[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 93
39316 items
NOTE: Only 1000 elements of total 39316 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 33982 | 1167738.00 | 2025-06-23 | 11 | 3 | 6 | Actual |
| 26906 | 63730.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 34524 | 80298.00 | 2025-06-23 | 29 | 7 | 11 | Actual |
| 18447 | 6954.08 | 2024-03-23 | 24 | 7 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 34033 | 428.00 | 2025-06-23 | 92 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 27037 | 302.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 27996 | 155721.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 7497 | 169.00 | 2023-05-24 | 90 | 6 | 6 | Actual |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 13775 | 15301.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-07-21 | 96 | 6 | 6 | Actual |
| 20984 | 524.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 5362 | 70.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 26573 | 170.98 | 2024-11-20 | 90 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 5800 | 72.00 | 2023-04-23 | 94 | 7 | 3 | Actual |
| 18790 | 9.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-22 | 62 | 6 | 6 | Budget |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 2228 | 11701.30 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 2782 | 90.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 11178 | 546.55 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 30142 | 767.93 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 3247 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 32210 | 152.89 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 36205 | 73282.00 | 2025-08-22 | 13 | 7 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 24801 | 5027.00 | 2024-10-21 | 94 | 6 | 4 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 30894 | 270.78 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 34625 | 8.00 | 2025-06-23 | 96 | 6 | 12 | Actual |
| 11997 | 8239.00 | 2023-09-21 | 22 | 7 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 22679 | 497316.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 31125 | 75191.52 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 16632 | 177.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-09-21 | 39 | 7 | 6 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 38220 | 782405.42 | 2025-09-21 | 43 | 7 | 13 | Actual |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 3146 | 172.00 | 2023-01-22 | 90 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 24916 | 23045.00 | 2024-10-21 | 32 | 7 | 5 | Actual |
| 10882 | 47535.00 | 2023-08-22 | 35 | 7 | 6 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 28241 | 49067.00 | 2025-01-21 | 94 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-06-23 | 65 | 5 | 11 | Actual |
| 26385 | 18710.52 | 2024-11-20 | 18 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 29595 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 6077 | 18815.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 13904 | 137.00 | 2023-11-21 | 89 | 4 | 6 | Actual |
| 30117 | 8865.82 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 24080 | 18622.00 | 2024-09-20 | 28 | 7 | 6 | Actual |
| 26995 | 306.00 | 2024-12-21 | 90 | 6 | 4 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 19155 | 714.73 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 6854 | 8998.00 | 2023-05-24 | 7 | 7 | 3 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 31309 | 264.41 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 39297 | 731.09 | 2025-10-22 | 74 | 2 | 13 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 21297 | 20336.31 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 23886 | 47642.00 | 2024-09-20 | 31 | 7 | 5 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 17787 | 146871.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 19979 | 81.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 22103 | 25454.00 | 2024-07-21 | 33 | 7 | 6 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 20163 | 47917.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 10537 | 73549.00 | 2023-08-22 | 13 | 7 | 5 | Actual |
| 28969 | 194.38 | 2025-01-21 | 90 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-07-22 | 71 | 6 | 3 | Budget |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 21202 | 95680.14 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 2658 | 676.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 13122 | 90552.00 | 2023-10-22 | 15 | 7 | 6 | Actual |
| 31716 | 74.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 25105 | 11486.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 27293 | 11729.00 | 2024-12-21 | 7 | 7 | 6 | Actual |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 38337 | 109.00 | 2025-10-22 | 90 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 490 | 105.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 14478 | 6550.88 | 2023-11-21 | 4 | 7 | 12 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 17705 | 431.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 20200 | 488.97 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 17665 | 18.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 6726 | 20177.21 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 16578 | 950.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 16520 | 778.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 17930 | 399.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
| 28304 | 102.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 31959 | 34573.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 25388 | -24.77 | 2024-10-21 | 91 | 2 | 11 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 4206 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 20966 | 128.00 | 2024-06-23 | 92 | 2 | 6 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 21381 | 109.27 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 33711 | 92888.00 | 2025-06-23 | 39 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 24810 | 57348.00 | 2024-10-21 | 13 | 7 | 4 | Actual |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 19260 | 33209.28 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-22 | 56 | 6 | 6 | Actual |
| 31336 | 127.57 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 26558 | 24.16 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 18759 | 56856.00 | 2024-04-22 | 39 | 7 | 4 | Actual |
| 8041 | 81.00 | 2023-06-24 | 90 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 26001 | 24.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 29265 | -393.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 16024 | 650.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 12462 | 66037.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 27345 | 17.00 | 2024-12-21 | 96 | 1 | 7 | Actual |
| 13777 | 80334.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 36826 | 74936.20 | 2025-08-22 | 31 | 7 | 11 | Actual |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 21430 | 4.00 | 2024-06-23 | 96 | 4 | 11 | Actual |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 4142 | 57358.00 | 2023-02-21 | 13 | 7 | 6 | Actual |
| 27817 | -225.83 | 2024-12-21 | 91 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 9084 | 144.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 35669 | 16743.62 | 2025-07-22 | 19 | 7 | 11 | Actual |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 18073 | 475.00 | 2024-03-23 | 92 | 1 | 7 | Actual |
| 28404 | -186.00 | 2025-01-21 | 91 | 5 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-21 | 18 | 7 | 5 | Actual |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 37899 | 343.32 | 2025-09-21 | 62 | 5 | 11 | Actual |
| 34744 | 161649.88 | 2025-06-23 | 101 | 6 | 13 | Actual |
| 23980 | 2154.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
| 35245 | 385.00 | 2025-07-22 | 97 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 7875 | 43.00 | 2023-06-24 | 69 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 4424 | 32.90 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 8766 | 64000.00 | 2023-06-24 | 99 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 30460 | 34170.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 17823 | 38500.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 23585 | 26998.07 | 2024-08-21 | 37 | 7 | 12 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-10-22 | 71 | 4 | 11 | Actual |
| 32772 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 14180 | 216.24 | 2023-11-21 | 90 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-07-22 | 101 | 6 | 7 | Actual |
| 18504 | 32.67 | 2024-03-23 | 73 | 6 | 12 | Actual |
| 29917 | 245.44 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 14594 | 42953.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 24955 | 568.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 3167 | 3367.00 | 2023-01-22 | 23 | 7 | 7 | Actual |
| 32640 | 672.00 | 2025-05-23 | 90 | 1 | 4 | Actual |
| 24558 | 1.00 | 2024-09-20 | 96 | 2 | 12 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 23117 | 96643.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 14055 | 190.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 14940 | -142.00 | 2023-12-22 | 91 | 5 | 6 | Actual |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 18738 | 12575.00 | 2024-04-22 | 7 | 7 | 4 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 17643 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 15324 | 130.55 | 2023-12-22 | 90 | 4 | 11 | Actual |
| 16980 | 88.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 6698 | 80.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 37653 | 29479.00 | 2025-09-21 | 24 | 7 | 7 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 1935 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 12055 | 161.00 | 2023-09-21 | 89 | 1 | 7 | Actual |
| 38715 | 39629.00 | 2025-10-22 | 32 | 7 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 34650 | 39338.73 | 2025-06-23 | 37 | 7 | 12 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 19359 | 80.55 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 4805 | 140292.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 38409 | 831114.00 | 2025-10-22 | 6 | 7 | 4 | Actual |
| 16900 | -256.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-23 | 22 | 7 | 4 | Actual |
| 10827 | 120.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 15798 | 33.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 16374 | 340073.05 | 2024-01-22 | 6 | 7 | 11 | Actual |
| 17011 | 96297.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
| 2871 | 34.00 | 2023-01-22 | 69 | 4 | 6 | Actual |
| 2538 | 127.00 | 2023-01-22 | 89 | 6 | 4 | Actual |
| 10748 | -193.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 15099 | 19414.00 | 2023-12-22 | 100 | 7 | 7 | Actual |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-21 | 62 | 3 | 6 | Budget |
| 7836 | 14675.60 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 15958 | 209808.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 12804 | 38180.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
| 1230 | 179.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 18877 | 340.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 27461 | 281.39 | 2024-12-21 | 89 | 2 | 8 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 38785 | 444.00 | 2025-10-22 | 92 | 6 | 7 | Actual |
| 3441 | 70.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 2809 | 462700.00 | 2023-01-22 | 11 | 3 | 6 | Actual |
| 37956 | 7.00 | 2025-09-21 | 96 | 6 | 11 | Actual |
| 733 | 31.00 | 2022-11-21 | 69 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 6139 | 120.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 29890 | 93.31 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 16180 | 43057.94 | 2024-01-22 | 19 | 7 | 8 | Actual |
| 19972 | 50.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 31067 | 106.08 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 19516 | -52.43 | 2024-04-22 | 91 | 2 | 12 | Actual |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 36810 | 112528.39 | 2025-08-22 | 4 | 7 | 11 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 32379 | 326817.19 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 19451 | 7573.24 | 2024-04-22 | 24 | 7 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 30896 | 360.18 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 32935 | 223.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
| 25426 | 10.33 | 2024-10-21 | 69 | 4 | 11 | Actual |
| 20054 | 196006.00 | 2024-05-23 | 4 | 7 | 6 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 2742 | 280.00 | 2023-01-22 | 81 | 1 | 6 | Budget |
| 7295 | 129.00 | 2023-05-24 | 90 | 2 | 6 | Actual |
| 4784 | 15209.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 28430 | 32.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 38719 | 186022.00 | 2025-10-22 | 37 | 7 | 6 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 37455 | 250.00 | 2025-09-21 | 89 | 3 | 6 | Actual |
| 1831 | 28.00 | 2022-12-22 | 94 | 5 | 6 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 32709 | 796501.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-09-21 | 85 | 2 | 12 | Actual |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 18469 | 2.89 | 2024-03-23 | 69 | 1 | 12 | Actual |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 15842 | 2.00 | 2024-01-22 | 96 | 2 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 22179 | 778708.00 | 2024-07-21 | 6 | 7 | 7 | Actual |
| 33467 | 141.19 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 7907 | 11.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-05-24 | 65 | 6 | 4 | Budget |
| 35583 | 377.36 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 32932 | 109.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 13785 | 20384.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
| 5156 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 34736 | 632.84 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 32563 | 236929.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 2853 | -240.00 | 2023-01-22 | 91 | 3 | 6 | Actual |
| 9998 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 36110 | 22765.00 | 2025-08-22 | 7 | 7 | 4 | Actual |
| 28437 | -311.00 | 2025-01-21 | 91 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 19760 | 8.00 | 2024-05-23 | 96 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 19231 | -154.98 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-22 | 65 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 23709 | 18.00 | 2024-09-20 | 94 | 7 | 3 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 16506 | 7663.67 | 2024-01-22 | 33 | 7 | 12 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 21941 | 9.00 | 2024-07-21 | 96 | 1 | 6 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 25182 | -238.00 | 2024-10-21 | 91 | 6 | 7 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 27529 | 2490618.66 | 2024-12-21 | 43 | 7 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 2453 | 95.00 | 2023-01-22 | 69 | 1 | 4 | Actual |
| 16355 | 201.83 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 16721 | 126273.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
| 28866 | 5727.46 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 29972 | 102.89 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 1828 | 88.00 | 2022-12-22 | 90 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 29709 | 89571.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 36070 | 19.00 | 2025-08-22 | 96 | 1 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 25857 | 149.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-11-20 | 53 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-07-22 | 82 | 5 | 11 | Actual |
| 35612 | 84.80 | 2025-07-22 | 80 | 5 | 11 | Actual |
| 30225 | 53432.07 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-10-22 | 84 | 5 | 11 | Actual |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 1175 | 514.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 4730 | 0.00 | 2023-03-24 | 54 | 6 | 4 | Budget |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 16026 | 300.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 23556 | 99.70 | 2024-08-21 | 89 | 6 | 12 | Actual |
| 6520 | 7.00 | 2023-04-23 | 96 | 6 | 7 | Actual |
| 14026 | 301.00 | 2023-11-21 | 94 | 1 | 7 | Actual |
| 36543 | 993.52 | 2025-08-22 | 92 | 1 | 8 | Actual |
| 23680 | 66070.00 | 2024-09-20 | 39 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 22178 | 602718.00 | 2024-07-21 | 4 | 7 | 7 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 36317 | 36.00 | 2025-08-22 | 69 | 4 | 6 | Actual |
| 19783 | 32041.00 | 2024-05-23 | 34 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 33059 | 473.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-11-20 | 52 | 6 | 11 | Actual |
| 21850 | 11.00 | 2024-07-21 | 96 | 1 | 5 | Actual |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-22 | 87 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 8412 | 40.00 | 2023-06-24 | 85 | 2 | 6 | Budget |
| 28400 | 55.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 15068 | 10.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-08-22 | 66 | 6 | 11 | Actual |
| 15254 | 12.46 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 37635 | 58841.00 | 2025-09-21 | 94 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 35435 | 255.63 | 2025-07-22 | 67 | 6 | 8 | Actual |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 321 | 25665.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-21 | 29 | 7 | 8 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 3735 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 38094 | 9005.18 | 2025-09-21 | 28 | 7 | 12 | Actual |
| 15797 | 22.00 | 2024-01-22 | 69 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 35305 | 20542.00 | 2025-07-22 | 53 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 27962 | 52758.38 | 2024-12-21 | 37 | 7 | 13 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 25445 | 3.00 | 2024-10-21 | 96 | 4 | 11 | Actual |
| 36406 | 55087.00 | 2025-08-22 | 19 | 7 | 6 | Actual |
| 35542 | 99.70 | 2025-07-22 | 94 | 2 | 11 | Actual |
| 29805 | 58967.33 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-08-22 | 65 | 1 | 5 | Budget |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-01-21 | 96 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-06-23 | 67 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 19435 | 185.00 | 2024-04-22 | 97 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 10604 | -192.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 5408 | 9892.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 28773 | 22.04 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 3058 | 90.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 33800 | 306.00 | 2025-06-23 | 90 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 2983 | 158.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 28543 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 20677 | 16598.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 25798 | -92.00 | 2024-11-20 | 91 | 7 | 3 | Actual |
| 6940 | 286.00 | 2023-05-24 | 68 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 26276 | 97194.00 | 2024-11-20 | 34 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 38809 | 35916.00 | 2025-10-22 | 33 | 7 | 7 | Actual |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 14083 | 28043.00 | 2023-11-21 | 32 | 7 | 7 | Actual |
| 19298 | 22.04 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 1004 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 15212 | 201303.32 | 2023-12-22 | 35 | 7 | 8 | Actual |
| 18935 | -269.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
| 21457 | 1.00 | 2024-06-23 | 96 | 5 | 11 | Actual |
| 11526 | 52962.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 30222 | 18668.27 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 1461 | 540.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 11252 | 100.00 | 2023-09-21 | 84 | 1 | 3 | Budget |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 15831 | 88.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 22731 | -349.00 | 2024-08-21 | 91 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 4940 | 7408.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 2837 | 683.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 34887 | 158.00 | 2025-07-22 | 90 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 37196 | 756.00 | 2025-09-21 | 65 | 1 | 4 | Actual |
| 36099 | 235.00 | 2025-08-22 | 89 | 6 | 4 | Actual |
| 17084 | 404780.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
| 7500 | 4948.00 | 2023-05-24 | 94 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 15816 | 63641.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
| 15654 | 395.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 26193 | 7657.00 | 2024-11-20 | 61 | 1 | 7 | Actual |
| 38107 | 8254.10 | 2025-09-21 | 100 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 4487 | 25271.25 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 34611 | 719.92 | 2025-06-23 | 77 | 6 | 12 | Actual |
| 4207 | 126.00 | 2023-02-21 | 89 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 24283 | 243284.40 | 2024-09-20 | 15 | 7 | 8 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 7410 | 13.00 | 2023-05-24 | 69 | 5 | 6 | Actual |
| 14997 | 26424.00 | 2023-12-22 | 33 | 7 | 6 | Actual |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 19249 | 11708.88 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 3161 | 109499.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
| 25652 | 6382.79 | 2024-10-21 | 100 | 7 | 12 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 7405 | 113.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 17905 | 3.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 31579 | 227549.00 | 2025-04-22 | 35 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 29851 | 206.08 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 5241 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 34397 | 84.80 | 2025-06-23 | 68 | 3 | 11 | Actual |
| 24526 | 39.06 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 2072 | 655.64 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 20561 | 6.08 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 33056 | 231.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 14477 | 8842.41 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 22715 | 64.00 | 2024-08-21 | 69 | 1 | 4 | Actual |
| 23957 | 193.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 9656 | 92.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 4999 | 410.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 12636 | -188.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-07-22 | 61 | 5 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-22 | 14 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-22 | 61 | 6 | 5 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 39096 | 652.90 | 2025-10-22 | 80 | 6 | 11 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 28892 | 37.99 | 2025-01-21 | 69 | 1 | 12 | Actual |
| 38399 | 195.00 | 2025-10-22 | 89 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 33083 | 33566.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 6384 | 388339.00 | 2023-04-23 | 4 | 7 | 6 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 31235 | 31991.78 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 8491 | 200.00 | 2023-06-24 | 74 | 4 | 6 | Budget |
| 470 | 13976.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 26545 | 4252.97 | 2024-11-20 | 53 | 6 | 11 | Actual |
| 6173 | 104.00 | 2023-04-23 | 90 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 19288 | 206.08 | 2024-04-22 | 90 | 1 | 11 | Actual |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 24815 | 14125.00 | 2024-10-21 | 20 | 7 | 4 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 818 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 10072 | 758290.97 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 6317 | -77.00 | 2023-04-23 | 91 | 5 | 6 | Actual |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 24178 | 171727.00 | 2024-09-20 | 35 | 7 | 7 | Actual |
| 10278 | 62.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-22 | 61 | 3 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 9464 | 161.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 33502 | 37295.07 | 2025-05-23 | 39 | 7 | 12 | Actual |
| 6239 | 73.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 18539 | 55360.30 | 2024-03-23 | 29 | 7 | 12 | Actual |
| 29290 | 279.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 36835 | 6177.46 | 2025-08-22 | 43 | 7 | 11 | Actual |
| 31230 | 375471.59 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 18163 | 240.48 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 31319 | 625.82 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-08-22 | 68 | 2 | 12 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 32686 | 14629.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 20594 | 1344.40 | 2024-05-23 | 23 | 7 | 12 | Actual |
| 38142 | 59.15 | 2025-09-21 | 69 | 2 | 13 | Actual |
| 19004 | 151.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 17073 | 135.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 26165 | 6405.00 | 2024-11-20 | 8 | 7 | 6 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 37007 | -195.24 | 2025-08-22 | 91 | 2 | 13 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 18518 | -167.32 | 2024-03-23 | 91 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 9606 | 139.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 4864 | 8.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 39224 | 283.74 | 2025-10-22 | 90 | 6 | 12 | Actual |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 22231 | 442.00 | 2024-07-21 | 94 | 1 | 8 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 6843 | 278.00 | 2023-05-24 | 90 | 6 | 3 | Actual |
| 5441 | 69.26 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 19029 | 53557.00 | 2024-04-22 | 13 | 7 | 6 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 34677 | 632.84 | 2025-06-23 | 87 | 1 | 13 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 9893 | 44166.00 | 2023-07-22 | 21 | 7 | 7 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 19292 | 7.00 | 2024-04-22 | 96 | 1 | 11 | Actual |
| 27721 | 88935.39 | 2024-12-21 | 31 | 7 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 4463 | 579652.79 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 21589 | 1638.02 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 13278 | 67668.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 27010 | 19756.00 | 2024-12-21 | 18 | 7 | 4 | Actual |
| 28571 | 96.54 | 2025-01-21 | 69 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-11-21 | 60 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-10-22 | 87 | 6 | 4 | Actual |
| 19606 | 141.00 | 2024-05-23 | 94 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 26787 | 4.00 | 2024-11-20 | 96 | 6 | 13 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 4275 | 125891.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 4595 | 249.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
| 38902 | 190.48 | 2025-10-22 | 89 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 38483 | 958.00 | 2025-10-22 | 77 | 6 | 5 | Actual |
| 8843 | 7.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 33741 | 5.00 | 2025-06-23 | 96 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 5737 | 14406.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-07-22 | 24 | 7 | 4 | Actual |
| 23735 | -360.00 | 2024-09-20 | 91 | 1 | 4 | Actual |
| 35103 | 436.00 | 2025-07-22 | 92 | 1 | 6 | Actual |
| 27782 | 23.10 | 2024-12-21 | 89 | 2 | 12 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 22941 | 44.00 | 2024-08-21 | 89 | 2 | 6 | Actual |
| 29196 | 22720.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 16080 | 82361.71 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 21727 | -44.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 16181 | 12566.47 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 30869 | 569.27 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 27718 | 9246.68 | 2024-12-21 | 24 | 7 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 28916 | 67.78 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 16733 | 563.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 37459 | 16.00 | 2025-09-21 | 96 | 3 | 6 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 4262 | 147.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 31106 | 7.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 20057 | 7064.00 | 2024-05-23 | 8 | 7 | 6 | Actual |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 17527 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 26262 | 148472.00 | 2024-11-20 | 14 | 7 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 33413 | 4.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 17091 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 35347 | 179966.00 | 2025-07-22 | 15 | 7 | 7 | Actual |
| 32346 | -183.28 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 15419 | 3.00 | 2023-12-22 | 96 | 1 | 12 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 19115 | 1701.00 | 2024-04-22 | 97 | 6 | 7 | Actual |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 26802 | 3680.27 | 2024-11-20 | 22 | 7 | 13 | Actual |
| 22359 | 47.57 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 12153 | 1479759.00 | 2023-09-21 | 46 | 7 | 7 | Actual |
| 12309 | 61521.92 | 2023-09-21 | 94 | 6 | 8 | Actual |
| 13836 | 9.00 | 2023-11-21 | 69 | 2 | 6 | Actual |
| 17166 | 4.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 20795 | 436601.00 | 2024-06-23 | 4 | 7 | 4 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 29696 | 225673.00 | 2025-02-20 | 15 | 7 | 7 | Actual |
| 10786 | 68.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 17208 | 235316.07 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 33086 | 90832.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 11435 | 74.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 31504 | 444.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 14960 | 144.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 15420 | 2969.96 | 2023-12-22 | 12 | 2 | 12 | Actual |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 33907 | 14817.00 | 2025-06-23 | 18 | 7 | 5 | Actual |
| 30721 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 5271 | 8156.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
| 28588 | 982.92 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 25507 | 27000.00 | 2024-10-21 | 99 | 6 | 11 | Actual |
| 26560 | 103.95 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 23564 | 3969.98 | 2024-08-21 | 4 | 7 | 12 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 31655 | 13643.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 22091 | 54352.00 | 2024-07-21 | 15 | 7 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 8778 | 10180.00 | 2023-06-24 | 20 | 7 | 7 | Actual |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 21397 | 192.25 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-08-22 | 65 | 6 | 5 | Actual |
| 19119 | 1049902.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 13995 | 28910.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
| 18237 | 201291.20 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-23 | 60 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 16958 | 54557.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 16640 | 355.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 9791 | 200.00 | 2023-07-22 | 74 | 1 | 7 | Budget |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 28661 | 194974.41 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 15964 | 39881.00 | 2024-01-22 | 14 | 7 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 20104 | 336.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 17514 | -168.39 | 2024-02-21 | 91 | 6 | 12 | Actual |
| 33481 | 9167.95 | 2025-05-23 | 7 | 7 | 12 | Actual |
| 9434 | 18680.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 30999 | 12.46 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 25148 | 552.00 | 2024-10-21 | 92 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-07-22 | 61 | 5 | 6 | Budget |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 16573 | 270.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 15970 | 10710.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
| 21003 | 22.00 | 2024-06-23 | 69 | 4 | 6 | Actual |
| 15946 | 22.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 37354 | 10425.00 | 2025-09-21 | 8 | 7 | 5 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 8301 | 12911.00 | 2023-06-24 | 7 | 7 | 5 | Actual |
| 35908 | 3717.11 | 2025-07-22 | 22 | 7 | 13 | Actual |
| 25414 | 80.55 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 20263 | 788.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 5117 | 27.00 | 2023-03-24 | 69 | 4 | 6 | Actual |
| 6968 | 176.00 | 2023-05-24 | 89 | 1 | 4 | Actual |
| 31612 | 317.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-09-20 | 99 | 6 | 3 | Actual |
| 31516 | 547.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2023-05-24 | 31 | 7 | 4 | Actual |
| 18337 | 64.59 | 2024-03-23 | 89 | 3 | 11 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 12480 | 29863.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 19970 | 128.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 26696 | 28688.53 | 2024-11-20 | 39 | 7 | 12 | Actual |
| 20904 | 25524.00 | 2024-06-23 | 32 | 7 | 5 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 16330 | 23.10 | 2024-01-22 | 89 | 5 | 11 | Actual |
| 22581 | 21594.78 | 2024-07-21 | 37 | 7 | 12 | Actual |
| 18847 | 20986.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
| 33681 | -269.00 | 2025-06-23 | 91 | 6 | 3 | Actual |
| 3994 | 31.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-21 | 39 | 7 | 5 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 38854 | 54.11 | 2025-10-22 | 69 | 2 | 8 | Actual |
| 8470 | 10.00 | 2023-06-24 | 96 | 3 | 6 | Actual |
| 28027 | -356.00 | 2025-01-21 | 91 | 6 | 3 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
Generated 2025-12-21 17:57:51.369 UTC