[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10
39399 items
NOTE: Only 1000 elements of total 39399 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5380 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 4122 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
| 17780 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 26995 | 306.00 | 2024-12-19 | 90 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-07-20 | 60 | 2 | 12 | Actual |
| 32099 | 330.55 | 2025-04-20 | 74 | 1 | 11 | Actual |
| 24832 | 525343.00 | 2024-10-19 | 46 | 7 | 4 | Actual |
| 22802 | 3766.00 | 2024-08-19 | 61 | 1 | 5 | Actual |
| 20072 | 22060.00 | 2024-05-21 | 33 | 7 | 6 | Actual |
| 31960 | 78164.00 | 2025-04-20 | 34 | 7 | 7 | Actual |
| 30584 | 109.00 | 2025-03-21 | 65 | 2 | 6 | Actual |
| 28204 | -306.00 | 2025-01-19 | 91 | 1 | 5 | Actual |
| 31426 | 215.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-07-20 | 71 | 1 | 6 | Budget |
| 3385 | 60.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 10511 | 427.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 22677 | 38822.00 | 2024-08-19 | 40 | 7 | 3 | Actual |
| 18008 | 24.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 23500 | 110141.51 | 2024-08-19 | 43 | 7 | 11 | Actual |
| 2047 | 44166.00 | 2022-12-20 | 21 | 7 | 7 | Actual |
| 33275 | 14.59 | 2025-05-21 | 69 | 3 | 11 | Actual |
| 13129 | 16900.00 | 2023-10-20 | 24 | 7 | 6 | Actual |
| 39323 | 399.50 | 2025-10-20 | 66 | 6 | 13 | Actual |
| 31356 | 50326.75 | 2025-03-21 | 21 | 7 | 13 | Actual |
| 11730 | 78.00 | 2023-09-19 | 94 | 1 | 6 | Actual |
| 3973 | 185.00 | 2023-02-19 | 89 | 3 | 6 | Actual |
| 28866 | 5727.46 | 2025-01-19 | 20 | 7 | 11 | Actual |
| 8322 | 35956.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 4395 | 234.42 | 2023-02-19 | 90 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-03-21 | 71 | 6 | 11 | Actual |
| 9051 | 100.00 | 2023-07-20 | 67 | 6 | 3 | Budget |
| 19123 | 111289.00 | 2024-04-20 | 14 | 7 | 7 | Actual |
| 16524 | 136.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-07-20 | 92 | 7 | 3 | Actual |
| 16791 | 679.00 | 2024-02-19 | 97 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 28536 | 1057277.00 | 2025-01-19 | 4 | 7 | 7 | Actual |
| 17307 | 144.38 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 7392 | -142.00 | 2023-05-22 | 91 | 4 | 6 | Actual |
| 19197 | -189.82 | 2024-04-20 | 91 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-21 | 62 | 1 | 7 | Actual |
| 11627 | 2800.00 | 2023-09-19 | 76 | 6 | 5 | Budget |
| 13969 | 47500.00 | 2023-11-19 | 99 | 6 | 6 | Actual |
| 37556 | 55087.00 | 2025-09-19 | 19 | 7 | 6 | Actual |
| 32150 | 70.97 | 2025-04-20 | 68 | 3 | 11 | Actual |
| 28049 | 356838.00 | 2025-01-19 | 29 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 32640 | 672.00 | 2025-05-21 | 90 | 1 | 4 | Actual |
| 31249 | 23337.36 | 2025-03-21 | 34 | 7 | 12 | Actual |
| 38247 | 871.00 | 2025-10-20 | 92 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-11-19 | 61 | 4 | 11 | Actual |
| 1581 | 12800.00 | 2022-12-20 | 28 | 7 | 5 | Actual |
| 21776 | 284.00 | 2024-07-19 | 74 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-09-18 | 60 | 1 | 4 | Actual |
| 35471 | 113663.81 | 2025-07-20 | 21 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-19 | 34 | 7 | 8 | Actual |
| 20368 | 17.78 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 11004 | 12591.00 | 2023-08-20 | 8 | 7 | 7 | Actual |
| 13627 | 798.00 | 2023-11-19 | 80 | 1 | 4 | Actual |
| 21591 | 2475.27 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 17695 | 146481.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
| 35132 | 1692987.00 | 2025-07-20 | 10 | 3 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-20 | 46 | 7 | 7 | Actual |
| 12509 | 60.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 2783 | 71.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-09-19 | 73 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 33650 | 68344.00 | 2025-06-21 | 12 | 2 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-19 | 60 | 2 | 6 | Actual |
| 30254 | 363.00 | 2025-03-21 | 68 | 1 | 3 | Actual |
| 6236 | 182.00 | 2023-04-21 | 66 | 4 | 6 | Actual |
| 12392 | 7700.00 | 2023-10-20 | 52 | 6 | 3 | Budget |
| 10123 | 495.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-10-20 | 65 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-20 | 56 | 6 | 5 | Actual |
| 16654 | 222.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-12-19 | 81 | 2 | 6 | Actual |
| 17041 | 295.00 | 2024-02-19 | 90 | 1 | 7 | Actual |
| 32021 | 454.12 | 2025-04-20 | 92 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-03-21 | 68 | 2 | 8 | Actual |
| 20725 | -54.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-12-19 | 74 | 1 | 6 | Actual |
| 8157 | 379643.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 16147 | 191.99 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-20 | 34 | 7 | 8 | Actual |
| 37004 | 632.84 | 2025-08-20 | 87 | 2 | 13 | Actual |
| 5431 | 3601.15 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 15880 | 103.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
| 15187 | 118582.08 | 2023-12-20 | 94 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 5553 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 33849 | 318.00 | 2025-06-21 | 78 | 1 | 5 | Actual |
| 38905 | 388.97 | 2025-10-20 | 92 | 6 | 8 | Actual |
| 36981 | 288.98 | 2025-08-20 | 92 | 1 | 13 | Actual |
| 24410 | -112.00 | 2024-09-18 | 91 | 4 | 11 | Actual |
| 23451 | 20.97 | 2024-08-19 | 69 | 6 | 11 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-20 | 61 | 6 | 8 | Actual |
| 3927 | 176.00 | 2023-02-19 | 92 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-07-19 | 65 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 20422 | 23.10 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-20 | 63 | 6 | 4 | Actual |
| 35073 | 34596.00 | 2025-07-20 | 38 | 7 | 5 | Actual |
| 26499 | 90.12 | 2024-11-18 | 73 | 4 | 11 | Actual |
| 16331 | 35.87 | 2024-01-20 | 90 | 5 | 11 | Actual |
| 5135 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 28669 | 33600.19 | 2025-01-19 | 24 | 7 | 8 | Actual |
| 45 | 412.00 | 2022-11-19 | 92 | 1 | 3 | Actual |
| 14872 | 39.00 | 2023-12-20 | 69 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-20 | 80 | 1 | 7 | Actual |
| 318 | 21738.00 | 2022-11-19 | 33 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2025-08-20 | 14 | 7 | 4 | Actual |
| 22238 | 523.82 | 2024-07-19 | 66 | 2 | 8 | Actual |
| 16337 | 18956.43 | 2024-01-20 | 53 | 6 | 11 | Actual |
| 5639 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 33782 | 468.00 | 2025-06-21 | 67 | 6 | 4 | Actual |
| 2620 | 355.00 | 2023-01-20 | 92 | 1 | 5 | Actual |
| 34470 | 45.44 | 2025-06-21 | 94 | 5 | 11 | Actual |
| 24365 | 42.25 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2023-03-22 | 62 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-09-19 | 80 | 2 | 12 | Actual |
| 17969 | 78.00 | 2024-03-21 | 73 | 5 | 6 | Actual |
| 10795 | -115.00 | 2023-08-20 | 91 | 5 | 6 | Actual |
| 9720 | 430.00 | 2023-07-20 | 80 | 6 | 6 | Actual |
| 12357 | 46.00 | 2023-10-20 | 69 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 14946 | 112893.00 | 2023-12-20 | 56 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-09-19 | 80 | 1 | 5 | Actual |
| 22864 | 379768.00 | 2024-08-19 | 101 | 6 | 5 | Actual |
| 12136 | 9219.00 | 2023-09-19 | 20 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2023-05-22 | 6 | 7 | 7 | Actual |
| 28055 | 287902.00 | 2025-01-19 | 37 | 7 | 3 | Actual |
| 18483 | 98.63 | 2024-03-21 | 89 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-11-19 | 80 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-08-20 | 62 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 775 | 3998.00 | 2022-11-19 | 8 | 7 | 6 | Actual |
| 36187 | 59.00 | 2025-08-20 | 82 | 6 | 5 | Actual |
| 20669 | 392.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 36431 | 612.00 | 2025-08-20 | 67 | 1 | 7 | Actual |
| 36485 | 499.00 | 2025-08-20 | 92 | 6 | 7 | Actual |
| 20017 | 4.00 | 2024-05-21 | 96 | 5 | 6 | Actual |
| 1279 | 25.00 | 2022-12-20 | 68 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-12-20 | 20 | 7 | 7 | Actual |
| 7546 | 280.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 18727 | 181.00 | 2024-04-20 | 89 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2025-01-19 | 62 | 2 | 13 | Actual |
| 22251 | 148.05 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-09-18 | 74 | 6 | 7 | Actual |
| 38631 | 168.00 | 2025-10-20 | 89 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-20 | 60 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2023-09-19 | 62 | 6 | 4 | Budget |
| 12268 | 200.00 | 2023-09-19 | 65 | 6 | 8 | Budget |
| 435 | 4254.00 | 2022-11-19 | 94 | 6 | 5 | Actual |
| 5604 | 25512.16 | 2023-03-22 | 32 | 7 | 8 | Actual |
| 23988 | 109.00 | 2024-09-18 | 73 | 4 | 6 | Actual |
| 10628 | 200.00 | 2023-08-20 | 74 | 2 | 6 | Budget |
| 19744 | 243.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-08-20 | 78 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-19 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-19 | 56 | 6 | 11 | Actual |
| 18892 | 18.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 21484 | 42.25 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 7729 | 276.84 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 1782 | -154.00 | 2022-12-20 | 91 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-20 | 62 | 1 | 12 | Actual |
| 8672 | 90.00 | 2023-06-22 | 71 | 1 | 7 | Budget |
| 3445 | 50.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 5796 | 70.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
| 33500 | 26594.87 | 2025-05-21 | 37 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-11-19 | 43 | 7 | 8 | Actual |
| 8220 | 200.00 | 2023-06-22 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 7793 | 60.00 | 2023-05-22 | 68 | 6 | 8 | Budget |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-11-19 | 66 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 14005 | 819.00 | 2023-11-19 | 66 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-19 | 62 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-20 | 61 | 6 | 7 | Actual |
| 19389 | 122.04 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 13059 | 1653.00 | 2023-10-20 | 57 | 6 | 6 | Actual |
| 18926 | 468.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 1603 | 260.00 | 2022-12-20 | 66 | 1 | 6 | Actual |
| 38493 | 432.00 | 2025-10-20 | 90 | 6 | 5 | Actual |
| 4279 | 18866.00 | 2023-02-19 | 7 | 7 | 7 | Actual |
| 35883 | 457.40 | 2025-07-20 | 81 | 6 | 13 | Actual |
| 4974 | 23.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 22046 | -109.00 | 2024-07-19 | 91 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 19959 | 88.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-18 | 81 | 1 | 3 | Actual |
| 10083 | 3645.09 | 2023-07-20 | 23 | 7 | 8 | Actual |
| 17233 | 1616.75 | 2024-02-19 | 61 | 1 | 11 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 23148 | -278.00 | 2024-08-19 | 91 | 6 | 7 | Actual |
| 39167 | 55691.16 | 2025-10-20 | 12 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 30711 | 90.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 198 | 750.00 | 2022-11-19 | 66 | 1 | 4 | Budget |
| 5875 | 37.00 | 2023-04-21 | 69 | 6 | 4 | Actual |
| 16400 | 6142.36 | 2024-01-20 | 100 | 7 | 11 | Actual |
| 20193 | 279.87 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-09-19 | 82 | 2 | 13 | Actual |
| 9926 | 80.00 | 2023-07-20 | 71 | 1 | 8 | Budget |
| 33977 | 141.00 | 2025-06-21 | 90 | 2 | 6 | Actual |
| 771 | 125316.00 | 2022-11-19 | 101 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-08-20 | 74 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-10-20 | 90 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 35241 | 338.00 | 2025-07-20 | 90 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 12907 | 3.00 | 2023-10-20 | 96 | 2 | 6 | Actual |
| 2992 | 358.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
| 25528 | 16573.41 | 2024-10-19 | 34 | 7 | 11 | Actual |
| 12356 | 200.00 | 2023-10-20 | 68 | 1 | 3 | Budget |
| 15970 | 10710.00 | 2024-01-20 | 22 | 7 | 6 | Actual |
| 22347 | 216.72 | 2024-07-19 | 90 | 1 | 11 | Actual |
| 34854 | 114312.00 | 2025-07-20 | 31 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-09-19 | 85 | 1 | 8 | Budget |
| 8261 | 80.00 | 2023-06-22 | 71 | 6 | 5 | Budget |
| 3449 | 120.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-18 | 61 | 1 | 5 | Actual |
| 28278 | 436.00 | 2025-01-19 | 66 | 1 | 6 | Actual |
| 1308 | 34.00 | 2022-12-20 | 89 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-11-19 | 74 | 6 | 5 | Budget |
| 7412 | 40.00 | 2023-05-22 | 71 | 5 | 6 | Budget |
| 1037 | 4.00 | 2022-11-19 | 96 | 2 | 8 | Actual |
| 14796 | 15791.00 | 2023-12-20 | 28 | 7 | 5 | Actual |
| 13526 | 4913.00 | 2023-11-19 | 62 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 22154 | 52.00 | 2024-07-19 | 69 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-19 | 56 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-05-21 | 69 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 19656 | 15147.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 22505 | 1.82 | 2024-07-19 | 69 | 1 | 12 | Actual |
| 38408 | 732890.00 | 2025-10-20 | 4 | 7 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-20 | 60 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-12-20 | 68 | 1 | 12 | Actual |
| 13704 | 658743.00 | 2023-11-19 | 45 | 7 | 4 | Actual |
| 22524 | 550.77 | 2024-07-19 | 12 | 2 | 12 | Actual |
| 17948 | 259.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 33917 | 33282.00 | 2025-06-21 | 32 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 16815 | 70376.00 | 2024-02-19 | 37 | 7 | 5 | Actual |
| 14234 | 19.91 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 35562 | 76.29 | 2025-07-20 | 84 | 3 | 11 | Actual |
| 10791 | 234.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 33042 | 152.00 | 2025-05-21 | 71 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-04-20 | 80 | 6 | 7 | Actual |
| 25347 | 142.25 | 2024-10-19 | 74 | 1 | 11 | Actual |
| 37199 | 270.00 | 2025-09-19 | 68 | 1 | 4 | Actual |
| 36952 | 26298.06 | 2025-08-20 | 39 | 7 | 12 | Actual |
| 32650 | 10371.00 | 2025-05-21 | 57 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-08-20 | 66 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 9869 | 111.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 38104 | 13141.43 | 2025-09-19 | 40 | 7 | 12 | Actual |
| 23710 | 2.00 | 2024-09-18 | 96 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-07-20 | 76 | 1 | 8 | Budget |
| 4360 | 508.67 | 2023-02-19 | 65 | 2 | 8 | Actual |
| 37544 | 13.00 | 2025-09-19 | 96 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-20 | 62 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-11-19 | 66 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-10-20 | 74 | 1 | 7 | Budget |
| 13426 | 30.00 | 2023-10-20 | 82 | 6 | 8 | Budget |
| 15285 | 149.70 | 2023-12-20 | 74 | 3 | 11 | Actual |
| 16424 | -87.54 | 2024-01-20 | 91 | 1 | 12 | Actual |
| 14255 | 28.42 | 2023-11-19 | 73 | 2 | 11 | Actual |
| 30185 | 4662.74 | 2025-02-18 | 52 | 6 | 13 | Actual |
| 15284 | 59.27 | 2023-12-20 | 73 | 3 | 11 | Actual |
| 39073 | 22.04 | 2025-10-20 | 94 | 5 | 11 | Actual |
| 13573 | 45431.00 | 2023-11-19 | 32 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-09-18 | 94 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 21107 | 9408.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-18 | 56 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-09-19 | 82 | 6 | 3 | Budget |
| 30860 | 170.78 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 16979 | 98.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 34142 | 333.00 | 2025-06-21 | 84 | 1 | 7 | Actual |
| 19853 | 8.00 | 2024-05-21 | 96 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-10-20 | 82 | 6 | 12 | Actual |
| 25670 | 11560.00 | 2024-11-17 | 93 | 7 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-19 | 62 | 6 | 5 | Actual |
| 2781 | 100.00 | 2023-01-20 | 74 | 2 | 6 | Budget |
| 20004 | 150.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 35185 | 9.00 | 2025-07-20 | 96 | 4 | 6 | Actual |
| 12251 | 24200.00 | 2023-09-19 | 52 | 6 | 8 | Budget |
| 13619 | 203.00 | 2023-11-19 | 68 | 1 | 4 | Actual |
| 27935 | -251.37 | 2024-12-19 | 91 | 6 | 13 | Actual |
| 29662 | 480.00 | 2025-02-18 | 65 | 6 | 7 | Actual |
| 1672 | 100.00 | 2022-12-20 | 81 | 2 | 6 | Budget |
| 2717 | 1736.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 11522 | 78955.00 | 2023-09-19 | 15 | 7 | 4 | Actual |
| 24071 | 38402.00 | 2024-09-18 | 14 | 7 | 6 | Actual |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 2793 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 10025 | 200.00 | 2023-07-20 | 65 | 6 | 8 | Budget |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 29765 | 170.78 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-08-19 | 76 | 7 | 3 | Actual |
| 32019 | 340.48 | 2025-04-20 | 90 | 2 | 8 | Actual |
| 20793 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-08-20 | 65 | 4 | 6 | Budget |
| 25771 | 350000.00 | 2024-11-18 | 42 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-09-18 | 92 | 1 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-19 | 54 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-09-19 | 52 | 6 | 5 | Actual |
| 39305 | 210.03 | 2025-10-20 | 84 | 2 | 13 | Actual |
| 22605 | 351.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 26379 | 1363385.58 | 2024-11-18 | 6 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-22 | 62 | 3 | 6 | Budget |
| 14986 | 12485.00 | 2023-12-20 | 18 | 7 | 6 | Actual |
| 19826 | 3512.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-08-20 | 62 | 6 | 7 | Actual |
| 33714 | 79019.00 | 2025-06-21 | 46 | 7 | 3 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-08-19 | 60 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 23871 | 609347.00 | 2024-09-18 | 6 | 7 | 5 | Actual |
| 30191 | 3080.26 | 2025-02-18 | 62 | 6 | 13 | Actual |
| 12019 | 2500.00 | 2023-09-19 | 62 | 1 | 7 | Budget |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 1001 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 12305 | 108.66 | 2023-09-19 | 89 | 6 | 8 | Actual |
| 30993 | 978.44 | 2025-03-21 | 61 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-09-19 | 74 | 2 | 11 | Actual |
| 36626 | 262528.70 | 2025-08-20 | 29 | 7 | 8 | Actual |
| 1282 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 22210 | 893.52 | 2024-07-19 | 66 | 1 | 8 | Actual |
| 26614 | 29.48 | 2024-11-18 | 66 | 1 | 12 | Actual |
| 33071 | 175965.00 | 2025-05-21 | 15 | 7 | 7 | Actual |
| 6924 | 56.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 39385 | 15229.00 | 2025-11-18 | 93 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-03-22 | 54 | 6 | 5 | Actual |
| 2893 | 90.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 26179 | 42031.00 | 2024-11-18 | 32 | 7 | 6 | Actual |
| 35205 | 41.00 | 2025-07-20 | 85 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-19 | 62 | 1 | 6 | Actual |
| 30215 | 267.92 | 2025-02-18 | 92 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 25026 | 60.00 | 2024-10-19 | 84 | 4 | 6 | Actual |
| 13046 | 157.00 | 2023-10-20 | 90 | 5 | 6 | Actual |
| 35662 | 401869.95 | 2025-07-20 | 6 | 7 | 11 | Actual |
| 5170 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 35852 | 167.92 | 2025-07-20 | 83 | 2 | 13 | Actual |
| 33797 | 194.00 | 2025-06-21 | 85 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-07-20 | 56 | 6 | 7 | Actual |
| 28096 | 110.00 | 2025-01-19 | 69 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 15138 | 502.61 | 2023-12-20 | 74 | 2 | 8 | Actual |
| 20110 | 10093.00 | 2024-05-21 | 52 | 6 | 7 | Actual |
| 16509 | 41485.57 | 2024-01-20 | 37 | 7 | 12 | Actual |
| 22054 | 22152.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 19999 | 10.00 | 2024-05-21 | 69 | 5 | 6 | Actual |
| 35083 | 187.00 | 2025-07-20 | 66 | 1 | 6 | Actual |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 24763 | 284.00 | 2024-10-19 | 89 | 1 | 4 | Actual |
| 31515 | 356.00 | 2025-04-20 | 89 | 1 | 4 | Actual |
| 16373 | 283214.55 | 2024-01-20 | 4 | 7 | 11 | Actual |
| 3228 | 431.39 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 2672 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 11469 | 480.00 | 2023-09-19 | 65 | 6 | 4 | Budget |
| 14015 | 945.00 | 2023-11-19 | 80 | 1 | 7 | Actual |
| 37724 | 28757.68 | 2025-09-19 | 53 | 6 | 8 | Actual |
| 33343 | 549.71 | 2025-05-21 | 80 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 12543 | 220.00 | 2023-10-20 | 68 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2025-04-20 | 100 | 7 | 4 | Actual |
| 11114 | 70.00 | 2023-08-20 | 85 | 2 | 8 | Budget |
| 13662 | 431.00 | 2023-11-19 | 81 | 6 | 4 | Actual |
| 36929 | 273350.53 | 2025-08-20 | 4 | 7 | 12 | Actual |
| 11992 | 89065.00 | 2023-09-19 | 15 | 7 | 6 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-21 | 62 | 2 | 8 | Actual |
| 16448 | 19.91 | 2024-01-20 | 87 | 2 | 12 | Actual |
| 11975 | 380.00 | 2023-09-19 | 87 | 6 | 6 | Budget |
| 21427 | -112.00 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 5582 | 4.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-20 | 13 | 7 | 8 | Actual |
| 16798 | 116745.00 | 2024-02-19 | 13 | 7 | 5 | Actual |
| 2513 | 297.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 37979 | 34101.39 | 2025-09-19 | 34 | 7 | 11 | Actual |
| 1636 | 142.00 | 2022-12-20 | 89 | 1 | 6 | Actual |
| 6968 | 176.00 | 2023-05-22 | 89 | 1 | 4 | Actual |
| 16348 | 58.21 | 2024-01-20 | 68 | 6 | 11 | Actual |
| 26309 | 725.34 | 2024-11-18 | 90 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-18 | 94 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 28792 | 5.00 | 2025-01-19 | 96 | 4 | 11 | Actual |
| 106 | 3642.00 | 2022-11-19 | 94 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 26880 | 15.00 | 2024-12-19 | 96 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-21 | 61 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 28478 | 121.00 | 2025-01-19 | 69 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-09-19 | 73 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-12-20 | 66 | 6 | 4 | Budget |
| 17929 | 259.00 | 2024-03-21 | 89 | 3 | 6 | Actual |
| 21251 | 172.30 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 3715 | 300.00 | 2023-02-19 | 73 | 1 | 5 | Budget |
| 16973 | 724.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 25285 | 45.02 | 2024-10-19 | 69 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-09-19 | 84 | 1 | 4 | Actual |
| 37566 | 30545.00 | 2025-09-19 | 33 | 7 | 6 | Actual |
| 12999 | 228.00 | 2023-10-20 | 90 | 4 | 6 | Actual |
| 25191 | 33598.00 | 2024-10-19 | 7 | 7 | 7 | Actual |
| 9804 | 64.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2023-10-20 | 94 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 38771 | 310.00 | 2025-10-20 | 74 | 6 | 7 | Actual |
| 5792 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-07-20 | 61 | 1 | 5 | Budget |
| 20418 | 77.36 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-10-20 | 81 | 1 | 13 | Actual |
| 26637 | 15003.17 | 2024-11-18 | 52 | 6 | 12 | Actual |
| 21371 | 57.14 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 16772 | 903.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 19699 | 29716.00 | 2024-05-21 | 100 | 7 | 3 | Actual |
| 15398 | 20.97 | 2023-12-20 | 66 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-20 | 62 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 31951 | 81621.00 | 2025-04-20 | 21 | 7 | 7 | Actual |
| 3681 | 9321.00 | 2023-02-19 | 22 | 7 | 4 | Actual |
| 30800 | 1260.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 25770 | 56614.00 | 2024-11-18 | 40 | 7 | 3 | Actual |
| 25198 | 12235.00 | 2024-10-19 | 20 | 7 | 7 | Actual |
| 12743 | 200.00 | 2023-10-20 | 67 | 6 | 5 | Budget |
| 22793 | 115195.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 33339 | 320.98 | 2025-05-21 | 74 | 6 | 11 | Actual |
| 4195 | 550.00 | 2023-02-19 | 81 | 1 | 7 | Budget |
| 17417 | 1330.57 | 2024-02-19 | 23 | 7 | 11 | Actual |
| 5391 | -142.00 | 2023-03-22 | 91 | 6 | 7 | Actual |
| 18384 | 51.82 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 21001 | 101.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 15644 | 176.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-07-20 | 62 | 6 | 3 | Budget |
| 8217 | 50.00 | 2023-06-22 | 82 | 1 | 5 | Budget |
| 13305 | 290.48 | 2023-10-20 | 74 | 1 | 8 | Actual |
| 18664 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 15533 | 945.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 28481 | 450.00 | 2025-01-19 | 74 | 1 | 7 | Actual |
| 21640 | 67704.00 | 2024-07-19 | 12 | 2 | 3 | Actual |
| 17476 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 21026 | 128.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 16306 | 163.53 | 2024-01-20 | 92 | 4 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 9742 | 231400.00 | 2023-07-20 | 101 | 6 | 6 | Budget |
| 11688 | 2000.00 | 2023-09-19 | 61 | 1 | 6 | Budget |
| 25709 | 25579.00 | 2024-11-18 | 52 | 6 | 3 | Actual |
| 19587 | 435.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-18 | 61 | 4 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-20 | 80 | 1 | 7 | Actual |
| 30587 | 39.00 | 2025-03-21 | 68 | 2 | 6 | Actual |
| 35515 | 9.00 | 2025-07-20 | 96 | 1 | 11 | Actual |
| 32739 | 3884.00 | 2025-05-21 | 52 | 6 | 5 | Actual |
| 33523 | 38.09 | 2025-05-21 | 82 | 1 | 13 | Actual |
| 16609 | 2307.00 | 2024-02-19 | 61 | 7 | 3 | Actual |
| 36366 | 10079.00 | 2025-08-20 | 57 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 30110 | 78256.47 | 2025-02-18 | 15 | 7 | 12 | Actual |
| 10161 | 3400.00 | 2023-08-20 | 63 | 6 | 3 | Budget |
| 36565 | 191.99 | 2025-08-20 | 84 | 2 | 8 | Actual |
| 5010 | 892.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
| 37509 | -194.00 | 2025-09-19 | 91 | 5 | 6 | Actual |
| 13765 | -155.00 | 2023-11-19 | 91 | 6 | 5 | Actual |
| 31471 | 98.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 12545 | 62.00 | 2023-10-20 | 69 | 1 | 4 | Actual |
| 23623 | 123391.00 | 2024-09-18 | 56 | 6 | 3 | Actual |
| 7611 | 364.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 22883 | 21818.00 | 2024-08-19 | 33 | 7 | 5 | Actual |
| 33018 | 402.00 | 2025-05-21 | 83 | 1 | 7 | Actual |
| 14153 | 54083.91 | 2023-11-19 | 54 | 6 | 8 | Actual |
| 21812 | 52187.00 | 2024-07-19 | 31 | 7 | 4 | Actual |
| 16580 | 415066.00 | 2024-02-19 | 101 | 6 | 3 | Actual |
| 21811 | 196260.00 | 2024-07-19 | 29 | 7 | 4 | Actual |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 25486 | 28.42 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 29490 | 36.00 | 2025-02-18 | 69 | 3 | 6 | Actual |
| 19184 | 551.09 | 2024-04-20 | 74 | 2 | 8 | Actual |
| 8369 | 318.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 8896 | 2.60 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 1251 | 11770.00 | 2022-12-20 | 22 | 7 | 3 | Actual |
| 17351 | 123.10 | 2024-02-19 | 74 | 5 | 11 | Actual |
| 19571 | 7000.89 | 2024-04-20 | 33 | 7 | 12 | Actual |
| 32432 | 401.26 | 2025-04-20 | 92 | 2 | 13 | Actual |
| 38933 | 45062.53 | 2025-10-20 | 38 | 7 | 8 | Actual |
| 7491 | 80.00 | 2023-05-22 | 84 | 6 | 6 | Budget |
| 24766 | 582.00 | 2024-10-19 | 92 | 1 | 4 | Actual |
| 32162 | 79.48 | 2025-04-20 | 84 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 21160 | 51.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 28513 | 100.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-20 | 52 | 6 | 13 | Actual |
| 34922 | 14547.00 | 2025-07-20 | 53 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-09-19 | 68 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-18 | 63 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-10-20 | 65 | 1 | 11 | Actual |
| 36685 | 57.14 | 2025-08-20 | 84 | 2 | 11 | Actual |
| 34090 | -245.00 | 2025-06-21 | 91 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-09-18 | 74 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-10-20 | 87 | 5 | 11 | Actual |
| 3944 | 88.00 | 2023-02-19 | 68 | 3 | 6 | Actual |
| 2821 | 234.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 732 | 109.00 | 2022-11-19 | 68 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-11-19 | 53 | 6 | 5 | Actual |
| 23324 | 108.21 | 2024-08-19 | 89 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2024-09-18 | 80 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-08-19 | 81 | 6 | 12 | Actual |
| 2721 | 310.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 27602 | 350.77 | 2024-12-19 | 81 | 3 | 11 | Actual |
| 6826 | 100.00 | 2023-05-22 | 78 | 6 | 3 | Budget |
| 26894 | 100674.00 | 2024-12-19 | 21 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-08-20 | 15 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-21 | 99 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2025-01-19 | 66 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-10-20 | 81 | 6 | 7 | Actual |
| 14858 | 72.00 | 2023-12-20 | 89 | 2 | 6 | Actual |
| 5069 | 105.00 | 2023-03-22 | 68 | 3 | 6 | Actual |
| 33808 | 471389.00 | 2025-06-21 | 4 | 7 | 4 | Actual |
| 4138 | 183144.00 | 2023-02-19 | 4 | 7 | 6 | Actual |
| 27047 | 80.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 1311 | 70.00 | 2022-12-20 | 92 | 7 | 3 | Actual |
| 2536 | 550.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 11573 | 480.00 | 2023-09-19 | 81 | 1 | 5 | Budget |
| 16661 | 339.00 | 2024-02-19 | 94 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-20 | 80 | 6 | 7 | Actual |
| 8940 | 70.00 | 2023-06-22 | 84 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2023-08-20 | 38 | 7 | 8 | Actual |
| 20047 | 244.00 | 2024-05-21 | 90 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2025-05-21 | 34 | 7 | 7 | Actual |
| 25810 | 90.00 | 2024-11-18 | 69 | 1 | 4 | Actual |
| 22213 | 99.57 | 2024-07-19 | 69 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-06-21 | 76 | 1 | 11 | Actual |
| 33773 | 31.00 | 2025-06-21 | 54 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2025-01-19 | 60 | 5 | 11 | Actual |
| 16869 | 113.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 34227 | 490.48 | 2025-06-21 | 74 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-10-20 | 62 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-20 | 52 | 6 | 7 | Actual |
| 3463 | 23.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 19441 | 4351.90 | 2024-04-20 | 8 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-09-18 | 69 | 6 | 6 | Actual |
| 38433 | 98718.00 | 2025-10-20 | 43 | 7 | 4 | Actual |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 31055 | 184.81 | 2025-03-21 | 73 | 4 | 11 | Actual |
| 26003 | 84.00 | 2024-11-18 | 74 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 1635 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 24012 | 16.00 | 2024-09-18 | 69 | 5 | 6 | Actual |
| 12724 | 18780.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 20097 | 722.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 16359 | 13.53 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 11258 | 274.00 | 2023-09-19 | 89 | 1 | 3 | Actual |
| 30656 | 151.00 | 2025-03-21 | 89 | 4 | 6 | Actual |
| 13483 | -29794.50 | 2023-11-18 | 92 | 7 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 24088 | 28844.00 | 2024-09-18 | 38 | 7 | 6 | Actual |
| 12512 | 133.00 | 2023-10-20 | 81 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-19 | 87 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-10-20 | 81 | 1 | 5 | Actual |
| 31344 | 12500.00 | 2025-03-21 | 99 | 6 | 13 | Actual |
| 33868 | 48438.00 | 2025-06-21 | 60 | 6 | 5 | Actual |
| 12247 | 167.75 | 2023-09-19 | 92 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-08-20 | 82 | 6 | 6 | Actual |
| 21698 | 122922.00 | 2024-07-19 | 37 | 7 | 3 | Actual |
| 31306 | 129.32 | 2025-03-21 | 89 | 2 | 13 | Actual |
| 34098 | 9249.00 | 2025-06-21 | 7 | 7 | 6 | Actual |
| 25435 | 10.33 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 32131 | 366.72 | 2025-04-20 | 80 | 2 | 11 | Actual |
| 37758 | 34500.00 | 2025-09-19 | 99 | 6 | 8 | Actual |
| 30230 | 45579.29 | 2025-02-18 | 21 | 7 | 13 | Actual |
| 35678 | 13019.09 | 2025-07-20 | 32 | 7 | 11 | Actual |
| 21131 | 240.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 15211 | 107056.11 | 2023-12-20 | 34 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-20 | 46 | 7 | 8 | Actual |
| 7627 | 191.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 7443 | 11817.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
| 17284 | 90.12 | 2024-02-19 | 92 | 2 | 11 | Actual |
| 4759 | 167.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
| 17638 | 659279.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 1889 | 178.00 | 2022-12-20 | 90 | 6 | 6 | Actual |
| 31351 | 60021.67 | 2025-03-21 | 14 | 7 | 13 | Actual |
| 38888 | 95.02 | 2025-10-20 | 71 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-18 | 62 | 1 | 7 | Actual |
| 17256 | 253.96 | 2024-02-19 | 92 | 1 | 11 | Actual |
| 20600 | 7737.07 | 2024-05-21 | 33 | 7 | 12 | Actual |
| 35160 | 17373.00 | 2025-07-20 | 60 | 4 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-21 | 62 | 2 | 8 | Actual |
| 34892 | 35659.00 | 2025-07-20 | 100 | 7 | 3 | Actual |
| 17154 | 598.06 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 30359 | 75.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2023-08-20 | 20 | 7 | 5 | Actual |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-11-19 | 66 | 4 | 6 | Budget |
| 38752 | 16.00 | 2025-10-20 | 96 | 1 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-22 | 56 | 6 | 3 | Actual |
| 17257 | 56.08 | 2024-02-19 | 94 | 1 | 11 | Actual |
| 5597 | 79713.17 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 21435 | 30.55 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 33920 | 129749.00 | 2025-06-21 | 35 | 7 | 5 | Actual |
| 9409 | -202.00 | 2023-07-20 | 91 | 6 | 5 | Actual |
| 10235 | 159413.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
| 26456 | 149.70 | 2024-11-18 | 87 | 2 | 11 | Actual |
| 5738 | 60729.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
| 33269 | 1645.47 | 2025-05-21 | 61 | 3 | 11 | Actual |
| 25397 | 53.95 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 36197 | 11.00 | 2025-08-20 | 96 | 6 | 5 | Actual |
| 37145 | 24696.00 | 2025-09-19 | 18 | 7 | 3 | Actual |
| 5402 | 14097.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 16847 | 11.00 | 2024-02-19 | 96 | 1 | 6 | Actual |
| 19531 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 14521 | 864.00 | 2023-12-20 | 81 | 1 | 3 | Actual |
| 17542 | 8394.53 | 2024-02-19 | 38 | 7 | 12 | Actual |
| 38664 | 42.00 | 2025-10-20 | 54 | 6 | 6 | Actual |
| 20801 | 67328.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 25538 | 193.32 | 2024-10-19 | 61 | 1 | 12 | Actual |
| 972 | 480.00 | 2022-11-19 | 81 | 1 | 8 | Budget |
| 393 | 2244.00 | 2022-11-19 | 63 | 6 | 5 | Actual |
| 34517 | 16743.62 | 2025-06-21 | 19 | 7 | 11 | Actual |
| 16684 | 151.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 39112 | 214690.93 | 2025-10-20 | 4 | 7 | 11 | Actual |
| 18247 | 21012.08 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 20441 | 68.85 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 10126 | 560.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 16897 | 454.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 30708 | 418.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 26514 | 202.89 | 2024-11-18 | 92 | 4 | 11 | Actual |
| 17769 | 263.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 10230 | 75688.00 | 2023-08-20 | 35 | 7 | 3 | Actual |
| 25680 | -37844.00 | 2024-11-17 | 93 | 7 | 12 | Actual |
| 63 | 2400.00 | 2022-11-19 | 63 | 6 | 3 | Budget |
| 14812 | 1623.00 | 2023-12-20 | 62 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 26716 | 350.38 | 2024-11-18 | 80 | 1 | 13 | Actual |
| 33386 | 9171.14 | 2025-05-21 | 100 | 7 | 11 | Actual |
| 39099 | 147.57 | 2025-10-20 | 83 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-10-20 | 71 | 6 | 11 | Actual |
| 9319 | 200.00 | 2023-07-20 | 67 | 1 | 5 | Budget |
| 19875 | 20986.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
| 33960 | 32.00 | 2025-06-21 | 67 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-10-20 | 73 | 6 | 5 | Budget |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 13231 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 18310 | 23.10 | 2024-03-21 | 89 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 37644 | 135952.00 | 2025-09-19 | 13 | 7 | 7 | Actual |
| 8385 | 80.00 | 2023-06-22 | 67 | 2 | 6 | Budget |
| 6423 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
| 15050 | 1092.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-08-20 | 82 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-10-20 | 62 | 6 | 11 | Actual |
| 1670 | 219.00 | 2022-12-20 | 80 | 2 | 6 | Actual |
| 6007 | 13000.00 | 2023-04-21 | 63 | 6 | 5 | Budget |
| 25162 | 556.00 | 2024-10-19 | 66 | 6 | 7 | Actual |
| 35900 | 7992.63 | 2025-07-20 | 8 | 7 | 13 | Actual |
| 14388 | 346702.85 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 10167 | 102.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 28099 | 412.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 7364 | 23.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 5018 | 53.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 30572 | 112.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-20 | 32 | 7 | 11 | Actual |
| 9379 | 49.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 32575 | 8660.00 | 2025-05-21 | 23 | 7 | 3 | Actual |
| 11942 | 280.00 | 2023-09-19 | 66 | 6 | 6 | Budget |
| 16794 | 619317.00 | 2024-02-19 | 4 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 10971 | 1380.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 20457 | 192.25 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 4783 | 307.00 | 2023-03-22 | 92 | 6 | 4 | Actual |
| 22128 | 657.00 | 2024-07-19 | 81 | 1 | 7 | Actual |
| 6646 | 198.05 | 2023-04-21 | 94 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-08-20 | 82 | 1 | 3 | Actual |
| 36587 | 85.93 | 2025-08-20 | 69 | 6 | 8 | Actual |
| 14716 | 23093.00 | 2023-12-20 | 100 | 7 | 4 | Actual |
| 2000 | 70.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 12221 | 120.00 | 2023-09-19 | 73 | 2 | 8 | Budget |
| 15453 | 49.00 | 2023-12-20 | 97 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-10-20 | 65 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-09-19 | 61 | 7 | 3 | Actual |
| 3627 | 189.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 29517 | 35.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 22992 | 52.00 | 2024-08-19 | 84 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-08-20 | 85 | 1 | 13 | Actual |
| 14662 | 319.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 25038 | 106.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-11-19 | 87 | 5 | 6 | Actual |
| 39285 | 3.00 | 2025-10-20 | 96 | 1 | 13 | Actual |
| 4775 | 153.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 29226 | 372.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 24906 | 10701.00 | 2024-10-19 | 18 | 7 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-21 | 52 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 25030 | 214.00 | 2024-10-19 | 90 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-20 | 62 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-10-20 | 84 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 31973 | 1273.83 | 2025-04-20 | 66 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-12-20 | 90 | 2 | 8 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-19 | 101 | 6 | 4 | Budget |
| 34333 | -168968.61 | 2025-06-21 | 43 | 7 | 8 | Actual |
| 22576 | 22312.88 | 2024-07-19 | 31 | 7 | 12 | Actual |
| 4951 | 117406.00 | 2023-03-22 | 35 | 7 | 5 | Actual |
| 8636 | 30604.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 10444 | 200.00 | 2023-08-20 | 74 | 1 | 5 | Budget |
| 14189 | 1280226.45 | 2023-11-19 | 6 | 7 | 8 | Actual |
| 21868 | 226.00 | 2024-07-19 | 74 | 6 | 5 | Actual |
| 33936 | 53.00 | 2025-06-21 | 71 | 1 | 6 | Actual |
| 8557 | 293.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 15704 | 53.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
| 21092 | 10603.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 19944 | 218.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-20 | 53 | 6 | 13 | Actual |
| 29545 | 123.00 | 2025-02-18 | 74 | 5 | 6 | Actual |
| 7867 | 380.00 | 2023-06-22 | 65 | 1 | 3 | Budget |
| 26120 | 167.00 | 2024-11-18 | 87 | 5 | 6 | Actual |
| 38665 | 91544.00 | 2025-10-20 | 56 | 6 | 6 | Actual |
| 21587 | 392.26 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 17448 | 14.59 | 2024-02-19 | 81 | 1 | 12 | Actual |
| 35195 | 84.00 | 2025-07-20 | 73 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-21 | 60 | 6 | 11 | Actual |
| 16260 | 37.99 | 2024-01-20 | 67 | 3 | 11 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-19 | 99 | 6 | 13 | Actual |
| 4662 | 40.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 19223 | 458.67 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 35889 | 139.85 | 2025-07-20 | 89 | 6 | 13 | Actual |
| 6594 | 216.24 | 2023-04-21 | 89 | 1 | 8 | Actual |
| 16332 | -26.90 | 2024-01-20 | 91 | 5 | 11 | Actual |
| 8341 | 29.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 28447 | 68245.00 | 2025-01-19 | 13 | 7 | 6 | Actual |
| 27688 | 146.51 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 12490 | 80.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 1934 | 483.00 | 2022-12-20 | 66 | 1 | 7 | Actual |
| 380 | -250.00 | 2022-11-19 | 53 | 6 | 5 | Budget |
| 28206 | 292.00 | 2025-01-19 | 94 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Budget |
| 12460 | 50999.00 | 2023-10-20 | 13 | 7 | 3 | Actual |
| 34691 | 32.83 | 2025-06-21 | 69 | 2 | 13 | Actual |
| 6768 | 703.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 18852 | 45070.00 | 2024-04-20 | 39 | 7 | 5 | Actual |
| 5254 | 18996.00 | 2023-03-22 | 94 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-09-19 | 84 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-21 | 60 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-10-20 | 71 | 6 | 7 | Budget |
| 7213 | 394.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
| 2354 | 123.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 1689 | 3.00 | 2022-12-20 | 96 | 2 | 6 | Actual |
| 10385 | 650.00 | 2023-08-20 | 87 | 6 | 4 | Budget |
| 17203 | 724758.52 | 2024-02-19 | 101 | 6 | 8 | Actual |
| 18301 | 48.63 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 35949 | 672.00 | 2025-08-20 | 92 | 1 | 3 | Actual |
| 27720 | 72269.13 | 2024-12-19 | 29 | 7 | 11 | Actual |
| 1429 | 5862.00 | 2022-12-20 | 8 | 7 | 4 | Actual |
| 15065 | -235.00 | 2023-12-20 | 91 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 20580 | 35000.00 | 2024-05-21 | 99 | 6 | 12 | Actual |
| 37208 | 1275.00 | 2025-09-19 | 81 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-07-20 | 65 | 1 | 3 | Actual |
| 17398 | -168.39 | 2024-02-19 | 91 | 6 | 11 | Actual |
| 29769 | -209.52 | 2025-02-18 | 91 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-20 | 61 | 4 | 6 | Actual |
| 3055 | 200.00 | 2023-01-20 | 68 | 1 | 7 | Budget |
| 33454 | 179.49 | 2025-05-21 | 68 | 6 | 12 | Actual |
| 14527 | 246.00 | 2023-12-20 | 89 | 1 | 3 | Actual |
| 18814 | 512.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
| 5924 | 48226.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
| 19678 | 120.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-08-20 | 81 | 1 | 5 | Budget |
| 27751 | 116.72 | 2024-12-19 | 84 | 1 | 12 | Actual |
| 28443 | 325510.00 | 2025-01-19 | 4 | 7 | 6 | Actual |
| 12878 | 76.00 | 2023-10-20 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2025-02-18 | 73 | 1 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-20 | 101 | 6 | 4 | Actual |
| 31647 | 29715.00 | 2025-04-20 | 94 | 6 | 5 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 32097 | 69.91 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 30432 | 447709.00 | 2025-03-21 | 101 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 18872 | 221.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 33676 | 168.00 | 2025-06-21 | 84 | 6 | 3 | Actual |
| 26347 | 6586.05 | 2024-11-18 | 61 | 6 | 8 | Actual |
| 8199 | 200.00 | 2023-06-22 | 68 | 1 | 5 | Budget |
| 629 | 24.00 | 2022-11-19 | 69 | 4 | 6 | Actual |
| 7184 | 8232.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-22 | 57 | 6 | 5 | Budget |
| 33822 | 31662.00 | 2025-06-21 | 28 | 7 | 4 | Actual |
| 10357 | 35.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
| 4811 | 144913.00 | 2023-03-22 | 37 | 7 | 4 | Actual |
| 14380 | 9491.36 | 2023-11-19 | 32 | 7 | 11 | Actual |
| 12454 | 237600.00 | 2023-10-20 | 101 | 6 | 3 | Budget |
| 20546 | 73.10 | 2024-05-21 | 92 | 2 | 12 | Actual |
| 26732 | 387.22 | 2024-11-18 | 65 | 2 | 13 | Actual |
| 36783 | 408.21 | 2025-08-20 | 66 | 6 | 11 | Actual |
| 26252 | 91847.00 | 2024-11-18 | 94 | 6 | 7 | Actual |
| 2239 | 15174.09 | 2022-12-20 | 28 | 7 | 8 | Actual |
| 31752 | 143.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-12-19 | 65 | 2 | 11 | Actual |
| 33366 | 5255.11 | 2025-05-21 | 18 | 7 | 11 | Actual |
| 23749 | 364.00 | 2024-09-18 | 65 | 6 | 4 | Actual |
| 20989 | 92.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 25669 | -10404.00 | 2024-11-17 | 92 | 7 | 8 | Actual |
| 20791 | 10.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-07-19 | 71 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-22 | 60 | 6 | 5 | Budget |
| 15267 | 10.33 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 6599 | 9.00 | 2023-04-21 | 96 | 1 | 8 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 18826 | 1150.00 | 2024-04-20 | 97 | 6 | 5 | Actual |
| 20788 | -230.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 30981 | 148.63 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 1 | 22080.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
| 4683 | 650.00 | 2023-03-22 | 65 | 1 | 4 | Budget |
| 5833 | 787.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 3420 | 2588.00 | 2023-02-19 | 53 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-10-20 | 57 | 6 | 6 | Budget |
| 27889 | 585.47 | 2024-12-19 | 74 | 2 | 13 | Actual |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 19281 | 232.68 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-10-19 | 87 | 3 | 11 | Actual |
| 34994 | 122.00 | 2025-07-20 | 71 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 15482 | -8510.13 | 2023-12-20 | 46 | 7 | 12 | Actual |
| 12047 | 200.00 | 2023-09-19 | 83 | 1 | 7 | Budget |
| 32282 | 56624.15 | 2025-04-20 | 37 | 7 | 11 | Actual |
| 29183 | 14.00 | 2025-02-18 | 96 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 4313 | 608.67 | 2023-02-19 | 66 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-19 | 60 | 6 | 3 | Actual |
| 38100 | 54166.66 | 2025-09-19 | 35 | 7 | 12 | Actual |
| 27428 | 123.81 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-22 | 61 | 6 | 8 | Budget |
| 15401 | 2.89 | 2023-12-20 | 69 | 1 | 12 | Actual |
| 15915 | 49.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 7901 | 480.00 | 2023-06-22 | 87 | 1 | 3 | Budget |
| 15377 | 3256.14 | 2023-12-20 | 22 | 7 | 11 | Actual |
| 30721 | 47500.00 | 2025-03-21 | 99 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-08-19 | 81 | 5 | 11 | Actual |
| 3099 | 4700.00 | 2023-01-20 | 57 | 6 | 7 | Budget |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 5786 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 11043 | 93.51 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 13652 | 169.00 | 2023-11-19 | 68 | 6 | 4 | Actual |
| 13187 | -178.00 | 2023-10-20 | 91 | 1 | 7 | Actual |
| 13535 | 443.00 | 2023-11-19 | 73 | 6 | 3 | Actual |
| 29099 | 56016.33 | 2025-01-19 | 14 | 7 | 13 | Actual |
| 11361 | 65.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-11-19 | 62 | 3 | 6 | Actual |
| 28682 | 1034249.32 | 2025-01-19 | 46 | 7 | 8 | Actual |
| 25202 | 24008.00 | 2024-10-19 | 24 | 7 | 7 | Actual |
| 14598 | 1137.00 | 2023-12-20 | 61 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-20 | 94 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 19256 | 24924.27 | 2024-04-20 | 33 | 7 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-21 | 60 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-07-20 | 67 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2025-10-20 | 61 | 6 | 6 | Actual |
| 18629 | 6381.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-11-18 | 61 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 35318 | 101.00 | 2025-07-20 | 71 | 6 | 7 | Actual |
| 7727 | 305.63 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 34817 | 546.00 | 2025-07-20 | 73 | 6 | 3 | Actual |
| 17131 | 251.09 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 21821 | -306727.00 | 2024-07-19 | 43 | 7 | 4 | Actual |
| 29961 | 65.65 | 2025-02-18 | 71 | 6 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-18 | 6 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 18632 | 267630.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-09-18 | 90 | 2 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-18 | 38 | 7 | 13 | Actual |
| 32161 | 92.25 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 21799 | 7320.00 | 2024-07-19 | 8 | 7 | 4 | Actual |
| 24137 | 339.00 | 2024-09-18 | 73 | 6 | 7 | Actual |
| 8011 | 30.00 | 2023-06-22 | 68 | 7 | 3 | Budget |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 35344 | 18943.00 | 2025-07-20 | 8 | 7 | 7 | Actual |
| 12006 | 128563.00 | 2023-09-19 | 35 | 7 | 6 | Actual |
| 9786 | 72.00 | 2023-07-20 | 69 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-07-20 | 65 | 1 | 7 | Budget |
| 9175 | 440.00 | 2023-07-20 | 65 | 1 | 4 | Actual |
| 21925 | 162.00 | 2024-07-19 | 73 | 1 | 6 | Actual |
| 32587 | 51467.00 | 2025-05-21 | 40 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-11-19 | 76 | 2 | 6 | Actual |
| 19211 | 304.12 | 2024-04-20 | 66 | 6 | 8 | Actual |
| 1662 | 96.00 | 2022-12-20 | 74 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-19 | 62 | 4 | 6 | Budget |
| 13349 | 50.00 | 2023-10-20 | 71 | 2 | 8 | Budget |
| 39057 | 41.19 | 2025-10-20 | 73 | 5 | 11 | Actual |
| 21376 | 3.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 14413 | 108.21 | 2023-11-19 | 90 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-11-18 | 65 | 1 | 3 | Actual |
| 28981 | 64086.00 | 2025-01-19 | 13 | 7 | 12 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 3079 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 8149 | 233.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 35225 | 34.00 | 2025-07-20 | 69 | 6 | 6 | Actual |
| 1563 | 337.00 | 2022-12-20 | 97 | 6 | 5 | Actual |
| 28683 | 30872.87 | 2025-01-19 | 100 | 7 | 8 | Actual |
| 6546 | 86866.00 | 2023-04-21 | 37 | 7 | 7 | Actual |
| 32038 | 110.17 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 26949 | 514.00 | 2024-12-19 | 74 | 1 | 4 | Actual |
| 22101 | 113164.00 | 2024-07-19 | 31 | 7 | 6 | Actual |
| 23178 | 54434.00 | 2024-08-19 | 39 | 7 | 7 | Actual |
| 27573 | 79.48 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 34519 | 95957.87 | 2025-06-21 | 21 | 7 | 11 | Actual |
| 35552 | 44.38 | 2025-07-20 | 71 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-11-18 | 71 | 6 | 5 | Actual |
| 32874 | 376.00 | 2025-05-21 | 81 | 3 | 6 | Actual |
| 6613 | 100.00 | 2023-04-21 | 68 | 2 | 8 | Budget |
| 23630 | 655.00 | 2024-09-18 | 66 | 6 | 3 | Actual |
| 19949 | 168.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 16044 | 297.00 | 2024-01-20 | 90 | 6 | 7 | Actual |
| 5498 | 634.43 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 31783 | 275.00 | 2025-04-20 | 90 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-20 | 61 | 3 | 6 | Actual |
| 39226 | 378.43 | 2025-10-20 | 92 | 6 | 12 | Actual |
| 37904 | 7.14 | 2025-09-19 | 69 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-10-20 | 85 | 6 | 3 | Budget |
| 7630 | 169.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 18732 | 9.00 | 2024-04-20 | 96 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 32100 | 343.32 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 35786 | 60296.56 | 2025-07-20 | 15 | 7 | 12 | Actual |
| 3165 | 44626.00 | 2023-01-20 | 21 | 7 | 7 | Actual |
| 21774 | 162.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 21055 | 148.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 29164 | 109.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 3330 | 546.55 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 23922 | 475.00 | 2024-09-18 | 92 | 1 | 6 | Actual |
| 19625 | 410.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-21 | 56 | 6 | 4 | Budget |
| 29760 | 1013.22 | 2025-02-18 | 80 | 2 | 8 | Actual |
Generated 2025-12-19 14:45:14.893 UTC