[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5913
33496 items
NOTE: Only 1000 elements of total 33496 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 710 | 8300.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 15295 | 144.38 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 13111 | 7.00 | 2023-10-21 | 96 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 36239 | 174.00 | 2025-08-21 | 74 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 26611 | 489.07 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 15396 | 173.10 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 394 | 553.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 37904 | 7.14 | 2025-09-20 | 69 | 5 | 11 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 6270 | -188.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 27183 | 167.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 37542 | -324.00 | 2025-09-20 | 91 | 6 | 6 | Actual |
| 8419 | 145.00 | 2023-06-23 | 92 | 2 | 6 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 31230 | 375471.59 | 2025-03-22 | 4 | 7 | 12 | Actual |
| 5723 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 32138 | 91.19 | 2025-04-21 | 89 | 2 | 11 | Actual |
| 23356 | 32.67 | 2024-08-20 | 94 | 2 | 11 | Actual |
| 28871 | 8338.15 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 14043 | 117.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 7507 | 579787.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 12644 | 102893.00 | 2023-10-21 | 4 | 7 | 4 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-08-21 | 83 | 1 | 11 | Actual |
| 34924 | 145753.00 | 2025-07-21 | 56 | 6 | 4 | Actual |
| 13486 | -22169.70 | 2023-11-19 | 92 | 7 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 9904 | 76343.00 | 2023-07-21 | 37 | 7 | 7 | Actual |
| 17474 | 23.10 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 8469 | 92.00 | 2023-06-23 | 94 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 22491 | 25914.01 | 2024-07-20 | 37 | 7 | 11 | Actual |
| 15031 | 523.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 4639 | 60.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 30398 | 36.00 | 2025-03-22 | 54 | 6 | 4 | Actual |
| 31696 | 36.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 5040 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 5982 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 12550 | 207.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 34663 | 141.61 | 2025-06-22 | 68 | 1 | 13 | Actual |
| 32406 | 3.00 | 2025-04-21 | 96 | 1 | 13 | Actual |
| 26072 | 782.00 | 2024-11-19 | 92 | 3 | 6 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 17058 | 248.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 35700 | 247.57 | 2025-07-21 | 76 | 1 | 12 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 35457 | 8.00 | 2025-07-21 | 96 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 29452 | 499.00 | 2025-02-19 | 92 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 19549 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 15246 | 7.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-08-21 | 85 | 1 | 6 | Actual |
| 2239 | 15174.09 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 36485 | 499.00 | 2025-08-21 | 92 | 6 | 7 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 22815 | 814.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 8126 | 218.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 32115 | 8.00 | 2025-04-21 | 96 | 1 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-20 | 60 | 6 | 12 | Actual |
| 32328 | 147.57 | 2025-04-21 | 68 | 6 | 12 | Actual |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 27539 | 57.14 | 2024-12-20 | 69 | 1 | 11 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 33144 | -204.98 | 2025-05-22 | 91 | 2 | 8 | Actual |
| 10113 | 36.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 1062 | 25.32 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 19057 | 540.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 10934 | 328.00 | 2023-08-21 | 92 | 1 | 7 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 30517 | 229.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 7721 | 16600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 37198 | 378.00 | 2025-09-20 | 67 | 1 | 4 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 39312 | 5.00 | 2025-10-21 | 96 | 2 | 13 | Actual |
| 22082 | 225.00 | 2024-07-20 | 97 | 6 | 6 | Actual |
| 13569 | 32033.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 15006 | 18027.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 3618 | 3203.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 7198 | 31140.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 29825 | 249537.55 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 6177 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 30166 | 50.38 | 2025-02-19 | 69 | 2 | 13 | Actual |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 21970 | 645310.00 | 2024-07-20 | 11 | 3 | 6 | Actual |
| 28811 | 19.91 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 22138 | 340.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 30443 | 81405.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 28910 | 132.68 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 110 | 76475.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 33180 | 28953.14 | 2025-05-22 | 94 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 27647 | 40.12 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 39310 | -247.87 | 2025-10-21 | 91 | 2 | 13 | Actual |
| 21149 | 240.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 20383 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 37218 | 446.00 | 2025-09-20 | 94 | 1 | 4 | Actual |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 29943 | -139.66 | 2025-02-19 | 91 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 11602 | 29300.00 | 2023-09-20 | 60 | 6 | 5 | Budget |
| 39242 | 41025.99 | 2025-10-21 | 21 | 7 | 12 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 20373 | 70.97 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 4136 | 167185.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 9212 | -264.00 | 2023-07-21 | 91 | 1 | 4 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 12121 | 51335.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 15507 | -438.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 28056 | 59482.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 6213 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 30547 | 163032.00 | 2025-03-22 | 37 | 7 | 5 | Actual |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-22 | 61 | 6 | 13 | Actual |
| 9703 | 100.00 | 2023-07-21 | 68 | 6 | 6 | Budget |
| 19545 | 85.87 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 36661 | 342.25 | 2025-08-21 | 90 | 1 | 11 | Actual |
| 18871 | 357.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 26860 | 79.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 34757 | 1534.61 | 2025-06-22 | 23 | 7 | 13 | Actual |
| 32994 | 83332.00 | 2025-05-22 | 37 | 7 | 6 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 25599 | 34.80 | 2024-10-20 | 66 | 6 | 12 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 2567 | 17423.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 10516 | 100.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-10-21 | 65 | 4 | 11 | Actual |
| 33440 | 24.16 | 2025-05-22 | 94 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 13104 | 410.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 26284 | 2127483.00 | 2024-11-19 | 45 | 7 | 7 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 19447 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 18712 | 38.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 20348 | 2.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 10134 | 105.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 21200 | 1495689.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 16724 | 64722.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 25618 | 117.78 | 2024-10-20 | 90 | 6 | 12 | Actual |
| 29711 | 114560.00 | 2025-02-19 | 37 | 7 | 7 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 18722 | 39.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 29976 | 197.57 | 2025-02-19 | 90 | 6 | 11 | Actual |
| 11826 | 360.00 | 2023-09-20 | 92 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 3352 | 8828.52 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 22435 | 3523.17 | 2024-07-20 | 53 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 326 | -491124.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 3349 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-20 | 43 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-09-19 | 19 | 7 | 12 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 8409 | 55.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 11070 | 245.03 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 39226 | 378.43 | 2025-10-21 | 92 | 6 | 12 | Actual |
| 13560 | 78121.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 7404 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 13187 | -178.00 | 2023-10-21 | 91 | 1 | 7 | Actual |
| 2390 | 12108.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 20937 | 248.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-11-20 | 56 | 6 | 8 | Budget |
| 5911 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-09-20 | 68 | 3 | 6 | Budget |
| 6878 | 122829.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 21228 | 11.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 36001 | 8835.00 | 2025-08-21 | 23 | 7 | 3 | Actual |
| 2048 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 11402 | 19593.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 4701 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 37802 | 649.71 | 2025-09-20 | 80 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 23875 | 60934.00 | 2024-09-19 | 14 | 7 | 5 | Actual |
| 25501 | 179.49 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 14709 | 245281.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
| 35713 | 243.32 | 2025-07-21 | 92 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 3931 | 345147.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 30761 | 397.00 | 2025-03-22 | 74 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 27387 | 24740.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 23022 | 216.00 | 2024-08-20 | 90 | 5 | 6 | Actual |
| 28336 | 55.00 | 2025-01-20 | 69 | 3 | 6 | Actual |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 2618 | 266.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 23365 | 12.46 | 2024-08-20 | 69 | 3 | 11 | Actual |
| 26669 | 6.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 22577 | 9314.76 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 30455 | 49042.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 30944 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 4599 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 18960 | 169.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-08-21 | 76 | 6 | 11 | Actual |
| 30648 | 89.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 36864 | 4.00 | 2025-08-21 | 96 | 1 | 12 | Actual |
| 22086 | 280167.00 | 2024-07-20 | 6 | 7 | 6 | Actual |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 12309 | 61521.92 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 32687 | 117399.00 | 2025-05-22 | 13 | 7 | 4 | Actual |
| 24288 | 11592.21 | 2024-09-19 | 22 | 7 | 8 | Actual |
| 29121 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 25896 | 86520.00 | 2024-11-19 | 46 | 7 | 4 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 7670 | 207761.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 4626 | 30181.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 5909 | 6.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 15454 | 35000.00 | 2023-12-21 | 99 | 6 | 12 | Actual |
| 29068 | 281.96 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 28244 | 43000.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 13475 | 16875.00 | 2023-11-19 | 93 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-08-21 | 81 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 4127 | 468.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 13536 | 367.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 32478 | 13806.77 | 2025-04-21 | 19 | 7 | 13 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 12481 | -55258.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 34243 | 13.00 | 2025-06-22 | 96 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-20 | 61 | 1 | 6 | Budget |
| 38846 | 358445.64 | 2025-10-21 | 12 | 2 | 8 | Actual |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 35980 | 267.00 | 2025-08-21 | 89 | 6 | 3 | Actual |
| 23275 | 1180806.42 | 2024-08-20 | 4 | 7 | 8 | Actual |
| 16710 | 13126.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 16787 | -262.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 35685 | 11437.14 | 2025-07-21 | 40 | 7 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 7875 | 43.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 17316 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 26772 | 694.25 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 17876 | -287.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 17531 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 20633 | -399.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 21113 | 664.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 8268 | 200.00 | 2023-06-23 | 74 | 6 | 5 | Budget |
| 21523 | 2316.76 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 27948 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 15387 | 53119.83 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 3091 | 9700.00 | 2023-01-21 | 52 | 6 | 7 | Budget |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 2998 | 100.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 31985 | 137.45 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 16586 | 92067.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 26933 | 171.00 | 2024-12-20 | 90 | 7 | 3 | Actual |
| 16257 | 490.13 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 32385 | 201.26 | 2025-04-21 | 66 | 1 | 13 | Actual |
| 31232 | 11854.17 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 36767 | 34.80 | 2025-08-21 | 85 | 5 | 11 | Actual |
| 18639 | 48219.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 8417 | 109.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 4534 | -224.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 29592 | 436.00 | 2025-02-19 | 92 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 17727 | 30631.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 32142 | 101.82 | 2025-04-21 | 94 | 2 | 11 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 38717 | 26742.00 | 2025-10-21 | 34 | 7 | 6 | Actual |
| 2127 | 49.57 | 2022-12-21 | 69 | 2 | 8 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 39409 | -19577.00 | 2025-11-19 | 93 | 7 | 13 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 3341 | 529663.98 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 7045 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 10870 | 30604.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 18842 | 18831.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 31165 | 76306.44 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 25797 | 115.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 28478 | 121.00 | 2025-01-20 | 69 | 1 | 7 | Actual |
| 19864 | 10701.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 8844 | 172828.54 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 21683 | 101481.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-09-20 | 83 | 2 | 13 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 38440 | 596.00 | 2025-10-21 | 66 | 1 | 5 | Actual |
| 7618 | 550.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 5253 | 305.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 28115 | 19.00 | 2025-01-20 | 96 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 29886 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 27097 | 13618.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 20064 | 122189.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 34363 | 183541.41 | 2025-06-22 | 12 | 2 | 11 | Actual |
| 4634 | 550.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 13252 | 7.00 | 2023-10-21 | 96 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 20798 | 6732.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 1780 | 125.00 | 2022-12-21 | 89 | 4 | 6 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 21645 | 58006.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 25826 | -428.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 22942 | 67.00 | 2024-08-20 | 90 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 26617 | 3.95 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 18258 | 1839123.25 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 22938 | 19.00 | 2024-08-20 | 84 | 2 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 37652 | 6123.00 | 2025-09-20 | 23 | 7 | 7 | Actual |
| 3485 | 4369.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 15666 | 409.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 17517 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 25238 | 310.18 | 2024-10-20 | 89 | 1 | 8 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 6407 | 100579.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 24500 | 9513.70 | 2024-09-19 | 38 | 7 | 11 | Actual |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 28492 | 395.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-22 | 60 | 3 | 11 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 13562 | 91852.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-07-21 | 67 | 6 | 11 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 14102 | 246.54 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 2870 | 100.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 29183 | 14.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 38091 | 4552.97 | 2025-09-20 | 22 | 7 | 12 | Actual |
| 16486 | 35000.00 | 2024-01-21 | 99 | 6 | 12 | Actual |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 1980 | 11200.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 4867 | 33700.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 13406 | 38.96 | 2023-10-21 | 69 | 6 | 8 | Actual |
| 8622 | 11521.00 | 2023-06-23 | 94 | 6 | 6 | Actual |
| 28661 | 194974.41 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 39031 | 381.62 | 2025-10-21 | 74 | 4 | 11 | Actual |
| 34604 | 153.95 | 2025-06-22 | 68 | 6 | 12 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 4619 | 30181.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 6479 | 609.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 26884 | 593571.00 | 2024-12-20 | 4 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 1441 | 140292.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 35683 | 13818.04 | 2025-07-21 | 38 | 7 | 11 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 5548 | 25.32 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-21 | 60 | 1 | 3 | Budget |
| 36571 | 382.91 | 2025-08-21 | 92 | 2 | 8 | Actual |
| 11677 | 101468.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 30670 | 91.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 16935 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 14203 | 187727.31 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 9101 | 13720.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 21357 | 13.53 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 25388 | -24.77 | 2024-10-20 | 91 | 2 | 11 | Actual |
| 14209 | 122545.79 | 2023-11-20 | 37 | 7 | 8 | Actual |
| 11522 | 78955.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 3229 | 8.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 37634 | 542.00 | 2025-09-20 | 92 | 6 | 7 | Actual |
| 21756 | 509.00 | 2024-07-20 | 92 | 1 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 7516 | 97101.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-21 | 60 | 6 | 6 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 5642 | 531.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 30408 | 325.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 33234 | 199.70 | 2025-05-22 | 89 | 1 | 11 | Actual |
| 37459 | 16.00 | 2025-09-20 | 96 | 3 | 6 | Actual |
| 33357 | 27000.00 | 2025-05-22 | 99 | 6 | 11 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 77 | 153.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 23419 | 5.01 | 2024-08-20 | 69 | 5 | 11 | Actual |
| 33683 | 1172.00 | 2025-06-22 | 94 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 22321 | 30975.90 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 37344 | -278.00 | 2025-09-20 | 91 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 26845 | 20.00 | 2024-12-20 | 96 | 1 | 3 | Actual |
| 12142 | 136098.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 8619 | 231.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 4670 | 70.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 20443 | 15.65 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 10386 | 113.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 27819 | 27506.59 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 5571 | 80.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 12526 | -99.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2025-02-19 | 19 | 7 | 13 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 8326 | 13584.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 35156 | 445.00 | 2025-07-21 | 90 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 33498 | 22107.55 | 2025-05-22 | 34 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 21504 | 3795.51 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 4344 | 955.64 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 12032 | 270.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 26573 | 170.98 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 21768 | 421.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 31703 | -336.00 | 2025-04-21 | 91 | 1 | 6 | Actual |
| 34568 | 188.00 | 2025-06-22 | 65 | 2 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 21441 | 163.53 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 2895 | 81.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 384 | 500.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 36167 | 63219.00 | 2025-08-21 | 56 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 26815 | 9833.01 | 2024-11-19 | 40 | 7 | 13 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 18227 | 364.72 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-11-20 | 66 | 6 | 8 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 21096 | 189072.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 18883 | 61364.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 32997 | 42432.00 | 2025-05-22 | 40 | 7 | 6 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 28876 | 52043.22 | 2025-01-20 | 34 | 7 | 11 | Actual |
| 27112 | 26181.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 26685 | 1880.58 | 2024-11-19 | 23 | 7 | 12 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 2472 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 38512 | 12711.00 | 2025-10-21 | 22 | 7 | 5 | Actual |
| 37471 | 185.00 | 2025-09-20 | 76 | 4 | 6 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 14002 | 7087.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 29616 | 31605.00 | 2025-02-19 | 34 | 7 | 6 | Actual |
| 24643 | 325.00 | 2024-10-20 | 89 | 1 | 3 | Actual |
| 28689 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 29477 | 132.00 | 2025-02-19 | 90 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-06-22 | 83 | 1 | 11 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2023-01-21 | 56 | 6 | 7 | Budget |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 14728 | 404.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 12317 | 27909.18 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 11920 | 121.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 28892 | 37.99 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 16495 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 11749 | 30.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 13084 | 120.00 | 2023-10-21 | 74 | 6 | 6 | Actual |
| 35860 | 4.00 | 2025-07-21 | 96 | 2 | 13 | Actual |
| 13119 | 8965.00 | 2023-10-21 | 8 | 7 | 6 | Actual |
| 15463 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 11776 | -115.00 | 2023-09-20 | 91 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 38356 | 493.00 | 2025-10-21 | 78 | 1 | 4 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-11-19 | 60 | 4 | 6 | Actual |
| 19198 | 320.78 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 22195 | 26308.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 16391 | 7221.11 | 2024-01-21 | 33 | 7 | 11 | Actual |
| 23174 | 53529.00 | 2024-08-20 | 34 | 7 | 7 | Actual |
| 35972 | 258.00 | 2025-08-21 | 78 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2025-01-20 | 23 | 7 | 7 | Actual |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 11494 | 494.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 12061 | 206305.00 | 2023-09-20 | 12 | 2 | 7 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 19998 | 35.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 14992 | 20384.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 28987 | 38694.03 | 2025-01-20 | 21 | 7 | 12 | Actual |
| 39061 | 24.16 | 2025-10-21 | 78 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-10-21 | 56 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-11-20 | 101 | 6 | 7 | Budget |
| 27833 | 5255.11 | 2024-12-20 | 20 | 7 | 12 | Actual |
| 23004 | 153.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 31161 | -124.77 | 2025-03-22 | 91 | 1 | 12 | Actual |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 31105 | 64025.36 | 2025-03-22 | 94 | 6 | 11 | Actual |
| 12777 | -130.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 20788 | -230.00 | 2024-06-22 | 91 | 6 | 4 | Actual |
| 29743 | 466.24 | 2025-02-19 | 94 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 14269 | -26.90 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 38427 | 56432.00 | 2025-10-21 | 34 | 7 | 4 | Actual |
| 34073 | 22.00 | 2025-06-22 | 69 | 6 | 6 | Actual |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 35765 | 609.28 | 2025-07-21 | 81 | 6 | 12 | Actual |
| 24499 | 42101.54 | 2024-09-19 | 37 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 35177 | 80.00 | 2025-07-21 | 83 | 4 | 6 | Actual |
| 23494 | 12912.70 | 2024-08-20 | 34 | 7 | 11 | Actual |
| 34753 | 13806.77 | 2025-06-22 | 19 | 7 | 13 | Actual |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 35332 | 248.00 | 2025-07-21 | 89 | 6 | 7 | Actual |
| 31053 | 29.48 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 8199 | 200.00 | 2023-06-23 | 68 | 1 | 5 | Budget |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 34029 | 347.00 | 2025-06-22 | 87 | 4 | 6 | Actual |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 1345 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 10858 | 191.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 3927 | 176.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 15861 | 33.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 13938 | 52225.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 32358 | 34641.83 | 2025-04-21 | 14 | 7 | 12 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 17740 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 29376 | 48.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 6716 | 17139.28 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 27217 | 471.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 14090 | 28332.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 32971 | 47500.00 | 2025-05-22 | 99 | 6 | 6 | Actual |
| 21700 | 67518.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 34746 | 375099.47 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 20812 | 35023.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 25874 | 95005.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 13092 | 468.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-21 | 62 | 6 | 11 | Actual |
| 34650 | 39338.73 | 2025-06-22 | 37 | 7 | 12 | Actual |
| 24278 | 1322198.44 | 2024-09-19 | 6 | 7 | 8 | Actual |
| 913 | 92875.00 | 2022-11-20 | 4 | 7 | 7 | Actual |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 12013 | 13715.00 | 2023-09-20 | 100 | 7 | 6 | Actual |
| 24178 | 171727.00 | 2024-09-19 | 35 | 7 | 7 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 15509 | 164.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 36103 | 38002.00 | 2025-08-21 | 94 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-08-21 | 78 | 1 | 6 | Budget |
| 30396 | 8954.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 16819 | 922226.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 12857 | 281.00 | 2023-10-21 | 92 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 8380 | 750.00 | 2023-06-23 | 62 | 2 | 6 | Budget |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 18013 | 160.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 9157 | 30.00 | 2023-07-21 | 84 | 7 | 3 | Budget |
| 28516 | 365.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-08-20 | 87 | 5 | 11 | Actual |
| 13824 | 348.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 38982 | 210.34 | 2025-10-21 | 81 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2025-07-21 | 61 | 2 | 8 | Actual |
| 16592 | 15147.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 2482 | -309.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 27757 | 232.68 | 2024-12-20 | 92 | 1 | 12 | Actual |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 21831 | 57.00 | 2024-07-20 | 69 | 1 | 5 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 5070 | 29.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 24596 | 212.47 | 2024-09-19 | 7 | 7 | 12 | Actual |
| 11668 | 7132.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 24575 | 28.42 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 24440 | 1.00 | 2024-09-19 | 96 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 36255 | 58234.00 | 2025-08-21 | 12 | 2 | 6 | Actual |
| 14533 | 198926.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 16390 | 9051.99 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 23331 | 9829.67 | 2024-08-20 | 60 | 2 | 11 | Actual |
| 3284 | 8900.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 19397 | 76.29 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 18723 | 137.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 15072 | 1359461.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 34480 | 18672.38 | 2025-06-22 | 63 | 6 | 11 | Actual |
| 9603 | 22.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 31742 | 28.00 | 2025-04-21 | 69 | 3 | 6 | Actual |
| 17077 | -170.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 18422 | 42.25 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 26665 | 122.04 | 2024-11-19 | 89 | 6 | 12 | Actual |
| 31283 | 2.00 | 2025-03-22 | 96 | 1 | 13 | Actual |
| 11391 | 30.00 | 2023-09-20 | 84 | 7 | 3 | Budget |
| 9906 | 43947.00 | 2023-07-21 | 39 | 7 | 7 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-19 | 21 | 7 | 8 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 29303 | 11.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 22541 | 48.63 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-09-20 | 54 | 6 | 5 | Budget |
| 15307 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 18754 | 29644.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-08-21 | 57 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 18507 | 62.46 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 36895 | 501.83 | 2025-08-21 | 54 | 6 | 12 | Actual |
| 23114 | 392.00 | 2024-08-20 | 92 | 1 | 7 | Actual |
| 4159 | 44341.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 21366 | 10.33 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-21 | 56 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 3116 | 43.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 15947 | 78.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 24551 | 2.89 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 20197 | 419.27 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 16416 | 26.29 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 36008 | 26306.00 | 2025-08-21 | 34 | 7 | 3 | Actual |
| 17512 | 139.06 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 29070 | 113.53 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 16224 | 274.17 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 13550 | 435.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 4215 | 8700.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 9283 | 7571.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 8456 | 40.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 19718 | 158.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 26278 | 131929.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-22 | 101 | 6 | 8 | Actual |
Generated 2025-12-20 23:03:24.598 UTC