[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21955
17454 items
NOTE: Only 1000 elements of total 17454 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13100 | 90.00 | 2023-10-21 | 84 | 6 | 6 | Budget |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 29499 | 44.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 37484 | 480.00 | 2025-09-20 | 92 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-09-20 | 62 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 9650 | 8.00 | 2023-07-21 | 69 | 5 | 6 | Actual |
| 39129 | 12410.56 | 2025-10-21 | 32 | 7 | 11 | Actual |
| 1432 | 56870.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
| 12512 | 133.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 9734 | 111.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 14981 | 12964.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 13854 | 3.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 32797 | 69999.00 | 2025-05-22 | 37 | 7 | 5 | Actual |
| 35660 | 113219.89 | 2025-07-21 | 101 | 6 | 11 | Actual |
| 8012 | 27.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 8319 | 83083.00 | 2023-06-23 | 35 | 7 | 5 | Actual |
| 12776 | 162.00 | 2023-10-21 | 90 | 6 | 5 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 34331 | 112363.78 | 2025-06-22 | 39 | 7 | 8 | Actual |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 20099 | 258.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 4131 | 380.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 30425 | 409.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 39347 | 17000.00 | 2025-10-21 | 99 | 6 | 13 | Actual |
| 33813 | 70347.00 | 2025-06-22 | 14 | 7 | 4 | Actual |
| 22371 | 30.55 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 14887 | 343.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
| 39405 | 225000.00 | 2025-11-19 | 42 | 7 | 13 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 16221 | 133.74 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 25641 | 21516.05 | 2024-10-20 | 31 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 29896 | 260.34 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 2485 | 11.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
| 1968 | 240.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 23235 | 272.30 | 2024-08-20 | 92 | 2 | 8 | Actual |
| 29686 | 12.00 | 2025-02-19 | 96 | 6 | 7 | Actual |
| 29143 | 468.00 | 2025-02-19 | 89 | 1 | 3 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 20800 | 31307.00 | 2024-06-22 | 14 | 7 | 4 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 7249 | 363.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 32476 | 95525.84 | 2025-04-21 | 15 | 7 | 13 | Actual |
| 31468 | 1136.00 | 2025-04-21 | 62 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-08-21 | 76 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 34527 | 9692.43 | 2025-06-22 | 33 | 7 | 11 | Actual |
| 21853 | 28151.00 | 2024-07-20 | 53 | 6 | 5 | Actual |
| 17985 | 4.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 25014 | 38.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 38285 | 1136.00 | 2025-10-21 | 97 | 6 | 3 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 33527 | 474.94 | 2025-05-22 | 87 | 1 | 13 | Actual |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 33443 | 1324.19 | 2025-05-22 | 53 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 9887 | 107308.00 | 2023-07-21 | 13 | 7 | 7 | Actual |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 12653 | 11305.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
| 25146 | 414.00 | 2024-10-20 | 90 | 1 | 7 | Actual |
| 34832 | 509.00 | 2025-07-21 | 92 | 6 | 3 | Actual |
| 27225 | 369.00 | 2024-12-20 | 90 | 4 | 6 | Actual |
| 15360 | 268.85 | 2023-12-21 | 92 | 6 | 11 | Actual |
| 27019 | 68068.00 | 2024-12-20 | 31 | 7 | 4 | Actual |
| 14006 | 400.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 19768 | 66752.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-07-21 | 96 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 4165 | 14172.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 12612 | 235.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 19111 | -281.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 18746 | 60377.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 22403 | -90.73 | 2024-07-20 | 91 | 3 | 11 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 20272 | 248922.39 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 8778 | 10180.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 1974 | 11730.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 6934 | 836.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 38288 | 584567.00 | 2025-10-21 | 4 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2025-03-22 | 43 | 7 | 7 | Actual |
| 17045 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 29691 | 1163267.00 | 2025-02-19 | 6 | 7 | 7 | Actual |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 29650 | 382.00 | 2025-02-19 | 94 | 1 | 7 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 34413 | 164.59 | 2025-06-22 | 90 | 3 | 11 | Actual |
| 28561 | 1645216.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 10525 | -147.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 25541 | 25.23 | 2024-10-20 | 66 | 1 | 12 | Actual |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 7906 | 196.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 37864 | 128.42 | 2025-09-20 | 89 | 3 | 11 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 25526 | 7909.42 | 2024-10-20 | 32 | 7 | 11 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 7548 | 82.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 38372 | 5325.00 | 2025-10-21 | 53 | 6 | 4 | Actual |
| 20138 | 129.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 23025 | 6.00 | 2024-08-20 | 96 | 5 | 6 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 28557 | 233691.00 | 2025-01-20 | 37 | 7 | 7 | Actual |
| 38468 | 6743.00 | 2025-10-21 | 57 | 6 | 5 | Actual |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 34281 | 496.54 | 2025-06-22 | 66 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 23572 | 12093.54 | 2024-08-20 | 19 | 7 | 12 | Actual |
| 33191 | 251911.84 | 2025-05-22 | 15 | 7 | 8 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 13404 | 137.45 | 2023-10-21 | 68 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-07-21 | 85 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 27997 | 30802.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-07-21 | 66 | 1 | 6 | Budget |
| 25724 | 959.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 17041 | 295.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 29091 | 1235.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
| 4548 | 13500.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 33370 | 4508.29 | 2025-05-22 | 22 | 7 | 11 | Actual |
| 26088 | 259.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 2405 | 11.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 7197 | 37684.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 23151 | 10.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 39341 | 185.47 | 2025-10-21 | 89 | 6 | 13 | Actual |
| 20830 | 57.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 7935 | 50.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 35333 | 382.00 | 2025-07-21 | 90 | 6 | 7 | Actual |
| 7895 | 114.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 2679 | 13986.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 27938 | 415.00 | 2024-12-20 | 97 | 6 | 13 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 15768 | 151732.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 27836 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 19819 | 89174.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 1264 | 34311.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 2953 | 11400.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 33471 | 212.47 | 2025-05-22 | 90 | 6 | 12 | Actual |
| 31944 | 23023.00 | 2025-04-21 | 8 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 28729 | 51.82 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 8967 | 3645.09 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 703 | 71.00 | 2022-11-20 | 89 | 5 | 6 | Actual |
| 36494 | 20084.00 | 2025-08-21 | 8 | 7 | 7 | Actual |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 24832 | 525343.00 | 2024-10-20 | 46 | 7 | 4 | Actual |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 36168 | 14163.00 | 2025-08-21 | 57 | 6 | 5 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 35508 | 116.72 | 2025-07-21 | 85 | 1 | 11 | Actual |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 18112 | 64000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Budget |
| 11907 | 20.00 | 2023-09-20 | 82 | 5 | 6 | Budget |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 27814 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 21500 | 16132.97 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 24175 | 28621.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 14361 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 10066 | 5.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 1970 | 320.00 | 2022-12-21 | 92 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-21 | 61 | 6 | 6 | Budget |
| 36193 | 290.00 | 2025-08-21 | 90 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-08-20 | 65 | 6 | 8 | Actual |
| 35799 | 19167.07 | 2025-07-21 | 34 | 7 | 12 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 13698 | 150508.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 16721 | 126273.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 22086 | 280167.00 | 2024-07-20 | 6 | 7 | 6 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 5614 | 16657.45 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 5051 | 142.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 35076 | -242867.00 | 2025-07-21 | 43 | 7 | 5 | Actual |
| 16495 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 22867 | 18577.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 2794 | 40.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 39190 | 75.23 | 2025-10-21 | 90 | 2 | 12 | Actual |
| 9251 | 2000.00 | 2023-07-21 | 76 | 6 | 4 | Budget |
| 8811 | 84.42 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 4532 | 183.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 19561 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 8013 | 8.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 10756 | 582.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 24565 | 147.57 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 13677 | 717127.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 16076 | 29199.00 | 2024-01-21 | 40 | 7 | 7 | Actual |
| 21909 | 66310.00 | 2024-07-20 | 37 | 7 | 5 | Actual |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 553 | 46.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 21105 | 29488.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 13592 | 25.00 | 2023-11-20 | 69 | 7 | 3 | Actual |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 16118 | 685.94 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-09-20 | 74 | 1 | 7 | Budget |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 25124 | 68889.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2025-01-20 | 62 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 23861 | 186.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 20487 | 24033.12 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 20502 | 1.82 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 31962 | 188066.00 | 2025-04-21 | 37 | 7 | 7 | Actual |
| 15967 | 39785.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 34210 | 144410.00 | 2025-06-22 | 37 | 7 | 7 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 11451 | 16800.00 | 2023-09-20 | 52 | 6 | 4 | Budget |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 22178 | 602718.00 | 2024-07-20 | 4 | 7 | 7 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 23778 | 412230.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 32130 | 101.82 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 34058 | -159.00 | 2025-06-22 | 91 | 5 | 6 | Actual |
| 29765 | 170.78 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 36514 | 71913.00 | 2025-08-21 | 39 | 7 | 7 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 34699 | 474.94 | 2025-06-22 | 81 | 2 | 13 | Actual |
| 16667 | 45660.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 34439 | 102.89 | 2025-06-22 | 89 | 4 | 11 | Actual |
| 37545 | 616.00 | 2025-09-20 | 97 | 6 | 6 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 8891 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 23498 | 56819.90 | 2024-08-20 | 39 | 7 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 2316 | 3182.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 25865 | 1052.00 | 2024-11-19 | 97 | 6 | 4 | Actual |
| 8227 | 156.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 18116 | 35199.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 22779 | 72069.00 | 2024-08-20 | 15 | 7 | 4 | Actual |
| 1979 | 134800.00 | 2022-12-21 | 56 | 6 | 7 | Budget |
| 20273 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 36067 | -519.00 | 2025-08-21 | 91 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 27732 | 8755.18 | 2024-12-20 | 100 | 7 | 11 | Actual |
| 22844 | 351.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 35112 | 52.00 | 2025-07-21 | 68 | 2 | 6 | Actual |
| 16712 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 23057 | 406.00 | 2024-08-20 | 92 | 6 | 6 | Actual |
| 6398 | 14019.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 35536 | 64.59 | 2025-07-21 | 85 | 2 | 11 | Actual |
| 21602 | 9666.90 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 34042 | 21.00 | 2025-06-22 | 69 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 9220 | 4128.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 14455 | 5.01 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 21290 | 5.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 38611 | 1709.00 | 2025-10-21 | 61 | 4 | 6 | Actual |
| 32892 | 30.00 | 2025-05-22 | 69 | 4 | 6 | Actual |
| 17663 | -42.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 4049 | 213.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 19707 | 68.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 14062 | 9.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 3422 | 0.00 | 2023-02-20 | 54 | 6 | 3 | Budget |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 36822 | 1861.43 | 2025-08-21 | 23 | 7 | 11 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 25834 | 100198.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 20140 | -159.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 19255 | 34416.87 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 38513 | 5196.00 | 2025-10-21 | 23 | 7 | 5 | Actual |
| 33001 | 81328.00 | 2025-05-22 | 60 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 15649 | 313.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-06-23 | 78 | 1 | 6 | Budget |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 13685 | 45468.00 | 2023-11-20 | 19 | 7 | 4 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 20660 | 614.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 23271 | 5.00 | 2024-08-20 | 96 | 6 | 8 | Actual |
| 10857 | 7.00 | 2023-08-21 | 96 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 13141 | 1481842.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-19 | 57 | 6 | 11 | Actual |
| 21112 | 730.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 39105 | -201.36 | 2025-10-21 | 91 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 15546 | 1240.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 22255 | 119.27 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 19636 | 178.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 32492 | 9903.19 | 2025-04-21 | 38 | 7 | 13 | Actual |
| 15775 | 17472.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 28975 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 5797 | 108.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 16760 | 80441.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 38801 | 76723.00 | 2025-10-21 | 21 | 7 | 7 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 13825 | -278.00 | 2023-11-20 | 91 | 1 | 6 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 18630 | 30739.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 16500 | 1344.40 | 2024-01-21 | 23 | 7 | 12 | Actual |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 12579 | 9294.00 | 2023-10-21 | 52 | 6 | 4 | Actual |
| 30104 | 338693.24 | 2025-02-19 | 4 | 7 | 12 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 20141 | 265.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 8495 | 379.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 36221 | 115892.00 | 2025-08-21 | 35 | 7 | 5 | Actual |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 2644 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 27740 | 46.50 | 2024-12-20 | 69 | 1 | 12 | Actual |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 30457 | 42546.00 | 2025-03-22 | 40 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 38407 | 532500.00 | 2025-10-21 | 101 | 6 | 4 | Actual |
| 12663 | 25526.00 | 2023-10-21 | 34 | 7 | 4 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 19453 | 52724.08 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 38747 | 346.00 | 2025-10-21 | 89 | 1 | 7 | Actual |
| 32292 | 229.49 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 23214 | 479.88 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 19309 | 37.99 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 17368 | 709.28 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 7190 | 13888.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 21234 | 475.33 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-20 | 54 | 6 | 5 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-20 | 38 | 7 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 36195 | 387.00 | 2025-08-21 | 92 | 6 | 5 | Actual |
| 13576 | 203179.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 35655 | 244.38 | 2025-07-21 | 92 | 6 | 11 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 6059 | 68016.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 7973 | 295525.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2025-05-22 | 35 | 7 | 11 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 12106 | 480.00 | 2023-09-20 | 81 | 6 | 7 | Budget |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 13445 | 345168.12 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 24505 | 6142.36 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 17782 | 221.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 23174 | 53529.00 | 2024-08-20 | 34 | 7 | 7 | Actual |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 36096 | 241.00 | 2025-08-21 | 84 | 6 | 4 | Actual |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 595 | 602.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 29194 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-07-21 | 96 | 6 | 13 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 11540 | 25924.00 | 2023-09-20 | 40 | 7 | 4 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 29802 | 346.54 | 2025-02-19 | 90 | 6 | 8 | Actual |
| 2502 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 8955 | 658843.66 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 33557 | -149.62 | 2025-05-22 | 91 | 2 | 13 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2025-06-22 | 53 | 6 | 4 | Actual |
| 762 | 142.00 | 2022-11-20 | 89 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 656 | 107.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 11997 | 8239.00 | 2023-09-20 | 22 | 7 | 6 | Actual |
| 25429 | 166.72 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 9973 | 46.54 | 2023-07-21 | 69 | 2 | 8 | Actual |
| 29396 | 13.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 23084 | 27616.00 | 2024-08-20 | 38 | 7 | 6 | Actual |
| 4097 | 90.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 35046 | 17767.00 | 2025-07-21 | 94 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-10-21 | 67 | 1 | 3 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 17086 | 42893.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2025-08-21 | 4 | 7 | 5 | Actual |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 16439 | 12.46 | 2024-01-21 | 76 | 2 | 12 | Actual |
| 24347 | 115.65 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 20802 | 14268.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
| 35085 | 75.00 | 2025-07-21 | 68 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 29991 | 5255.11 | 2025-02-19 | 18 | 7 | 11 | Actual |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 705 | -87.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
| 8696 | 850.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 8119 | 47.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 3690 | 55224.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 6872 | 51958.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-21 | 6 | 7 | 13 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 2468 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-08-21 | 101 | 6 | 12 | Actual |
| 31343 | 224.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 8883 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-09-20 | 83 | 6 | 11 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-09-20 | 83 | 6 | 4 | Actual |
| 19990 | 291.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 29981 | 357.00 | 2025-02-19 | 97 | 6 | 11 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 5192 | 133.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 18633 | 65396.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 25883 | 282726.00 | 2024-11-19 | 29 | 7 | 4 | Actual |
| 36744 | -113.07 | 2025-08-21 | 91 | 4 | 11 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 33817 | 20546.00 | 2025-06-22 | 20 | 7 | 4 | Actual |
| 5179 | 179.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 8974 | 47851.97 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 34105 | 15904.00 | 2025-06-22 | 20 | 7 | 6 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 35669 | 16743.62 | 2025-07-21 | 19 | 7 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 26391 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 38608 | 716.00 | 2025-10-21 | 92 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 24737 | -43.00 | 2024-10-20 | 91 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 22140 | 150468.00 | 2024-07-20 | 12 | 2 | 7 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 31990 | 402.60 | 2025-04-21 | 89 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 13790 | 21402.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 26844 | 50.00 | 2024-12-20 | 94 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 23118 | 2635.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 38581 | 6.00 | 2025-10-21 | 96 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 20490 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 11870 | 111.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 30408 | 325.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-21 | 13 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-08-21 | 83 | 5 | 6 | Actual |
| 12603 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 15538 | 158.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 26443 | 8.21 | 2024-11-19 | 69 | 2 | 11 | Actual |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 39360 | 3680.27 | 2025-10-21 | 22 | 7 | 13 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 22873 | 34101.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 10657 | 385512.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 28206 | 292.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 17519 | 4811.49 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 8976 | 109974.34 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 14023 | 243.00 | 2023-11-20 | 90 | 1 | 7 | Actual |
| 33561 | 2667.97 | 2025-05-22 | 53 | 6 | 13 | Actual |
| 5656 | 183.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 21639 | 14.00 | 2024-07-20 | 96 | 1 | 3 | Actual |
| 25957 | 532.00 | 2024-11-19 | 92 | 6 | 5 | Actual |
| 38299 | 20974.00 | 2025-10-21 | 22 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 24458 | 189.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 9914 | 4801.17 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 20803 | 45468.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 2364 | 209423.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 38132 | 194.24 | 2025-09-20 | 92 | 1 | 13 | Actual |
| 22749 | 29.00 | 2024-08-20 | 69 | 6 | 4 | Actual |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 17010 | 28370.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 23405 | 192.25 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 28587 | -588.30 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 4303 | 303170.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 5521 | 5.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 18699 | 40509.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 6288 | 14.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 5799 | 144.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 21655 | 223.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 21256 | 5.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 15766 | 103557.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 22230 | 502.61 | 2024-07-20 | 92 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 978 | 235.93 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 24818 | 5104.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 23442 | 19274.52 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 10793 | 94.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-20 | 34 | 7 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 36247 | 135.00 | 2025-08-21 | 84 | 1 | 6 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 20651 | 62.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
| 38539 | 185.00 | 2025-10-21 | 74 | 1 | 6 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 34512 | 9103.06 | 2025-06-22 | 8 | 7 | 11 | Actual |
| 18219 | 60.17 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 3437 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 29612 | 247386.00 | 2025-02-19 | 29 | 7 | 6 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 27189 | 561.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 27012 | 18768.00 | 2024-12-20 | 20 | 7 | 4 | Actual |
| 37524 | 110.00 | 2025-09-20 | 68 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-08-21 | 15 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 15226 | 60.33 | 2023-12-21 | 68 | 1 | 11 | Actual |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 32173 | 881.63 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 31491 | 13.00 | 2025-04-21 | 94 | 7 | 3 | Actual |
| 24529 | -81.15 | 2024-09-19 | 91 | 1 | 12 | Actual |
| 2040 | 7852.00 | 2022-12-21 | 8 | 7 | 7 | Actual |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 8408 | 60.00 | 2023-06-23 | 83 | 2 | 6 | Budget |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 11677 | 101468.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 38518 | 31223.00 | 2025-10-21 | 32 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 2437 | 3.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 9429 | 2945.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 19583 | 8927.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-21 | 60 | 1 | 12 | Actual |
| 21844 | 743.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 20371 | 52.89 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 402 | 55.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2025-06-22 | 60 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 38143 | 92.48 | 2025-09-20 | 71 | 2 | 13 | Actual |
| 24459 | 1125.25 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-22 | 56 | 6 | 5 | Actual |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2025-05-22 | 31 | 7 | 13 | Actual |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 36424 | -128799.00 | 2025-08-21 | 46 | 7 | 6 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 32473 | 8683.87 | 2025-04-21 | 8 | 7 | 13 | Actual |
| 31265 | 20.55 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 39344 | 380.21 | 2025-10-21 | 92 | 6 | 13 | Actual |
| 3999 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 26488 | 52.89 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 4836 | 332.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-09-20 | 82 | 6 | 13 | Actual |
| 13591 | 88.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 26598 | 11559.49 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 6256 | 313.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-19 | 20 | 7 | 7 | Actual |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 24811 | 35233.00 | 2024-10-20 | 14 | 7 | 4 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 18391 | 17.78 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 32083 | 48280.77 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 26097 | -250.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 33515 | 41.60 | 2025-05-22 | 71 | 1 | 13 | Actual |
| 32258 | 467.00 | 2025-04-21 | 97 | 6 | 11 | Actual |
| 24143 | 549.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 17821 | 10.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 38112 | 392.49 | 2025-09-20 | 66 | 1 | 13 | Actual |
| 38724 | -58833.00 | 2025-10-21 | 46 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 33231 | 160.34 | 2025-05-22 | 84 | 1 | 11 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 27313 | 42062.00 | 2024-12-20 | 38 | 7 | 6 | Actual |
| 34206 | 39629.00 | 2025-06-22 | 32 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 21517 | 8580.71 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 37054 | 4462.74 | 2025-08-21 | 20 | 7 | 13 | Actual |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 14339 | 10.33 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 317 | 25924.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
| 37429 | -101.00 | 2025-09-20 | 91 | 2 | 6 | Actual |
| 27223 | 382.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 28128 | 228.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 21900 | 3790.00 | 2024-07-20 | 23 | 7 | 5 | Actual |
| 29193 | 130103.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 34971 | 35124.00 | 2025-07-21 | 24 | 7 | 4 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 434 | 232.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 32337 | 738.01 | 2025-04-21 | 80 | 6 | 12 | Actual |
| 16574 | -216.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 36309 | 17.00 | 2025-08-21 | 96 | 3 | 6 | Actual |
| 34189 | 1193775.00 | 2025-06-22 | 4 | 7 | 7 | Actual |
| 33589 | -246.11 | 2025-05-22 | 91 | 6 | 13 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 12905 | 111.00 | 2023-10-21 | 92 | 2 | 6 | Actual |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 17118 | 243.51 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 5282 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 16158 | 67.75 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 24735 | 35.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 14803 | 141912.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 3914 | 18.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 22705 | 37.00 | 2024-08-20 | 94 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 27360 | 68.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 14575 | 70213.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
| 23173 | 22545.00 | 2024-08-20 | 33 | 7 | 7 | Actual |
| 1447 | 84439.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
| 36540 | 484.42 | 2025-08-21 | 89 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 21813 | 31388.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-09-20 | 82 | 4 | 6 | Actual |
| 19440 | 7097.70 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 22461 | 149.70 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 6717 | 134971.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-21 | 57 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 15661 | 288.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 28036 | 21082.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 22193 | 157848.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 20587 | 1028.44 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2025-05-22 | 14 | 7 | 12 | Actual |
| 34255 | 576.85 | 2025-06-22 | 74 | 2 | 8 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 32447 | 41.60 | 2025-04-21 | 69 | 6 | 13 | Actual |
| 34853 | 373992.00 | 2025-07-21 | 29 | 7 | 3 | Actual |
| 23504 | 301.83 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 19597 | 96.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-23 | 53 | 6 | 7 | Budget |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
Generated 2025-12-21 00:23:35.025 UTC