[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23877
15532 items
NOTE: Only 1000 elements of total 15532 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 2618 | 266.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 19479 | 6.08 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 8880 | 117.75 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 18545 | 46931.42 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 16391 | 7221.11 | 2024-01-21 | 33 | 7 | 11 | Actual |
| 1570 | 6326.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 239 | -1600.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 7255 | 850.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 26215 | -324.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
| 33240 | 16820.22 | 2025-05-22 | 12 | 2 | 11 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 3116 | 43.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 1453 | 17416.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
| 24472 | 301.83 | 2024-09-19 | 92 | 6 | 11 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 31732 | 4.00 | 2025-04-21 | 96 | 2 | 6 | Actual |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 8363 | 100.00 | 2023-06-23 | 84 | 1 | 6 | Budget |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 17998 | 23.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 22729 | 284.00 | 2024-08-20 | 89 | 1 | 4 | Actual |
| 6548 | 43297.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 14708 | 36916.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 30879 | 52.60 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 18610 | -209.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 11676 | 37264.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 32670 | 298.00 | 2025-05-22 | 83 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 15995 | 78.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 2439 | 42680.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 6528 | 14538.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2025-02-19 | 22 | 7 | 11 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 22859 | 288.00 | 2024-08-20 | 92 | 6 | 5 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 28918 | 31.61 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 21464 | 1223.12 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 34907 | 2003.00 | 2025-07-21 | 80 | 1 | 4 | Actual |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 854 | 28863.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 14148 | 235.93 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 15481 | -174571.85 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 23085 | 120854.00 | 2024-08-20 | 39 | 7 | 6 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
| 18168 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 35283 | 67.00 | 2025-07-21 | 69 | 1 | 7 | Actual |
| 6077 | 18815.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 36754 | 37.99 | 2025-08-21 | 68 | 5 | 11 | Actual |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 27647 | 40.12 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 13970 | 216317.00 | 2023-11-20 | 101 | 6 | 6 | Actual |
| 38720 | 38663.00 | 2025-10-21 | 38 | 7 | 6 | Actual |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 24122 | 39169.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 12649 | 33605.00 | 2023-10-21 | 14 | 7 | 4 | Actual |
| 25153 | 9100.00 | 2024-10-20 | 53 | 6 | 7 | Actual |
| 11526 | 52962.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 38286 | 52000.00 | 2025-10-21 | 99 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 20456 | 39.06 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 18029 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 27098 | 94991.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2025-02-19 | 61 | 1 | 13 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 28504 | 52118.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 896 | 100.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 34700 | 48.62 | 2025-06-22 | 82 | 2 | 13 | Actual |
| 33487 | 16743.62 | 2025-05-22 | 19 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 23942 | 18.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 2050 | 16900.00 | 2022-12-21 | 24 | 7 | 7 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 9819 | 177291.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 6073 | 17582.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 24062 | 8.00 | 2024-09-19 | 96 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 38525 | 36370.00 | 2025-10-21 | 40 | 7 | 5 | Actual |
| 29806 | 7.00 | 2025-02-19 | 96 | 6 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 29203 | 108869.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
| 20159 | 4378.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 24476 | 27000.00 | 2024-09-19 | 99 | 6 | 11 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 2958 | 60389.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
| 30225 | 53432.07 | 2025-02-19 | 14 | 7 | 13 | Actual |
| 33318 | -92.86 | 2025-05-22 | 91 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 34357 | 245.44 | 2025-06-22 | 89 | 1 | 11 | Actual |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 3334 | 279.87 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 20482 | 50087.86 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 8628 | 547222.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 3282 | 108586.44 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 12952 | 246.00 | 2023-10-21 | 90 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-10-21 | 68 | 2 | 12 | Actual |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 16389 | 49409.13 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 8358 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 9682 | 3.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 31395 | 463.00 | 2025-04-21 | 89 | 1 | 3 | Actual |
| 3362 | 68831.15 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 35110 | 137.00 | 2025-07-21 | 66 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-07-20 | 22 | 7 | 12 | Actual |
| 39038 | 127.36 | 2025-10-21 | 83 | 4 | 11 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 7002 | 645.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-09-20 | 77 | 2 | 12 | Actual |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 4428 | 857.16 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 28385 | 143.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 38031 | 65.65 | 2025-09-20 | 81 | 2 | 12 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 33433 | 20.97 | 2025-05-22 | 84 | 2 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 29709 | 89571.00 | 2025-02-19 | 34 | 7 | 7 | Actual |
| 1094 | 213.21 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-08-20 | 56 | 6 | 7 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 22295 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 2325 | 25.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 26671 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 17471 | 12.46 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 24360 | 9639.24 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 20278 | 4739.05 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 33067 | 29299.00 | 2025-05-22 | 7 | 7 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 4092 | 200.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 10878 | 96783.00 | 2023-08-21 | 31 | 7 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 37107 | 4444.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 20404 | 588.00 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 4793 | 7700.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 35789 | 5412.56 | 2025-07-21 | 20 | 7 | 12 | Actual |
| 23772 | 28248.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 6523 | 891700.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 13231 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 14727 | 277.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 18739 | 8741.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 31191 | 45.44 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 15757 | 53289.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 5723 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 21002 | 77.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 17105 | 97615.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 31183 | 44.38 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 31960 | 78164.00 | 2025-04-21 | 34 | 7 | 7 | Actual |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 31326 | 366.17 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 21511 | 60805.08 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 31576 | 47578.00 | 2025-04-21 | 32 | 7 | 4 | Actual |
| 35376 | 143.51 | 2025-07-21 | 69 | 1 | 8 | Actual |
| 5333 | 252.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 14984 | 39734.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-20 | 38 | 7 | 7 | Actual |
| 12199 | 402.60 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 4533 | 280.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-19 | 57 | 6 | 12 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 4797 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-22 | 61 | 1 | 13 | Actual |
| 20291 | 377118.13 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 35656 | 7998.78 | 2025-07-21 | 94 | 6 | 11 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 25327 | 28334.94 | 2024-10-20 | 33 | 7 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 566 | 308472.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 32462 | 117.04 | 2025-04-21 | 89 | 6 | 13 | Actual |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 20292 | 1747032.26 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 11453 | 10200.00 | 2023-09-20 | 53 | 6 | 4 | Budget |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 16235 | 5.01 | 2024-01-21 | 69 | 2 | 11 | Actual |
| 33443 | 1324.19 | 2025-05-22 | 53 | 6 | 12 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 10544 | 7132.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 20195 | 1364.74 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 32827 | -396.00 | 2025-05-22 | 91 | 1 | 6 | Actual |
| 14886 | 223.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 5262 | 14391.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 10336 | 7.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 17835 | 51419.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 25592 | 457.15 | 2024-10-20 | 56 | 6 | 12 | Actual |
| 26994 | 200.00 | 2024-12-20 | 89 | 6 | 4 | Actual |
| 17086 | 42893.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 38300 | 8748.00 | 2025-10-21 | 23 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2025-04-21 | 21 | 7 | 5 | Actual |
| 9887 | 107308.00 | 2023-07-21 | 13 | 7 | 7 | Actual |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 34275 | 8772.46 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 10250 | 30.00 | 2023-08-21 | 68 | 7 | 3 | Budget |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 13375 | 193.51 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 27530 | 523984.69 | 2024-12-20 | 46 | 7 | 8 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 10550 | 17727.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 33294 | 4.00 | 2025-05-22 | 96 | 3 | 11 | Actual |
| 36116 | 62956.00 | 2025-08-21 | 19 | 7 | 4 | Actual |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 26524 | 2.89 | 2024-11-19 | 69 | 5 | 11 | Actual |
| 29054 | 301.26 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 14093 | 1924457.00 | 2023-11-20 | 45 | 7 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 928 | 124092.00 | 2022-11-20 | 29 | 7 | 7 | Actual |
| 14441 | -46.05 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-08-21 | 67 | 1 | 4 | Budget |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 8590 | 50.00 | 2023-06-23 | 71 | 6 | 6 | Budget |
| 33077 | 6123.00 | 2025-05-22 | 23 | 7 | 7 | Actual |
| 18846 | 22302.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 13643 | 55316.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2025-05-22 | 4 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-07-21 | 21 | 7 | 12 | Actual |
| 13665 | 134.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 29891 | 50.76 | 2025-02-19 | 94 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-06-22 | 71 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-23 | 56 | 6 | 7 | Budget |
| 22233 | 243643.50 | 2024-07-20 | 12 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 18241 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 35566 | 144.38 | 2025-07-21 | 90 | 3 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 23354 | -84.35 | 2024-08-20 | 91 | 2 | 11 | Actual |
| 13781 | 11129.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 49 | 3059.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-06-22 | 65 | 6 | 7 | Actual |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 7328 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 9434 | 18680.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 38009 | 72.04 | 2025-09-20 | 89 | 1 | 12 | Actual |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 25744 | 52000.00 | 2024-11-19 | 99 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 16832 | 181.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 7629 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 21794 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 12342 | 17977.17 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 17785 | 234.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 21145 | 16528.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 6152 | 122.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 21038 | 16.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 24856 | 243.00 | 2024-10-20 | 90 | 1 | 5 | Actual |
| 36342 | 59.00 | 2025-08-21 | 68 | 5 | 6 | Actual |
| 22649 | 10.00 | 2024-08-20 | 96 | 6 | 3 | Actual |
| 19435 | 185.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 8466 | 276.00 | 2023-06-23 | 90 | 3 | 6 | Actual |
| 20061 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 31642 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 3570 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 30951 | 244337.45 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 18848 | 48453.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 798 | -252025.70 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 22897 | 213.00 | 2024-08-20 | 66 | 1 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 26700 | 67607.69 | 2024-11-19 | 46 | 7 | 12 | Actual |
| 31788 | 1105.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 17390 | 218.85 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 17654 | 197.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 6735 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2023-11-19 | 93 | 7 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 29197 | 108251.00 | 2025-02-19 | 21 | 7 | 3 | Actual |
| 24032 | 239.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 21769 | 383.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 36302 | 125.00 | 2025-08-21 | 84 | 3 | 6 | Actual |
| 39250 | 10509.47 | 2025-10-21 | 33 | 7 | 12 | Actual |
| 22398 | 39.06 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 18966 | 484.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 38631 | 168.00 | 2025-10-21 | 89 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 33237 | 409.28 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 30125 | 37986.57 | 2025-02-19 | 37 | 7 | 12 | Actual |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 10223 | 22401.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-06-22 | 78 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 12093 | 236.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 25891 | 81502.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 31241 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 27014 | 17118.00 | 2024-12-20 | 22 | 7 | 4 | Actual |
| 13766 | 259.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 8563 | 47.00 | 2023-06-23 | 94 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 35731 | 243.32 | 2025-07-21 | 80 | 2 | 12 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 27499 | 75307.03 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 4018 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 1387 | 54.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 16031 | 429.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 20041 | 22.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 16817 | 52961.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 23564 | 3969.98 | 2024-08-20 | 4 | 7 | 12 | Actual |
| 19365 | 40.12 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 33982 | 1167738.00 | 2025-06-22 | 11 | 3 | 6 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 36608 | 1214.00 | 2025-08-21 | 97 | 6 | 8 | Actual |
| 12060 | 8.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 15753 | 186.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 17759 | 24452.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 28047 | 41665.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 24769 | 27627.00 | 2024-10-20 | 12 | 2 | 4 | Actual |
| 23935 | 151.00 | 2024-09-19 | 74 | 2 | 6 | Actual |
| 33972 | 40.00 | 2025-06-22 | 83 | 2 | 6 | Actual |
| 35065 | 23981.00 | 2025-07-21 | 28 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 39286 | 155941.00 | 2025-10-21 | 12 | 2 | 13 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2025-05-22 | 43 | 7 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 3419 | 2200.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 2453 | 95.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 6268 | 153.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 23381 | -90.73 | 2024-08-20 | 91 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 28496 | 425.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 5803 | 48960.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 33339 | 320.98 | 2025-05-22 | 74 | 6 | 11 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 19317 | -29.03 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 15649 | 313.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-09-20 | 78 | 1 | 6 | Actual |
| 38408 | 732890.00 | 2025-10-21 | 4 | 7 | 4 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 26844 | 50.00 | 2024-12-20 | 94 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 9762 | 16969.00 | 2023-07-21 | 33 | 7 | 6 | Actual |
| 25316 | 13513.45 | 2024-10-20 | 18 | 7 | 8 | Actual |
| 1218 | 281.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 18731 | 7110.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 22097 | 4378.00 | 2024-07-20 | 23 | 7 | 6 | Actual |
| 6479 | 609.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 5916 | 13105.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 34358 | 377.36 | 2025-06-22 | 90 | 1 | 11 | Actual |
| 5378 | 386.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 25052 | 29.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 33056 | 231.00 | 2025-05-22 | 89 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 5677 | 823.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 30758 | 92.00 | 2025-03-22 | 69 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 25753 | 24696.00 | 2024-11-19 | 18 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 30660 | 9.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 25862 | 494.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 34889 | 211.00 | 2025-07-21 | 92 | 7 | 3 | Actual |
| 15630 | 13.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 19755 | 151.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 22184 | 154184.00 | 2024-07-20 | 15 | 7 | 7 | Actual |
| 7052 | 18286.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-21 | 61 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 13117 | 448277.00 | 2023-10-21 | 6 | 7 | 6 | Actual |
| 15058 | 65.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 11735 | 950.00 | 2023-09-20 | 61 | 2 | 6 | Budget |
| 2682 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-10-21 | 61 | 1 | 7 | Actual |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 24366 | 32.67 | 2024-09-19 | 68 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 31928 | 311.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 38607 | -430.00 | 2025-10-21 | 91 | 3 | 6 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 37981 | 55933.72 | 2025-09-20 | 37 | 7 | 11 | Actual |
| 35801 | 46163.32 | 2025-07-21 | 37 | 7 | 12 | Actual |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 4292 | 132096.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 3631 | 41.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 17527 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 38831 | 1755.66 | 2025-10-21 | 77 | 1 | 8 | Actual |
| 33354 | 3347.63 | 2025-05-22 | 94 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2025-08-21 | 87 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 25520 | 3288.05 | 2024-10-20 | 22 | 7 | 11 | Actual |
| 14933 | 15.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 20676 | 530246.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 3229 | 8.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 13254 | 64000.00 | 2023-10-21 | 99 | 6 | 7 | Actual |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 28864 | 5255.11 | 2025-01-20 | 18 | 7 | 11 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 24282 | 140152.18 | 2024-09-19 | 14 | 7 | 8 | Actual |
| 937 | 21794.00 | 2022-11-20 | 40 | 7 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 17505 | 72.04 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 20712 | 391.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 33831 | 79404.00 | 2025-06-22 | 39 | 7 | 4 | Actual |
| 28920 | 7.14 | 2025-01-20 | 69 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 35249 | 302391.00 | 2025-07-21 | 6 | 7 | 6 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 29705 | 261792.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 1033 | 170.78 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 733 | 31.00 | 2022-11-20 | 69 | 6 | 6 | Actual |
| 8916 | 23.81 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 3652 | 157.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 25969 | 111391.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 11197 | 33121.40 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 18597 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 19758 | 310.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 8769 | 914136.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 29802 | 346.54 | 2025-02-19 | 90 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 20277 | 11708.88 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 32730 | 234.00 | 2025-05-22 | 85 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 7296 | -103.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 31793 | 64.00 | 2025-04-21 | 68 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-10-21 | 83 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 11587 | -218.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 6202 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 26571 | 225.23 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 5598 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 32431 | -239.09 | 2025-04-21 | 91 | 2 | 13 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 27967 | -175578.77 | 2024-12-20 | 46 | 7 | 13 | Actual |
| 22437 | 5871.08 | 2024-07-20 | 57 | 6 | 11 | Actual |
| 10920 | 550.00 | 2023-08-21 | 81 | 1 | 7 | Budget |
| 8962 | 10395.21 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 13828 | 72105.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 19875 | 20986.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2025-06-22 | 28 | 7 | 4 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-08-21 | 85 | 1 | 12 | Actual |
| 12902 | 54.00 | 2023-10-21 | 89 | 2 | 6 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-08-20 | 69 | 2 | 11 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 7580 | 10.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 38757 | 203008.00 | 2025-10-21 | 56 | 6 | 7 | Actual |
| 6533 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-20 | 62 | 1 | 5 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 21190 | 40451.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 34781 | 150.00 | 2025-07-21 | 71 | 1 | 3 | Actual |
| 38803 | 6062.00 | 2025-10-21 | 23 | 7 | 7 | Actual |
| 23376 | 39.06 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 1734 | 313.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 36499 | 55087.00 | 2025-08-21 | 19 | 7 | 7 | Actual |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 28025 | 289.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 34620 | 169.91 | 2025-06-22 | 89 | 6 | 12 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 706 | 145.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 31869 | 203048.00 | 2025-04-21 | 35 | 7 | 6 | Actual |
| 35301 | 356.00 | 2025-07-21 | 94 | 1 | 7 | Actual |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 17736 | 72644.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 26998 | 43577.00 | 2024-12-20 | 94 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 3952 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 9871 | 540.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 6345 | 17.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 1925 | 15086.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 27312 | 214938.00 | 2024-12-20 | 37 | 7 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 39229 | 427.00 | 2025-10-21 | 97 | 6 | 12 | Actual |
| 33027 | 17.00 | 2025-05-22 | 96 | 1 | 7 | Actual |
| 35170 | 133.00 | 2025-07-21 | 74 | 4 | 6 | Actual |
| 21093 | 4422.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 13000 | -182.00 | 2023-10-21 | 91 | 4 | 6 | Actual |
| 11507 | 216.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
| 31119 | 5412.56 | 2025-03-22 | 20 | 7 | 11 | Actual |
| 13890 | 19.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 29942 | 176.29 | 2025-02-19 | 90 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 8436 | 124.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 16949 | 189.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 778 | 38783.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 14939 | 178.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
| 28532 | 11.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 17636 | 79654.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-10-20 | 6 | 7 | 12 | Actual |
| 3788 | 59.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 12117 | 111.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 34762 | 10233.02 | 2025-06-22 | 32 | 7 | 13 | Actual |
| 24679 | 288.00 | 2024-10-20 | 90 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 15920 | -139.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-21 | 46 | 7 | 6 | Actual |
| 26286 | 27978.00 | 2024-11-19 | 100 | 7 | 7 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 28280 | 162.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 28479 | 176.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 29298 | 180.00 | 2025-02-19 | 89 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 8236 | 22100.00 | 2023-06-23 | 53 | 6 | 5 | Budget |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-10-21 | 87 | 6 | 12 | Actual |
| 3490 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 6179 | 668935.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 32855 | 148.00 | 2025-05-22 | 92 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 8775 | 151903.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 36168 | 14163.00 | 2025-08-21 | 57 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 21424 | 192.25 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 6640 | 380.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 31609 | 391.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 4949 | 17262.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 15806 | 29.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 24499 | 42101.54 | 2024-09-19 | 37 | 7 | 11 | Actual |
| 20515 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 17691 | -271.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 12315 | 838106.09 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 11321 | 307.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 37400 | 251.00 | 2025-09-20 | 89 | 1 | 6 | Actual |
| 34471 | 2.00 | 2025-06-22 | 96 | 5 | 11 | Actual |
| 5340 | 169000.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 8204 | 300.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 6226 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 39312 | 5.00 | 2025-10-21 | 96 | 2 | 13 | Actual |
| 39097 | 403.96 | 2025-10-21 | 81 | 6 | 11 | Actual |
| 24435 | 20.97 | 2024-09-19 | 89 | 5 | 11 | Actual |
| 27345 | 17.00 | 2024-12-20 | 96 | 1 | 7 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 19935 | -87.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 15066 | 392.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 28800 | 7.14 | 2025-01-20 | 69 | 5 | 11 | Actual |
| 20466 | 43655.83 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 36892 | 1.00 | 2025-08-21 | 96 | 2 | 12 | Actual |
| 27736 | 453.96 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 26123 | -222.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 3497 | 198240.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 22321 | 30975.90 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 25116 | 116215.00 | 2024-10-20 | 35 | 7 | 6 | Actual |
| 24368 | 13.53 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 7170 | 271.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 5275 | 126762.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 27936 | 422.31 | 2024-12-20 | 92 | 6 | 13 | Actual |
| 32192 | 122.04 | 2025-04-21 | 89 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 19198 | 320.78 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 37432 | 1969652.00 | 2025-09-20 | 10 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 27011 | 62956.00 | 2024-12-20 | 19 | 7 | 4 | Actual |
| 36407 | 15731.00 | 2025-08-21 | 20 | 7 | 6 | Actual |
| 39207 | 213.53 | 2025-10-21 | 68 | 6 | 12 | Actual |
| 2079 | 66.23 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 29294 | 222.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 18988 | 177.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 16968 | 19.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 20521 | 5081.70 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 6486 | 61.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 22730 | 436.00 | 2024-08-20 | 90 | 1 | 4 | Actual |
| 14990 | 10817.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 39342 | 285.47 | 2025-10-21 | 90 | 6 | 13 | Actual |
| 19856 | 275798.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 27846 | 12785.04 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 13816 | 476.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 38477 | 52.00 | 2025-10-21 | 69 | 6 | 5 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 34844 | 87373.00 | 2025-07-21 | 15 | 7 | 3 | Actual |
| 20015 | -113.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-10-20 | 66 | 2 | 8 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 27461 | 281.39 | 2024-12-20 | 89 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 19641 | 11.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 12306 | 166.24 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 7274 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 35715 | 5.00 | 2025-07-21 | 96 | 1 | 12 | Actual |
| 35516 | 35852.49 | 2025-07-21 | 12 | 2 | 11 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 20752 | 504.00 | 2024-06-22 | 90 | 1 | 4 | Actual |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 2007 | 3721.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 20976 | 111.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 18455 | 42238.78 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 4669 | 200.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 34088 | 200.00 | 2025-06-22 | 89 | 6 | 6 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 14058 | 321.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 7474 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 16227 | 63893.44 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 21410 | 56.08 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 33767 | 633.00 | 2025-06-22 | 92 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 4642 | 50.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 17631 | 37748.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 34484 | 160.34 | 2025-06-22 | 68 | 6 | 11 | Actual |
| 36359 | -188.00 | 2025-08-21 | 91 | 5 | 6 | Actual |
| 34646 | 11559.49 | 2025-06-22 | 32 | 7 | 12 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
Generated 2025-12-20 22:02:21.735 UTC