[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SHUFFLE
39405 items
NOTE: Only 1000 elements of total 39405 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 3055 | 200.00 | 2023-01-20 | 68 | 1 | 7 | Budget |
| 33725 | 315.00 | 2025-06-21 | 74 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 17362 | 24.16 | 2024-02-19 | 89 | 5 | 11 | Actual |
| 30589 | 15.00 | 2025-03-21 | 71 | 2 | 6 | Actual |
| 3938 | 280.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 15030 | -314.00 | 2023-12-20 | 91 | 1 | 7 | Actual |
| 20375 | 2.00 | 2024-05-21 | 96 | 3 | 11 | Actual |
| 29354 | 234.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 19211 | 304.12 | 2024-04-20 | 66 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-19 | 62 | 6 | 7 | Actual |
| 10062 | 207.15 | 2023-07-20 | 90 | 6 | 8 | Actual |
| 22548 | 17.78 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 17138 | 10.00 | 2024-02-19 | 96 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-20 | 99 | 6 | 8 | Actual |
| 17036 | 237.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 27176 | 1934480.00 | 2024-12-19 | 11 | 3 | 6 | Actual |
| 23460 | 193.32 | 2024-08-19 | 81 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-21 | 57 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-20 | 62 | 6 | 6 | Actual |
| 39355 | 102104.91 | 2025-10-20 | 15 | 7 | 13 | Actual |
| 24554 | 18.84 | 2024-09-18 | 89 | 2 | 12 | Actual |
| 19095 | 104.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 20968 | 1362743.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 29697 | 17287.00 | 2025-02-18 | 18 | 7 | 7 | Actual |
| 31155 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 19362 | 175.23 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 10056 | 70.00 | 2023-07-20 | 84 | 6 | 8 | Budget |
| 23406 | 91.19 | 2024-08-19 | 89 | 4 | 11 | Actual |
| 33805 | 587.00 | 2025-06-21 | 97 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-07-19 | 87 | 6 | 12 | Actual |
| 12066 | 110.00 | 2023-09-19 | 54 | 6 | 7 | Actual |
| 29402 | 25145.00 | 2025-02-18 | 7 | 7 | 5 | Actual |
| 24874 | 142.00 | 2024-10-19 | 68 | 6 | 5 | Actual |
| 27680 | 90.12 | 2024-12-19 | 68 | 6 | 11 | Actual |
| 16473 | 44.38 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 10509 | 650.00 | 2023-08-20 | 80 | 6 | 5 | Budget |
| 11410 | 880.00 | 2023-09-19 | 65 | 1 | 4 | Actual |
| 31756 | 318.00 | 2025-04-20 | 89 | 3 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-20 | 18 | 7 | 7 | Actual |
| 29738 | 1773.84 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-10-19 | 29 | 7 | 6 | Actual |
| 19769 | 43230.00 | 2024-05-21 | 14 | 7 | 4 | Actual |
| 25134 | 382.00 | 2024-10-19 | 74 | 1 | 7 | Actual |
| 15747 | 452.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 3935 | 1815.00 | 2023-02-19 | 61 | 3 | 6 | Actual |
| 10941 | 7500.00 | 2023-08-20 | 53 | 6 | 7 | Budget |
| 31698 | 108.00 | 2025-04-20 | 84 | 1 | 6 | Actual |
| 4462 | 428254.52 | 2023-02-19 | 101 | 6 | 8 | Actual |
| 38418 | 89307.00 | 2025-10-20 | 21 | 7 | 4 | Actual |
| 26333 | 198.05 | 2024-11-18 | 84 | 2 | 8 | Actual |
| 8469 | 92.00 | 2023-06-22 | 94 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-10-19 | 62 | 5 | 11 | Actual |
| 4333 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 21123 | 945.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 34288 | 508.67 | 2025-06-21 | 74 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 916 | 2618.00 | 2022-11-19 | 8 | 7 | 7 | Actual |
| 32821 | 144.00 | 2025-05-21 | 83 | 1 | 6 | Actual |
| 35418 | 178.36 | 2025-07-20 | 89 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-04-20 | 68 | 6 | 8 | Actual |
| 6119 | 100.00 | 2023-04-21 | 84 | 1 | 6 | Budget |
| 30618 | 188.00 | 2025-03-21 | 73 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-08-20 | 74 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2024-07-19 | 13 | 7 | 5 | Actual |
| 2423 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 1374 | 1965.00 | 2022-12-20 | 61 | 6 | 4 | Actual |
| 16754 | 309.00 | 2024-02-19 | 94 | 1 | 5 | Actual |
| 4745 | 380.00 | 2023-03-22 | 66 | 6 | 4 | Budget |
| 28311 | 134.00 | 2025-01-19 | 74 | 2 | 6 | Actual |
| 8412 | 40.00 | 2023-06-22 | 85 | 2 | 6 | Budget |
| 14117 | 293.51 | 2023-11-19 | 89 | 1 | 8 | Actual |
| 39297 | 731.09 | 2025-10-20 | 74 | 2 | 13 | Actual |
| 18900 | 11.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 31221 | 158.21 | 2025-03-21 | 89 | 6 | 12 | Actual |
| 27580 | 225.23 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 23118 | 2635.00 | 2024-08-19 | 52 | 6 | 7 | Actual |
| 28667 | 15890.77 | 2025-01-19 | 22 | 7 | 8 | Actual |
| 23440 | 6516.84 | 2024-08-19 | 53 | 6 | 11 | Actual |
| 27097 | 13618.00 | 2024-12-19 | 8 | 7 | 5 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 18899 | 109.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 32441 | 2411.82 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 26934 | -137.00 | 2024-12-19 | 91 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-08-19 | 61 | 4 | 11 | Actual |
| 3397 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 849 | 27642.00 | 2022-11-19 | 12 | 2 | 7 | Actual |
| 19967 | 2316.00 | 2024-05-21 | 61 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 17490 | 469.92 | 2024-02-19 | 61 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 8909 | 200.00 | 2023-06-22 | 65 | 6 | 8 | Budget |
| 19369 | 67.78 | 2024-04-20 | 89 | 4 | 11 | Actual |
| 16469 | 32.67 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 1124 | 61744.66 | 2022-11-19 | 39 | 7 | 8 | Actual |
| 37276 | 37210.00 | 2025-09-19 | 33 | 7 | 4 | Actual |
| 37824 | 11.40 | 2025-09-19 | 71 | 2 | 11 | Actual |
| 38055 | 196.51 | 2025-09-19 | 68 | 6 | 12 | Actual |
| 24087 | 139973.00 | 2024-09-18 | 37 | 7 | 6 | Actual |
| 11248 | 40.00 | 2023-09-19 | 82 | 1 | 3 | Budget |
| 21116 | 73.00 | 2024-06-21 | 69 | 1 | 7 | Actual |
| 29684 | 475.00 | 2025-02-18 | 92 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-07-20 | 80 | 4 | 6 | Budget |
| 11790 | 473.00 | 2023-09-19 | 66 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-07-20 | 66 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 16722 | 102176.00 | 2024-02-19 | 37 | 7 | 4 | Actual |
| 20733 | 555.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-09-19 | 65 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-02-19 | 96 | 2 | 8 | Actual |
| 21189 | 161316.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 4911 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 2181 | 414.73 | 2022-12-20 | 66 | 6 | 8 | Actual |
| 6923 | 114.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 15761 | 550422.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 24607 | 6954.08 | 2024-09-18 | 24 | 7 | 12 | Actual |
| 27360 | 68.00 | 2024-12-19 | 69 | 6 | 7 | Actual |
| 18738 | 12575.00 | 2024-04-20 | 7 | 7 | 4 | Actual |
| 630 | 39.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 16445 | 5.01 | 2024-01-20 | 83 | 2 | 12 | Actual |
| 16305 | -97.11 | 2024-01-20 | 91 | 4 | 11 | Actual |
| 2381 | 30816.00 | 2023-01-20 | 32 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-09-18 | 66 | 6 | 3 | Actual |
| 9906 | 43947.00 | 2023-07-20 | 39 | 7 | 7 | Actual |
| 29462 | 12.00 | 2025-02-18 | 69 | 2 | 6 | Actual |
| 22009 | 318.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 30079 | 149.70 | 2025-02-18 | 68 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 29751 | 266.24 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-20 | 60 | 1 | 6 | Actual |
| 28240 | 488.00 | 2025-01-19 | 92 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2025-05-21 | 60 | 4 | 11 | Actual |
| 13033 | 200.00 | 2023-10-20 | 81 | 5 | 6 | Budget |
| 14317 | 35.87 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 8701 | 266.00 | 2023-06-22 | 94 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-06-22 | 78 | 1 | 6 | Budget |
| 10079 | 33121.40 | 2023-07-20 | 19 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 8611 | 100.00 | 2023-06-22 | 83 | 6 | 6 | Budget |
| 38897 | 67.75 | 2025-10-20 | 82 | 6 | 8 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-07-19 | 60 | 1 | 8 | Actual |
| 20011 | 35.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-19 | 61 | 4 | 6 | Actual |
| 21548 | 4.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 7791 | 151.08 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 33379 | 29269.39 | 2025-05-21 | 35 | 7 | 11 | Actual |
| 7270 | 120.00 | 2023-05-22 | 73 | 2 | 6 | Budget |
| 1041 | 4205.70 | 2022-11-19 | 53 | 6 | 8 | Actual |
| 30263 | 1136.00 | 2025-03-21 | 81 | 1 | 3 | Actual |
| 2693 | 26232.00 | 2023-01-20 | 19 | 7 | 5 | Actual |
| 14116 | 1228.38 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-10-20 | 66 | 6 | 7 | Budget |
| 36218 | 35684.00 | 2025-08-20 | 32 | 7 | 5 | Actual |
| 35359 | 34237.00 | 2025-07-20 | 33 | 7 | 7 | Actual |
| 5578 | 185.93 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-18 | 34 | 7 | 8 | Actual |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-02-19 | 81 | 7 | 3 | Actual |
| 35845 | 776.70 | 2025-07-20 | 74 | 2 | 13 | Actual |
| 34689 | 155.64 | 2025-06-21 | 67 | 2 | 13 | Actual |
| 4691 | 72.00 | 2023-03-22 | 69 | 1 | 4 | Actual |
| 31696 | 36.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 35605 | 7.14 | 2025-07-20 | 69 | 5 | 11 | Actual |
| 37584 | 124.00 | 2025-09-19 | 71 | 1 | 7 | Actual |
| 21594 | 3757.21 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 35826 | 71.43 | 2025-07-20 | 84 | 1 | 13 | Actual |
| 24358 | 20.97 | 2024-09-18 | 94 | 2 | 11 | Actual |
| 33475 | 8.00 | 2025-05-21 | 96 | 6 | 12 | Actual |
| 30626 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 10795 | -115.00 | 2023-08-20 | 91 | 5 | 6 | Actual |
| 27613 | 6.00 | 2024-12-19 | 96 | 3 | 11 | Actual |
| 8629 | 423716.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 1602 | 286.00 | 2022-12-20 | 65 | 1 | 6 | Actual |
| 31943 | 33706.00 | 2025-04-20 | 7 | 7 | 7 | Actual |
| 36547 | 44327.66 | 2025-08-20 | 60 | 2 | 8 | Actual |
| 20320 | 7.00 | 2024-05-21 | 96 | 1 | 11 | Actual |
| 37639 | 761544.00 | 2025-09-19 | 101 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 7347 | 91.00 | 2023-05-22 | 94 | 3 | 6 | Actual |
| 20935 | 340.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 657 | 165.00 | 2022-11-19 | 90 | 4 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-18 | 63 | 6 | 3 | Actual |
| 30561 | 32.00 | 2025-03-21 | 69 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-09-19 | 83 | 1 | 13 | Actual |
| 25974 | 12838.00 | 2024-11-18 | 22 | 7 | 5 | Actual |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 15590 | 286.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-20 | 87 | 1 | 5 | Actual |
| 28162 | 19558.00 | 2025-01-19 | 20 | 7 | 4 | Actual |
| 6422 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 16186 | 22942.42 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 29853 | 510.34 | 2025-02-18 | 81 | 1 | 11 | Actual |
| 6509 | 161.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 15416 | 98.63 | 2023-12-20 | 90 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 20775 | 219.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 30227 | 4332.91 | 2025-02-18 | 18 | 7 | 13 | Actual |
| 21637 | 537.00 | 2024-07-19 | 92 | 1 | 3 | Actual |
| 38014 | 4.00 | 2025-09-19 | 96 | 1 | 12 | Actual |
| 27560 | 11223.31 | 2024-12-19 | 60 | 2 | 11 | Actual |
| 13429 | 90.00 | 2023-10-20 | 84 | 6 | 8 | Budget |
| 29087 | 197.75 | 2025-01-19 | 90 | 6 | 13 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 31808 | 126.00 | 2025-04-20 | 89 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 5920 | 77887.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
| 4128 | 185.00 | 2023-02-19 | 89 | 6 | 6 | Actual |
| 18618 | 695628.00 | 2024-04-20 | 6 | 7 | 3 | Actual |
| 4173 | 584.00 | 2023-02-19 | 65 | 1 | 7 | Actual |
| 25525 | 54110.28 | 2024-10-19 | 31 | 7 | 11 | Actual |
| 14726 | 332.00 | 2023-12-20 | 73 | 1 | 5 | Actual |
| 17302 | 101.82 | 2024-02-19 | 81 | 3 | 11 | Actual |
| 15777 | 159090.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
| 16271 | 11.40 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-12-20 | 74 | 1 | 3 | Budget |
| 37683 | 1310.20 | 2025-09-19 | 81 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 20959 | 30.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 3353 | 3682.97 | 2023-01-20 | 23 | 7 | 8 | Actual |
| 4505 | 35.00 | 2023-03-22 | 69 | 1 | 3 | Actual |
| 35522 | 107.14 | 2025-07-20 | 67 | 2 | 11 | Actual |
| 32215 | 36.93 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 36289 | 197.00 | 2025-08-20 | 67 | 3 | 6 | Actual |
| 3769 | 40.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 18383 | 15.65 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 35449 | 216.24 | 2025-07-20 | 84 | 6 | 8 | Actual |
| 15 | 38.00 | 2022-11-19 | 69 | 1 | 3 | Actual |
| 21401 | 199.70 | 2024-06-21 | 92 | 3 | 11 | Actual |
| 28405 | 310.00 | 2025-01-19 | 92 | 5 | 6 | Actual |
| 7284 | 18.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 37840 | 68.85 | 2025-09-19 | 92 | 2 | 11 | Actual |
| 24116 | 316.00 | 2024-09-18 | 90 | 1 | 7 | Actual |
| 22304 | 13513.45 | 2024-07-19 | 18 | 7 | 8 | Actual |
| 33074 | 16422.00 | 2025-05-21 | 20 | 7 | 7 | Actual |
| 13989 | 26424.00 | 2023-11-19 | 33 | 7 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 22512 | 22.04 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-21 | 60 | 6 | 6 | Budget |
| 35983 | 546.00 | 2025-08-20 | 92 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-18 | 62 | 1 | 3 | Actual |
| 22737 | 11605.00 | 2024-08-19 | 53 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-06-21 | 78 | 6 | 8 | Actual |
| 6127 | 288.00 | 2023-04-21 | 92 | 1 | 6 | Actual |
| 26920 | 185.00 | 2024-12-19 | 73 | 7 | 3 | Actual |
| 27711 | 113026.27 | 2024-12-19 | 15 | 7 | 11 | Actual |
| 17839 | 17490.00 | 2024-03-21 | 28 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2025-05-21 | 53 | 6 | 3 | Actual |
| 17059 | 192.00 | 2024-02-19 | 68 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2025-03-21 | 101 | 6 | 13 | Actual |
| 5116 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 22752 | 205.00 | 2024-08-19 | 73 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-08-20 | 52 | 6 | 5 | Budget |
| 26362 | 1046.56 | 2024-11-18 | 80 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-10-19 | 53 | 6 | 12 | Actual |
| 32463 | 176.69 | 2025-04-20 | 90 | 6 | 13 | Actual |
| 23180 | -454910.00 | 2024-08-19 | 43 | 7 | 7 | Actual |
| 21841 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 13688 | 12363.00 | 2023-11-19 | 22 | 7 | 4 | Actual |
| 9067 | 380.00 | 2023-07-20 | 77 | 6 | 3 | Budget |
| 14794 | 3790.00 | 2023-12-20 | 23 | 7 | 5 | Actual |
| 4107 | 138.00 | 2023-02-19 | 74 | 6 | 6 | Actual |
| 35480 | 72547.89 | 2025-07-20 | 34 | 7 | 8 | Actual |
| 22011 | 346.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 5660 | 194.00 | 2023-04-21 | 94 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-10-19 | 66 | 6 | 12 | Actual |
| 7014 | 750.00 | 2023-05-22 | 80 | 6 | 4 | Budget |
| 13171 | 850.00 | 2023-10-20 | 80 | 1 | 7 | Budget |
| 20090 | 100.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 23172 | 26019.00 | 2024-08-19 | 32 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2025-03-21 | 46 | 7 | 7 | Actual |
| 24983 | 2679.00 | 2024-10-19 | 61 | 3 | 6 | Actual |
| 37768 | 59618.86 | 2025-09-19 | 19 | 7 | 8 | Actual |
| 7343 | 176.00 | 2023-05-22 | 89 | 3 | 6 | Actual |
| 16700 | 288426.00 | 2024-02-19 | 101 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-12-19 | 60 | 6 | 13 | Actual |
| 20209 | 228.36 | 2024-05-21 | 68 | 2 | 8 | Actual |
| 6396 | 3367.00 | 2023-04-21 | 23 | 7 | 6 | Actual |
| 156 | 9.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 6379 | 6.00 | 2023-04-21 | 96 | 6 | 6 | Actual |
| 20269 | 23706.07 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 2840 | 423.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-09-19 | 61 | 5 | 6 | Actual |
| 32472 | 15269.96 | 2025-04-20 | 7 | 7 | 13 | Actual |
| 34219 | 4276.92 | 2025-06-21 | 62 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 36586 | 287.45 | 2025-08-20 | 68 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2024-05-21 | 67 | 2 | 6 | Actual |
| 20224 | 143.51 | 2024-05-21 | 89 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 37482 | 360.00 | 2025-09-19 | 90 | 4 | 6 | Actual |
| 12216 | 114.72 | 2023-09-19 | 68 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 31349 | 11115.49 | 2025-03-21 | 8 | 7 | 13 | Actual |
| 23962 | 162.00 | 2024-09-18 | 73 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 3148 | 229.00 | 2023-01-20 | 92 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-03-21 | 56 | 6 | 5 | Actual |
| 30036 | 207.15 | 2025-02-18 | 92 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 8357 | 380.00 | 2023-06-22 | 81 | 1 | 6 | Budget |
| 535 | 30.00 | 2022-11-19 | 71 | 2 | 6 | Budget |
| 25949 | 58.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 9106 | 4811.00 | 2023-07-20 | 23 | 7 | 3 | Actual |
| 16444 | 1.82 | 2024-01-20 | 82 | 2 | 12 | Actual |
| 29127 | 540.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-18 | 62 | 4 | 11 | Actual |
| 31218 | 162.46 | 2025-03-21 | 84 | 6 | 12 | Actual |
| 10426 | 4200.00 | 2023-08-20 | 61 | 1 | 5 | Budget |
| 4540 | 7500.00 | 2023-03-22 | 52 | 6 | 3 | Budget |
| 2066 | 29400.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 7872 | 200.00 | 2023-06-22 | 67 | 1 | 3 | Budget |
| 13530 | 308.00 | 2023-11-19 | 67 | 6 | 3 | Actual |
| 28949 | 462.47 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 20974 | 288.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 30960 | 42889.76 | 2025-03-21 | 40 | 7 | 8 | Actual |
| 5111 | 200.00 | 2023-03-22 | 66 | 4 | 6 | Budget |
| 17461 | 97.57 | 2024-02-19 | 61 | 2 | 12 | Actual |
| 25254 | 305.63 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-18 | 65 | 1 | 7 | Actual |
| 464 | 35207.00 | 2022-11-19 | 39 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-10-20 | 21 | 7 | 5 | Actual |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 16115 | 69.26 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-20 | 52 | 6 | 8 | Budget |
| 10780 | 300.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 24528 | 102.89 | 2024-09-18 | 90 | 1 | 12 | Actual |
| 6669 | 200.00 | 2023-04-21 | 66 | 6 | 8 | Budget |
| 15484 | 94723.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 27502 | 34500.00 | 2024-12-19 | 99 | 6 | 8 | Actual |
| 26829 | 275.00 | 2024-12-19 | 74 | 1 | 3 | Actual |
| 31099 | 101.82 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 15057 | 643.00 | 2023-12-20 | 81 | 6 | 7 | Actual |
| 36556 | 449.57 | 2025-08-20 | 73 | 2 | 8 | Actual |
| 31957 | 76033.00 | 2025-04-20 | 31 | 7 | 7 | Actual |
| 10037 | 120.00 | 2023-07-20 | 73 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-12-20 | 35 | 7 | 8 | Actual |
| 10745 | 380.00 | 2023-08-20 | 87 | 4 | 6 | Budget |
| 16801 | 10701.00 | 2024-02-19 | 18 | 7 | 5 | Actual |
| 27976 | 69.00 | 2025-01-19 | 69 | 1 | 3 | Actual |
| 9510 | 120.00 | 2023-07-20 | 73 | 2 | 6 | Budget |
| 29266 | 655.00 | 2025-02-18 | 92 | 1 | 4 | Actual |
| 20185 | 628.37 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 14307 | 12.46 | 2023-11-19 | 69 | 4 | 11 | Actual |
| 29419 | 54961.00 | 2025-02-18 | 34 | 7 | 5 | Actual |
| 12121 | 51335.00 | 2023-09-19 | 94 | 6 | 7 | Actual |
| 13855 | 1435923.00 | 2023-11-19 | 10 | 3 | 6 | Actual |
| 18218 | 592.00 | 2024-03-21 | 81 | 6 | 8 | Actual |
| 35800 | 49427.21 | 2025-07-20 | 35 | 7 | 12 | Actual |
| 6529 | 98137.00 | 2023-04-21 | 13 | 7 | 7 | Actual |
| 18400 | 46920.78 | 2024-03-21 | 56 | 6 | 11 | Actual |
| 17156 | 37.45 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 31105 | 64025.36 | 2025-03-21 | 94 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2022-12-20 | 53 | 6 | 7 | Actual |
| 35368 | 26881.00 | 2025-07-20 | 100 | 7 | 7 | Actual |
| 135 | 55708.00 | 2022-11-19 | 39 | 7 | 3 | Actual |
| 23743 | 100881.00 | 2024-09-18 | 56 | 6 | 4 | Actual |
| 32182 | 190.12 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 24059 | 199.00 | 2024-09-18 | 90 | 6 | 6 | Actual |
| 23584 | 29680.04 | 2024-08-19 | 35 | 7 | 12 | Actual |
| 28505 | 5882.00 | 2025-01-19 | 61 | 6 | 7 | Actual |
| 16989 | 47500.00 | 2024-02-19 | 99 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 22621 | 55614.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 36937 | 16743.62 | 2025-08-20 | 19 | 7 | 12 | Actual |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 30809 | -288.00 | 2025-03-21 | 91 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-03-21 | 73 | 1 | 5 | Actual |
| 25905 | 55.00 | 2024-11-18 | 69 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 36481 | 1170.00 | 2025-08-20 | 87 | 6 | 7 | Actual |
| 14990 | 10817.00 | 2023-12-20 | 22 | 7 | 6 | Actual |
| 6546 | 86866.00 | 2023-04-21 | 37 | 7 | 7 | Actual |
| 11774 | 94.00 | 2023-09-19 | 89 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 14952 | 198.00 | 2023-12-20 | 65 | 6 | 6 | Actual |
| 4994 | 100.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 22242 | 88.96 | 2024-07-19 | 71 | 2 | 8 | Actual |
| 38158 | -139.10 | 2025-09-19 | 91 | 2 | 13 | Actual |
| 34153 | 7033.00 | 2025-06-21 | 53 | 6 | 7 | Actual |
| 24463 | 227.36 | 2024-09-18 | 81 | 6 | 11 | Actual |
| 14855 | 31.00 | 2023-12-20 | 84 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-21 | 62 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-07-20 | 87 | 2 | 8 | Actual |
| 52 | 2294.00 | 2022-11-19 | 53 | 6 | 3 | Actual |
| 26251 | 417.00 | 2024-11-18 | 92 | 6 | 7 | Actual |
| 27291 | 370972.00 | 2024-12-19 | 4 | 7 | 6 | Actual |
| 472 | 19800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
| 3062 | 200.00 | 2023-01-20 | 74 | 1 | 7 | Budget |
| 14454 | 14.59 | 2023-11-19 | 68 | 6 | 12 | Actual |
| 5876 | 42.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-09-18 | 73 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 4461 | 492500.00 | 2023-02-19 | 101 | 6 | 8 | Budget |
| 25984 | 128721.00 | 2024-11-18 | 37 | 7 | 5 | Actual |
| 9735 | 170.00 | 2023-07-20 | 90 | 6 | 6 | Actual |
| 33000 | 29624.00 | 2025-05-21 | 100 | 7 | 6 | Actual |
| 29376 | 48.00 | 2025-02-18 | 69 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2022-12-20 | 35 | 7 | 5 | Actual |
| 37829 | 44.38 | 2025-09-19 | 78 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 31661 | 15261.00 | 2025-04-20 | 20 | 7 | 5 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 19725 | 284.00 | 2024-05-21 | 94 | 1 | 4 | Actual |
| 35755 | 247.57 | 2025-07-20 | 68 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 2625 | 19000.00 | 2023-01-20 | 52 | 6 | 5 | Budget |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 7434 | 40.00 | 2023-05-22 | 85 | 5 | 6 | Budget |
| 11604 | 3058.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 19638 | -218.00 | 2024-05-21 | 91 | 6 | 3 | Actual |
| 37043 | 17000.00 | 2025-08-20 | 99 | 6 | 13 | Actual |
| 9125 | 371.00 | 2023-07-20 | 62 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-06-21 | 67 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 30476 | 770.00 | 2025-03-21 | 81 | 1 | 5 | Actual |
| 12150 | 35582.00 | 2023-09-19 | 39 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-10-20 | 87 | 1 | 6 | Budget |
| 20045 | 302.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 2120 | 485.94 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-12-20 | 66 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 18168 | 9.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 4206 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 19783 | 32041.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
| 6645 | 235.93 | 2023-04-21 | 92 | 2 | 8 | Actual |
| 23489 | 5599.80 | 2024-08-19 | 28 | 7 | 11 | Actual |
| 28354 | 16.00 | 2025-01-19 | 96 | 3 | 6 | Actual |
| 16910 | 20.00 | 2024-02-19 | 69 | 4 | 6 | Actual |
| 35532 | 223.10 | 2025-07-20 | 81 | 2 | 11 | Actual |
| 29202 | 315666.00 | 2025-02-18 | 29 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-05-21 | 39 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-10-20 | 73 | 1 | 4 | Budget |
| 38105 | 375636.26 | 2025-09-19 | 43 | 7 | 12 | Actual |
| 22081 | 9.00 | 2024-07-19 | 96 | 6 | 6 | Actual |
| 20805 | 70796.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 18778 | 638.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 5172 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 18621 | 101214.00 | 2024-04-20 | 13 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-21 | 60 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-21 | 56 | 6 | 5 | Actual |
| 31551 | 310.00 | 2025-04-20 | 90 | 6 | 4 | Actual |
| 3994 | 31.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 21322 | 16381.92 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 27604 | 128.42 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 24972 | 18.00 | 2024-10-19 | 84 | 2 | 6 | Actual |
| 6941 | 84.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 30364 | 224.00 | 2025-03-21 | 92 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2025-05-21 | 99 | 6 | 12 | Actual |
| 18792 | 8434.00 | 2024-04-20 | 52 | 6 | 5 | Actual |
| 33572 | 57.39 | 2025-05-21 | 69 | 6 | 13 | Actual |
| 558 | 176.00 | 2022-11-19 | 87 | 2 | 6 | Actual |
| 16507 | 980.56 | 2024-01-20 | 34 | 7 | 12 | Actual |
| 19230 | 196.54 | 2024-04-20 | 90 | 6 | 8 | Actual |
| 3053 | 310.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
| 19293 | 38342.96 | 2024-04-20 | 12 | 2 | 11 | Actual |
| 24409 | 142.25 | 2024-09-18 | 90 | 4 | 11 | Actual |
| 28184 | 761.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 17682 | 834.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 17996 | 109.00 | 2024-03-21 | 67 | 6 | 6 | Actual |
| 16248 | 48.63 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 6203 | 480.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 37168 | 188.00 | 2025-09-19 | 65 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 13677 | 717127.00 | 2023-11-19 | 4 | 7 | 4 | Actual |
| 32284 | 74909.60 | 2025-04-20 | 39 | 7 | 11 | Actual |
| 22156 | 1687.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-08-20 | 82 | 1 | 7 | Budget |
| 9484 | 480.00 | 2023-07-20 | 87 | 1 | 6 | Budget |
| 23027 | 18695.00 | 2024-08-19 | 53 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-20 | 65 | 6 | 4 | Actual |
| 3078 | 200.00 | 2023-01-20 | 84 | 1 | 7 | Budget |
| 25841 | 384.00 | 2024-11-18 | 66 | 6 | 4 | Actual |
| 7834 | 733776.87 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 22645 | 252.00 | 2024-08-19 | 90 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-11-19 | 62 | 5 | 6 | Budget |
| 31596 | 702.00 | 2025-04-20 | 73 | 1 | 5 | Actual |
| 27233 | 126.00 | 2024-12-19 | 66 | 5 | 6 | Actual |
| 9283 | 7571.00 | 2023-07-20 | 8 | 7 | 4 | Actual |
| 37178 | 109.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 32248 | 101.82 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 5010 | 892.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-20 | 7 | 7 | 7 | Actual |
| 709 | 8772.00 | 2022-11-19 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2024-07-19 | 52 | 6 | 7 | Actual |
| 12334 | 68673.57 | 2023-09-19 | 34 | 7 | 8 | Actual |
| 3618 | 3203.00 | 2023-02-19 | 61 | 6 | 4 | Actual |
| 5642 | 531.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 2214 | 546.55 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 9183 | 44.00 | 2023-07-20 | 69 | 1 | 4 | Actual |
| 6505 | 40.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 20599 | 7996.65 | 2024-05-21 | 32 | 7 | 12 | Actual |
| 19009 | 104.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 6617 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 5696 | 100.00 | 2023-04-21 | 74 | 6 | 3 | Budget |
| 22963 | 305.00 | 2024-08-19 | 81 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-08-20 | 71 | 6 | 6 | Budget |
| 35607 | 37.99 | 2025-07-20 | 73 | 5 | 11 | Actual |
| 5164 | 17.00 | 2023-03-22 | 69 | 5 | 6 | Actual |
| 12660 | 47917.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 4471 | 33121.40 | 2023-02-19 | 19 | 7 | 8 | Actual |
| 1224 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 22585 | -76456.68 | 2024-07-19 | 43 | 7 | 12 | Actual |
| 3620 | 1600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
| 30400 | 13431.00 | 2025-03-21 | 57 | 6 | 4 | Actual |
| 13141 | 1481842.00 | 2023-10-20 | 43 | 7 | 6 | Actual |
| 22828 | 126589.00 | 2024-08-19 | 12 | 2 | 5 | Actual |
| 33409 | 135.87 | 2025-05-21 | 90 | 1 | 12 | Actual |
| 2482 | -309.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
| 23468 | -132.22 | 2024-08-19 | 91 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-21 | 60 | 1 | 13 | Actual |
| 19614 | 5649.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 19510 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 5443 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 23905 | 40.00 | 2024-09-18 | 69 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-09-19 | 66 | 2 | 6 | Actual |
| 36423 | 2331011.00 | 2025-08-20 | 43 | 7 | 6 | Actual |
| 12099 | 650.00 | 2023-09-19 | 77 | 6 | 7 | Budget |
| 20964 | 96.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 8841 | 399.57 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 29528 | 70.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 20923 | 44.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-20 | 62 | 1 | 3 | Actual |
| 24086 | 147426.00 | 2024-09-18 | 35 | 7 | 6 | Actual |
| 1078 | 598.06 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 16220 | 335.87 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 1309 | 52.00 | 2022-12-20 | 90 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
| 33569 | 517.05 | 2025-05-21 | 66 | 6 | 13 | Actual |
| 24067 | 352320.00 | 2024-09-18 | 6 | 7 | 6 | Actual |
| 20277 | 11708.88 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 21569 | 16.72 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 24657 | 3350.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-08-19 | 81 | 2 | 11 | Actual |
| 21432 | 297.57 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 35850 | 469.68 | 2025-07-20 | 81 | 2 | 13 | Actual |
| 17719 | 137.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2025-07-20 | 31 | 7 | 4 | Actual |
| 38506 | 56274.00 | 2025-10-20 | 14 | 7 | 5 | Actual |
| 17429 | 7909.42 | 2024-02-19 | 40 | 7 | 11 | Actual |
| 15458 | 484.81 | 2023-12-20 | 7 | 7 | 12 | Actual |
| 27556 | 406.09 | 2024-12-19 | 92 | 1 | 11 | Actual |
| 33970 | 109.00 | 2025-06-21 | 81 | 2 | 6 | Actual |
| 17008 | 31512.00 | 2024-02-19 | 32 | 7 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-19 | 33 | 7 | 12 | Actual |
| 10608 | 58521.00 | 2023-08-20 | 12 | 2 | 6 | Actual |
| 34317 | 17774.14 | 2025-06-21 | 20 | 7 | 8 | Actual |
| 17959 | 6.00 | 2024-03-21 | 96 | 4 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-20 | 57 | 6 | 5 | Actual |
| 24751 | 380.00 | 2024-10-19 | 73 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-09-19 | 66 | 6 | 6 | Actual |
| 15657 | 125.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-02-18 | 34 | 7 | 4 | Actual |
| 12685 | 171.00 | 2023-10-20 | 68 | 1 | 5 | Actual |
| 1737 | 93.00 | 2022-12-20 | 94 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-11-18 | 67 | 2 | 6 | Actual |
| 23481 | 38367.43 | 2024-08-19 | 15 | 7 | 11 | Actual |
| 34070 | 200.00 | 2025-06-21 | 66 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-09-18 | 68 | 6 | 7 | Actual |
| 33265 | 149.70 | 2025-05-21 | 92 | 2 | 11 | Actual |
| 5706 | 232.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-21 | 87 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 32112 | -230.09 | 2025-04-20 | 91 | 1 | 11 | Actual |
| 5470 | -371.64 | 2023-03-22 | 91 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-19 | 61 | 4 | 11 | Actual |
| 17875 | 359.00 | 2024-03-21 | 90 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 13778 | 153018.00 | 2023-11-19 | 15 | 7 | 5 | Actual |
| 39310 | -247.87 | 2025-10-20 | 91 | 2 | 13 | Actual |
| 24368 | 13.53 | 2024-09-18 | 71 | 3 | 11 | Actual |
| 4567 | 104.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 32096 | 47.57 | 2025-04-20 | 69 | 1 | 11 | Actual |
| 7929 | 112.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-04-21 | 80 | 1 | 3 | Budget |
| 33407 | 383.74 | 2025-05-21 | 87 | 1 | 12 | Actual |
| 2550 | 8692.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 32520 | 585.00 | 2025-05-21 | 90 | 1 | 3 | Actual |
| 28493 | 606.00 | 2025-01-19 | 90 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2025-01-19 | 22 | 7 | 11 | Actual |
| 21356 | 44.38 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 2752 | 410.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 8757 | 630.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 13557 | 473466.00 | 2023-11-19 | 6 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 6384 | 388339.00 | 2023-04-21 | 4 | 7 | 6 | Actual |
| 14497 | 890.14 | 2023-11-19 | 34 | 7 | 12 | Actual |
| 7610 | 103.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 3320 | 280.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
| 22086 | 280167.00 | 2024-07-19 | 6 | 7 | 6 | Actual |
| 5154 | 550.00 | 2023-03-22 | 62 | 5 | 6 | Budget |
| 14998 | 30421.00 | 2023-12-20 | 34 | 7 | 6 | Actual |
| 19005 | 142.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-09-18 | 52 | 6 | 3 | Actual |
| 16797 | 16559.00 | 2024-02-19 | 8 | 7 | 5 | Actual |
| 3636 | 273.00 | 2023-02-19 | 73 | 6 | 4 | Actual |
| 15201 | 14728.63 | 2023-12-20 | 20 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-20 | 37 | 7 | 8 | Actual |
| 37095 | 792.00 | 2025-09-19 | 90 | 1 | 3 | Actual |
| 32361 | 16743.62 | 2025-04-20 | 19 | 7 | 12 | Actual |
| 32946 | 300.00 | 2025-05-21 | 65 | 6 | 6 | Actual |
| 31856 | 17287.00 | 2025-04-20 | 18 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-08-19 | 20 | 7 | 6 | Actual |
| 23407 | 139.06 | 2024-08-19 | 90 | 4 | 11 | Actual |
| 21514 | 12386.10 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 28048 | 39577.00 | 2025-01-19 | 28 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-11-19 | 73 | 2 | 6 | Actual |
| 12495 | 30.00 | 2023-10-20 | 68 | 7 | 3 | Actual |
| 1536 | 175.00 | 2022-12-20 | 74 | 6 | 5 | Actual |
| 24473 | 8479.64 | 2024-09-18 | 94 | 6 | 11 | Actual |
| 19571 | 7000.89 | 2024-04-20 | 33 | 7 | 12 | Actual |
| 10703 | 89.00 | 2023-08-20 | 94 | 3 | 6 | Actual |
| 15900 | 214.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-07-19 | 67 | 6 | 12 | Actual |
| 22753 | 200.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 3596 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 17820 | 44172.00 | 2024-03-21 | 94 | 6 | 5 | Actual |
| 21992 | 257.00 | 2024-07-19 | 89 | 3 | 6 | Actual |
| 31035 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 16787 | -262.00 | 2024-02-19 | 91 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 17058 | 248.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 4836 | 332.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 18927 | 289.00 | 2024-04-20 | 81 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 8343 | 53.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 27364 | 346.00 | 2024-12-19 | 74 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 13118 | 14052.00 | 2023-10-20 | 7 | 7 | 6 | Actual |
| 20973 | 318.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 31122 | 1843.35 | 2025-03-21 | 23 | 7 | 11 | Actual |
| 6585 | 76.84 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 14793 | 9180.00 | 2023-12-20 | 22 | 7 | 5 | Actual |
| 12084 | 147.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 19968 | 965.00 | 2024-05-21 | 62 | 4 | 6 | Actual |
| 4053 | 265.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 12713 | 185.00 | 2023-10-20 | 89 | 1 | 5 | Actual |
| 29934 | 458.21 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 9587 | 91.00 | 2023-07-20 | 94 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-08-20 | 67 | 2 | 6 | Budget |
| 20470 | 4488.08 | 2024-05-21 | 8 | 7 | 11 | Actual |
| 16668 | 21632.00 | 2024-02-19 | 57 | 6 | 4 | Actual |
| 31289 | 294.24 | 2025-03-21 | 66 | 2 | 13 | Actual |
| 23981 | 979.00 | 2024-09-18 | 62 | 4 | 6 | Actual |
| 6536 | 8156.00 | 2023-04-21 | 22 | 7 | 7 | Actual |
| 2390 | 12108.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-11-19 | 67 | 1 | 6 | Actual |
| 102 | 179.00 | 2022-11-19 | 89 | 6 | 3 | Actual |
| 34250 | 376.85 | 2025-06-21 | 67 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 12424 | 100.00 | 2023-10-20 | 74 | 6 | 3 | Budget |
| 17722 | 527.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 25188 | 606666.00 | 2024-10-19 | 101 | 6 | 7 | Actual |
| 19679 | 36.00 | 2024-05-21 | 69 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 13799 | 1202401.80 | 2023-11-19 | 45 | 7 | 5 | Actual |
| 21031 | 98.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 29975 | 128.42 | 2025-02-18 | 89 | 6 | 11 | Actual |
| 18538 | 6624.29 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 10856 | 5819.00 | 2023-08-20 | 94 | 6 | 6 | Actual |
| 6971 | 360.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-11-19 | 80 | 2 | 6 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 30511 | 669.00 | 2025-03-21 | 81 | 6 | 5 | Actual |
| 6834 | 103.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 2885 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 16005 | 218.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 29281 | 352.00 | 2025-02-18 | 67 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
| 12456 | 194887.00 | 2023-10-20 | 4 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
| 34128 | 1314.00 | 2025-06-21 | 66 | 1 | 7 | Actual |
| 24255 | 1704.14 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 8208 | 408.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 26391 | 32242.59 | 2024-11-18 | 24 | 7 | 8 | Actual |
| 9731 | 71.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 39123 | 4508.29 | 2025-10-20 | 22 | 7 | 11 | Actual |
| 6892 | 30.00 | 2023-05-22 | 68 | 7 | 3 | Budget |
| 29079 | 715.30 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 27465 | 304.12 | 2024-12-19 | 94 | 2 | 8 | Actual |
| 34042 | 21.00 | 2025-06-21 | 69 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-18 | 61 | 1 | 8 | Actual |
| 34625 | 8.00 | 2025-06-21 | 96 | 6 | 12 | Actual |
| 2372 | 43720.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
| 32063 | 46054.97 | 2025-04-20 | 7 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-11-19 | 74 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-08-20 | 81 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2025-03-21 | 61 | 2 | 8 | Actual |
| 7364 | 23.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 34977 | 51023.00 | 2025-07-20 | 34 | 7 | 4 | Actual |
| 1346 | 62.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 31580 | 221015.00 | 2025-04-20 | 37 | 7 | 4 | Actual |
| 722 | 1400.00 | 2022-11-19 | 62 | 6 | 6 | Budget |
| 38647 | 148.00 | 2025-10-20 | 76 | 5 | 6 | Actual |
| 28882 | 763813.58 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 6839 | 70.00 | 2023-05-22 | 85 | 6 | 3 | Budget |
| 22733 | 290.00 | 2024-08-19 | 94 | 1 | 4 | Actual |
| 17757 | 214601.00 | 2024-03-21 | 43 | 7 | 4 | Actual |
| 855 | 28900.00 | 2022-11-19 | 56 | 6 | 7 | Budget |
| 8538 | 148.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 21828 | 518.00 | 2024-07-19 | 66 | 1 | 5 | Actual |
| 31414 | 168.00 | 2025-04-20 | 68 | 6 | 3 | Actual |
| 25482 | 160.34 | 2024-10-19 | 66 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 15677 | 45468.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 10034 | 40.00 | 2023-07-20 | 71 | 6 | 8 | Budget |
| 30928 | 422.30 | 2025-03-21 | 90 | 6 | 8 | Actual |
| 8483 | 113.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 15629 | 262.00 | 2024-01-20 | 94 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 33559 | 4.00 | 2025-05-21 | 96 | 2 | 13 | Actual |
| 17395 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 32100 | 343.32 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 20112 | 148.00 | 2024-05-21 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-19 | 54 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-12-20 | 56 | 6 | 5 | Actual |
| 15599 | -58.00 | 2024-01-20 | 91 | 7 | 3 | Actual |
| 2848 | 120.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 14495 | 9227.53 | 2023-11-19 | 32 | 7 | 12 | Actual |
| 28041 | 24696.00 | 2025-01-19 | 18 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-10-19 | 66 | 2 | 12 | Actual |
| 38252 | 8151.00 | 2025-10-20 | 53 | 6 | 3 | Actual |
| 7553 | 200.00 | 2023-05-22 | 74 | 1 | 7 | Budget |
| 33329 | 2280.59 | 2025-05-21 | 62 | 6 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-20 | 60 | 5 | 6 | Budget |
| 23410 | 43.31 | 2024-08-19 | 94 | 4 | 11 | Actual |
| 3147 | -138.00 | 2023-01-20 | 91 | 6 | 7 | Actual |
| 20397 | 84.80 | 2024-05-21 | 89 | 4 | 11 | Actual |
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 31332 | 446.87 | 2025-03-21 | 81 | 6 | 13 | Actual |
| 19429 | 111.40 | 2024-04-20 | 89 | 6 | 11 | Actual |
| 2593 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
| 10653 | 127.00 | 2023-08-20 | 92 | 2 | 6 | Actual |
| 25418 | 3.00 | 2024-10-19 | 96 | 3 | 11 | Actual |
| 14297 | 179.49 | 2023-11-19 | 92 | 3 | 11 | Actual |
| 15230 | 148.63 | 2023-12-20 | 74 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 7763 | 155.63 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 6825 | 380.00 | 2023-05-22 | 77 | 6 | 3 | Budget |
| 34695 | 324.06 | 2025-06-21 | 76 | 2 | 13 | Actual |
| 7013 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 7672 | 16305.00 | 2023-05-22 | 100 | 7 | 7 | Actual |
| 13729 | 363.00 | 2023-11-19 | 90 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-08-19 | 65 | 2 | 6 | Actual |
| 20514 | 7.14 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 23141 | 73.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 7071 | 2100.00 | 2023-05-22 | 62 | 1 | 5 | Budget |
| 6844 | -222.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
| 8389 | 17.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-20 | 14 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2025-06-21 | 46 | 7 | 12 | Actual |
| 33075 | 79565.00 | 2025-05-21 | 21 | 7 | 7 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 9159 | 30.00 | 2023-07-20 | 85 | 7 | 3 | Budget |
| 34502 | -230.09 | 2025-06-21 | 91 | 6 | 11 | Actual |
| 32926 | 144.00 | 2025-05-21 | 81 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-21 | 61 | 6 | 6 | Actual |
| 6374 | 101.00 | 2023-04-21 | 89 | 6 | 6 | Actual |
| 36432 | 459.00 | 2025-08-20 | 68 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 6489 | 1400.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 7773 | 200.00 | 2023-05-22 | 54 | 6 | 8 | Budget |
| 31684 | 407.00 | 2025-04-20 | 66 | 1 | 6 | Actual |
| 20100 | 224.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 26124 | 371.00 | 2024-11-18 | 92 | 5 | 6 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 19648 | 13481.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-19 | 52 | 6 | 5 | Actual |
| 2757 | 299.00 | 2023-01-20 | 92 | 1 | 6 | Actual |
| 16702 | 501517.00 | 2024-02-19 | 6 | 7 | 4 | Actual |
| 21171 | 1248.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 21387 | 163.53 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 17844 | 48677.00 | 2024-03-21 | 34 | 7 | 5 | Actual |
| 5397 | 813400.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
| 9842 | 96.00 | 2023-07-20 | 68 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 31382 | 193.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 34594 | 486.94 | 2025-06-21 | 54 | 6 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 36159 | -367.00 | 2025-08-20 | 91 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-07-20 | 71 | 7 | 3 | Actual |
| 27768 | 6.08 | 2024-12-19 | 69 | 2 | 12 | Actual |
| 12494 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Budget |
| 37982 | 13947.83 | 2025-09-19 | 38 | 7 | 11 | Actual |
| 23994 | 218.00 | 2024-09-18 | 81 | 4 | 6 | Actual |
| 33444 | 42.25 | 2025-05-21 | 54 | 6 | 12 | Actual |
| 21220 | 346.54 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 16734 | 281.00 | 2024-02-19 | 67 | 1 | 5 | Actual |
| 38896 | 710.19 | 2025-10-20 | 81 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-04-20 | 74 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 30229 | 4375.02 | 2025-02-18 | 20 | 7 | 13 | Actual |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 19208 | 2417.79 | 2024-04-20 | 62 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-08-20 | 74 | 5 | 11 | Actual |
| 12664 | 85928.00 | 2023-10-20 | 35 | 7 | 4 | Actual |
| 7735 | 31.38 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 37280 | 48556.00 | 2025-09-19 | 38 | 7 | 4 | Actual |
| 27498 | 367.75 | 2024-12-19 | 92 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-09-19 | 65 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-11-19 | 68 | 1 | 3 | Actual |
| 29373 | 437.00 | 2025-02-18 | 66 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-21 | 63 | 6 | 4 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 24660 | 491.00 | 2024-10-19 | 66 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 4670 | 70.00 | 2023-03-22 | 89 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 6282 | 125.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
| 25040 | 41.00 | 2024-10-19 | 68 | 5 | 6 | Actual |
| 33905 | 45501.00 | 2025-06-21 | 14 | 7 | 5 | Actual |
| 33456 | 77.36 | 2025-05-21 | 71 | 6 | 12 | Actual |
| 31395 | 463.00 | 2025-04-20 | 89 | 1 | 3 | Actual |
| 24299 | 31548.64 | 2024-09-18 | 38 | 7 | 8 | Actual |
| 6116 | 107.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 20995 | 12.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 4866 | 33698.00 | 2023-03-22 | 52 | 6 | 5 | Actual |
| 37083 | 410.00 | 2025-09-19 | 74 | 1 | 3 | Actual |
| 5069 | 105.00 | 2023-03-22 | 68 | 3 | 6 | Actual |
| 16641 | 195.00 | 2024-02-19 | 67 | 1 | 4 | Actual |
| 9881 | 531875.00 | 2023-07-20 | 101 | 6 | 7 | Actual |
| 30243 | 43807.33 | 2025-02-18 | 39 | 7 | 13 | Actual |
| 33618 | 52393.46 | 2025-05-21 | 39 | 7 | 13 | Actual |
| 32703 | 111110.00 | 2025-05-21 | 35 | 7 | 4 | Actual |
| 28142 | 194.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 17500 | 28.42 | 2024-02-19 | 73 | 6 | 12 | Actual |
| 5521 | 5.00 | 2023-03-22 | 96 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-21 | 85 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-06-21 | 66 | 2 | 8 | Actual |
| 11588 | 364.00 | 2023-09-19 | 92 | 1 | 5 | Actual |
| 27596 | 213.53 | 2024-12-19 | 73 | 3 | 11 | Actual |
| 5045 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 39371 | 10968.12 | 2025-10-20 | 38 | 7 | 13 | Actual |
| 22885 | 83697.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 15368 | 12542.48 | 2023-12-20 | 7 | 7 | 11 | Actual |
| 35178 | 69.00 | 2025-07-20 | 84 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-19 | 60 | 6 | 4 | Actual |
| 19282 | 24.16 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 2805 | 77.00 | 2023-01-20 | 92 | 2 | 6 | Actual |
| 28636 | 660.18 | 2025-01-19 | 74 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 6070 | 113226.00 | 2023-04-21 | 29 | 7 | 5 | Actual |
| 9713 | 100.00 | 2023-07-20 | 74 | 6 | 6 | Budget |
| 17306 | 28.42 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 24959 | 20.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 14056 | 810.00 | 2023-11-19 | 87 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 30313 | 328799.00 | 2025-03-21 | 4 | 7 | 3 | Actual |
| 3265 | 114.72 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 282 | 165.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 32153 | 146.51 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-20 | 62 | 4 | 6 | Budget |
| 23238 | 56135.46 | 2024-08-19 | 52 | 6 | 8 | Actual |
| 35190 | 109.00 | 2025-07-20 | 66 | 5 | 6 | Actual |
| 37151 | 43457.00 | 2025-09-19 | 24 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-19 | 23 | 7 | 3 | Actual |
| 30429 | 13.00 | 2025-03-21 | 96 | 6 | 4 | Actual |
| 16178 | 334989.14 | 2024-01-20 | 15 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-12-20 | 74 | 1 | 8 | Actual |
| 27979 | 272.00 | 2025-01-19 | 74 | 1 | 3 | Actual |
| 10876 | 16153.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
| 26109 | 72.00 | 2024-11-18 | 73 | 5 | 6 | Actual |
| 8851 | 310.18 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-11-18 | 71 | 1 | 7 | Actual |
| 12000 | 16000.00 | 2023-09-19 | 28 | 7 | 6 | Actual |
| 37830 | 158.21 | 2025-09-19 | 80 | 2 | 11 | Actual |
| 24685 | 52000.00 | 2024-10-19 | 99 | 6 | 3 | Actual |
| 36376 | 27.00 | 2025-08-20 | 71 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2023-03-22 | 57 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-21 | 72 | 6 | 7 | Actual |
| 22191 | 20384.00 | 2024-07-19 | 24 | 7 | 7 | Actual |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-11-18 | 62 | 2 | 6 | Actual |
| 19274 | 25.23 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 4124 | 110.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 36422 | 40430.00 | 2025-08-20 | 40 | 7 | 6 | Actual |
| 7230 | 157.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-11-19 | 87 | 6 | 3 | Actual |
| 19599 | 288.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 2780 | 161.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
| 24781 | 125.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 1173 | 386.00 | 2022-12-20 | 90 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-12-19 | 67 | 2 | 8 | Actual |
| 32567 | 76291.00 | 2025-05-21 | 13 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-09-19 | 66 | 6 | 5 | Actual |
| 39405 | 225000.00 | 2025-11-18 | 42 | 7 | 13 | Actual |
| 37026 | 783.72 | 2025-08-20 | 74 | 6 | 13 | Actual |
| 38172 | 52.13 | 2025-09-19 | 69 | 6 | 13 | Actual |
| 8242 | 15991.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-11-19 | 73 | 6 | 8 | Actual |
| 8778 | 10180.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 20155 | 39785.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 39099 | 147.57 | 2025-10-20 | 83 | 6 | 11 | Actual |
| 7890 | 332.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-09-19 | 83 | 6 | 4 | Budget |
| 26661 | 15.65 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 7665 | 36770.00 | 2023-05-22 | 35 | 7 | 7 | Actual |
| 27367 | 330.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 21688 | 15301.00 | 2024-07-19 | 22 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-10-19 | 6 | 7 | 7 | Actual |
| 18947 | 118.00 | 2024-04-20 | 73 | 4 | 6 | Actual |
| 6956 | 650.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-09-19 | 85 | 4 | 11 | Actual |
| 22430 | -114.13 | 2024-07-19 | 91 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-05-22 | 65 | 7 | 3 | Budget |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 33740 | 11.00 | 2025-06-21 | 94 | 7 | 3 | Actual |
| 30437 | 134265.00 | 2025-03-21 | 13 | 7 | 4 | Actual |
| 25584 | 19.91 | 2024-10-19 | 87 | 2 | 12 | Actual |
| 2305 | 52820.00 | 2023-01-20 | 56 | 6 | 3 | Actual |
| 11420 | 400.00 | 2023-09-19 | 73 | 1 | 4 | Budget |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 3089 | 198273.00 | 2023-01-20 | 12 | 2 | 7 | Actual |
| 13947 | 72.00 | 2023-11-19 | 68 | 6 | 6 | Actual |
| 7273 | 166.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 37088 | 1180.00 | 2025-09-19 | 81 | 1 | 3 | Actual |
| 17160 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 37293 | 122.00 | 2025-09-19 | 69 | 1 | 5 | Actual |
| 5507 | 46.54 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 20152 | 114527.00 | 2024-05-21 | 14 | 7 | 7 | Actual |
| 25453 | 7.14 | 2024-10-19 | 69 | 5 | 11 | Actual |
| 23409 | 185.87 | 2024-08-19 | 92 | 4 | 11 | Actual |
| 35526 | 146.51 | 2025-07-20 | 73 | 2 | 11 | Actual |
| 5456 | 948.07 | 2023-03-22 | 81 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 22465 | 2500.81 | 2024-07-19 | 94 | 6 | 11 | Actual |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 23614 | 417.00 | 2024-09-18 | 90 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-09-18 | 87 | 1 | 4 | Actual |
| 24304 | 20796.92 | 2024-09-18 | 100 | 7 | 8 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 3523 | 12.00 | 2023-02-19 | 69 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-08-20 | 15 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 21091 | 138643.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 31040 | 128.42 | 2025-03-21 | 89 | 3 | 11 | Actual |
| 22386 | 58.21 | 2024-07-19 | 68 | 3 | 11 | Actual |
| 28819 | 1.00 | 2025-01-19 | 96 | 5 | 11 | Actual |
| 5464 | 276.84 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 22082 | 225.00 | 2024-07-19 | 97 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-20 | 53 | 6 | 4 | Actual |
Generated 2025-12-19 14:30:20.592 UTC