[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1425
37984 items
NOTE: Only 1000 elements of total 37984 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20304 | 212.47 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 7982 | 60133.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-10-21 | 87 | 1 | 5 | Budget |
| 31439 | 505537.00 | 2025-04-21 | 4 | 7 | 3 | Actual |
| 29829 | 122313.97 | 2025-02-19 | 34 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 6535 | 47387.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 9006 | 550.00 | 2023-07-21 | 77 | 1 | 3 | Budget |
| 37284 | 1071758.00 | 2025-09-20 | 46 | 7 | 4 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 15494 | 490.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 19217 | 257.15 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 16376 | 6801.95 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 26897 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 4780 | 150.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 24819 | 25626.00 | 2024-10-20 | 24 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 2989 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 23921 | -285.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 16002 | 741.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 14707 | 27428.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 25234 | 367.75 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 5403 | 101504.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 1501 | 109465.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 8746 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 37665 | -464904.00 | 2025-09-20 | 43 | 7 | 7 | Actual |
| 25643 | 6853.01 | 2024-10-20 | 33 | 7 | 12 | Actual |
| 39072 | 34.80 | 2025-10-21 | 92 | 5 | 11 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 32767 | 271.00 | 2025-05-22 | 89 | 6 | 5 | Actual |
| 16077 | 2774054.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 24985 | 217.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 23010 | 154.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 38591 | 37.00 | 2025-10-21 | 69 | 3 | 6 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 14775 | -163.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 10868 | 75387.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 29819 | 17962.02 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 38654 | 67.00 | 2025-10-21 | 84 | 5 | 6 | Actual |
| 38414 | 159573.00 | 2025-10-21 | 15 | 7 | 4 | Actual |
| 10088 | 23586.37 | 2023-07-21 | 32 | 7 | 8 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 34309 | 1169572.87 | 2025-06-22 | 6 | 7 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 33266 | 91.19 | 2025-05-22 | 94 | 2 | 11 | Actual |
| 19430 | 170.98 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 24256 | 343.51 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 15789 | 15282.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 11202 | 19045.38 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 36403 | 32572.00 | 2025-08-21 | 14 | 7 | 6 | Actual |
| 10746 | 157.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 3419 | 2200.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 8515 | 201.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 11053 | 750.00 | 2023-08-21 | 77 | 1 | 8 | Budget |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 5898 | 115.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 13459 | 15998.35 | 2023-10-21 | 28 | 7 | 8 | Actual |
| 17747 | 194274.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 22883 | 21818.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 31563 | 113842.00 | 2025-04-21 | 13 | 7 | 4 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 19057 | 540.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 33562 | 64125.25 | 2025-05-22 | 56 | 6 | 13 | Actual |
| 12469 | 26383.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 20364 | 63.53 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 13164 | 200.00 | 2023-10-21 | 74 | 1 | 7 | Budget |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-07-20 | 52 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 1908 | 92555.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-22 | 72 | 6 | 11 | Actual |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 18078 | 42955.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 30767 | 102.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 20171 | 27465.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 12017 | 3228.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 13280 | 35956.00 | 2023-10-21 | 39 | 7 | 7 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 8770 | 744626.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 37907 | 319.91 | 2025-09-20 | 74 | 5 | 11 | Actual |
| 8154 | 295.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 17576 | 10558.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 4997 | 92.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 3250 | 326.84 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 24183 | 652056.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-09-19 | 18 | 7 | 11 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 38249 | 22.00 | 2025-10-21 | 96 | 1 | 3 | Actual |
| 22794 | 99355.00 | 2024-08-20 | 37 | 7 | 4 | Actual |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 5054 | 1495532.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 17242 | 163.53 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 25473 | 6693.44 | 2024-10-20 | 52 | 6 | 11 | Actual |
| 442 | 95647.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 19118 | 987248.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 12669 | -101932.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 39267 | 38.09 | 2025-10-21 | 69 | 1 | 13 | Actual |
| 1005 | 26.84 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 37066 | 28257.92 | 2025-08-21 | 37 | 7 | 13 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 7995 | 55483.00 | 2023-06-23 | 39 | 7 | 3 | Actual |
| 18482 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 27594 | 33.74 | 2024-12-20 | 69 | 3 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 38536 | 44.00 | 2025-10-21 | 69 | 1 | 6 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 38579 | -166.00 | 2025-10-21 | 91 | 2 | 6 | Actual |
| 3325 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 5796 | 70.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 8000 | 5400.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 8311 | 2945.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 19111 | -281.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 28833 | 41.19 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 28664 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 30685 | 257.00 | 2025-03-22 | 92 | 5 | 6 | Actual |
| 15190 | 34500.00 | 2023-12-21 | 99 | 6 | 8 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 6954 | 1051.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 22966 | 85.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 14073 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 11697 | 156.00 | 2023-09-20 | 68 | 1 | 6 | Actual |
| 32880 | 278.00 | 2025-05-22 | 89 | 3 | 6 | Actual |
| 25963 | 402468.00 | 2024-11-19 | 4 | 7 | 5 | Actual |
| 4426 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 15000 | 169243.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 12754 | 210.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 36925 | 6.00 | 2025-08-21 | 96 | 6 | 12 | Actual |
| 25088 | 189.00 | 2024-10-20 | 89 | 6 | 6 | Actual |
| 13915 | 53.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 219 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 34516 | 5255.11 | 2025-06-22 | 18 | 7 | 11 | Actual |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 17790 | 111.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 13637 | 421.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 26203 | 825.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 33177 | 328.36 | 2025-05-22 | 90 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 19658 | 32357.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 34152 | 21099.00 | 2025-06-22 | 52 | 6 | 7 | Actual |
| 32258 | 467.00 | 2025-04-21 | 97 | 6 | 11 | Actual |
| 1201 | 34.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
| 4021 | 210.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 32637 | 395.00 | 2025-05-22 | 85 | 1 | 4 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 20761 | 96314.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 18841 | 3790.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 27742 | 282.68 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 6129 | 7.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 22189 | 10710.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 29713 | 76757.00 | 2025-02-19 | 39 | 7 | 7 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 10699 | 186.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
| 37280 | 48556.00 | 2025-09-20 | 38 | 7 | 4 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-09-20 | 82 | 5 | 11 | Actual |
| 28385 | 143.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 30197 | 64.41 | 2025-02-19 | 69 | 6 | 13 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 36514 | 71913.00 | 2025-08-21 | 39 | 7 | 7 | Actual |
| 35259 | 14978.00 | 2025-07-21 | 22 | 7 | 6 | Actual |
| 27919 | 110.03 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 31367 | 44579.28 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 17340 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 1567 | 508096.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 33978 | -113.00 | 2025-06-22 | 91 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 19481 | 13.53 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 31432 | -289.00 | 2025-04-21 | 91 | 6 | 3 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 16518 | 6958.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 36225 | 34997.00 | 2025-08-21 | 40 | 7 | 5 | Actual |
| 35870 | 632.84 | 2025-07-21 | 65 | 6 | 13 | Actual |
| 39060 | 79.48 | 2025-10-21 | 77 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 6486 | 61.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 21890 | 17035.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 23206 | -286.79 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-07-21 | 76 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-07-21 | 81 | 2 | 8 | Actual |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-08-21 | 83 | 6 | 5 | Actual |
| 33455 | 51.82 | 2025-05-22 | 69 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-08-21 | 60 | 6 | 12 | Actual |
| 16367 | 143.31 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 34112 | 168797.00 | 2025-06-22 | 31 | 7 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-21 | 80 | 6 | 8 | Actual |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 37853 | 311.40 | 2025-09-20 | 74 | 3 | 11 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 26340 | 340.48 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 2687 | 9491.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
| 31760 | 16.00 | 2025-04-21 | 96 | 3 | 6 | Actual |
| 35515 | 9.00 | 2025-07-21 | 96 | 1 | 11 | Actual |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 17337 | -117.32 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 9743 | 201253.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 32054 | -254.97 | 2025-04-21 | 91 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 5702 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 6167 | 50.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 3577 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 39088 | 36.93 | 2025-10-21 | 69 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 19643 | 45000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 24922 | 47642.00 | 2024-10-20 | 39 | 7 | 5 | Actual |
| 28170 | 48951.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 27527 | 95340.74 | 2024-12-20 | 39 | 7 | 8 | Actual |
| 5684 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 39330 | 503.02 | 2025-10-21 | 74 | 6 | 13 | Actual |
| 29699 | 18842.00 | 2025-02-19 | 20 | 7 | 7 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 12574 | -232.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 37082 | 836.00 | 2025-09-20 | 73 | 1 | 3 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 8644 | 96234.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 16475 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 7070 | 1901.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 18611 | 349.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 32151 | 19.91 | 2025-04-21 | 69 | 3 | 11 | Actual |
| 26918 | 31.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 24986 | 197.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 5050 | -86.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 16870 | 55.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 35496 | 47.57 | 2025-07-21 | 69 | 1 | 11 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 7962 | 151.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 35905 | 13806.77 | 2025-07-21 | 19 | 7 | 13 | Actual |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 5580 | 248.06 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 38104 | 13141.43 | 2025-09-20 | 40 | 7 | 12 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 29981 | 357.00 | 2025-02-19 | 97 | 6 | 11 | Actual |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 440 | 56105.00 | 2022-11-20 | 101 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-08-21 | 56 | 6 | 6 | Budget |
| 2646 | 40.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 35376 | 143.51 | 2025-07-21 | 69 | 1 | 8 | Actual |
| 18630 | 30739.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 31535 | 58.00 | 2025-04-21 | 69 | 6 | 4 | Actual |
| 14442 | 79.48 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 798 | -252025.70 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 37896 | 6.00 | 2025-09-20 | 96 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-09-20 | 83 | 2 | 13 | Actual |
| 37983 | 86863.02 | 2025-09-20 | 39 | 7 | 11 | Actual |
| 30827 | 14681.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 21755 | -306.00 | 2024-07-20 | 91 | 1 | 4 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 2479 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 18618 | 695628.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2025-02-19 | 46 | 7 | 11 | Actual |
| 3116 | 43.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 14566 | 11.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 25307 | 34500.00 | 2024-10-20 | 99 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 13808 | 105.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 39044 | -175.83 | 2025-10-21 | 91 | 4 | 11 | Actual |
| 38299 | 20974.00 | 2025-10-21 | 22 | 7 | 3 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 22519 | 39.06 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 1735 | -250.00 | 2022-12-21 | 91 | 3 | 6 | Actual |
| 19479 | 6.08 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 31026 | 31.61 | 2025-03-22 | 69 | 3 | 11 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 16746 | 185.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-10-21 | 87 | 6 | 6 | Budget |
| 25555 | 7.14 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 23326 | -130.09 | 2024-08-20 | 91 | 1 | 11 | Actual |
| 1145 | 49.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 39028 | 45.44 | 2025-10-21 | 69 | 4 | 11 | Actual |
| 6503 | 491.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 19043 | 21818.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 33935 | 37.00 | 2025-06-22 | 69 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2025-06-22 | 62 | 4 | 11 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 18119 | 106767.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 37478 | 92.00 | 2025-09-20 | 84 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 28057 | 95210.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 29660 | 2916.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 20038 | 91.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 38709 | 14978.00 | 2025-10-21 | 22 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 32388 | 24.06 | 2025-04-21 | 69 | 1 | 13 | Actual |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 35228 | 210.00 | 2025-07-21 | 73 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 20574 | 125.23 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 18664 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 25939 | 68.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 22518 | 19.91 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 4034 | 101.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-09-20 | 73 | 7 | 3 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 18219 | 60.17 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 38432 | 43918.00 | 2025-10-21 | 40 | 7 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-21 | 56 | 6 | 5 | Budget |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 6883 | 380.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 7397 | 8580.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 24800 | 265.00 | 2024-10-20 | 92 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 10943 | 44840.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 23681 | 37996.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 19060 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 11397 | 54.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 29582 | 483.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 21068 | 27.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 6769 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 38797 | 219003.00 | 2025-10-21 | 15 | 7 | 7 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-07-21 | 63 | 6 | 5 | Budget |
| 12904 | -66.00 | 2023-10-21 | 91 | 2 | 6 | Actual |
| 35316 | 234.00 | 2025-07-21 | 68 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 39233 | 324389.78 | 2025-10-21 | 6 | 7 | 12 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 11446 | -277.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-21 | 100 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-21 | 54 | 6 | 4 | Actual |
| 25737 | 235.00 | 2024-11-19 | 89 | 6 | 3 | Actual |
| 35261 | 32615.00 | 2025-07-21 | 24 | 7 | 6 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 27148 | 109158.00 | 2024-12-20 | 12 | 2 | 6 | Actual |
| 10558 | 131839.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
| 37118 | 370.00 | 2025-09-20 | 74 | 6 | 3 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 1975 | 13500.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 38756 | 8516.00 | 2025-10-21 | 54 | 6 | 7 | Actual |
| 32315 | 5.00 | 2025-04-21 | 96 | 1 | 12 | Actual |
| 11926 | 13549.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 25502 | -141.79 | 2024-10-20 | 91 | 6 | 11 | Actual |
| 34521 | 1880.58 | 2025-06-22 | 23 | 7 | 11 | Actual |
| 38501 | 650677.00 | 2025-10-21 | 4 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 8651 | 92139.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 8290 | 174.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 34505 | 8.00 | 2025-06-22 | 96 | 6 | 11 | Actual |
| 26263 | 266701.00 | 2024-11-19 | 15 | 7 | 7 | Actual |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 12196 | 196.54 | 2023-09-20 | 89 | 1 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 29571 | 333.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
| 29935 | 283.74 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 39018 | 162.46 | 2025-10-21 | 92 | 3 | 11 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 32981 | 55087.00 | 2025-05-22 | 19 | 7 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 36801 | 103.95 | 2025-08-21 | 89 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 12637 | 313.00 | 2023-10-21 | 92 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
| 18548 | 9666.90 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 7394 | 62.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 27990 | 454.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 10750 | 72.00 | 2023-08-21 | 94 | 4 | 6 | Actual |
| 6917 | 26.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 35362 | 135307.00 | 2025-07-21 | 37 | 7 | 7 | Actual |
| 26758 | 70967.49 | 2024-11-19 | 56 | 6 | 13 | Actual |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 22202 | 31512.00 | 2024-07-20 | 40 | 7 | 7 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 6166 | 45.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 23542 | 6.08 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 36983 | 41302.02 | 2025-08-21 | 12 | 2 | 13 | Actual |
| 20192 | 328.36 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 4335 | 642.00 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 37985 | 901075.78 | 2025-09-20 | 43 | 7 | 11 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 8137 | 482.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2025-06-22 | 61 | 3 | 6 | Actual |
| 20799 | 49486.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 37143 | 52329.00 | 2025-09-20 | 14 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-09-19 | 69 | 5 | 11 | Actual |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 1562 | 6.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 8629 | 423716.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 15931 | 4406.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 38779 | 222.00 | 2025-10-21 | 84 | 6 | 7 | Actual |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 7987 | 181086.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 7007 | 272.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-08-21 | 77 | 3 | 6 | Budget |
| 6980 | 46600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 29533 | 396.00 | 2025-02-19 | 92 | 4 | 6 | Actual |
| 24737 | -43.00 | 2024-10-20 | 91 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-07-21 | 89 | 6 | 13 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-08-21 | 71 | 2 | 6 | Budget |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 36654 | 561.41 | 2025-08-21 | 81 | 1 | 11 | Actual |
| 10407 | 9321.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
| 15093 | 198677.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 5139 | 80.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 17972 | 159.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 18094 | 329.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-05-22 | 52 | 6 | 3 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 30456 | 82301.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 6861 | 12896.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 30104 | 338693.24 | 2025-02-19 | 4 | 7 | 12 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 16851 | 797.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-09-20 | 68 | 6 | 12 | Actual |
| 5749 | 131466.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 5024 | 110.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 37177 | 317.00 | 2025-09-20 | 77 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 1935 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 10097 | 989963.75 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 36964 | 34.59 | 2025-08-21 | 69 | 1 | 13 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 26166 | 43236.00 | 2024-11-19 | 13 | 7 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-19 | 52 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 24599 | 798.65 | 2024-09-19 | 14 | 7 | 12 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-08-21 | 35 | 7 | 7 | Actual |
| 8978 | 51906.59 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 4725 | 19217.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 15110 | 476.85 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 33739 | 168.00 | 2025-06-22 | 92 | 7 | 3 | Actual |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 34243 | 13.00 | 2025-06-22 | 96 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 21598 | 6746.63 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 16248 | 48.63 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 15628 | 478.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 8551 | 72.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-22 | 61 | 6 | 8 | Actual |
| 12854 | 137.00 | 2023-10-21 | 89 | 1 | 6 | Actual |
| 5045 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 30605 | 276.00 | 2025-03-22 | 92 | 2 | 6 | Actual |
| 433 | -139.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 27022 | 45407.00 | 2024-12-20 | 34 | 7 | 4 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 7062 | 26686.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 4731 | 161200.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 14705 | 57680.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 31302 | 155.64 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 307 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 8552 | 50.00 | 2023-06-23 | 83 | 5 | 6 | Budget |
| 31102 | 206.08 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 31173 | 19.91 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 30491 | 11.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-11-20 | 52 | 6 | 3 | Budget |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 29212 | 353338.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
| 27115 | 174736.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 35245 | 385.00 | 2025-07-21 | 97 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 35255 | 17287.00 | 2025-07-21 | 18 | 7 | 6 | Actual |
| 5354 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 34635 | 47408.03 | 2025-06-22 | 15 | 7 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 27815 | 184.81 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 4816 | 224783.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 27725 | 74086.18 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 33800 | 306.00 | 2025-06-22 | 90 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-08-21 | 57 | 6 | 8 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 8634 | 89827.00 | 2023-06-23 | 15 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2025-05-22 | 31 | 7 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 11917 | 59.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 36501 | 82812.00 | 2025-08-21 | 21 | 7 | 7 | Actual |
| 32468 | 12500.00 | 2025-04-21 | 99 | 6 | 13 | Actual |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 27201 | 702.00 | 2024-12-20 | 92 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 11024 | 44946.00 | 2023-08-21 | 39 | 7 | 7 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 15125 | 558.67 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 19671 | 466591.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 29110 | 56379.50 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 14241 | -133.28 | 2023-11-20 | 91 | 1 | 11 | Actual |
| 28545 | 15558.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 36400 | 10311.00 | 2025-08-21 | 7 | 7 | 6 | Actual |
| 14650 | 288.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 33695 | 24696.00 | 2025-06-22 | 18 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 2619 | -213.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 6432 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 22134 | 180.00 | 2024-07-20 | 89 | 1 | 7 | Actual |
| 21691 | 29716.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 3189 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 36071 | 148260.00 | 2025-08-21 | 12 | 2 | 4 | Actual |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 11755 | 138.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 18752 | 55133.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 13404 | 137.45 | 2023-10-21 | 68 | 6 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 39142 | 1775.26 | 2025-10-21 | 62 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 15465 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 17409 | 53292.18 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 35582 | 210.34 | 2025-07-21 | 76 | 4 | 11 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 33172 | 257.15 | 2025-05-22 | 83 | 6 | 8 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 29506 | -422.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 37197 | 687.00 | 2025-09-20 | 66 | 1 | 4 | Actual |
| 29979 | 5598.74 | 2025-02-19 | 94 | 6 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 37721 | 292.00 | 2025-09-20 | 94 | 2 | 8 | Actual |
| 15996 | 421.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 38158 | -139.10 | 2025-09-20 | 91 | 2 | 13 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 19235 | 1436.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 38105 | 375636.26 | 2025-09-20 | 43 | 7 | 12 | Actual |
| 16729 | 46868.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 4791 | 385046.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 31874 | 3264577.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 29929 | 162.46 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 24527 | 66.72 | 2024-09-19 | 89 | 1 | 12 | Actual |
| 24281 | 200312.39 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 17042 | -236.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 13636 | -252.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 8354 | 550.00 | 2023-06-23 | 80 | 1 | 6 | Budget |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 32640 | 672.00 | 2025-05-22 | 90 | 1 | 4 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 6521 | 561.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 7825 | -111.04 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 34413 | 164.59 | 2025-06-22 | 90 | 3 | 11 | Actual |
| 37718 | 407.15 | 2025-09-20 | 90 | 2 | 8 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 30743 | 187856.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 27785 | 47.57 | 2024-12-20 | 92 | 2 | 12 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 27933 | 206.52 | 2024-12-20 | 89 | 6 | 13 | Actual |
| 39059 | 44.38 | 2025-10-21 | 76 | 5 | 11 | Actual |
| 942 | 15543.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 19078 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 37777 | 46788.32 | 2025-09-20 | 32 | 7 | 8 | Actual |
| 34696 | 581.96 | 2025-06-22 | 77 | 2 | 13 | Actual |
| 768 | 135.00 | 2022-11-20 | 97 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 20145 | 64000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 15812 | 315.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 13582 | -299122.50 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 32415 | 43.36 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 35018 | 8999.00 | 2025-07-21 | 57 | 6 | 5 | Actual |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 11508 | -173.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 22647 | 336.00 | 2024-08-20 | 92 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-10-21 | 61 | 2 | 12 | Actual |
| 14696 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 18019 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 32580 | 51467.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 37098 | 60.00 | 2025-09-20 | 94 | 1 | 3 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 34989 | 783.00 | 2025-07-21 | 65 | 1 | 5 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 36895 | 501.83 | 2025-08-21 | 54 | 6 | 12 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 16607 | 325705.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 15969 | 122649.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 25990 | 1455599.00 | 2024-11-19 | 45 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-21 | 63 | 6 | 8 | Actual |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 30458 | 386726.00 | 2025-03-22 | 43 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 34069 | 221.00 | 2025-06-22 | 65 | 6 | 6 | Actual |
| 11954 | 100.00 | 2023-09-20 | 74 | 6 | 6 | Budget |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 25006 | 519.00 | 2024-10-20 | 92 | 3 | 6 | Actual |
| 9896 | 18294.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 37820 | 63.53 | 2025-09-20 | 66 | 2 | 11 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 28010 | 78.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 37813 | 180.55 | 2025-09-20 | 94 | 1 | 11 | Actual |
| 28035 | 692107.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 1997 | 196.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
Generated 2025-12-20 21:58:22.358 UTC