | 6 | 7 | Actual |
| 16057 | 153791.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 17282 | 67.78 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 11625 | 200.00 | 2023-09-20 | 74 | 6 | 5 | Budget |
| 14420 | 73.10 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 27227 | 492.00 | 2024-12-20 | 92 | 4 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-20 | 33 | 7 | 4 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 2816 | 380.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 39123 | 4508.29 | 2025-10-21 | 22 | 7 | 11 | Actual |
| 2096 | 75.32 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2024-10-20 | 6 | 7 | 3 | Actual |
| 19457 | 15230.83 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 39069 | 17.78 | 2025-10-21 | 89 | 5 | 11 | Actual |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 16699 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-07-20 | 69 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 22516 | 5.01 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 3122 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 39397 | -3569.90 | 2025-11-19 | 85 | 7 | 11 | Actual |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 34334 | 2018750.24 | 2025-06-22 | 46 | 7 | 8 | Actual |
| 27613 | 6.00 | 2024-12-20 | 96 | 3 | 11 | Actual |
| 19035 | 102297.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 16605 | 41301.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 563 | 124.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 15666 | 409.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2025-09-20 | 94 | 6 | 5 | Actual |
| 26095 | 204.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 35259 | 14978.00 | 2025-07-21 | 22 | 7 | 6 | Actual |
| 1207 | 220.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 38417 | 17780.00 | 2025-10-21 | 20 | 7 | 4 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 21562 | 2.89 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 16198 | 1084494.47 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 14437 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 34039 | 190.00 | 2025-06-22 | 66 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 5907 | 230.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 6632 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 5053 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 20210 | 67.75 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 35654 | -146.05 | 2025-07-21 | 91 | 6 | 11 | Actual |
| 28250 | 110169.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 25679 | 34059.60 | 2024-11-18 | 92 | 7 | 12 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 19026 | 364334.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 17928 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 14858 | 72.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 30782 | 190832.00 | 2025-03-22 | 56 | 6 | 7 | Actual |
| 4138 | 183144.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 5525 | 20901.47 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 2804 | -46.00 | 2023-01-21 | 91 | 2 | 6 | Actual |
| 20315 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 28664 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 35536 | 64.59 | 2025-07-21 | 85 | 2 | 11 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 37147 | 26671.00 | 2025-09-20 | 20 | 7 | 3 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 17734 | 12883.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 17097 | 20611.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 19631 | 63.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 3412 | -270.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 30491 | 11.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 23768 | 226.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 17013 | 33753.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 29646 | 321.00 | 2025-02-19 | 89 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 18436 | 9165.82 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 29062 | 18261.24 | 2025-01-20 | 57 | 6 | 13 | Actual |
| 38220 | 782405.42 | 2025-09-20 | 43 | 7 | 13 | Actual |
| 18901 | 39.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 25633 | 12093.54 | 2024-10-20 | 19 | 7 | 12 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 23566 | 161.40 | 2024-08-20 | 7 | 7 | 12 | Actual |
| 16300 | 41.19 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 588 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 10681 | 550.00 | 2023-08-21 | 77 | 3 | 6 | Budget |
| 36334 | 396.00 | 2025-08-21 | 92 | 4 | 6 | Actual |
| 12137 | 44653.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 36810 | 112528.39 | 2025-08-21 | 4 | 7 | 11 | Actual |
| 29461 | 40.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 20160 | 22196.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 28682 | 1034249.32 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 5873 | 132.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 36200 | 236056.00 | 2025-08-21 | 101 | 6 | 5 | Actual |
| 32293 | 208.21 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 5147 | 164.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 28907 | 157.15 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 13377 | 257.15 | 2023-10-21 | 92 | 2 | 8 | Actual |
| 22644 | 164.00 | 2024-08-20 | 89 | 6 | 3 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 35887 | 129.32 | 2025-07-21 | 85 | 6 | 13 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 37660 | 200717.00 | 2025-09-20 | 35 | 7 | 7 | Actual |
| 2560 | 3888.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
| 27389 | 117518.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
| 35425 | 8451.24 | 2025-07-21 | 53 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 35674 | 9342.42 | 2025-07-21 | 24 | 7 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 27406 | 38238.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-09-19 | 6 | 7 | 6 | Actual |
| 14425 | 1.82 | 2023-11-20 | 69 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-09-20 | 46 | 7 | 11 | Actual |
| 35724 | 17.78 | 2025-07-21 | 69 | 2 | 12 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-10-21 | 83 | 1 | 8 | Budget |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 30117 | 8865.82 | 2025-02-19 | 24 | 7 | 12 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 22487 | 9666.90 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 28983 | 80787.37 | 2025-01-20 | 15 | 7 | 12 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 5977 | 185.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 23777 | 502417.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 19679 | 36.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 26609 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 37129 | 343.00 | 2025-09-20 | 89 | 6 | 3 | Actual |
| 4729 | 7.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-09-20 | 21 | 7 | 4 | Actual |
| 38182 | 76.69 | 2025-09-20 | 82 | 6 | 13 | Actual |
| 27048 | 281.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 26878 | 672.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 24112 | 211.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 17181 | 69.26 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 24277 | 1211393.35 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 33315 | 299.70 | 2025-05-22 | 87 | 4 | 11 | Actual |
| 4721 | 393.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 4113 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 19655 | 80376.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
| 18282 | 118.85 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 2389 | 52899.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 25195 | 208092.00 | 2024-10-20 | 15 | 7 | 7 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 32810 | 116.00 | 2025-05-22 | 68 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 23733 | 293.00 | 2024-09-19 | 89 | 1 | 4 | Actual |
| 34111 | 220962.00 | 2025-06-22 | 29 | 7 | 6 | Actual |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 34331 | 112363.78 | 2025-06-22 | 39 | 7 | 8 | Actual |
| 6426 | 42.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 24089 | 111416.00 | 2024-09-19 | 39 | 7 | 6 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 7204 | 12147.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2024-10-20 | 23 | 7 | 5 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 15776 | 18169.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 39113 | 538775.69 | 2025-10-21 | 6 | 7 | 11 | Actual |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 38421 | 33332.00 | 2025-10-21 | 24 | 7 | 4 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-09-19 | 96 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 17395 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 32706 | 78955.00 | 2025-05-22 | 39 | 7 | 4 | Actual |
| 25243 | 11.00 | 2024-10-20 | 96 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 28202 | 248.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 18607 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 15757 | 53289.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 15720 | -201.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-22 | 77 | 6 | 7 | Actual |
| 36773 | 52.89 | 2025-08-21 | 94 | 5 | 11 | Actual |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 28150 | 1616.00 | 2025-01-20 | 97 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 2542 | 2612.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 33202 | 45488.29 | 2025-05-22 | 32 | 7 | 8 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 17730 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 10209 | 212821.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-07-21 | 81 | 6 | 12 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 5285 | 3479464.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 13034 | 217.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 22463 | -183.28 | 2024-07-20 | 91 | 6 | 11 | Actual |
| 27582 | 103.95 | 2024-12-20 | 90 | 2 | 11 | Actual |
| 18734 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-10-21 | 68 | 6 | 6 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 21881 | -169.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-06-22 | 78 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 15312 | 200.76 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 16391 | 7221.11 | 2024-01-21 | 33 | 7 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 10631 | 100.00 | 2023-08-21 | 76 | 2 | 6 | Budget |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 39238 | 68122.24 | 2025-10-21 | 15 | 7 | 12 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 21305 | 11708.88 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 35655 | 244.38 | 2025-07-21 | 92 | 6 | 11 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 10213 | 6177.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 28171 | 39512.00 | 2025-01-20 | 33 | 7 | 4 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 24384 | 122.04 | 2024-09-19 | 92 | 3 | 11 | Actual |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 6430 | 300.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 1572 | 33532.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 28258 | 5248.00 | 2025-01-20 | 23 | 7 | 5 | Actual |
| 19207 | 4351.16 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 33893 | -318.00 | 2025-06-22 | 91 | 6 | 5 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 17831 | 140574.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 17589 | 61.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 32274 | 8960.50 | 2025-04-21 | 24 | 7 | 11 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 4627 | 16771.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 30422 | 248.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 38871 | 298.06 | 2025-10-21 | 92 | 2 | 8 | Actual |
| 39115 | 10775.43 | 2025-10-21 | 8 | 7 | 11 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 19441 | 4351.90 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 37484 | 480.00 | 2025-09-20 | 92 | 4 | 6 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-22 | 60 | 2 | 11 | Actual |
| 7652 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 5905 | 172.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 16426 | 4.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 31939 | 71000.00 | 2025-04-21 | 99 | 6 | 7 | Actual |
| 8670 | 51.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 12477 | 93739.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 21067 | 263.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 2463 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 9735 | 170.00 | 2023-07-21 | 90 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 13425 | 55.63 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 13437 | -203.46 | 2023-10-21 | 91 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 5017 | 70.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 15135 | 38.96 | 2023-12-21 | 69 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-12-20 | 81 | 3 | 6 | Actual |
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 37274 | 75659.00 | 2025-09-20 | 31 | 7 | 4 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-19 | 33 | 7 | 13 | Actual |
| 4674 | 72.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-10-20 | 69 | 1 | 3 | Actual |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 35911 | 7082.09 | 2025-07-21 | 28 | 7 | 13 | Actual |
| 25426 | 10.33 | 2024-10-20 | 69 | 4 | 11 | Actual |
| 29196 | 22720.00 | 2025-02-19 | 20 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 4099 | 33.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 5229 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 18881 | 288.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 38365 | 592.00 | 2025-10-21 | 90 | 1 | 4 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 3419 | 2200.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 11732 | 146033.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-07-21 | 87 | 4 | 6 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 36208 | 14817.00 | 2025-08-21 | 18 | 7 | 5 | Actual |
| 21942 | 48856.00 | 2024-07-20 | 12 | 2 | 6 | Actual |
| 9437 | 74805.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 23354 | -84.35 | 2024-08-20 | 91 | 2 | 11 | Actual |
| 35470 | 17774.14 | 2025-07-21 | 20 | 7 | 8 | Actual |
| 23462 | 66.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 21601 | 22951.19 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 30662 | 1539.00 | 2025-03-22 | 61 | 5 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-20 | 66 | 1 | 5 | Actual |
| 29687 | 1683.00 | 2025-02-19 | 97 | 6 | 7 | Actual |
| 14583 | 29444.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 21912 | 24284.00 | 2024-07-20 | 40 | 7 | 5 | Actual |
| 11076 | 128924.70 | 2023-08-21 | 12 | 2 | 8 | Actual |
| 9420 | 7821.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 14635 | 218.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 25785 | 245.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 15977 | 24969.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
| 15226 | 60.33 | 2023-12-21 | 68 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 18040 | 22912.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 11498 | 169.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 22152 | 250.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 32019 | 340.48 | 2025-04-21 | 90 | 2 | 8 | Actual |
| 24327 | 155.02 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 29114 | 56718.10 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 30394 | 19.00 | 2025-03-22 | 96 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 2775 | 11.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 7050 | 3926.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 7227 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 16386 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 19001 | 72.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 25563 | 490.13 | 2024-10-20 | 12 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 33982 | 1167738.00 | 2025-06-22 | 11 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 33491 | 1843.35 | 2025-05-22 | 23 | 7 | 12 | Actual |
| 32423 | 610.04 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 33310 | 207.15 | 2025-05-22 | 81 | 4 | 11 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 19057 | 540.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 16684 | 151.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 16557 | 58.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 35834 | 126391.33 | 2025-07-21 | 12 | 2 | 13 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 28287 | 151.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 6730 | 26474.30 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 8683 | 831.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 37640 | 984946.00 | 2025-09-20 | 4 | 7 | 7 | Actual |
| 37736 | 108.66 | 2025-09-20 | 69 | 6 | 8 | Actual |
| 11027 | 1237234.00 | 2023-08-21 | 46 | 7 | 7 | Actual |
| 3667 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 15474 | 7368.98 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 31959 | 34573.00 | 2025-04-21 | 33 | 7 | 7 | Actual |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 30303 | 945.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 3365 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 30197 | 64.41 | 2025-02-19 | 69 | 6 | 13 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 28669 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2025-07-21 | 28 | 7 | 6 | Actual |
| 12952 | 246.00 | 2023-10-21 | 90 | 3 | 6 | Actual |
| 18138 | 31512.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 23770 | -278.00 | 2024-09-19 | 91 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 11333 | 35226.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 33912 | 5248.00 | 2025-06-22 | 23 | 7 | 5 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 23175 | 100796.00 | 2024-08-20 | 35 | 7 | 7 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 2003 | 345.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-22 | 62 | 1 | 6 | Actual |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 1328 | 280.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 23147 | 348.00 | 2024-08-20 | 90 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 33857 | 226.00 | 2025-06-22 | 89 | 1 | 5 | Actual |
| 26172 | 180130.00 | 2024-11-19 | 21 | 7 | 6 | Actual |
| 32488 | 7655.78 | 2025-04-21 | 33 | 7 | 13 | Actual |
| 26477 | 223.10 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 4211 | 242.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 37562 | 26881.00 | 2025-09-20 | 28 | 7 | 6 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 26855 | 9434.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-22 | 54 | 6 | 7 | Actual |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 31715 | 18.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 19762 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 32178 | 17.78 | 2025-04-21 | 69 | 4 | 11 | Actual |
| 38749 | -426.00 | 2025-10-21 | 91 | 1 | 7 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 13268 | 8156.00 | 2023-10-21 | 22 | 7 | 7 | Actual |
| 1625 | 321.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-10-21 | 43 | 7 | 4 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 26396 | 34510.82 | 2024-11-19 | 33 | 7 | 8 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 35260 | 6123.00 | 2025-07-21 | 23 | 7 | 6 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 31666 | 24216.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 30021 | 222.04 | 2025-02-19 | 73 | 1 | 12 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 9925 | 75.32 | 2023-07-21 | 69 | 1 | 8 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 7252 | 52334.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 38665 | 91544.00 | 2025-10-21 | 56 | 6 | 6 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 24505 | 6142.36 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 28694 | 302.89 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 30997 | 53.95 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 1591 | 18680.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 21744 | 794.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 8738 | 218.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-09-19 | 92 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 21793 | 204.00 | 2024-07-20 | 97 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 39404 | -24148.00 | 2025-11-19 | 93 | 7 | 12 | Actual |
| 15565 | 78930.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 24412 | 43.31 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 14119 | -359.52 | 2023-11-20 | 91 | 1 | 8 | Actual |
| 26789 | 3000.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 4178 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2025-06-22 | 80 | 2 | 8 | Actual |
| 23797 | 190705.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
Generated 2025-12-21 00:22:24.553 UTC