[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 48
39361 items
NOTE: Only 1000 elements of total 39361 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17497 | 5.01 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 4031 | 550.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 2010 | 674.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 38794 | 21683.00 | 2025-10-22 | 8 | 7 | 7 | Actual |
| 38142 | 59.15 | 2025-09-21 | 69 | 2 | 13 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 3654 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 15362 | 6.00 | 2023-12-22 | 96 | 6 | 11 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 33237 | 409.28 | 2025-05-23 | 92 | 1 | 11 | Actual |
| 19799 | 73.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
| 24473 | 8479.64 | 2024-09-20 | 94 | 6 | 11 | Actual |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 8359 | 44.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 25688 | 87.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 39073 | 22.04 | 2025-10-22 | 94 | 5 | 11 | Actual |
| 14564 | 409.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
| 2517 | 187.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 14800 | 22857.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 5184 | 64.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 13694 | 32049.00 | 2023-11-21 | 32 | 7 | 4 | Actual |
| 24331 | 5.00 | 2024-09-20 | 96 | 1 | 11 | Actual |
| 37616 | 66.00 | 2025-09-21 | 69 | 6 | 7 | Actual |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 12151 | 23128.00 | 2023-09-21 | 40 | 7 | 7 | Actual |
| 12776 | 162.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 32067 | 299649.09 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 22417 | 202.89 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 30674 | 71.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 7564 | 650.00 | 2023-05-24 | 81 | 1 | 7 | Budget |
| 7213 | 394.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 21848 | 448.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
| 21168 | 307.00 | 2024-06-23 | 92 | 6 | 7 | Actual |
| 6046 | 214.00 | 2023-04-23 | 90 | 6 | 5 | Actual |
| 707 | 36.00 | 2022-11-21 | 94 | 5 | 6 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 16632 | 177.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 12811 | 842611.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
| 6886 | 70.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 8456 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 17841 | 50764.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 6022 | 345.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 2543 | 6.00 | 2023-01-22 | 96 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 20372 | -40.73 | 2024-05-23 | 91 | 3 | 11 | Actual |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 35056 | 49921.00 | 2025-07-22 | 14 | 7 | 5 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 26162 | 338062.00 | 2024-11-20 | 4 | 7 | 6 | Actual |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 20321 | 15279.77 | 2024-05-23 | 12 | 2 | 11 | Actual |
| 8620 | -185.00 | 2023-06-24 | 91 | 6 | 6 | Actual |
| 19414 | 19.91 | 2024-04-22 | 69 | 6 | 11 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 30935 | 787618.79 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-11-21 | 18 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 37250 | 432.00 | 2025-09-21 | 90 | 6 | 4 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 37283 | -29202.00 | 2025-09-21 | 43 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2023-06-24 | 23 | 7 | 4 | Actual |
| 34593 | 9193.48 | 2025-06-23 | 53 | 6 | 12 | Actual |
| 5583 | 611.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 28888 | 377.36 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 26032 | 86.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 26693 | 45030.32 | 2024-11-20 | 35 | 7 | 12 | Actual |
| 32354 | 357138.26 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 27953 | 1520.58 | 2024-12-21 | 23 | 7 | 13 | Actual |
| 35800 | 49427.21 | 2025-07-22 | 35 | 7 | 12 | Actual |
| 20892 | 46654.00 | 2024-06-23 | 14 | 7 | 5 | Actual |
| 15853 | 30.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 13852 | -70.00 | 2023-11-21 | 91 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 14196 | 43057.94 | 2023-11-21 | 19 | 7 | 8 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 35334 | -306.00 | 2025-07-22 | 91 | 6 | 7 | Actual |
| 33704 | 96883.00 | 2025-06-23 | 31 | 7 | 3 | Actual |
| 6673 | 164.72 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-11-20 | 54 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 14578 | 56836.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 29268 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 37511 | 8.00 | 2025-09-21 | 96 | 5 | 6 | Actual |
| 28936 | -24.77 | 2025-01-21 | 91 | 2 | 12 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 22321 | 30975.90 | 2024-07-21 | 40 | 7 | 8 | Actual |
| 28047 | 41665.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 25869 | 510784.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 17282 | 67.78 | 2024-02-21 | 90 | 2 | 11 | Actual |
| 2324 | 88.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 14042 | 74.00 | 2023-11-21 | 69 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 17854 | 3061.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 32682 | 345705.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 16699 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
| 8699 | -186.00 | 2023-06-24 | 91 | 1 | 7 | Actual |
| 34630 | 263375.88 | 2025-06-23 | 6 | 7 | 12 | Actual |
| 2064 | 16000.00 | 2022-12-22 | 100 | 7 | 7 | Actual |
| 21254 | 352.60 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 17230 | 1234465.98 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 14458 | 27.36 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 36163 | 82619.00 | 2025-08-22 | 12 | 2 | 5 | Actual |
| 9890 | 9604.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-07-22 | 37 | 7 | 5 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 14415 | 144.38 | 2023-11-21 | 92 | 1 | 12 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 28133 | 346.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2024-06-23 | 39 | 7 | 3 | Actual |
| 30750 | 29624.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2024-06-23 | 38 | 7 | 7 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 27079 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 2287 | 139.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 13683 | 114330.00 | 2023-11-21 | 15 | 7 | 4 | Actual |
| 16805 | 9088.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
| 1427 | 293147.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 2046 | 8835.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
| 7890 | 332.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-08-22 | 82 | 1 | 6 | Budget |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 25644 | 505.02 | 2024-10-21 | 34 | 7 | 12 | Actual |
| 33977 | 141.00 | 2025-06-23 | 90 | 2 | 6 | Actual |
| 989 | 8.00 | 2022-11-21 | 96 | 1 | 8 | Actual |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 4105 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 28223 | 106.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 26270 | 34497.00 | 2024-11-20 | 24 | 7 | 7 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 7017 | 459.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 17064 | 382.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 2978 | 550.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 29097 | 11317.25 | 2025-01-21 | 8 | 7 | 13 | Actual |
| 19028 | 7286.00 | 2024-04-22 | 8 | 7 | 6 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 24495 | 7909.42 | 2024-09-20 | 32 | 7 | 11 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 36416 | 35580.00 | 2025-08-22 | 33 | 7 | 6 | Actual |
| 16986 | 421.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 30117 | 8865.82 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 22173 | 44443.00 | 2024-07-21 | 94 | 6 | 7 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 20055 | 353202.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 8089 | 327.00 | 2023-06-24 | 90 | 1 | 4 | Actual |
| 20911 | 22798.00 | 2024-06-23 | 40 | 7 | 5 | Actual |
| 13278 | 67668.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
| 19820 | 22063.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 28764 | 113.53 | 2025-01-21 | 94 | 3 | 11 | Actual |
| 22490 | 27459.78 | 2024-07-21 | 35 | 7 | 11 | Actual |
| 37431 | 5.00 | 2025-09-21 | 96 | 2 | 6 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 2829 | 170.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 19079 | 11.00 | 2024-04-22 | 96 | 1 | 7 | Actual |
| 27146 | 447.00 | 2024-12-21 | 92 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-12-21 | 66 | 4 | 11 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 27144 | 335.00 | 2024-12-21 | 90 | 1 | 6 | Actual |
| 284 | 100.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 27109 | 187338.00 | 2024-12-21 | 29 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 34119 | 155812.00 | 2025-06-23 | 39 | 7 | 6 | Actual |
| 2855 | 96.00 | 2023-01-22 | 94 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 14776 | 272.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 2100 | 219.27 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 16714 | 26921.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 32496 | 65722.92 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 19555 | 170.98 | 2024-04-22 | 7 | 7 | 12 | Actual |
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 21180 | 187940.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 17848 | 49815.00 | 2024-03-23 | 39 | 7 | 5 | Actual |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
| 39107 | 10915.86 | 2025-10-22 | 94 | 6 | 11 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 38234 | 767.00 | 2025-10-22 | 76 | 1 | 3 | Actual |
| 37962 | 14618.05 | 2025-09-21 | 7 | 7 | 11 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 5278 | 18275.00 | 2023-03-24 | 33 | 7 | 6 | Actual |
| 38461 | 283.00 | 2025-10-22 | 94 | 1 | 5 | Actual |
| 6130 | 96991.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 16586 | 92067.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 24530 | 136.93 | 2024-09-20 | 92 | 1 | 12 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 22018 | 150.00 | 2024-07-21 | 89 | 4 | 6 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 8696 | 850.00 | 2023-06-24 | 87 | 1 | 7 | Budget |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 10205 | 7.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 5271 | 8156.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
| 22664 | 15301.00 | 2024-08-21 | 22 | 7 | 3 | Actual |
| 25725 | 405.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 38084 | 54398.58 | 2025-09-21 | 13 | 7 | 12 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 31964 | 76033.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 36828 | 9896.69 | 2025-08-22 | 33 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2025-06-23 | 29 | 7 | 5 | Actual |
| 39051 | 68.85 | 2025-10-22 | 65 | 5 | 11 | Actual |
| 36637 | 2364248.71 | 2025-08-22 | 46 | 7 | 8 | Actual |
| 34100 | 45457.00 | 2025-06-23 | 13 | 7 | 6 | Actual |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 13692 | 206172.00 | 2023-11-21 | 29 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2025-08-22 | 14 | 7 | 4 | Actual |
| 35189 | 120.00 | 2025-07-22 | 65 | 5 | 6 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 3650 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 20996 | 21901.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 39366 | 9129.49 | 2025-10-22 | 32 | 7 | 13 | Actual |
| 36224 | 60377.00 | 2025-08-22 | 39 | 7 | 5 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 22468 | 27000.00 | 2024-07-21 | 99 | 6 | 11 | Actual |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 9969 | 100.00 | 2023-07-22 | 67 | 2 | 8 | Budget |
| 13475 | 16875.00 | 2023-11-20 | 93 | 7 | 3 | Actual |
| 24824 | 26320.00 | 2024-10-21 | 33 | 7 | 4 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 15451 | 283.74 | 2023-12-22 | 92 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 17707 | 158.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 19510 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 30003 | 53931.55 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 27829 | 36667.40 | 2024-12-21 | 14 | 7 | 12 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 18375 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 31884 | 128.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 26294 | 119.27 | 2024-11-20 | 69 | 1 | 8 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 20582 | 23750.14 | 2024-05-23 | 4 | 7 | 12 | Actual |
| 13823 | 226.00 | 2023-11-21 | 89 | 1 | 6 | Actual |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 13477 | 4833.00 | 2023-11-20 | 92 | 7 | 4 | Actual |
| 27745 | 585.88 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 19017 | 194.00 | 2024-04-22 | 89 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 36176 | 188.00 | 2025-08-22 | 68 | 6 | 5 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 21963 | 113.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 24802 | 8.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 34136 | 1652.00 | 2025-06-23 | 77 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-22 | 62 | 2 | 13 | Actual |
| 9974 | 50.00 | 2023-07-22 | 71 | 2 | 8 | Budget |
| 8021 | 70.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 28650 | 357.15 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 28466 | 166200.00 | 2025-01-21 | 39 | 7 | 6 | Actual |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 8400 | 71.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 3735 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 431 | 113.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 8512 | 98.00 | 2023-06-24 | 89 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 23881 | 9088.00 | 2024-09-20 | 22 | 7 | 5 | Actual |
| 34830 | 382.00 | 2025-07-22 | 90 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 26257 | 1290358.00 | 2024-11-20 | 4 | 7 | 7 | Actual |
| 37973 | 10390.31 | 2025-09-21 | 24 | 7 | 11 | Actual |
| 24818 | 5104.00 | 2024-10-21 | 23 | 7 | 4 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 30405 | 962.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 38904 | -232.25 | 2025-10-22 | 91 | 6 | 8 | Actual |
| 37569 | 182333.00 | 2025-09-21 | 37 | 7 | 6 | Actual |
| 29557 | 184.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 2480 | 251.00 | 2023-01-22 | 89 | 1 | 4 | Actual |
| 33800 | 306.00 | 2025-06-23 | 90 | 6 | 4 | Actual |
| 20473 | 46677.16 | 2024-05-23 | 15 | 7 | 11 | Actual |
| 17613 | 770078.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-06-23 | 6 | 7 | 11 | Actual |
| 6727 | 18142.33 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 27596 | 213.53 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 20607 | -64951.88 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 25206 | 30356.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 11511 | 8.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 5334 | 8.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 23172 | 26019.00 | 2024-08-21 | 32 | 7 | 7 | Actual |
| 32779 | 11990.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 25872 | 73552.00 | 2024-11-20 | 13 | 7 | 4 | Actual |
| 30027 | 339.06 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 33343 | 549.71 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 26451 | 116.72 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 7443 | 11817.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 16034 | 900.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 10823 | 25.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2025-06-23 | 53 | 6 | 4 | Actual |
| 18907 | -94.00 | 2024-04-22 | 91 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 20060 | 64989.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
| 14442 | 79.48 | 2023-11-21 | 92 | 2 | 12 | Actual |
| 3146 | 172.00 | 2023-01-22 | 90 | 6 | 7 | Actual |
| 28848 | 103.95 | 2025-01-21 | 89 | 6 | 11 | Actual |
| 812 | 280.00 | 2022-11-21 | 67 | 1 | 7 | Budget |
| 9210 | 215.00 | 2023-07-22 | 89 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 28737 | 66.72 | 2025-01-21 | 94 | 2 | 11 | Actual |
| 17428 | 55226.26 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 22345 | 288.00 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 36618 | 18710.52 | 2025-08-22 | 18 | 7 | 8 | Actual |
| 32488 | 7655.78 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 6201 | 312.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 35062 | 12711.00 | 2025-07-22 | 22 | 7 | 5 | Actual |
| 26065 | 100.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
| 185 | 98.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
| 37458 | 512.00 | 2025-09-21 | 92 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 29236 | 163.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-10-22 | 83 | 1 | 5 | Budget |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 33684 | 14.00 | 2025-06-23 | 96 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 25810 | 90.00 | 2024-11-20 | 69 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-22 | 100 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 33022 | 345.00 | 2025-05-23 | 89 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-08-22 | 87 | 6 | 11 | Actual |
| 20318 | 300.76 | 2024-05-23 | 92 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 29144 | 720.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-09-21 | 87 | 2 | 12 | Actual |
| 20399 | -102.43 | 2024-05-23 | 91 | 4 | 11 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 21304 | 80081.36 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 2817 | 520.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-20 | 100 | 7 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 12192 | 196.54 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-22 | 62 | 1 | 12 | Actual |
| 32971 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 13045 | 103.00 | 2023-10-22 | 89 | 5 | 6 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 30005 | 37634.44 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 5601 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 30604 | -166.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 1567 | 508096.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
| 7686 | 234.42 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 26097 | -250.00 | 2024-11-20 | 91 | 4 | 6 | Actual |
| 5320 | 60.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 36872 | 28.42 | 2025-08-22 | 68 | 2 | 12 | Actual |
| 18423 | 39.06 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-09-21 | 67 | 2 | 6 | Budget |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2024-05-23 | 15 | 7 | 7 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 25108 | 4422.00 | 2024-10-21 | 23 | 7 | 6 | Actual |
| 20553 | 357.15 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-11-21 | 22 | 7 | 12 | Actual |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-22 | 54 | 6 | 6 | Budget |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 10618 | 157.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 29453 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 33471 | 212.47 | 2025-05-23 | 90 | 6 | 12 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 36832 | 13560.59 | 2025-08-22 | 38 | 7 | 11 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 20396 | 192.25 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-22 | 22 | 7 | 8 | Actual |
| 29197 | 108251.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
| 11660 | 10438.00 | 2023-09-21 | 8 | 7 | 5 | Actual |
| 24956 | 284.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 7344 | 270.00 | 2023-05-24 | 90 | 3 | 6 | Actual |
| 34467 | 56.08 | 2025-06-23 | 90 | 5 | 11 | Actual |
| 24592 | 35000.00 | 2024-09-20 | 99 | 6 | 12 | Actual |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 26279 | 41637.00 | 2024-11-20 | 38 | 7 | 7 | Actual |
| 26057 | 168.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 15694 | -45198.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
| 7970 | 215200.00 | 2023-06-24 | 101 | 6 | 3 | Budget |
| 1631 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 4183 | 300.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 29911 | 96.51 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 33491 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 4805 | 140292.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 21681 | 68060.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 27523 | 108219.76 | 2024-12-21 | 34 | 7 | 8 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 10421 | 133360.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 17147 | 37.45 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 15305 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 31846 | 498.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
| 6284 | 70.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 6127 | 288.00 | 2023-04-23 | 92 | 1 | 6 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 29222 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 22191 | 20384.00 | 2024-07-21 | 24 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-09-21 | 78 | 6 | 12 | Actual |
| 14533 | 198926.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 5256 | 497.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-23 | 7 | 7 | 8 | Actual |
| 23719 | 55.00 | 2024-09-20 | 69 | 1 | 4 | Actual |
| 6202 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 27301 | 158561.00 | 2024-12-21 | 21 | 7 | 6 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 38250 | 124986.00 | 2025-10-22 | 12 | 2 | 3 | Actual |
| 33045 | 439.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 38310 | 64944.00 | 2025-10-22 | 38 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 9134 | 26.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 23411 | 4.00 | 2024-08-21 | 96 | 4 | 11 | Actual |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 34104 | 55087.00 | 2025-06-23 | 19 | 7 | 6 | Actual |
| 22563 | 243.32 | 2024-07-21 | 8 | 7 | 12 | Actual |
| 7621 | 750.00 | 2023-05-24 | 80 | 6 | 7 | Budget |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 34305 | 960.00 | 2025-06-23 | 97 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-09-21 | 60 | 6 | 6 | Budget |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 28920 | 7.14 | 2025-01-21 | 69 | 2 | 12 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 25881 | 36558.00 | 2024-11-20 | 24 | 7 | 4 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 17533 | 7573.24 | 2024-02-21 | 24 | 7 | 12 | Actual |
| 31071 | 122.04 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 26607 | 158310.23 | 2024-11-20 | 45 | 7 | 11 | Actual |
| 3367 | 223654.83 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 8119 | 47.00 | 2023-06-24 | 69 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 20427 | 102.89 | 2024-05-23 | 92 | 5 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-24 | 62 | 6 | 8 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 9540 | 812721.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
| 23876 | 110901.00 | 2024-09-20 | 15 | 7 | 5 | Actual |
| 14814 | 203.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2025-10-22 | 8 | 7 | 6 | Actual |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 16848 | 53087.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 33576 | 545.12 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 3100 | 28280.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 25243 | 11.00 | 2024-10-21 | 96 | 1 | 8 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-10-22 | 78 | 2 | 12 | Actual |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 22480 | 69529.71 | 2024-07-21 | 21 | 7 | 11 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 20160 | 22196.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-08-22 | 82 | 5 | 11 | Actual |
| 18105 | 126.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 23662 | 61444.00 | 2024-09-20 | 14 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 21311 | 29097.08 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 21519 | 9491.36 | 2024-06-23 | 40 | 7 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-08-21 | 62 | 5 | 11 | Actual |
| 22877 | 3790.00 | 2024-08-21 | 23 | 7 | 5 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 30989 | 198.64 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 31167 | 813.54 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 11347 | 23060.00 | 2023-09-21 | 34 | 7 | 3 | Actual |
| 14761 | 226.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 23795 | 24935.00 | 2024-09-20 | 33 | 7 | 4 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 2918 | 16.00 | 2023-01-22 | 69 | 5 | 6 | Actual |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 30394 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 15970 | 10710.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 16583 | 22543.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 1572 | 33532.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 3588 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 20290 | 30036.49 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 33382 | 70102.07 | 2025-05-23 | 39 | 7 | 11 | Actual |
| 28816 | -29.03 | 2025-01-21 | 91 | 5 | 11 | Actual |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 14487 | 3984.88 | 2023-11-21 | 20 | 7 | 12 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 23891 | 133724.00 | 2024-09-20 | 37 | 7 | 5 | Actual |
| 12906 | 27.00 | 2023-10-22 | 94 | 2 | 6 | Actual |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 9411 | 29940.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 10328 | -216.00 | 2023-08-22 | 91 | 1 | 4 | Actual |
| 23111 | 191.00 | 2024-08-21 | 89 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 38694 | 13.00 | 2025-10-22 | 96 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-08-22 | 87 | 4 | 6 | Budget |
| 29093 | 608674.00 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 4248 | 4100.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 27019 | 68068.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
| 8926 | 2200.00 | 2023-06-24 | 76 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 34188 | 703315.00 | 2025-06-23 | 101 | 6 | 7 | Actual |
| 37378 | 23041.00 | 2025-09-21 | 100 | 7 | 5 | Actual |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 23668 | 15454.00 | 2024-09-20 | 22 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 4613 | 11652.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 25115 | 26574.00 | 2024-10-21 | 34 | 7 | 6 | Actual |
| 27418 | 510.18 | 2024-12-21 | 68 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 22331 | 48.63 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 17257 | 56.08 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 13516 | 142.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
| 24282 | 140152.18 | 2024-09-20 | 14 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 34442 | 209.27 | 2025-06-23 | 92 | 4 | 11 | Actual |
| 23769 | 348.00 | 2024-09-20 | 90 | 6 | 4 | Actual |
| 15379 | 7022.17 | 2023-12-22 | 24 | 7 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
| 24586 | 93.31 | 2024-09-20 | 89 | 6 | 12 | Actual |
| 14380 | 9491.36 | 2023-11-21 | 32 | 7 | 11 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 1420 | 7818.00 | 2022-12-22 | 94 | 6 | 4 | Actual |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 21400 | -118.39 | 2024-06-23 | 91 | 3 | 11 | Actual |
| 38907 | 8.00 | 2025-10-22 | 96 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-22 | 62 | 3 | 6 | Budget |
| 14681 | 218.00 | 2023-12-22 | 90 | 6 | 4 | Actual |
| 37154 | 99630.00 | 2025-09-21 | 31 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 18624 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 16459 | 173.10 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 22662 | 17657.00 | 2024-08-21 | 20 | 7 | 3 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 7960 | 360.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 38206 | 3753.95 | 2025-09-21 | 22 | 7 | 13 | Actual |
| 20966 | 128.00 | 2024-06-23 | 92 | 2 | 6 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-10-22 | 85 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 14184 | 5.00 | 2023-11-21 | 96 | 6 | 8 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 23664 | 17836.00 | 2024-09-20 | 18 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 4290 | 18642.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 15982 | 109868.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 6871 | 21968.00 | 2023-05-24 | 34 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 514 | -218.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 31507 | 488.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 16951 | 138.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
| 39347 | 17000.00 | 2025-10-22 | 99 | 6 | 13 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 34765 | 41731.85 | 2025-06-23 | 35 | 7 | 13 | Actual |
| 30743 | 187856.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 17445 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 10759 | 100.00 | 2023-08-22 | 65 | 5 | 6 | Budget |
| 16692 | 158.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 31128 | 9387.10 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 9459 | 45.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 30550 | 31223.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 12080 | 301.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 26278 | 131929.00 | 2024-11-20 | 37 | 7 | 7 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 15881 | 123.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 34771 | -65389.37 | 2025-06-23 | 46 | 7 | 13 | Actual |
| 22174 | 10.00 | 2024-07-21 | 96 | 6 | 7 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 17906 | 2003586.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 28545 | 15558.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 37507 | 157.00 | 2025-09-21 | 89 | 5 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-23 | 22 | 7 | 12 | Actual |
| 27112 | 26181.00 | 2024-12-21 | 33 | 7 | 5 | Actual |
| 34982 | 48951.00 | 2025-07-22 | 40 | 7 | 4 | Actual |
| 21514 | 12386.10 | 2024-06-23 | 34 | 7 | 11 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 20150 | 20823.00 | 2024-05-23 | 8 | 7 | 7 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 13472 | 15998.35 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 29438 | 134.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 29151 | 5819.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 21544 | 75.23 | 2024-06-23 | 89 | 1 | 12 | Actual |
| 20159 | 4378.00 | 2024-05-23 | 23 | 7 | 7 | Actual |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 36827 | 13262.71 | 2025-08-22 | 32 | 7 | 11 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 27315 | 38829.00 | 2024-12-21 | 40 | 7 | 6 | Actual |
| 24231 | 169.27 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 35656 | 7998.78 | 2025-07-22 | 94 | 6 | 11 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 9870 | 100.00 | 2023-07-22 | 85 | 6 | 7 | Budget |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 33408 | 89.06 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 1981 | 13034.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 12059 | 270.00 | 2023-09-21 | 94 | 1 | 7 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 31961 | 179392.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 36252 | -421.00 | 2025-08-22 | 91 | 1 | 6 | Actual |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 36106 | 63000.00 | 2025-08-22 | 99 | 6 | 4 | Actual |
| 31808 | 126.00 | 2025-04-22 | 89 | 5 | 6 | Actual |
| 37215 | 637.00 | 2025-09-21 | 90 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 14997 | 26424.00 | 2023-12-22 | 33 | 7 | 6 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 25976 | 24999.00 | 2024-11-20 | 24 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-22 | 20 | 7 | 11 | Actual |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 28405 | 310.00 | 2025-01-21 | 92 | 5 | 6 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 36309 | 17.00 | 2025-08-22 | 96 | 3 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 36845 | 28.42 | 2025-08-22 | 69 | 1 | 12 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 31976 | 140.48 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 31795 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 29146 | 960.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 23289 | 21227.23 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 14060 | 428.00 | 2023-11-21 | 92 | 6 | 7 | Actual |
| 24002 | -192.00 | 2024-09-20 | 91 | 4 | 6 | Actual |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 11992 | 89065.00 | 2023-09-21 | 15 | 7 | 6 | Actual |
| 22044 | 89.00 | 2024-07-21 | 89 | 5 | 6 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 3173 | 18648.00 | 2023-01-22 | 33 | 7 | 7 | Actual |
| 9748 | 65987.00 | 2023-07-22 | 13 | 7 | 6 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 18394 | 35.87 | 2024-03-23 | 92 | 5 | 11 | Actual |
| 12320 | 87304.22 | 2023-09-21 | 14 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-21 | 46 | 7 | 8 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 15647 | 255.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 1835 | 10200.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 8420 | 36.00 | 2023-06-24 | 94 | 2 | 6 | Actual |
| 4424 | 32.90 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 38096 | 35223.76 | 2025-09-21 | 31 | 7 | 12 | Actual |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 12782 | 38500.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 27480 | 38.96 | 2024-12-21 | 69 | 6 | 8 | Actual |
| 23493 | 7000.89 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 30630 | 261.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
| 14669 | 230.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
| 1418 | -166.00 | 2022-12-22 | 91 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 4715 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 35680 | 30100.26 | 2025-07-22 | 34 | 7 | 11 | Actual |
| 21453 | 28.42 | 2024-06-23 | 90 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 13124 | 30604.00 | 2023-10-22 | 19 | 7 | 6 | Actual |
| 5581 | 78375.27 | 2023-03-24 | 94 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 18751 | 186348.00 | 2024-04-22 | 29 | 7 | 4 | Actual |
| 10981 | 50.00 | 2023-08-22 | 82 | 6 | 7 | Budget |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 13332 | 145656.83 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 32558 | 1332.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 23279 | 165543.56 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 10881 | 26110.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
| 35131 | 5.00 | 2025-07-22 | 96 | 2 | 6 | Actual |
| 24472 | 301.83 | 2024-09-20 | 92 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-08-22 | 84 | 2 | 13 | Actual |
| 3815 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 13701 | 31058.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 8781 | 3436.00 | 2023-06-24 | 23 | 7 | 7 | Actual |
Generated 2025-12-21 17:42:25.087 UTC