[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 19 SHUFFLE
39390 items
NOTE: Only 1000 elements of total 39390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25764 | 49870.00 | 2024-11-18 | 33 | 7 | 3 | Actual |
| 13639 | 13.00 | 2023-11-19 | 96 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 21433 | 208.21 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 14886 | 223.00 | 2023-12-20 | 89 | 3 | 6 | Actual |
| 36161 | 344.00 | 2025-08-20 | 94 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-10-20 | 71 | 2 | 6 | Actual |
| 5545 | 122.30 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 9895 | 3436.00 | 2023-07-20 | 23 | 7 | 7 | Actual |
| 37487 | 1711.00 | 2025-09-19 | 61 | 5 | 6 | Actual |
| 14528 | 378.00 | 2023-12-20 | 90 | 1 | 3 | Actual |
| 2547 | 99243.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
| 29572 | 165.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 6634 | 135.93 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-08-19 | 87 | 4 | 11 | Actual |
| 31281 | -91.73 | 2025-03-21 | 91 | 1 | 13 | Actual |
| 15607 | 346.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-18 | 61 | 3 | 6 | Actual |
| 19806 | 788.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 21557 | 25.23 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 18432 | 27000.00 | 2024-03-21 | 99 | 6 | 11 | Actual |
| 38129 | 95.99 | 2025-09-19 | 89 | 1 | 13 | Actual |
| 6400 | 88243.00 | 2023-04-21 | 31 | 7 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-19 | 61 | 1 | 5 | Actual |
| 36419 | 118337.00 | 2025-08-20 | 37 | 7 | 6 | Actual |
| 1277 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
| 23619 | 161594.00 | 2024-09-18 | 12 | 2 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-18 | 80 | 1 | 3 | Actual |
| 6641 | 546.55 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 8169 | 9321.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 33633 | 395.00 | 2025-06-21 | 74 | 1 | 3 | Actual |
| 16505 | 9051.99 | 2024-01-20 | 32 | 7 | 12 | Actual |
| 5724 | 294.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 39309 | 313.54 | 2025-10-20 | 90 | 2 | 13 | Actual |
| 17453 | 19.91 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 31136 | 670702.27 | 2025-03-21 | 46 | 7 | 11 | Actual |
| 30421 | 273.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 28541 | 117073.00 | 2025-01-19 | 14 | 7 | 7 | Actual |
| 33173 | 219.27 | 2025-05-21 | 84 | 6 | 8 | Actual |
| 23419 | 5.01 | 2024-08-19 | 69 | 5 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-20 | 57 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-09-18 | 61 | 4 | 11 | Actual |
| 7142 | 231.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2025-03-21 | 61 | 4 | 6 | Actual |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 34914 | 393.00 | 2025-07-20 | 89 | 1 | 4 | Actual |
| 5043 | 50.00 | 2023-03-22 | 84 | 2 | 6 | Budget |
| 28758 | 69.91 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 20744 | 1051.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 16902 | 12.00 | 2024-02-19 | 96 | 3 | 6 | Actual |
| 11651 | 58365.00 | 2023-09-19 | 94 | 6 | 5 | Actual |
| 32573 | 101756.00 | 2025-05-21 | 21 | 7 | 3 | Actual |
| 7613 | 200.00 | 2023-05-22 | 74 | 6 | 7 | Budget |
| 20626 | 106.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2025-06-21 | 61 | 6 | 12 | Actual |
| 38594 | 153.00 | 2025-10-20 | 74 | 3 | 6 | Actual |
| 8639 | 8321.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 57 | 16320.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 37558 | 164326.00 | 2025-09-19 | 21 | 7 | 6 | Actual |
| 25877 | 20348.00 | 2024-11-18 | 20 | 7 | 4 | Actual |
| 31362 | 43368.73 | 2025-03-21 | 31 | 7 | 13 | Actual |
| 12264 | 1000.00 | 2023-09-19 | 62 | 6 | 8 | Budget |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 10420 | 24653.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
| 27556 | 406.09 | 2024-12-19 | 92 | 1 | 11 | Actual |
| 18624 | 17836.00 | 2024-04-20 | 18 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-07-20 | 89 | 1 | 8 | Actual |
| 11015 | 13867.00 | 2023-08-20 | 28 | 7 | 7 | Actual |
| 6365 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 2589 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
| 26450 | 190.12 | 2024-11-18 | 80 | 2 | 11 | Actual |
| 1904 | 80142.00 | 2022-12-20 | 15 | 7 | 6 | Actual |
| 35773 | -243.92 | 2025-07-20 | 91 | 6 | 12 | Actual |
| 26078 | 187.00 | 2024-11-18 | 66 | 4 | 6 | Actual |
| 20315 | 147.57 | 2024-05-21 | 89 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 20693 | 34632.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 18423 | 39.06 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-20 | 61 | 6 | 3 | Actual |
| 11517 | 394776.00 | 2023-09-19 | 6 | 7 | 4 | Actual |
| 11563 | 205.00 | 2023-09-19 | 74 | 1 | 5 | Actual |
| 17318 | 97.57 | 2024-02-19 | 66 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 13962 | 340.00 | 2023-11-19 | 87 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-19 | 61 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-09-19 | 72 | 6 | 11 | Actual |
| 5956 | 56.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 2502 | 380.00 | 2023-01-20 | 65 | 6 | 4 | Budget |
| 26969 | 137132.00 | 2024-12-19 | 56 | 6 | 4 | Actual |
| 5729 | 271633.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 8683 | 831.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-20 | 101 | 6 | 12 | Actual |
| 5330 | 213.00 | 2023-03-22 | 90 | 1 | 7 | Actual |
| 1546 | 480.00 | 2022-12-20 | 81 | 6 | 5 | Budget |
| 11409 | 650.00 | 2023-09-19 | 65 | 1 | 4 | Budget |
| 26108 | 17.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
| 27822 | 35000.00 | 2024-12-19 | 99 | 6 | 12 | Actual |
| 14452 | 36.93 | 2023-11-19 | 66 | 6 | 12 | Actual |
| 6610 | 200.00 | 2023-04-21 | 66 | 2 | 8 | Budget |
| 35736 | 44.38 | 2025-07-20 | 85 | 2 | 12 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 22085 | 224487.00 | 2024-07-19 | 4 | 7 | 6 | Actual |
| 22564 | 1675.26 | 2024-07-19 | 13 | 7 | 12 | Actual |
| 14219 | 1868.88 | 2023-11-19 | 61 | 1 | 11 | Actual |
| 10998 | 64000.00 | 2023-08-20 | 99 | 6 | 7 | Actual |
| 8553 | 62.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 21524 | 214.59 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 15418 | 131.61 | 2023-12-20 | 92 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 36489 | 71000.00 | 2025-08-20 | 99 | 6 | 7 | Actual |
| 2250 | 1155168.08 | 2022-12-20 | 43 | 7 | 8 | Actual |
| 12720 | 26991.00 | 2023-10-20 | 52 | 6 | 5 | Actual |
| 8890 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-22 | 60 | 2 | 6 | Budget |
| 20160 | 22196.00 | 2024-05-21 | 24 | 7 | 7 | Actual |
| 3729 | 48.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 18340 | 131.61 | 2024-03-21 | 92 | 3 | 11 | Actual |
| 32153 | 146.51 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 425 | 100.00 | 2022-11-19 | 84 | 6 | 5 | Budget |
| 36103 | 38002.00 | 2025-08-20 | 94 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 9566 | 550.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 33858 | 348.00 | 2025-06-21 | 90 | 1 | 5 | Actual |
| 23179 | 29199.00 | 2024-08-19 | 40 | 7 | 7 | Actual |
| 33344 | 340.13 | 2025-05-21 | 81 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-11-19 | 71 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 38794 | 21683.00 | 2025-10-20 | 8 | 7 | 7 | Actual |
| 11484 | 200.00 | 2023-09-19 | 74 | 6 | 4 | Budget |
| 1361 | 11.00 | 2022-12-20 | 96 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-11-19 | 74 | 6 | 4 | Budget |
| 8239 | 0.00 | 2023-06-22 | 54 | 6 | 5 | Budget |
| 15191 | 1210750.91 | 2023-12-20 | 101 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 24912 | 20579.00 | 2024-10-19 | 24 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2023-02-19 | 62 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-07-20 | 82 | 1 | 6 | Budget |
| 842 | 750.00 | 2022-11-19 | 87 | 1 | 7 | Budget |
| 25228 | 751.10 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-18 | 29 | 7 | 8 | Actual |
| 14938 | 116.00 | 2023-12-20 | 89 | 5 | 6 | Actual |
| 30429 | 13.00 | 2025-03-21 | 96 | 6 | 4 | Actual |
| 29354 | 234.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-09-19 | 60 | 7 | 3 | Budget |
| 6442 | 550.00 | 2023-04-21 | 81 | 1 | 7 | Budget |
| 30038 | 5.00 | 2025-02-18 | 96 | 1 | 12 | Actual |
| 28320 | 27.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 17379 | 90.12 | 2024-02-19 | 67 | 6 | 11 | Actual |
| 3314 | 507.15 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 24859 | 246.00 | 2024-10-19 | 94 | 1 | 5 | Actual |
| 19276 | 142.25 | 2024-04-20 | 74 | 1 | 11 | Actual |
| 6011 | 380.00 | 2023-04-21 | 66 | 6 | 5 | Budget |
| 6195 | 65.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 19280 | 376.30 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 18616 | 365172.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
| 7430 | 39.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 28059 | 518398.00 | 2025-01-19 | 43 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
| 26861 | 117.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2025-06-21 | 24 | 7 | 11 | Actual |
| 24249 | 501.09 | 2024-09-18 | 65 | 6 | 8 | Actual |
| 15976 | 30067.00 | 2024-01-20 | 32 | 7 | 6 | Actual |
| 31127 | 12410.56 | 2025-03-21 | 32 | 7 | 11 | Actual |
| 16803 | 11771.00 | 2024-02-19 | 20 | 7 | 5 | Actual |
| 36392 | -287.00 | 2025-08-20 | 91 | 6 | 6 | Actual |
| 37357 | 101124.00 | 2025-09-19 | 15 | 7 | 5 | Actual |
| 17175 | 36238.12 | 2024-02-19 | 63 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-19 | 46 | 7 | 8 | Actual |
| 13951 | 142.00 | 2023-11-19 | 73 | 6 | 6 | Actual |
| 7468 | 35.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 27584 | 138.00 | 2024-12-19 | 92 | 2 | 11 | Actual |
| 37754 | 523.82 | 2025-09-19 | 92 | 6 | 8 | Actual |
| 16718 | 35684.00 | 2024-02-19 | 32 | 7 | 4 | Actual |
| 9764 | 89720.00 | 2023-07-20 | 35 | 7 | 6 | Actual |
| 4381 | 480.00 | 2023-02-19 | 80 | 2 | 8 | Budget |
| 31302 | 155.64 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 19759 | 17965.00 | 2024-05-21 | 94 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 19184 | 551.09 | 2024-04-20 | 74 | 2 | 8 | Actual |
| 17975 | 104.00 | 2024-03-21 | 81 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-07-20 | 82 | 1 | 13 | Actual |
| 2487 | 3969.00 | 2023-01-20 | 52 | 6 | 4 | Actual |
| 17728 | 9.00 | 2024-03-21 | 96 | 6 | 4 | Actual |
| 2057 | 94192.00 | 2022-12-20 | 35 | 7 | 7 | Actual |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 22432 | 43.31 | 2024-07-19 | 94 | 4 | 11 | Actual |
| 8080 | 200.00 | 2023-06-22 | 83 | 1 | 4 | Budget |
| 6802 | 784.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 8759 | 144.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 6430 | 300.00 | 2023-04-21 | 73 | 1 | 7 | Budget |
| 18596 | 432.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
| 38642 | 59.00 | 2025-10-20 | 68 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-11-19 | 68 | 4 | 11 | Actual |
| 20559 | 6.08 | 2024-05-21 | 69 | 6 | 12 | Actual |
| 22651 | 45000.00 | 2024-08-19 | 99 | 6 | 3 | Actual |
| 27934 | 317.05 | 2024-12-19 | 90 | 6 | 13 | Actual |
| 29699 | 18842.00 | 2025-02-18 | 20 | 7 | 7 | Actual |
| 37955 | 59176.33 | 2025-09-19 | 94 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 3675 | 30927.00 | 2023-02-19 | 14 | 7 | 4 | Actual |
| 11494 | 494.00 | 2023-09-19 | 81 | 6 | 4 | Actual |
| 18444 | 44538.82 | 2024-03-21 | 21 | 7 | 11 | Actual |
| 27662 | 49.70 | 2024-12-19 | 89 | 5 | 11 | Actual |
| 13581 | 350000.00 | 2023-11-19 | 42 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-10-20 | 67 | 6 | 5 | Actual |
| 15400 | 8.21 | 2023-12-20 | 68 | 1 | 12 | Actual |
| 35624 | 1.00 | 2025-07-20 | 96 | 5 | 11 | Actual |
| 13697 | 156291.00 | 2023-11-19 | 35 | 7 | 4 | Actual |
| 28869 | 1843.35 | 2025-01-19 | 23 | 7 | 11 | Actual |
| 14843 | 47.00 | 2023-12-20 | 68 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-19 | 71 | 6 | 8 | Actual |
| 34639 | 40162.15 | 2025-06-21 | 21 | 7 | 12 | Actual |
| 35671 | 94604.65 | 2025-07-20 | 21 | 7 | 11 | Actual |
| 38289 | 469720.00 | 2025-10-20 | 6 | 7 | 3 | Actual |
| 26811 | 41038.86 | 2024-11-18 | 35 | 7 | 13 | Actual |
| 4872 | 142200.00 | 2023-03-22 | 56 | 6 | 5 | Budget |
| 16385 | 1358.23 | 2024-01-20 | 23 | 7 | 11 | Actual |
| 4119 | 39.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 39127 | 73729.79 | 2025-10-20 | 29 | 7 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-20 | 61 | 4 | 6 | Actual |
| 15123 | -398.91 | 2023-12-20 | 91 | 1 | 8 | Actual |
| 16152 | 519.27 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-20 | 13 | 7 | 8 | Actual |
| 7497 | 169.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
| 31994 | 473.82 | 2025-04-20 | 94 | 1 | 8 | Actual |
| 1939 | 200.00 | 2022-12-20 | 68 | 1 | 7 | Budget |
| 34394 | 239.06 | 2025-06-21 | 65 | 3 | 11 | Actual |
| 1425 | 288400.00 | 2022-12-20 | 101 | 6 | 4 | Budget |
| 26554 | 143.31 | 2024-11-18 | 66 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-12-19 | 65 | 1 | 3 | Actual |
| 15750 | 143.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 39046 | 157.15 | 2025-10-20 | 94 | 4 | 11 | Actual |
| 18831 | 22326.00 | 2024-04-20 | 7 | 7 | 5 | Actual |
| 19227 | 125.33 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2025-05-21 | 66 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 37064 | 24842.07 | 2025-08-20 | 34 | 7 | 13 | Actual |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-10-20 | 67 | 1 | 4 | Actual |
| 25266 | 154.11 | 2024-10-19 | 89 | 2 | 8 | Actual |
| 3517 | 112.00 | 2023-02-19 | 66 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2025-05-21 | 23 | 7 | 8 | Actual |
| 2901 | 280.00 | 2023-01-20 | 92 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 22773 | 396809.00 | 2024-08-19 | 4 | 7 | 4 | Actual |
| 15339 | 128.42 | 2023-12-20 | 66 | 6 | 11 | Actual |
| 13369 | 80.00 | 2023-10-20 | 84 | 2 | 8 | Budget |
| 21026 | 128.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 5086 | 350.00 | 2023-03-22 | 81 | 3 | 6 | Actual |
| 6168 | 43.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 28292 | 118.00 | 2025-01-19 | 84 | 1 | 6 | Actual |
| 4352 | 137041.51 | 2023-02-19 | 12 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-09-19 | 80 | 6 | 8 | Actual |
| 14959 | 135.00 | 2023-12-20 | 73 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-08-20 | 72 | 6 | 13 | Actual |
| 25156 | 30333.00 | 2024-10-19 | 57 | 6 | 7 | Actual |
| 3880 | 83.00 | 2023-02-19 | 94 | 1 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-21 | 4 | 7 | 7 | Actual |
| 2135 | 322.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-20 | 62 | 4 | 6 | Actual |
| 6135 | 650.00 | 2023-04-21 | 62 | 2 | 6 | Budget |
| 38406 | 63000.00 | 2025-10-20 | 99 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 15714 | 146.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 16349 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 32055 | 426.85 | 2025-04-20 | 92 | 6 | 8 | Actual |
| 34783 | 332.00 | 2025-07-20 | 74 | 1 | 3 | Actual |
| 30155 | -65.41 | 2025-02-18 | 91 | 1 | 13 | Actual |
| 461 | 23503.00 | 2022-11-19 | 35 | 7 | 5 | Actual |
| 23976 | -301.00 | 2024-09-18 | 91 | 3 | 6 | Actual |
| 22352 | 26875.73 | 2024-07-19 | 12 | 2 | 11 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 29167 | 311.00 | 2025-02-18 | 74 | 6 | 3 | Actual |
| 34678 | 132.83 | 2025-06-21 | 89 | 1 | 13 | Actual |
| 23656 | 461698.00 | 2024-09-18 | 101 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-03-22 | 14 | 7 | 3 | Actual |
| 5170 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 33611 | 52961.89 | 2025-05-21 | 31 | 7 | 13 | Actual |
| 38658 | 261.00 | 2025-10-20 | 90 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-09-19 | 73 | 6 | 7 | Actual |
| 25120 | 28910.00 | 2024-10-19 | 40 | 7 | 6 | Actual |
| 33394 | 19.91 | 2025-05-21 | 69 | 1 | 12 | Actual |
| 2704 | 19933.00 | 2023-01-20 | 34 | 7 | 5 | Actual |
| 17371 | 16781.92 | 2024-02-19 | 56 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 27294 | 8321.00 | 2024-12-19 | 8 | 7 | 6 | Actual |
| 10733 | 515.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 6166 | 45.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 16705 | 72970.00 | 2024-02-19 | 13 | 7 | 4 | Actual |
| 38108 | 23970.12 | 2025-09-19 | 60 | 1 | 13 | Actual |
| 18729 | -222.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-11-19 | 62 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2023-06-22 | 60 | 1 | 4 | Budget |
| 34161 | 836.00 | 2025-06-21 | 65 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2024-01-20 | 101 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 17888 | 13.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-12-20 | 65 | 6 | 8 | Budget |
| 4637 | 127.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-09-18 | 65 | 3 | 6 | Actual |
| 32208 | 293.32 | 2025-04-20 | 74 | 5 | 11 | Actual |
| 18135 | 159037.00 | 2024-03-21 | 37 | 7 | 7 | Actual |
| 12578 | 39112.00 | 2023-10-20 | 12 | 2 | 4 | Actual |
| 39282 | 159.15 | 2025-10-20 | 90 | 1 | 13 | Actual |
| 29787 | 123.81 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 23616 | 556.00 | 2024-09-18 | 92 | 1 | 3 | Actual |
| 38870 | -177.70 | 2025-10-20 | 91 | 2 | 8 | Actual |
| 30477 | 76.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-19 | 63 | 6 | 6 | Actual |
| 6455 | -288.00 | 2023-04-21 | 91 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-03-21 | 61 | 6 | 7 | Actual |
| 22798 | -46542.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 29552 | 56.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 26837 | 300.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
| 17933 | 12.00 | 2024-03-21 | 96 | 3 | 6 | Actual |
| 8551 | 72.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 24356 | -52.43 | 2024-09-18 | 91 | 2 | 11 | Actual |
| 30617 | 37.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 5488 | 129.87 | 2023-03-22 | 68 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 28643 | 214.72 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-10-20 | 81 | 1 | 3 | Budget |
| 2728 | 32.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 35538 | 89.06 | 2025-07-20 | 89 | 2 | 11 | Actual |
| 18997 | 1516.00 | 2024-04-20 | 63 | 6 | 6 | Actual |
| 18443 | 3415.72 | 2024-03-21 | 20 | 7 | 11 | Actual |
| 13429 | 90.00 | 2023-10-20 | 84 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 15958 | 209808.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
| 14987 | 39785.00 | 2023-12-20 | 19 | 7 | 6 | Actual |
| 11366 | 40.00 | 2023-09-19 | 67 | 7 | 3 | Budget |
| 23570 | 988.01 | 2024-08-19 | 15 | 7 | 12 | Actual |
| 19170 | 793.52 | 2024-04-20 | 92 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 38522 | 141566.00 | 2025-10-20 | 37 | 7 | 5 | Actual |
| 2764 | 437.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-19 | 23 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-12-20 | 84 | 1 | 7 | Budget |
| 24302 | 255947.92 | 2024-09-18 | 43 | 7 | 8 | Actual |
| 25204 | 169992.00 | 2024-10-19 | 29 | 7 | 7 | Actual |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 31112 | 18206.42 | 2025-03-21 | 7 | 7 | 11 | Actual |
| 34252 | 82.90 | 2025-06-21 | 69 | 2 | 8 | Actual |
| 33590 | 413.54 | 2025-05-21 | 92 | 6 | 13 | Actual |
| 22200 | 30992.00 | 2024-07-19 | 38 | 7 | 7 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 31559 | 757498.00 | 2025-04-20 | 4 | 7 | 4 | Actual |
| 35809 | 1390.75 | 2025-07-20 | 61 | 1 | 13 | Actual |
| 13316 | 50.00 | 2023-10-20 | 82 | 1 | 8 | Budget |
| 34341 | 308.21 | 2025-06-21 | 67 | 1 | 11 | Actual |
| 23391 | 53.95 | 2024-08-19 | 68 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-19 | 62 | 3 | 6 | Actual |
| 36013 | 52039.00 | 2025-08-20 | 40 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-10-19 | 66 | 1 | 4 | Actual |
| 32475 | 41682.73 | 2025-04-20 | 14 | 7 | 13 | Actual |
| 12326 | 8917.91 | 2023-09-19 | 22 | 7 | 8 | Actual |
| 31372 | -16463.64 | 2025-03-21 | 46 | 7 | 13 | Actual |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 10670 | 176.00 | 2023-08-20 | 68 | 3 | 6 | Actual |
| 34603 | 205.02 | 2025-06-21 | 67 | 6 | 12 | Actual |
| 22153 | 180.00 | 2024-07-19 | 68 | 6 | 7 | Actual |
| 13031 | 280.00 | 2023-10-20 | 80 | 5 | 6 | Budget |
| 21410 | 56.08 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 23167 | 4466.00 | 2024-08-19 | 23 | 7 | 7 | Actual |
| 19289 | -163.07 | 2024-04-20 | 91 | 1 | 11 | Actual |
| 38506 | 56274.00 | 2025-10-20 | 14 | 7 | 5 | Actual |
| 21839 | 542.00 | 2024-07-19 | 81 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 28538 | 46698.00 | 2025-01-19 | 7 | 7 | 7 | Actual |
| 5797 | 108.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
| 36335 | 11.00 | 2025-08-20 | 96 | 4 | 6 | Actual |
| 29964 | 383.74 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-11-19 | 63 | 6 | 3 | Actual |
| 15611 | 35.00 | 2024-01-20 | 69 | 1 | 4 | Actual |
| 24489 | 3256.14 | 2024-09-18 | 22 | 7 | 11 | Actual |
| 14469 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 37101 | 5098.00 | 2025-09-19 | 52 | 6 | 3 | Actual |
| 32874 | 376.00 | 2025-05-21 | 81 | 3 | 6 | Actual |
| 29758 | 907.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-20 | 4 | 7 | 8 | Actual |
| 23004 | 153.00 | 2024-08-19 | 66 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-08-20 | 83 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-21 | 53 | 6 | 3 | Actual |
| 3965 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 4349 | 369.27 | 2023-02-19 | 92 | 1 | 8 | Actual |
| 32165 | 100.76 | 2025-04-20 | 89 | 3 | 11 | Actual |
| 16976 | 433.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 20694 | 35261.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 5361 | 42.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-19 | 61 | 2 | 8 | Actual |
| 13700 | 56282.00 | 2023-11-19 | 39 | 7 | 4 | Actual |
| 25975 | 5196.00 | 2024-11-18 | 23 | 7 | 5 | Actual |
| 28966 | 123.10 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 9151 | 68.00 | 2023-07-20 | 81 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-19 | 20 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-10-20 | 15 | 7 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-19 | 62 | 1 | 5 | Budget |
| 24015 | 146.00 | 2024-09-18 | 74 | 5 | 6 | Actual |
| 13113 | 47500.00 | 2023-10-20 | 99 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-20 | 61 | 2 | 11 | Actual |
| 8583 | 280.00 | 2023-06-22 | 66 | 6 | 6 | Budget |
| 26833 | 1575.00 | 2024-12-19 | 80 | 1 | 3 | Actual |
| 21235 | 243.51 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 37271 | 36558.00 | 2025-09-19 | 24 | 7 | 4 | Actual |
| 9836 | 380.00 | 2023-07-20 | 65 | 6 | 7 | Budget |
| 31220 | 766.73 | 2025-03-21 | 87 | 6 | 12 | Actual |
| 2095 | 749.58 | 2022-12-20 | 81 | 1 | 8 | Actual |
| 776 | 31186.00 | 2022-11-19 | 13 | 7 | 6 | Actual |
| 27714 | 5201.92 | 2024-12-19 | 20 | 7 | 11 | Actual |
| 14492 | 6504.07 | 2023-11-19 | 28 | 7 | 12 | Actual |
| 27910 | 46484.57 | 2024-12-19 | 60 | 6 | 13 | Actual |
| 779 | 9604.00 | 2022-11-19 | 18 | 7 | 6 | Actual |
| 33765 | 475.00 | 2025-06-21 | 90 | 1 | 4 | Actual |
| 5243 | 112.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 7378 | 200.00 | 2023-05-22 | 81 | 4 | 6 | Budget |
| 29941 | 114.59 | 2025-02-18 | 89 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-09-19 | 83 | 4 | 6 | Budget |
| 33095 | 7289.10 | 2025-05-21 | 62 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 3443 | 24.00 | 2023-02-19 | 69 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
| 31899 | 474.00 | 2025-04-20 | 90 | 1 | 7 | Actual |
| 12669 | -101932.00 | 2023-10-20 | 43 | 7 | 4 | Actual |
| 8788 | 48996.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 13696 | 39288.00 | 2023-11-19 | 34 | 7 | 4 | Actual |
| 13970 | 216317.00 | 2023-11-19 | 101 | 6 | 6 | Actual |
| 22410 | 156.08 | 2024-07-19 | 65 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-08-20 | 66 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 35859 | 295.99 | 2025-07-20 | 92 | 2 | 13 | Actual |
| 28411 | 16590.00 | 2025-01-19 | 57 | 6 | 6 | Actual |
| 16495 | 3795.51 | 2024-01-20 | 18 | 7 | 12 | Actual |
| 18757 | 133942.00 | 2024-04-20 | 37 | 7 | 4 | Actual |
| 20143 | 8.00 | 2024-05-21 | 96 | 6 | 7 | Actual |
| 29313 | 205790.00 | 2025-02-18 | 15 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2024-04-20 | 14 | 7 | 4 | Actual |
| 9883 | 752321.00 | 2023-07-20 | 4 | 7 | 7 | Actual |
| 17723 | 181.00 | 2024-03-21 | 89 | 6 | 4 | Actual |
| 2843 | 200.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 16270 | 103.95 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 10583 | 260.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 29756 | 476.85 | 2025-02-18 | 74 | 2 | 8 | Actual |
| 18110 | 8.00 | 2024-03-21 | 96 | 6 | 7 | Actual |
| 26736 | 39.85 | 2024-11-18 | 69 | 2 | 13 | Actual |
| 13437 | -203.46 | 2023-10-20 | 91 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 17356 | 37.99 | 2024-02-19 | 81 | 5 | 11 | Actual |
| 14203 | 187727.31 | 2023-11-19 | 29 | 7 | 8 | Actual |
| 34489 | 325.23 | 2025-06-21 | 74 | 6 | 11 | Actual |
| 25590 | 101.82 | 2024-10-19 | 52 | 6 | 12 | Actual |
| 15490 | 448.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 2320 | 229.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 35513 | 307.15 | 2025-07-20 | 92 | 1 | 11 | Actual |
| 6661 | 2073.85 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 11351 | 55708.00 | 2023-09-19 | 39 | 7 | 3 | Actual |
| 18257 | 30662.26 | 2024-03-21 | 40 | 7 | 8 | Actual |
| 14631 | 152.00 | 2023-12-20 | 68 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 26942 | 1512.00 | 2024-12-19 | 65 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 8617 | 380.00 | 2023-06-22 | 87 | 6 | 6 | Budget |
| 9747 | 7998.00 | 2023-07-20 | 8 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-19 | 43 | 7 | 11 | Actual |
| 38740 | 1780.00 | 2025-10-20 | 80 | 1 | 7 | Actual |
| 29588 | 451.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 24698 | 15301.00 | 2024-10-19 | 22 | 7 | 3 | Actual |
| 37273 | 301938.00 | 2025-09-19 | 29 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-10-19 | 6 | 7 | 5 | Actual |
| 9800 | 1029.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 12441 | 66.00 | 2023-10-20 | 84 | 6 | 3 | Actual |
| 19579 | -33817.76 | 2024-04-20 | 46 | 7 | 12 | Actual |
| 26527 | 113.53 | 2024-11-18 | 74 | 5 | 11 | Actual |
| 16702 | 501517.00 | 2024-02-19 | 6 | 7 | 4 | Actual |
| 23478 | 3689.13 | 2024-08-19 | 8 | 7 | 11 | Actual |
| 25177 | 198.00 | 2024-10-19 | 84 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-07-20 | 53 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-09-19 | 80 | 6 | 5 | Budget |
| 26003 | 84.00 | 2024-11-18 | 74 | 1 | 6 | Actual |
| 27742 | 282.68 | 2024-12-19 | 73 | 1 | 12 | Actual |
| 6459 | 210360.00 | 2023-04-21 | 12 | 2 | 7 | Actual |
| 38110 | 2213.57 | 2025-09-19 | 62 | 1 | 13 | Actual |
| 1996 | 200.00 | 2022-12-20 | 68 | 6 | 7 | Budget |
| 27628 | 453.96 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 11772 | 200.00 | 2023-09-19 | 87 | 2 | 6 | Budget |
| 8837 | 650.00 | 2023-06-22 | 87 | 1 | 8 | Budget |
| 19678 | 120.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2022-12-20 | 40 | 7 | 4 | Actual |
| 14788 | 137493.00 | 2023-12-20 | 15 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 6035 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 3436 | 200.00 | 2023-02-19 | 65 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-11-19 | 57 | 6 | 6 | Budget |
| 698 | 50.00 | 2022-11-19 | 84 | 5 | 6 | Budget |
| 17375 | 1248.65 | 2024-02-19 | 62 | 6 | 11 | Actual |
| 29826 | 111342.55 | 2025-02-18 | 31 | 7 | 8 | Actual |
| 23172 | 26019.00 | 2024-08-19 | 32 | 7 | 7 | Actual |
| 19312 | 13.53 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-19 | 101 | 6 | 7 | Actual |
| 29415 | 212040.00 | 2025-02-18 | 29 | 7 | 5 | Actual |
| 25226 | 542.00 | 2024-10-19 | 73 | 1 | 8 | Actual |
| 5423 | 20904.00 | 2023-03-22 | 40 | 7 | 7 | Actual |
| 34138 | 1767.00 | 2025-06-21 | 80 | 1 | 7 | Actual |
| 28999 | 12139.28 | 2025-01-19 | 38 | 7 | 12 | Actual |
| 18658 | 214.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 21473 | 92.25 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 17252 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 8791 | 21715.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 28406 | 8.00 | 2025-01-19 | 96 | 5 | 6 | Actual |
| 20484 | 9578.60 | 2024-05-21 | 32 | 7 | 11 | Actual |
| 2817 | 520.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
| 15893 | 197.00 | 2024-01-20 | 90 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 30647 | 312.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 27056 | 312.00 | 2024-12-19 | 94 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-09-19 | 85 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-07-19 | 84 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-12-20 | 61 | 1 | 3 | Actual |
| 8357 | 380.00 | 2023-06-22 | 81 | 1 | 6 | Budget |
| 29392 | 315.00 | 2025-02-18 | 90 | 6 | 5 | Actual |
| 21509 | 6504.07 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 7423 | 200.00 | 2023-05-22 | 80 | 5 | 6 | Budget |
| 9265 | 200.00 | 2023-07-20 | 84 | 6 | 4 | Budget |
| 25375 | 186.93 | 2024-10-19 | 74 | 2 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-20 | 56 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-08-19 | 57 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-19 | 60 | 1 | 7 | Actual |
| 31749 | 653.00 | 2025-04-20 | 80 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-09-19 | 83 | 6 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-20 | 81 | 1 | 4 | Actual |
| 28573 | 738.97 | 2025-01-19 | 73 | 1 | 8 | Actual |
| 26578 | 457.00 | 2024-11-18 | 97 | 6 | 11 | Actual |
| 9089 | 8.00 | 2023-07-20 | 96 | 6 | 3 | Actual |
| 38080 | 412788.24 | 2025-09-19 | 4 | 7 | 12 | Actual |
| 29612 | 247386.00 | 2025-02-18 | 29 | 7 | 6 | Actual |
| 12146 | 44855.00 | 2023-09-19 | 34 | 7 | 7 | Actual |
| 20232 | 3329.93 | 2024-05-21 | 54 | 6 | 8 | Actual |
| 25824 | 348.00 | 2024-11-18 | 89 | 1 | 4 | Actual |
| 26785 | -167.17 | 2024-11-18 | 91 | 6 | 13 | Actual |
| 36775 | 4834.89 | 2025-08-20 | 52 | 6 | 11 | Actual |
| 35453 | 323.81 | 2025-07-20 | 90 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 7387 | 70.00 | 2023-05-22 | 85 | 4 | 6 | Budget |
| 12207 | 1969.30 | 2023-09-19 | 62 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 7655 | 50174.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
| 25961 | 43000.00 | 2024-11-18 | 99 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 4271 | 11739.00 | 2023-02-19 | 94 | 6 | 7 | Actual |
| 9757 | 17248.00 | 2023-07-20 | 24 | 7 | 6 | Actual |
| 37998 | 375.23 | 2025-09-19 | 74 | 1 | 12 | Actual |
| 6490 | 2743.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 10273 | 32.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 29474 | 30.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-19 | 76 | 6 | 6 | Budget |
| 35754 | 324.17 | 2025-07-20 | 67 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 14675 | 33.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 21399 | 149.70 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 32776 | 247387.00 | 2025-05-21 | 4 | 7 | 5 | Actual |
| 32016 | 205.63 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 30372 | 743.00 | 2025-03-21 | 66 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 19934 | 109.00 | 2024-05-21 | 90 | 2 | 6 | Actual |
| 4042 | 30.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 17427 | 9793.49 | 2024-02-19 | 38 | 7 | 11 | Actual |
| 12054 | 750.00 | 2023-09-19 | 87 | 1 | 7 | Budget |
| 4560 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 259 | 100.00 | 2022-11-19 | 68 | 6 | 4 | Budget |
| 8877 | 30.00 | 2023-06-22 | 82 | 2 | 8 | Budget |
| 11793 | 200.00 | 2023-09-19 | 67 | 3 | 6 | Budget |
| 35128 | 153.00 | 2025-07-20 | 90 | 2 | 6 | Actual |
| 13685 | 45468.00 | 2023-11-19 | 19 | 7 | 4 | Actual |
| 51 | 2600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
| 26806 | 55979.49 | 2024-11-18 | 29 | 7 | 13 | Actual |
| 15089 | 28621.00 | 2023-12-20 | 32 | 7 | 7 | Actual |
| 3224 | 263.21 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 30541 | 187338.00 | 2025-03-21 | 29 | 7 | 5 | Actual |
| 4072 | 4.00 | 2023-02-19 | 96 | 5 | 6 | Actual |
| 135 | 55708.00 | 2022-11-19 | 39 | 7 | 3 | Actual |
| 36104 | 13.00 | 2025-08-20 | 96 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-10-20 | 83 | 6 | 6 | Budget |
| 1278 | 33.00 | 2022-12-20 | 67 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 18824 | 38637.00 | 2024-04-20 | 94 | 6 | 5 | Actual |
| 6424 | 150.00 | 2023-04-21 | 68 | 1 | 7 | Actual |
| 27302 | 14681.00 | 2024-12-19 | 22 | 7 | 6 | Actual |
| 25448 | 448.64 | 2024-10-19 | 62 | 5 | 11 | Actual |
| 2045 | 30604.00 | 2022-12-20 | 19 | 7 | 7 | Actual |
| 3890 | 187.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 31793 | 64.00 | 2025-04-20 | 68 | 5 | 6 | Actual |
| 8028 | 90.00 | 2023-06-22 | 81 | 7 | 3 | Budget |
| 21583 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 37564 | 163153.00 | 2025-09-19 | 31 | 7 | 6 | Actual |
| 24879 | 268.00 | 2024-10-19 | 74 | 6 | 5 | Actual |
| 26265 | 55087.00 | 2024-11-18 | 19 | 7 | 7 | Actual |
| 23882 | 3752.00 | 2024-09-18 | 23 | 7 | 5 | Actual |
| 29997 | 9819.03 | 2025-02-18 | 24 | 7 | 11 | Actual |
| 37876 | 79.48 | 2025-09-19 | 68 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-10-20 | 67 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-10-20 | 85 | 6 | 11 | Actual |
| 9504 | 80.00 | 2023-07-20 | 67 | 2 | 6 | Budget |
| 25180 | 193.00 | 2024-10-19 | 89 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-11-18 | 100 | 7 | 7 | Actual |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 7640 | 8.00 | 2023-05-22 | 96 | 6 | 7 | Actual |
| 31643 | 251.00 | 2025-04-20 | 89 | 6 | 5 | Actual |
| 38288 | 584567.00 | 2025-10-20 | 4 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2025-06-21 | 8 | 7 | 4 | Actual |
| 23449 | 96.51 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2024-04-20 | 52 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-18 | 61 | 3 | 11 | Actual |
| 22877 | 3790.00 | 2024-08-19 | 23 | 7 | 5 | Actual |
| 15402 | 3.95 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 36763 | 117.78 | 2025-08-20 | 81 | 5 | 11 | Actual |
| 35948 | -403.00 | 2025-08-20 | 91 | 1 | 3 | Actual |
| 15016 | 592.00 | 2023-12-20 | 73 | 1 | 7 | Actual |
| 6061 | 101772.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 29312 | 101007.00 | 2025-02-18 | 14 | 7 | 4 | Actual |
| 15946 | 22.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 2531 | 100.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 18277 | 19.91 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 15948 | 69.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 12744 | 200.00 | 2023-10-20 | 68 | 6 | 5 | Budget |
| 5866 | 10200.00 | 2023-04-21 | 63 | 6 | 4 | Budget |
| 4956 | 776615.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 5778 | 200.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 28010 | 78.00 | 2025-01-19 | 69 | 6 | 3 | Actual |
| 32807 | 335.00 | 2025-05-21 | 65 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 295 | 7.00 | 2022-11-19 | 96 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-08-20 | 82 | 6 | 5 | Actual |
| 9930 | 200.00 | 2023-07-20 | 74 | 1 | 8 | Budget |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-19 | 87 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-08-20 | 71 | 1 | 8 | Budget |
| 19075 | 349.00 | 2024-04-20 | 90 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 36194 | -232.00 | 2025-08-20 | 91 | 6 | 5 | Actual |
| 12629 | 156.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-05-21 | 72 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 5703 | 97.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-07-20 | 71 | 2 | 8 | Actual |
| 15807 | 100.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 2402 | 51.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-09-19 | 6 | 7 | 11 | Actual |
| 4189 | 741.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 31711 | 109.00 | 2025-04-20 | 66 | 2 | 6 | Actual |
| 13593 | 36.00 | 2023-11-19 | 71 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-19 | 7 | 7 | 3 | Actual |
| 29764 | 176.84 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 28395 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 30645 | 145.00 | 2025-03-21 | 74 | 4 | 6 | Actual |
| 18850 | 86241.00 | 2024-04-20 | 37 | 7 | 5 | Actual |
| 26570 | 43.31 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 4804 | 17067.00 | 2023-03-22 | 28 | 7 | 4 | Actual |
| 1787 | 9700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 10287 | 4100.00 | 2023-08-20 | 61 | 1 | 4 | Budget |
| 36353 | 70.00 | 2025-08-20 | 83 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-07-20 | 87 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 28375 | 347.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 19551 | 35000.00 | 2024-04-20 | 99 | 6 | 12 | Actual |
| 22776 | 6997.00 | 2024-08-19 | 8 | 7 | 4 | Actual |
| 38091 | 4552.97 | 2025-09-19 | 22 | 7 | 12 | Actual |
| 13692 | 206172.00 | 2023-11-19 | 29 | 7 | 4 | Actual |
| 11653 | 511.00 | 2023-09-19 | 97 | 6 | 5 | Actual |
| 26735 | 141.61 | 2024-11-18 | 68 | 2 | 13 | Actual |
| 36720 | 5.00 | 2025-08-20 | 96 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 33650 | 68344.00 | 2025-06-21 | 12 | 2 | 3 | Actual |
| 28773 | 22.04 | 2025-01-19 | 69 | 4 | 11 | Actual |
| 14256 | 223.10 | 2023-11-19 | 74 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 7440 | 100.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
| 17277 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 36214 | 24999.00 | 2025-08-20 | 24 | 7 | 5 | Actual |
| 22042 | 34.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 2568 | 70293.00 | 2023-01-20 | 35 | 7 | 4 | Actual |
| 9430 | 14635.00 | 2023-07-20 | 24 | 7 | 5 | Actual |
| 16752 | -256.00 | 2024-02-19 | 91 | 1 | 5 | Actual |
| 3294 | 298.06 | 2023-01-20 | 65 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-10-20 | 85 | 4 | 6 | Budget |
| 20386 | 133.74 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 35779 | 170524.15 | 2025-07-20 | 101 | 6 | 12 | Actual |
| 17401 | 6.00 | 2024-02-19 | 96 | 6 | 11 | Actual |
| 18452 | 6853.01 | 2024-03-21 | 33 | 7 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 2652 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
| 8627 | 374699.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-09-19 | 71 | 6 | 13 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-20 | 71 | 3 | 11 | Actual |
| 36372 | 162.00 | 2025-08-20 | 66 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-05-21 | 80 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 2873 | 50.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 8330 | 2100.00 | 2023-06-22 | 61 | 1 | 6 | Budget |
| 26730 | 4694.32 | 2024-11-18 | 61 | 2 | 13 | Actual |
| 13142 | 325033.00 | 2023-10-20 | 46 | 7 | 6 | Actual |
| 32871 | 532.00 | 2025-05-21 | 77 | 3 | 6 | Actual |
| 30253 | 479.00 | 2025-03-21 | 67 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-11-19 | 65 | 6 | 12 | Actual |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-20 | 56 | 6 | 6 | Budget |
| 30307 | 560.00 | 2025-03-21 | 92 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 16361 | 36.93 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 38596 | 543.00 | 2025-10-20 | 77 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2025-03-21 | 22 | 7 | 7 | Actual |
| 34139 | 1093.00 | 2025-06-21 | 81 | 1 | 7 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 23353 | 107.14 | 2024-08-19 | 90 | 2 | 11 | Actual |
| 37825 | 53.95 | 2025-09-19 | 73 | 2 | 11 | Actual |
| 18852 | 45070.00 | 2024-04-20 | 39 | 7 | 5 | Actual |
| 21945 | 640.00 | 2024-07-19 | 62 | 2 | 6 | Actual |
| 36143 | 107.00 | 2025-08-20 | 69 | 1 | 5 | Actual |
| 26154 | 249.00 | 2024-11-18 | 89 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2023-01-20 | 53 | 6 | 6 | Actual |
| 14693 | 70973.00 | 2023-12-20 | 13 | 7 | 4 | Actual |
| 29181 | 487.00 | 2025-02-18 | 92 | 6 | 3 | Actual |
| 15991 | 513.00 | 2024-01-20 | 66 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-09-18 | 71 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-21 | 62 | 1 | 3 | Actual |
| 12153 | 1479759.00 | 2023-09-19 | 46 | 7 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 26889 | 67739.00 | 2024-12-19 | 14 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-08-20 | 67 | 2 | 13 | Actual |
| 23948 | -44.00 | 2024-09-18 | 91 | 2 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-18 | 7 | 7 | 6 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 24614 | 51704.91 | 2024-09-18 | 35 | 7 | 12 | Actual |
| 33440 | 24.16 | 2025-05-21 | 94 | 2 | 12 | Actual |
| 25847 | 307.00 | 2024-11-18 | 73 | 6 | 4 | Actual |
| 32472 | 15269.96 | 2025-04-20 | 7 | 7 | 13 | Actual |
| 32373 | 56325.21 | 2025-04-20 | 35 | 7 | 12 | Actual |
| 35666 | 39383.41 | 2025-07-20 | 14 | 7 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-20 | 61 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 22966 | 85.00 | 2024-08-19 | 84 | 3 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-19 | 43 | 7 | 3 | Actual |
| 4340 | 184.42 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 17766 | 135.00 | 2024-03-21 | 68 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-08-20 | 85 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2024-03-21 | 60 | 5 | 11 | Actual |
| 32065 | 236203.97 | 2025-04-20 | 13 | 7 | 8 | Actual |
| 27839 | 73003.18 | 2024-12-19 | 29 | 7 | 12 | Actual |
| 33550 | 43.36 | 2025-05-21 | 82 | 2 | 13 | Actual |
| 6943 | 80.00 | 2023-05-22 | 71 | 1 | 4 | Budget |
| 20390 | 226.30 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 32195 | 249.70 | 2025-04-20 | 92 | 4 | 11 | Actual |
| 25738 | 362.00 | 2024-11-18 | 90 | 6 | 3 | Actual |
| 29452 | 499.00 | 2025-02-18 | 92 | 1 | 6 | Actual |
| 23134 | 455.00 | 2024-08-19 | 73 | 6 | 7 | Actual |
| 33705 | 56614.00 | 2025-06-21 | 32 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-11-19 | 68 | 1 | 8 | Budget |
| 18364 | 64.59 | 2024-03-21 | 89 | 4 | 11 | Actual |
| 27941 | 396373.55 | 2024-12-19 | 4 | 7 | 13 | Actual |
| 20833 | 322.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 13257 | 190631.00 | 2023-10-20 | 4 | 7 | 7 | Actual |
| 6057 | 16106.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
| 6795 | 1400.00 | 2023-05-22 | 57 | 6 | 3 | Budget |
| 7734 | 105.63 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 26685 | 1880.58 | 2024-11-18 | 23 | 7 | 12 | Actual |
| 28959 | 663.54 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 24989 | 22.00 | 2024-10-19 | 69 | 3 | 6 | Actual |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 11917 | 59.00 | 2023-09-19 | 89 | 5 | 6 | Actual |
| 32451 | 545.12 | 2025-04-20 | 74 | 6 | 13 | Actual |
| 35271 | 155812.00 | 2025-07-20 | 39 | 7 | 6 | Actual |
| 36400 | 10311.00 | 2025-08-20 | 7 | 7 | 6 | Actual |
| 20683 | 56836.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 13879 | 249.00 | 2023-11-19 | 90 | 3 | 6 | Actual |
| 15540 | 158.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 34243 | 13.00 | 2025-06-21 | 96 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-08-19 | 73 | 3 | 11 | Actual |
| 13218 | 32.00 | 2023-10-20 | 69 | 6 | 7 | Actual |
| 32973 | 197586.00 | 2025-05-21 | 4 | 7 | 6 | Actual |
| 18477 | 30.55 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 19858 | 575542.00 | 2024-05-21 | 6 | 7 | 5 | Actual |
| 11779 | 4.00 | 2023-09-19 | 96 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-02-19 | 73 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-09-19 | 85 | 1 | 12 | Actual |
| 15277 | 582.68 | 2023-12-20 | 62 | 3 | 11 | Actual |
| 8136 | 480.00 | 2023-06-22 | 81 | 6 | 4 | Budget |
| 37898 | 417.79 | 2025-09-19 | 61 | 5 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-20 | 62 | 1 | 3 | Budget |
| 17023 | 524.00 | 2024-02-19 | 66 | 1 | 7 | Actual |
| 3256 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 3178 | 39902.00 | 2023-01-20 | 39 | 7 | 7 | Actual |
| 38985 | 63.53 | 2025-10-20 | 84 | 2 | 11 | Actual |
| 16558 | 91.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-20 | 61 | 6 | 4 | Budget |
| 38000 | 386.94 | 2025-09-19 | 77 | 1 | 12 | Actual |
| 2800 | 117.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 30628 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-20 | 62 | 6 | 6 | Budget |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 3302 | 31.38 | 2023-01-20 | 69 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-10-20 | 68 | 6 | 5 | Actual |
| 13269 | 3436.00 | 2023-10-20 | 23 | 7 | 7 | Actual |
| 4986 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 6018 | 60.00 | 2023-04-21 | 71 | 6 | 5 | Budget |
| 7039 | 448804.00 | 2023-05-22 | 6 | 7 | 4 | Actual |
| 6747 | 380.00 | 2023-05-22 | 65 | 1 | 3 | Budget |
| 38585 | 2878.00 | 2025-10-20 | 61 | 3 | 6 | Actual |
| 20369 | 96.51 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 21267 | 290.48 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-09-19 | 76 | 2 | 8 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 35933 | 205.00 | 2025-08-20 | 71 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2025-07-20 | 81 | 1 | 7 | Actual |
| 2408 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Budget |
| 29126 | 1078.00 | 2025-02-18 | 66 | 1 | 3 | Actual |
| 24076 | 123244.00 | 2024-09-18 | 21 | 7 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
| 1204 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 27810 | 61.40 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 15603 | 27734.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 23868 | 43000.00 | 2024-09-18 | 99 | 6 | 5 | Actual |
| 18394 | 35.87 | 2024-03-21 | 92 | 5 | 11 | Actual |
| 27709 | 93153.56 | 2024-12-19 | 13 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-19 | 6 | 7 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-19 | 60 | 7 | 3 | Actual |
| 7773 | 200.00 | 2023-05-22 | 54 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 37539 | 451.00 | 2025-09-19 | 87 | 6 | 6 | Actual |
| 32112 | -230.09 | 2025-04-20 | 91 | 1 | 11 | Actual |
| 7016 | 480.00 | 2023-05-22 | 81 | 6 | 4 | Budget |
| 38149 | 678.46 | 2025-09-19 | 80 | 2 | 13 | Actual |
| 18480 | 10.33 | 2024-03-21 | 84 | 1 | 12 | Actual |
| 28841 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 16288 | 34.80 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 12927 | 300.00 | 2023-10-20 | 73 | 3 | 6 | Budget |
| 1402 | 650.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 5501 | 201.08 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-19 | 73 | 1 | 8 | Budget |
| 35336 | 33966.00 | 2025-07-20 | 94 | 6 | 7 | Actual |
| 19766 | 12898.00 | 2024-05-21 | 7 | 7 | 4 | Actual |
| 11643 | 100.00 | 2023-09-19 | 85 | 6 | 5 | Budget |
| 17960 | 9042.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-07-20 | 73 | 6 | 6 | Actual |
| 39356 | 4332.91 | 2025-10-20 | 18 | 7 | 13 | Actual |
| 11330 | 9949.00 | 2023-09-19 | 7 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 9940 | 975.34 | 2023-07-20 | 81 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 28745 | 126.29 | 2025-01-19 | 68 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 14195 | 13513.45 | 2023-11-19 | 18 | 7 | 8 | Actual |
| 36774 | 2.00 | 2025-08-20 | 96 | 5 | 11 | Actual |
| 27717 | 1861.43 | 2024-12-19 | 23 | 7 | 11 | Actual |
| 13968 | 778.00 | 2023-11-19 | 97 | 6 | 6 | Actual |
| 19785 | 72119.00 | 2024-05-21 | 37 | 7 | 4 | Actual |
| 20225 | 219.27 | 2024-05-21 | 90 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 24913 | 17999.00 | 2024-10-19 | 28 | 7 | 5 | Actual |
| 6770 | 380.00 | 2023-05-22 | 81 | 1 | 3 | Budget |
| 19616 | 9802.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 38399 | 195.00 | 2025-10-20 | 89 | 6 | 4 | Actual |
| 5383 | 118.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
| 35361 | 151876.00 | 2025-07-20 | 35 | 7 | 7 | Actual |
| 27282 | 416.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 15997 | 318.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 20344 | 62.46 | 2024-05-21 | 90 | 2 | 11 | Actual |
| 12909 | 526197.00 | 2023-10-20 | 11 | 3 | 6 | Actual |
| 13752 | 326.00 | 2023-11-19 | 74 | 6 | 5 | Actual |
| 33531 | 243.36 | 2025-05-21 | 92 | 1 | 13 | Actual |
| 17968 | 20.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 39133 | 58127.37 | 2025-10-20 | 37 | 7 | 11 | Actual |
| 19365 | 40.12 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 29108 | 7150.51 | 2025-01-19 | 28 | 7 | 13 | Actual |
| 7118 | 33310.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
| 1302 | 18.00 | 2022-12-20 | 84 | 7 | 3 | Actual |
| 6993 | 480.00 | 2023-05-22 | 66 | 6 | 4 | Budget |
| 23440 | 6516.84 | 2024-08-19 | 53 | 6 | 11 | Actual |
| 29803 | -274.67 | 2025-02-18 | 91 | 6 | 8 | Actual |
| 28286 | 556.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 155 | 8.00 | 2022-11-19 | 69 | 7 | 3 | Actual |
| 17202 | 34500.00 | 2024-02-19 | 99 | 6 | 8 | Actual |
| 22766 | -187.00 | 2024-08-19 | 91 | 6 | 4 | Actual |
| 4913 | 165.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-03-21 | 91 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2023-02-19 | 62 | 6 | 7 | Budget |
| 3369 | 21840.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 6957 | 650.00 | 2023-05-22 | 81 | 1 | 4 | Budget |
| 8985 | 2400.00 | 2023-07-20 | 61 | 1 | 3 | Budget |
| 25912 | 1041.00 | 2024-11-18 | 80 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-07-20 | 71 | 5 | 6 | Actual |
| 12739 | 390.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-11-19 | 84 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-07-20 | 68 | 6 | 7 | Budget |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 27334 | 994.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 20736 | 191.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 14724 | 50.00 | 2023-12-20 | 69 | 1 | 5 | Actual |
| 28871 | 8338.15 | 2025-01-19 | 28 | 7 | 11 | Actual |
| 36125 | 50323.00 | 2025-08-20 | 32 | 7 | 4 | Actual |
| 22687 | 22.00 | 2024-08-19 | 69 | 7 | 3 | Actual |
| 31334 | 159.15 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 6401 | 21794.00 | 2023-04-21 | 32 | 7 | 6 | Actual |
| 5543 | 200.00 | 2023-03-22 | 66 | 6 | 8 | Budget |
| 17088 | 195883.00 | 2024-02-19 | 13 | 7 | 7 | Actual |
| 17991 | 3030.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 8796 | 16153.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 35293 | 356.00 | 2025-07-20 | 83 | 1 | 7 | Actual |
| 31232 | 11854.17 | 2025-03-21 | 7 | 7 | 12 | Actual |
| 9646 | 70.00 | 2023-07-20 | 67 | 5 | 6 | Budget |
| 4210 | 259.00 | 2023-02-19 | 92 | 1 | 7 | Actual |
| 4474 | 8828.52 | 2023-02-19 | 22 | 7 | 8 | Actual |
| 34541 | 430.55 | 2025-06-21 | 66 | 1 | 12 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-10-20 | 83 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-12-20 | 65 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-22 | 60 | 1 | 5 | Budget |
| 9914 | 4801.17 | 2023-07-20 | 61 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2024-07-19 | 61 | 6 | 3 | Actual |
| 7296 | -103.00 | 2023-05-22 | 91 | 2 | 6 | Actual |
| 21605 | 42321.76 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 15200 | 43057.94 | 2023-12-20 | 19 | 7 | 8 | Actual |
| 38175 | 369.68 | 2025-09-19 | 73 | 6 | 13 | Actual |
| 17513 | 212.47 | 2024-02-19 | 90 | 6 | 12 | Actual |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 8113 | 426.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-12-20 | 66 | 6 | 5 | Actual |
| 18787 | -173.00 | 2024-04-20 | 91 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-07-20 | 67 | 6 | 3 | Budget |
| 10933 | -197.00 | 2023-08-20 | 91 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 18880 | -173.00 | 2024-04-20 | 91 | 1 | 6 | Actual |
| 7201 | 18490.00 | 2023-05-22 | 40 | 7 | 5 | Actual |
| 29977 | -156.68 | 2025-02-18 | 91 | 6 | 11 | Actual |
| 7548 | 82.00 | 2023-05-22 | 69 | 1 | 7 | Actual |
| 26523 | 8.21 | 2024-11-18 | 68 | 5 | 11 | Actual |
| 204 | 99.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-06-21 | 67 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-04-20 | 66 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 32474 | 63177.87 | 2025-04-20 | 13 | 7 | 13 | Actual |
| 7674 | 38182.10 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 14388 | 346702.85 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 14232 | 315.66 | 2023-11-19 | 80 | 1 | 11 | Actual |
Generated 2025-12-19 18:02:34.665 UTC