[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29792
9617 items
NOTE: Only 1000 elements of total 9617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 29771 | 219.27 | 2025-02-19 | 94 | 2 | 8 | Actual |
| 20427 | 102.89 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 32992 | 23216.00 | 2025-05-22 | 34 | 7 | 6 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 33085 | 87962.00 | 2025-05-22 | 35 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 25531 | 9047.74 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 29403 | 16189.00 | 2025-02-19 | 8 | 7 | 5 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 23353 | 107.14 | 2024-08-20 | 90 | 2 | 11 | Actual |
| 35208 | 172.00 | 2025-07-21 | 90 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 30493 | 7339.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 20198 | -333.76 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 28711 | 84864.04 | 2025-01-20 | 12 | 2 | 11 | Actual |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 26699 | -60105.68 | 2024-11-19 | 45 | 7 | 12 | Actual |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 29299 | 277.00 | 2025-02-19 | 90 | 6 | 4 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 34654 | 130789.70 | 2025-06-22 | 43 | 7 | 12 | Actual |
| 22949 | 2755.00 | 2024-08-20 | 61 | 3 | 6 | Actual |
| 24992 | 130.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 30731 | 55087.00 | 2025-03-22 | 19 | 7 | 6 | Actual |
| 29946 | 5.00 | 2025-02-19 | 96 | 4 | 11 | Actual |
| 2035 | 391021.00 | 2022-12-21 | 101 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2025-05-22 | 4 | 7 | 12 | Actual |
| 38459 | -286.00 | 2025-10-21 | 91 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 13124 | 30604.00 | 2023-10-21 | 19 | 7 | 6 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 14267 | 23.10 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 37813 | 180.55 | 2025-09-20 | 94 | 1 | 11 | Actual |
| 26283 | 324852.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 17104 | 106434.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 34555 | 92.25 | 2025-06-22 | 84 | 1 | 12 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 30325 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 19046 | 112777.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 4853 | 190.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 17086 | 42893.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 20521 | 5081.70 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 38219 | 10434.78 | 2025-09-20 | 40 | 7 | 13 | Actual |
| 15633 | 3930.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 37369 | 29922.00 | 2025-09-20 | 33 | 7 | 5 | Actual |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2023-06-23 | 60 | 2 | 6 | Actual |
| 38582 | 2007586.00 | 2025-10-21 | 10 | 3 | 6 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 16856 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 22116 | 638.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 38711 | 31361.00 | 2025-10-21 | 24 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2025-06-22 | 38 | 7 | 8 | Actual |
| 2819 | 380.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 5038 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 38440 | 596.00 | 2025-10-21 | 66 | 1 | 5 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 28795 | 334.81 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 5017 | 70.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 22759 | 34.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 22081 | 9.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2025-06-22 | 80 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 22563 | 243.32 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 10058 | 70.00 | 2023-07-21 | 85 | 6 | 8 | Budget |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 35539 | 135.87 | 2025-07-21 | 90 | 2 | 11 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 28863 | 140277.84 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-21 | 60 | 1 | 7 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 8587 | 100.00 | 2023-06-23 | 68 | 6 | 6 | Budget |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 27112 | 26181.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 24687 | 519570.00 | 2024-10-20 | 4 | 7 | 3 | Actual |
| 21901 | 17861.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 37512 | 9497.00 | 2025-09-20 | 52 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 29943 | -139.66 | 2025-02-19 | 91 | 4 | 11 | Actual |
| 22343 | 73.10 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 5079 | 480.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 20608 | -31601.88 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 8626 | 449600.00 | 2023-06-23 | 101 | 6 | 6 | Budget |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 21845 | 218.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-09-20 | 83 | 6 | 12 | Actual |
| 7432 | 40.00 | 2023-05-23 | 84 | 5 | 6 | Budget |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 19108 | 900.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2025-03-22 | 60 | 2 | 6 | Actual |
| 15089 | 28621.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 14738 | 218.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 4178 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 33369 | 91005.65 | 2025-05-22 | 21 | 7 | 11 | Actual |
| 14681 | 218.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
| 14131 | 54.11 | 2023-11-20 | 69 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 24762 | 878.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-21 | 61 | 6 | 6 | Actual |
| 2030 | 257.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 25416 | 107.14 | 2024-10-20 | 92 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 8633 | 38558.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 19722 | 364.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 13377 | 257.15 | 2023-10-21 | 92 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-05-22 | 71 | 6 | 13 | Actual |
| 30116 | 1843.35 | 2025-02-19 | 23 | 7 | 12 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 23888 | 20779.00 | 2024-09-19 | 33 | 7 | 5 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 14976 | 909.00 | 2023-12-21 | 97 | 6 | 6 | Actual |
| 21270 | 32.90 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 16597 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 25981 | 29922.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 16002 | 741.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 6723 | 64131.06 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 9437 | 74805.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 37562 | 26881.00 | 2025-09-20 | 28 | 7 | 6 | Actual |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 16048 | 10.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
| 17542 | 8394.53 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 8532 | 24.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 35616 | 15.65 | 2025-07-21 | 84 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-09-20 | 87 | 6 | 11 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 10743 | 94.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 29176 | 173.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 37397 | 99.00 | 2025-09-20 | 84 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 17767 | 39.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 13484 | 33105.00 | 2023-11-19 | 93 | 7 | 6 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 3167 | 3367.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 12713 | 185.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
| 37603 | 271617.00 | 2025-09-20 | 12 | 2 | 7 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-21 | 62 | 6 | 11 | Actual |
| 28994 | 13141.43 | 2025-01-20 | 32 | 7 | 12 | Actual |
| 10113 | 36.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 34201 | 6062.00 | 2025-06-22 | 23 | 7 | 7 | Actual |
| 6196 | 70.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 3351 | 60276.45 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 35124 | 39.00 | 2025-07-21 | 84 | 2 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 9480 | 123.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 8741 | 636.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 14572 | 23519.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 793 | 22950.00 | 2022-11-20 | 37 | 7 | 6 | Actual |
| 22853 | 108.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 31360 | 6599.62 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 19007 | 755.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 26199 | 132.00 | 2024-11-19 | 69 | 1 | 7 | Actual |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 18250 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 418 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 14441 | -46.05 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 4859 | 185.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-21 | 53 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 37282 | 49408.00 | 2025-09-20 | 40 | 7 | 4 | Actual |
| 27732 | 8755.18 | 2024-12-20 | 100 | 7 | 11 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 19292 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 33474 | 8269.00 | 2025-05-22 | 94 | 6 | 12 | Actual |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 20499 | 12.46 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 31393 | 322.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 38103 | 35223.76 | 2025-09-20 | 39 | 7 | 12 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 33385 | 530831.74 | 2025-05-22 | 46 | 7 | 11 | Actual |
| 6753 | 100.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 7300 | 441070.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 34737 | 113.53 | 2025-06-22 | 89 | 6 | 13 | Actual |
| 14648 | -346.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 14582 | 6318.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 38378 | 4278.00 | 2025-10-21 | 62 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
| 35105 | 79964.00 | 2025-07-21 | 12 | 2 | 6 | Actual |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 24740 | 2.00 | 2024-10-20 | 96 | 7 | 3 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 22878 | 20579.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 3150 | 7.00 | 2023-01-21 | 96 | 6 | 7 | Actual |
| 30923 | 313.21 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 37200 | 76.00 | 2025-09-20 | 69 | 1 | 4 | Actual |
| 33320 | 93.31 | 2025-05-22 | 94 | 4 | 11 | Actual |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-20 | 6 | 7 | 4 | Actual |
| 37196 | 756.00 | 2025-09-20 | 65 | 1 | 4 | Actual |
| 16382 | 3680.61 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-09-20 | 65 | 1 | 4 | Budget |
| 18501 | 6.08 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 20794 | 323453.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 30941 | 138811.24 | 2025-03-22 | 14 | 7 | 8 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 29267 | 389.00 | 2025-02-19 | 94 | 1 | 4 | Actual |
| 7055 | 25670.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 35350 | 18497.00 | 2025-07-21 | 20 | 7 | 7 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-20 | 57 | 6 | 4 | Budget |
| 10147 | 4256.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 20932 | 81.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 15824 | 4.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 20416 | 43.31 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 32684 | 731459.00 | 2025-05-22 | 6 | 7 | 4 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 18528 | 1359.30 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 20171 | 27465.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 15048 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 24911 | 3752.00 | 2024-10-20 | 23 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 23871 | 609347.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-09-20 | 81 | 1 | 4 | Budget |
| 25271 | 5.00 | 2024-10-20 | 96 | 2 | 8 | Actual |
| 1426 | 329778.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 28999 | 12139.28 | 2025-01-20 | 38 | 7 | 12 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 18733 | 327.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 36941 | 1861.43 | 2025-08-21 | 23 | 7 | 12 | Actual |
| 14673 | 553.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 32066 | 155940.35 | 2025-04-21 | 14 | 7 | 8 | Actual |
| 31854 | 32857.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 34633 | 41481.32 | 2025-06-22 | 13 | 7 | 12 | Actual |
| 38305 | 58329.00 | 2025-10-21 | 32 | 7 | 3 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 27613 | 6.00 | 2024-12-20 | 96 | 3 | 11 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-09-20 | 60 | 2 | 12 | Actual |
| 36360 | 313.00 | 2025-08-21 | 92 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 29679 | 218.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-20 | 13 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 19441 | 4351.90 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 13083 | 220.00 | 2023-10-21 | 73 | 6 | 6 | Budget |
| 7423 | 200.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-21 | 6 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 924 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 10551 | 17102.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
| 2337 | 324.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 37923 | 1.00 | 2025-09-20 | 96 | 5 | 11 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 17011 | 96297.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 19036 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 8636 | 30604.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 7331 | 401.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 3071 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 22450 | 163.53 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 11979 | 240.00 | 2023-09-20 | 92 | 6 | 6 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-10-21 | 81 | 1 | 3 | Budget |
| 5519 | 270.78 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 952 | 380.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 25773 | 547725.00 | 2024-11-19 | 45 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2025-05-22 | 43 | 7 | 12 | Actual |
| 1580 | 15680.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 22308 | 11708.88 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-07-21 | 31 | 7 | 7 | Actual |
| 31118 | 16743.62 | 2025-03-22 | 19 | 7 | 11 | Actual |
| 8995 | 100.00 | 2023-07-21 | 68 | 1 | 3 | Budget |
| 29249 | 146.00 | 2025-02-19 | 69 | 1 | 4 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 26041 | 79.00 | 2024-11-19 | 89 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 24730 | 12.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 13877 | 378.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 29553 | 48.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 7997 | -17259.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 39167 | 55691.16 | 2025-10-21 | 12 | 2 | 12 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 38932 | 193797.12 | 2025-10-21 | 37 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-21 | 31 | 7 | 8 | Actual |
| 10408 | 3888.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 9623 | 77.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 13854 | 3.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 35689 | 23000.12 | 2025-07-21 | 60 | 1 | 12 | Actual |
| 18404 | 996.52 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 21609 | 8348.79 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-05-22 | 21 | 7 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 31841 | 226.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 33351 | 181.61 | 2025-05-22 | 90 | 6 | 11 | Actual |
| 34206 | 39629.00 | 2025-06-22 | 32 | 7 | 7 | Actual |
| 32976 | 6567.00 | 2025-05-22 | 8 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 35055 | 76321.00 | 2025-07-21 | 13 | 7 | 5 | Actual |
| 22943 | -54.00 | 2024-08-20 | 91 | 2 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-20 | 33 | 7 | 12 | Actual |
| 37560 | 6184.00 | 2025-09-20 | 23 | 7 | 6 | Actual |
| 16766 | 518.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 27512 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 21699 | 41644.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 7644 | 103189.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 12120 | 226.00 | 2023-09-20 | 92 | 6 | 7 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 848 | 9.00 | 2022-11-20 | 96 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 21102 | 131339.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 8779 | 38158.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 15676 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2025-08-21 | 28 | 7 | 5 | Actual |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 36483 | 374.00 | 2025-08-21 | 90 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 9925 | 75.32 | 2023-07-21 | 69 | 1 | 8 | Actual |
| 11019 | 19393.00 | 2023-08-21 | 33 | 7 | 7 | Actual |
| 28820 | 12990.36 | 2025-01-20 | 52 | 6 | 11 | Actual |
| 35804 | 13262.71 | 2025-07-21 | 40 | 7 | 12 | Actual |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 15925 | 198.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 17212 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 16968 | 19.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 21046 | 242.00 | 2024-06-22 | 92 | 5 | 6 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 16118 | 685.94 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 22021 | 307.00 | 2024-07-20 | 92 | 4 | 6 | Actual |
| 38446 | 325.00 | 2025-10-21 | 74 | 1 | 5 | Actual |
| 38093 | 9723.28 | 2025-09-20 | 24 | 7 | 12 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2025-09-20 | 87 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 3157 | 16829.00 | 2023-01-21 | 7 | 7 | 7 | Actual |
| 14894 | 113.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 19782 | 25489.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 38210 | 54768.94 | 2025-09-20 | 29 | 7 | 13 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 26404 | -288687.30 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-11-19 | 37 | 7 | 6 | Actual |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 9168 | 23076.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 3256 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 35057 | 97922.00 | 2025-07-21 | 15 | 7 | 5 | Actual |
| 31864 | 223368.00 | 2025-04-21 | 29 | 7 | 6 | Actual |
| 25425 | 34.80 | 2024-10-20 | 68 | 4 | 11 | Actual |
| 13678 | 519683.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 12468 | 4811.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 11188 | 415890.65 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 32802 | 724431.00 | 2025-05-22 | 46 | 7 | 5 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 34708 | 303.01 | 2025-06-22 | 92 | 2 | 13 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 10210 | 284314.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
| 38928 | 42456.42 | 2025-10-21 | 32 | 7 | 8 | Actual |
| 25536 | 6382.79 | 2024-10-20 | 100 | 7 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 23791 | 20603.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 31500 | 437.00 | 2025-04-21 | 68 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 1444 | 20885.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 39124 | 1843.35 | 2025-10-21 | 23 | 7 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 10304 | 200.00 | 2023-08-21 | 74 | 1 | 4 | Budget |
| 25007 | 11.00 | 2024-10-20 | 96 | 3 | 6 | Actual |
| 16279 | 124.17 | 2024-01-21 | 92 | 3 | 11 | Actual |
| 26860 | 79.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 1701 | 380.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 3596 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-08-21 | 71 | 1 | 7 | Budget |
| 7523 | 23573.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 3658 | 550.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 39182 | 243.32 | 2025-10-21 | 80 | 2 | 12 | Actual |
| 15375 | 3832.75 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 26605 | 11315.86 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 5140 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 24421 | 5.01 | 2024-09-19 | 69 | 5 | 11 | Actual |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 31858 | 16076.00 | 2025-04-21 | 20 | 7 | 6 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 13980 | 12235.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-20 | 52 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-08-21 | 53 | 6 | 7 | Budget |
| 23783 | 74201.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-07-21 | 18 | 7 | 3 | Actual |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 5162 | 50.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 18736 | 131329.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 8842 | 346.54 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 4445 | 157.14 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 5614 | 16657.45 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 28866 | 5727.46 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 14831 | 189.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 18524 | 5745.55 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 36813 | 8386.02 | 2025-08-21 | 8 | 7 | 11 | Actual |
| 25896 | 86520.00 | 2024-11-19 | 46 | 7 | 4 | Actual |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 8141 | 175.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 30114 | 39672.77 | 2025-02-19 | 21 | 7 | 12 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 7358 | 372.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 14858 | 72.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-21 | 60 | 4 | 6 | Budget |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 37268 | 82812.00 | 2025-09-20 | 21 | 7 | 4 | Actual |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 36803 | -125.83 | 2025-08-21 | 91 | 6 | 11 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2024-01-21 | 60 | 2 | 12 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 20668 | -235.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 33935 | 37.00 | 2025-06-22 | 69 | 1 | 6 | Actual |
| 8965 | 55683.94 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 31144 | 122.04 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 31013 | 45.44 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 8367 | 480.00 | 2023-06-23 | 87 | 1 | 6 | Budget |
| 32516 | 293.00 | 2025-05-22 | 84 | 1 | 3 | Actual |
| 22946 | 1214948.00 | 2024-08-20 | 10 | 3 | 6 | Actual |
| 18824 | 38637.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 26876 | 504.00 | 2024-12-20 | 90 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-20 | 33 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 15926 | 47839.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-21 | 52 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2025-07-21 | 101 | 6 | 3 | Actual |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 35348 | 17287.00 | 2025-07-21 | 18 | 7 | 7 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 23618 | 16.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 38633 | -207.00 | 2025-10-21 | 91 | 4 | 6 | Actual |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 38870 | -177.70 | 2025-10-21 | 91 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-21 | 80 | 1 | 5 | Actual |
| 12392 | 7700.00 | 2023-10-21 | 52 | 6 | 3 | Budget |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 8252 | 480.00 | 2023-06-23 | 65 | 6 | 5 | Budget |
| 21636 | -322.00 | 2024-07-20 | 91 | 1 | 3 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 15786 | 26515.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 9077 | 86.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-07-21 | 87 | 4 | 6 | Budget |
| 25091 | 388.00 | 2024-10-20 | 92 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 13092 | 468.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 25319 | 80081.36 | 2024-10-20 | 21 | 7 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 4537 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 19094 | 70.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 36691 | 143.31 | 2025-08-21 | 92 | 2 | 11 | Actual |
| 1564 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 14202 | 22298.47 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 27087 | -216.00 | 2024-12-20 | 91 | 6 | 5 | Actual |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 37050 | 41402.02 | 2025-08-21 | 14 | 7 | 13 | Actual |
| 28336 | 55.00 | 2025-01-20 | 69 | 3 | 6 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 36819 | 5096.60 | 2025-08-21 | 20 | 7 | 11 | Actual |
| 27703 | 27000.00 | 2024-12-20 | 99 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 24593 | 7760.48 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 7519 | 18991.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 18581 | 16432.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 574 | 380.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 12011 | 2804602.00 | 2023-09-20 | 43 | 7 | 6 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 35127 | 99.00 | 2025-07-21 | 89 | 2 | 6 | Actual |
| 7262 | 200.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 23952 | 1272906.00 | 2024-09-19 | 11 | 3 | 6 | Actual |
| 31225 | 16893.63 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 39326 | 45.11 | 2025-10-21 | 69 | 6 | 13 | Actual |
| 32600 | 193.00 | 2025-05-22 | 74 | 7 | 3 | Actual |
| 5396 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 15362 | 6.00 | 2023-12-21 | 96 | 6 | 11 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 29964 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 7288 | 56.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 20693 | 34632.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
| 19011 | 260.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 13250 | 316.00 | 2023-10-21 | 92 | 6 | 7 | Actual |
| 32368 | 80298.00 | 2025-04-21 | 29 | 7 | 12 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 28674 | 35236.59 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 29585 | 102.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 12448 | -158.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 21539 | 2.89 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 13396 | 11400.00 | 2023-10-21 | 63 | 6 | 8 | Budget |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 5849 | 12.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 17036 | 237.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 18696 | 599.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 7054 | 41350.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 33490 | 4508.29 | 2025-05-22 | 22 | 7 | 12 | Actual |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-21 | 61 | 1 | 6 | Budget |
| 7298 | 39.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 18027 | 69022.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 17846 | 141611.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 12639 | 8.00 | 2023-10-21 | 96 | 6 | 4 | Actual |
| 9799 | 950.00 | 2023-07-21 | 80 | 1 | 7 | Budget |
| 26253 | 12.00 | 2024-11-19 | 96 | 6 | 7 | Actual |
| 33491 | 1843.35 | 2025-05-22 | 23 | 7 | 12 | Actual |
| 35942 | 308.00 | 2025-08-21 | 83 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 15572 | 78930.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 29739 | 416.24 | 2025-02-19 | 89 | 1 | 8 | Actual |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 18864 | 15.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 39258 | 374426.11 | 2025-10-21 | 46 | 7 | 12 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 11568 | 650.00 | 2023-09-20 | 77 | 1 | 5 | Budget |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 45 | 412.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 14686 | 1324.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 18848 | 48453.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 27501 | 2526.00 | 2024-12-20 | 97 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-10-21 | 71 | 6 | 3 | Actual |
| 17392 | 80.55 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 34387 | -55.62 | 2025-06-22 | 91 | 2 | 11 | Actual |
| 4012 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 22731 | -349.00 | 2024-08-20 | 91 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 30391 | -392.00 | 2025-03-22 | 91 | 1 | 4 | Actual |
| 38102 | 13302.07 | 2025-09-20 | 38 | 7 | 12 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 29556 | 120.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 3349 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 770 | 162900.00 | 2022-11-20 | 101 | 6 | 6 | Budget |
| 18056 | 59.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 37008 | 329.33 | 2025-08-21 | 92 | 2 | 13 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 29818 | 59618.86 | 2025-02-19 | 19 | 7 | 8 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 6226 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 37542 | -324.00 | 2025-09-20 | 91 | 6 | 6 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 21100 | 24603.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 31101 | 133.74 | 2025-03-22 | 89 | 6 | 11 | Actual |
| 30645 | 145.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 13942 | 1294.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 33592 | 103.00 | 2025-05-22 | 97 | 6 | 13 | Actual |
| 34125 | 9628.00 | 2025-06-22 | 61 | 1 | 7 | Actual |
| 25741 | 3293.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2025-06-22 | 57 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 37187 | 159.00 | 2025-09-20 | 90 | 7 | 3 | Actual |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 7668 | 44946.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 33352 | -143.92 | 2025-05-22 | 91 | 6 | 11 | Actual |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 12143 | 39327.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 10331 | 11.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2025-08-21 | 38 | 7 | 5 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 37457 | -307.00 | 2025-09-20 | 91 | 3 | 6 | Actual |
| 5736 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 10996 | 8.00 | 2023-08-21 | 96 | 6 | 7 | Actual |
| 28997 | 68062.67 | 2025-01-20 | 35 | 7 | 12 | Actual |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 37656 | 75509.00 | 2025-09-20 | 31 | 7 | 7 | Actual |
| 22073 | 89.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 7858 | 419531.44 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 16916 | 83.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 14195 | 13513.45 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 21453 | 28.42 | 2024-06-22 | 90 | 5 | 11 | Actual |
| 30106 | 11691.40 | 2025-02-19 | 7 | 7 | 12 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 28907 | 157.15 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 39118 | 115298.65 | 2025-10-21 | 15 | 7 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 11346 | 25308.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 3691 | 44341.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 25347 | 142.25 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 7580 | 10.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 35480 | 72547.89 | 2025-07-21 | 34 | 7 | 8 | Actual |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 9322 | 48.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 20593 | 3288.05 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 20399 | -102.43 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 7261 | 205.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
Generated 2025-12-20 21:40:29.340 UTC