[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15817
23592 items
NOTE: Only 1000 elements of total 23592 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 30870 | 15.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 37006 | 246.87 | 2025-08-21 | 90 | 2 | 13 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 433 | -139.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 17226 | 33541.10 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 5273 | 17597.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 27019 | 68068.00 | 2024-12-20 | 31 | 7 | 4 | Actual |
| 37072 | 7218.93 | 2025-08-21 | 100 | 7 | 13 | Actual |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 19991 | 7.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 1237 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 15665 | 9.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 7292 | 234.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 1474 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 35263 | 256992.00 | 2025-07-21 | 29 | 7 | 6 | Actual |
| 582 | 47.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
| 21221 | 316.24 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 8440 | 65.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 34351 | 588.00 | 2025-06-22 | 81 | 1 | 11 | Actual |
| 6689 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 5801 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 32970 | 429.00 | 2025-05-22 | 97 | 6 | 6 | Actual |
| 18533 | 3680.61 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 24531 | 4.00 | 2024-09-19 | 96 | 1 | 12 | Actual |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 33801 | -245.00 | 2025-06-22 | 91 | 6 | 4 | Actual |
| 27289 | 47500.00 | 2024-12-20 | 99 | 6 | 6 | Actual |
| 6899 | 90.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 4784 | 15209.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 16316 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 37571 | 177986.00 | 2025-09-20 | 39 | 7 | 6 | Actual |
| 18531 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 27947 | 78346.57 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 1550 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 30398 | 36.00 | 2025-03-22 | 54 | 6 | 4 | Actual |
| 25752 | 123286.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 18055 | 209.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 24212 | 9.00 | 2024-09-19 | 96 | 1 | 8 | Actual |
| 4162 | 22906.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 474 | 2080.00 | 2022-11-20 | 61 | 1 | 6 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 12668 | 25670.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 30502 | 72.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-10-21 | 74 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 28460 | 38428.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-19 | 28 | 7 | 6 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-09-20 | 78 | 6 | 7 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 28096 | 110.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 31131 | 53530.48 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-10-21 | 91 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 37666 | 2371138.00 | 2025-09-20 | 46 | 7 | 7 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 9635 | 5.00 | 2023-07-21 | 96 | 4 | 6 | Actual |
| 13568 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-07-21 | 89 | 1 | 3 | Actual |
| 5906 | -138.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 23272 | 1273.00 | 2024-08-20 | 97 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 27254 | 6.00 | 2024-12-20 | 96 | 5 | 6 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 15565 | 78930.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 20038 | 91.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-09-20 | 53 | 6 | 8 | Budget |
| 35923 | 70835.04 | 2025-07-21 | 46 | 7 | 13 | Actual |
| 2341 | 349.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 23801 | 30067.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 17431 | 160282.17 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 32855 | 148.00 | 2025-05-22 | 92 | 2 | 6 | Actual |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 4112 | 150.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 35777 | 278.00 | 2025-07-21 | 97 | 6 | 12 | Actual |
| 1125 | 23586.37 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 22350 | 65.65 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 32724 | 330.00 | 2025-05-22 | 78 | 1 | 5 | Actual |
| 10602 | 156.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 26543 | 1.00 | 2024-11-19 | 96 | 5 | 11 | Actual |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 17696 | 13183.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 26143 | 106.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-20 | 61 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 17275 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 28324 | -92.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 11848 | 138.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 4029 | 917.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 32333 | 391.19 | 2025-04-21 | 74 | 6 | 12 | Actual |
| 6852 | 159282.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 10005 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 8703 | 200007.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 33284 | 22.04 | 2025-05-22 | 82 | 3 | 11 | Actual |
| 5250 | 149.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 24459 | 1125.25 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-10-21 | 53 | 6 | 6 | Budget |
| 1241 | 169957.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 25330 | 111019.82 | 2024-10-20 | 37 | 7 | 8 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 20240 | 355.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 18954 | 15.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 27294 | 8321.00 | 2024-12-20 | 8 | 7 | 6 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 34424 | 113.53 | 2025-06-22 | 68 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 34971 | 35124.00 | 2025-07-21 | 24 | 7 | 4 | Actual |
| 16181 | 12566.47 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 23660 | 12413.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 30215 | 267.92 | 2025-02-19 | 92 | 6 | 13 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 32434 | 13634.84 | 2025-04-21 | 52 | 6 | 13 | Actual |
| 4395 | 234.42 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 18548 | 9666.90 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 27167 | 39.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 7733 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
| 31144 | 122.04 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 29020 | 343.36 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 20468 | 224410.26 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 24082 | 111416.00 | 2024-09-19 | 31 | 7 | 6 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 35984 | 1947.00 | 2025-08-21 | 94 | 6 | 3 | Actual |
| 17408 | 6966.85 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 37203 | 337.00 | 2025-09-20 | 74 | 1 | 4 | Actual |
| 34115 | 22354.00 | 2025-06-22 | 34 | 7 | 6 | Actual |
| 38843 | 828.37 | 2025-10-21 | 92 | 1 | 8 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 18828 | 421711.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 3348 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 37720 | 543.52 | 2025-09-20 | 92 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 23208 | 431.39 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 35726 | 102.89 | 2025-07-21 | 73 | 2 | 12 | Actual |
| 30602 | 135.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-08-21 | 82 | 6 | 11 | Actual |
| 23469 | 222.04 | 2024-08-20 | 92 | 6 | 11 | Actual |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 23864 | 381.00 | 2024-09-19 | 92 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 19910 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 2805 | 77.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 22788 | 196260.00 | 2024-08-20 | 29 | 7 | 4 | Actual |
| 34073 | 22.00 | 2025-06-22 | 69 | 6 | 6 | Actual |
| 30741 | 33566.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 11395 | 90.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 12952 | 246.00 | 2023-10-21 | 90 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 2884 | 446.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 37161 | 101727.00 | 2025-09-20 | 39 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2023-08-21 | 57 | 6 | 8 | Budget |
| 12586 | 50710.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 36794 | 475.24 | 2025-08-21 | 80 | 6 | 11 | Actual |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 15168 | 54.11 | 2023-12-21 | 69 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 15943 | 91.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 23653 | 9.00 | 2024-09-19 | 96 | 6 | 3 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 29706 | 76757.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 8446 | 280.00 | 2023-06-23 | 76 | 3 | 6 | Budget |
| 22190 | 4422.00 | 2024-07-20 | 23 | 7 | 7 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 2378 | 19810.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 18920 | 39.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 814 | 243.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 22707 | 26885.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 18904 | 151.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 13995 | 28910.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 19348 | 10021.16 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 19791 | 23093.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 35673 | 1843.35 | 2025-07-21 | 23 | 7 | 11 | Actual |
| 32425 | 224.06 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 21787 | 128.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 20269 | 23706.07 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 20073 | 24229.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 9793 | 515.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 16901 | 427.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 10943 | 44840.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 14386 | 48770.82 | 2023-11-20 | 39 | 7 | 11 | Actual |
| 12473 | 33676.00 | 2023-10-21 | 32 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-09-20 | 78 | 2 | 11 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 6231 | 974.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 36510 | 75918.00 | 2025-08-21 | 34 | 7 | 7 | Actual |
| 27170 | 99.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 32989 | 153415.00 | 2025-05-22 | 31 | 7 | 6 | Actual |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 31667 | 212040.00 | 2025-04-21 | 29 | 7 | 5 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 22619 | 109446.00 | 2024-08-20 | 56 | 6 | 3 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 13317 | 82.90 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 19848 | 153.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 15094 | 31298.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 28290 | 39.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 24272 | 105472.74 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-09-20 | 66 | 2 | 13 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 6369 | 67.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 21604 | 824.18 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 302 | 5181.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 4601 | 250700.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 22100 | 182136.00 | 2024-07-20 | 29 | 7 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 38812 | 191238.00 | 2025-10-21 | 37 | 7 | 7 | Actual |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 3325 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 25506 | 180.00 | 2024-10-20 | 97 | 6 | 11 | Actual |
| 15200 | 43057.94 | 2023-12-21 | 19 | 7 | 8 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 23905 | 40.00 | 2024-09-19 | 69 | 1 | 6 | Actual |
| 11665 | 26232.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-22 | 60 | 6 | 7 | Actual |
| 35248 | 247827.00 | 2025-07-21 | 4 | 7 | 6 | Actual |
| 37171 | 68.00 | 2025-09-20 | 68 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 26521 | 20.97 | 2024-11-19 | 66 | 5 | 11 | Actual |
| 37751 | 255.63 | 2025-09-20 | 89 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 19915 | 96.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 782 | 109144.00 | 2022-11-20 | 21 | 7 | 6 | Actual |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 6372 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-20 | 57 | 6 | 6 | Actual |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 22782 | 14838.00 | 2024-08-20 | 20 | 7 | 4 | Actual |
| 33045 | 439.00 | 2025-05-22 | 74 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 10611 | 950.00 | 2023-08-21 | 61 | 2 | 6 | Budget |
| 29640 | 1093.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 29980 | 6.00 | 2025-02-19 | 96 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 16599 | 36709.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 26524 | 2.89 | 2024-11-19 | 69 | 5 | 11 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-21 | 20 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-11-19 | 24 | 7 | 11 | Actual |
| 36509 | 35580.00 | 2025-08-21 | 33 | 7 | 7 | Actual |
| 18897 | 48.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 24469 | 147.57 | 2024-09-19 | 89 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 29455 | 7722.00 | 2025-02-19 | 60 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 38717 | 26742.00 | 2025-10-21 | 34 | 7 | 6 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 13705 | 136058.00 | 2023-11-20 | 46 | 7 | 4 | Actual |
| 24167 | 11361.00 | 2024-09-19 | 20 | 7 | 7 | Actual |
| 18743 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 33186 | 1285259.88 | 2025-05-22 | 6 | 7 | 8 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 7059 | 43165.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 11741 | 100.00 | 2023-09-20 | 66 | 2 | 6 | Budget |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 6878 | 122829.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 16587 | 153728.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 3076 | 248.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 7003 | 480.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 4643 | 14.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 8160 | 11268.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-11-19 | 33 | 7 | 4 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 14741 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 31244 | 9088.16 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 23147 | 348.00 | 2024-08-20 | 90 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 38872 | 188.96 | 2025-10-21 | 94 | 2 | 8 | Actual |
| 8422 | 1209727.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
| 28984 | 5255.11 | 2025-01-20 | 18 | 7 | 12 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 34191 | 33189.00 | 2025-06-22 | 7 | 7 | 7 | Actual |
| 30438 | 81373.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 21592 | 3795.51 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 38092 | 1880.58 | 2025-09-20 | 23 | 7 | 12 | Actual |
| 32489 | 29482.50 | 2025-04-21 | 34 | 7 | 13 | Actual |
| 32175 | 159.27 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 17199 | 80532.88 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 32714 | 869.00 | 2025-05-22 | 65 | 1 | 5 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 32988 | 216162.00 | 2025-05-22 | 29 | 7 | 6 | Actual |
| 14998 | 30421.00 | 2023-12-21 | 34 | 7 | 6 | Actual |
| 10246 | 70.00 | 2023-08-21 | 66 | 7 | 3 | Budget |
| 39282 | 159.15 | 2025-10-21 | 90 | 1 | 13 | Actual |
| 7443 | 11817.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 32703 | 111110.00 | 2025-05-22 | 35 | 7 | 4 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 12577 | 11.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
| 33310 | 207.15 | 2025-05-22 | 81 | 4 | 11 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-05-22 | 69 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 24555 | 27.36 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 25817 | 1258.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 30214 | -158.39 | 2025-02-19 | 91 | 6 | 13 | Actual |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 7288 | 56.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 533 | 16.00 | 2022-11-20 | 69 | 2 | 6 | Actual |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 31652 | 606055.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 35463 | 34118.38 | 2025-07-21 | 7 | 7 | 8 | Actual |
| 29084 | 124.06 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-09-20 | 80 | 2 | 11 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 3523 | 12.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 28288 | 613.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 34565 | 10277.55 | 2025-06-22 | 60 | 2 | 12 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 2542 | 2612.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
| 30218 | 12500.00 | 2025-02-19 | 99 | 6 | 13 | Actual |
| 4447 | 80.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 33034 | 5522.00 | 2025-05-22 | 61 | 6 | 7 | Actual |
| 20409 | 28.42 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 4941 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 19342 | 33.74 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 19424 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 27094 | 733543.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 27303 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 31564 | 72947.00 | 2025-04-21 | 14 | 7 | 4 | Actual |
| 31673 | 161199.00 | 2025-04-21 | 37 | 7 | 5 | Actual |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 3822 | 104076.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 22724 | 60.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 454 | 15979.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 1608 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 13602 | 91.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 29110 | 56379.50 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-10-21 | 83 | 1 | 13 | Actual |
| 1431 | 28435.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 16069 | 29778.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 26058 | 101.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 9440 | 35956.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 514 | -218.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
| 19001 | 72.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 10766 | 12.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
| 18485 | -119.45 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 31690 | 186.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 2992 | 358.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 32252 | 106.08 | 2025-04-21 | 89 | 6 | 11 | Actual |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 17282 | 67.78 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 5406 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 22196 | 22303.00 | 2024-07-20 | 33 | 7 | 7 | Actual |
| 28107 | 444.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-10-21 | 87 | 7 | 3 | Budget |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 18483 | 98.63 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 30309 | 14.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 21760 | 830.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 21902 | 16640.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 22729 | 284.00 | 2024-08-20 | 89 | 1 | 4 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 36991 | 50.38 | 2025-08-21 | 69 | 2 | 13 | Actual |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 34847 | 26918.00 | 2025-07-21 | 20 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 22553 | 226.30 | 2024-07-20 | 90 | 6 | 12 | Actual |
| 23877 | 10701.00 | 2024-09-19 | 18 | 7 | 5 | Actual |
| 6150 | 109.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 25468 | 66.72 | 2024-10-20 | 90 | 5 | 11 | Actual |
| 15125 | 558.67 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 18118 | 175484.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 34797 | 862.00 | 2025-07-21 | 92 | 1 | 3 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 19197 | -189.82 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 24829 | 56856.00 | 2024-10-20 | 39 | 7 | 4 | Actual |
| 14361 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 11064 | 251.09 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 15299 | 111.40 | 2023-12-21 | 92 | 3 | 11 | Actual |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 13253 | 550.00 | 2023-10-21 | 97 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 35547 | 279.49 | 2025-07-21 | 65 | 3 | 11 | Actual |
| 4957 | 249296.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 28009 | 263.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 15704 | 53.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 36773 | 52.89 | 2025-08-21 | 94 | 5 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 4642 | 50.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 25344 | 16.72 | 2024-10-20 | 69 | 1 | 11 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 31455 | 100329.00 | 2025-04-21 | 31 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 6375 | 154.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 8623 | 7.00 | 2023-06-23 | 96 | 6 | 6 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-08-21 | 6 | 7 | 5 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 18205 | 546.55 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-20 | 100 | 7 | 8 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 13846 | 28.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 6654 | 161200.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 36291 | 43.00 | 2025-08-21 | 69 | 3 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 36101 | -290.00 | 2025-08-21 | 91 | 6 | 4 | Actual |
| 11680 | 41550.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 31334 | 159.15 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 16197 | 2581954.36 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 1913 | 144108.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 10330 | 96.00 | 2023-08-21 | 94 | 1 | 4 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 36719 | 116.72 | 2025-08-21 | 94 | 3 | 11 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-19 | 52 | 6 | 6 | Actual |
| 7530 | 21794.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 36195 | 387.00 | 2025-08-21 | 92 | 6 | 5 | Actual |
| 14357 | 180.55 | 2023-11-20 | 92 | 6 | 11 | Actual |
| 19382 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 35008 | 495.00 | 2025-07-21 | 90 | 1 | 5 | Actual |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 18109 | 98791.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-10-21 | 63 | 6 | 8 | Budget |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 9756 | 3436.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 8325 | 450854.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-21 | 56 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 22652 | 482263.00 | 2024-08-20 | 101 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 35738 | 49.70 | 2025-07-21 | 89 | 2 | 12 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 36123 | 271746.00 | 2025-08-21 | 29 | 7 | 4 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 19116 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 28457 | 29350.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 25074 | 43.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 35815 | 22.30 | 2025-07-21 | 69 | 1 | 13 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-08-21 | 74 | 7 | 3 | Actual |
| 14974 | 332.00 | 2023-12-21 | 92 | 6 | 6 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 14422 | 10.33 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 31236 | 73413.83 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 35638 | 37.99 | 2025-07-21 | 71 | 6 | 11 | Actual |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 10991 | 150.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 14777 | 45759.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-07-21 | 78 | 6 | 13 | Actual |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 29927 | 24.16 | 2025-02-19 | 69 | 4 | 11 | Actual |
| 10006 | 6102.71 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 22087 | 8956.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 16750 | 208.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 7428 | 11.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 34466 | 36.93 | 2025-06-22 | 89 | 5 | 11 | Actual |
| 5546 | 91.99 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-06-22 | 83 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 34022 | 104.00 | 2025-06-22 | 78 | 4 | 6 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 4680 | 4070.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 29448 | 451.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 14074 | 39785.00 | 2023-11-20 | 19 | 7 | 7 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 14978 | 387259.00 | 2023-12-21 | 101 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 2945 | 76.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
| 26430 | 345.45 | 2024-11-19 | 90 | 1 | 11 | Actual |
| 3025 | 8156.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 24562 | 194.38 | 2024-09-19 | 57 | 6 | 12 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 34088 | 200.00 | 2025-06-22 | 89 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-12-20 | 52 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 26796 | 18059.48 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 18238 | 138432.45 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 38404 | 11.00 | 2025-10-21 | 96 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 39189 | 49.70 | 2025-10-21 | 89 | 2 | 12 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-08-21 | 60 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 25169 | 386.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 36920 | 128.42 | 2025-08-21 | 89 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 27298 | 17287.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-09-20 | 78 | 6 | 4 | Budget |
| 30377 | 642.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 9534 | 70.00 | 2023-07-21 | 89 | 2 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 27593 | 115.65 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 10553 | 40744.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 8759 | 144.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 6845 | 371.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-10-21 | 82 | 4 | 6 | Actual |
| 27829 | 36667.40 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 19004 | 151.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2025-02-19 | 101 | 6 | 12 | Actual |
| 36551 | 670.79 | 2025-08-21 | 66 | 2 | 8 | Actual |
| 31836 | 29.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 24695 | 56836.00 | 2024-10-20 | 19 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 33645 | 585.00 | 2025-06-22 | 90 | 1 | 3 | Actual |
| 36607 | 7.00 | 2025-08-21 | 96 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 37318 | 24972.00 | 2025-09-20 | 57 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 28105 | 141.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 8013 | 8.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
| 8395 | 100.00 | 2023-06-23 | 74 | 2 | 6 | Budget |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 32433 | 5.00 | 2025-04-21 | 96 | 2 | 13 | Actual |
| 1882 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 37721 | 292.00 | 2025-09-20 | 94 | 2 | 8 | Actual |
| 8296 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 19289 | -163.07 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 24157 | 979234.00 | 2024-09-19 | 101 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 5051 | 142.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 18106 | 194.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 18038 | 28621.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 466 | 350000.00 | 2022-11-20 | 42 | 7 | 5 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 35043 | 270.00 | 2025-07-21 | 90 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-11-19 | 81 | 1 | 5 | Actual |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 28321 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 27705 | 1252466.65 | 2024-12-20 | 4 | 7 | 11 | Actual |
| 20467 | 57912.48 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 394 | 553.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 29582 | 483.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-09-20 | 69 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 21899 | 9088.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 37451 | 120.00 | 2025-09-20 | 83 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 19576 | 25819.33 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 27284 | 320.00 | 2024-12-20 | 90 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 28861 | 99948.37 | 2025-01-20 | 13 | 7 | 11 | Actual |
| 5647 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 7263 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 20883 | 10.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 36162 | 15.00 | 2025-08-21 | 96 | 1 | 5 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 39132 | 54017.72 | 2025-10-21 | 35 | 7 | 11 | Actual |
| 25426 | 10.33 | 2024-10-20 | 69 | 4 | 11 | Actual |
| 11296 | 100.00 | 2023-09-20 | 74 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 37582 | 288.00 | 2025-09-20 | 68 | 1 | 7 | Actual |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-04-21 | 91 | 6 | 8 | Actual |
| 38349 | 285.00 | 2025-10-21 | 68 | 1 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-20 | 101 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
| 30306 | -336.00 | 2025-03-22 | 91 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 20071 | 31223.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 39070 | 26.29 | 2025-10-21 | 90 | 5 | 11 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 27465 | 304.12 | 2024-12-20 | 94 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 31243 | 10199.89 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 4861 | -228.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 18774 | 290.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 32328 | 147.57 | 2025-04-21 | 68 | 6 | 12 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 38107 | 8254.10 | 2025-09-20 | 100 | 7 | 12 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 38198 | 7990.87 | 2025-09-20 | 8 | 7 | 13 | Actual |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 24127 | 5467.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 25131 | 74.00 | 2024-10-20 | 69 | 1 | 7 | Actual |
| 18489 | 144.38 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 23355 | 143.31 | 2024-08-20 | 92 | 2 | 11 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 27523 | 108219.76 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 13683 | 114330.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 12477 | 93739.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 22944 | 90.00 | 2024-08-20 | 92 | 2 | 6 | Actual |
| 18386 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 29410 | 76696.00 | 2025-02-19 | 21 | 7 | 5 | Actual |
| 14209 | 122545.79 | 2023-11-20 | 37 | 7 | 8 | Actual |
| 25086 | 76.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 34900 | 104.00 | 2025-07-21 | 69 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 34077 | 128.00 | 2025-06-22 | 74 | 6 | 6 | Actual |
| 906 | 238.00 | 2022-11-20 | 92 | 6 | 7 | Actual |
| 33712 | 52611.00 | 2025-06-22 | 40 | 7 | 3 | Actual |
| 15964 | 39881.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 14155 | 88390.61 | 2023-11-20 | 57 | 6 | 8 | Actual |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 38465 | 8990.00 | 2025-10-21 | 53 | 6 | 5 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 7054 | 41350.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 3630 | 140.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 5601 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 39084 | 366.72 | 2025-10-21 | 65 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-08-20 | 57 | 6 | 7 | Actual |
| 21689 | 6254.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-09-19 | 84 | 1 | 11 | Actual |
Generated 2025-12-21 01:08:14.803 UTC