[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22973
16436 items
NOTE: Only 1000 elements of total 16436 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18438 | 37351.46 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 13522 | 121025.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 18727 | 181.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2025-04-21 | 53 | 6 | 13 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-10-21 | 65 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 17783 | -177.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 28482 | 867.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 26123 | -222.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 36189 | 174.00 | 2025-08-21 | 84 | 6 | 5 | Actual |
| 2864 | 335.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 23348 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 35974 | 653.00 | 2025-08-21 | 81 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 18636 | 45772.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 21888 | 433796.00 | 2024-07-20 | 4 | 7 | 5 | Actual |
| 1255 | 209682.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 30438 | 81373.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 19488 | 52.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 33238 | 236.93 | 2025-05-22 | 94 | 1 | 11 | Actual |
| 24031 | 20443.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 2775 | 11.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 3626 | 369.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 30984 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 5395 | 676.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 15956 | 412.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 24679 | 288.00 | 2024-10-20 | 90 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 12956 | 10.00 | 2023-10-21 | 96 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-20 | 60 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 8730 | 47.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-12-20 | 101 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-19 | 60 | 5 | 11 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 29533 | 396.00 | 2025-02-19 | 92 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 20425 | 77.36 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 986 | -280.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 33599 | 71134.16 | 2025-05-22 | 13 | 7 | 13 | Actual |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 34767 | 10222.49 | 2025-06-22 | 38 | 7 | 13 | Actual |
| 24045 | 322.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 30732 | 17632.00 | 2025-03-22 | 20 | 7 | 6 | Actual |
| 29129 | 119.00 | 2025-02-19 | 69 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 9682 | 3.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 19760 | 8.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 6845 | 371.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 28527 | 208.00 | 2025-01-20 | 89 | 6 | 7 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 20225 | 219.27 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 20416 | 43.31 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 9441 | 20015.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 15508 | 729.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-09-20 | 82 | 1 | 7 | Budget |
| 32090 | 3689.13 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 10009 | 18309.00 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 18596 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 17958 | 230.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 30684 | -154.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 26643 | 489.07 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 2005 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 22296 | 716599.28 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 31351 | 60021.67 | 2025-03-22 | 14 | 7 | 13 | Actual |
| 37191 | 5.00 | 2025-09-20 | 96 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 35058 | 14817.00 | 2025-07-21 | 18 | 7 | 5 | Actual |
| 30758 | 92.00 | 2025-03-22 | 69 | 1 | 7 | Actual |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 13825 | -278.00 | 2023-11-20 | 91 | 1 | 6 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 38191 | 6.00 | 2025-09-20 | 96 | 6 | 13 | Actual |
| 20900 | 19025.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 18986 | 133.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 9813 | 187.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 34943 | 828.00 | 2025-07-21 | 81 | 6 | 4 | Actual |
| 10000 | 175.33 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 17613 | 770078.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 17040 | 192.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 25661 | 18617.00 | 2024-11-18 | 93 | 7 | 5 | Actual |
| 15208 | 74910.05 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 19759 | 17965.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
| 16102 | 458.67 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 31096 | 36.93 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-07-21 | 83 | 2 | 13 | Actual |
| 29310 | 18879.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 5209 | 819.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 27899 | 948.64 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 22432 | 43.31 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 12132 | 76895.00 | 2023-09-20 | 14 | 7 | 7 | Actual |
| 17749 | 36344.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 31675 | 70615.00 | 2025-04-21 | 39 | 7 | 5 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 35674 | 9342.42 | 2025-07-21 | 24 | 7 | 11 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 7990 | 26640.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 33861 | 293.00 | 2025-06-22 | 94 | 1 | 5 | Actual |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 4612 | 60729.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-07-21 | 65 | 1 | 8 | Budget |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 5012 | 567.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 5856 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 37811 | -174.77 | 2025-09-20 | 91 | 1 | 11 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 6039 | 200.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 8459 | 120.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 8444 | 100.00 | 2023-06-23 | 74 | 3 | 6 | Budget |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 28052 | 45074.00 | 2025-01-20 | 33 | 7 | 3 | Actual |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 20019 | 4418.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 28438 | 519.00 | 2025-01-20 | 92 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 15270 | 33.74 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 38042 | 1.00 | 2025-09-20 | 96 | 2 | 12 | Actual |
| 5099 | -181.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 14401 | 44.38 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 14913 | 203.00 | 2023-12-21 | 90 | 4 | 6 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 8968 | 19799.93 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 19471 | 8.21 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 24916 | 23045.00 | 2024-10-20 | 32 | 7 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-09-20 | 83 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 2946 | 117.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 29154 | 17459.00 | 2025-02-19 | 57 | 6 | 3 | Actual |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 4161 | 92513.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 7015 | 742.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 26151 | 59.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 20047 | 244.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 26399 | 145818.95 | 2024-11-19 | 37 | 7 | 8 | Actual |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 29039 | 88.97 | 2025-01-20 | 69 | 2 | 13 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 17072 | 142.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 35401 | 579.88 | 2025-07-21 | 66 | 2 | 8 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 33262 | 73.10 | 2025-05-22 | 89 | 2 | 11 | Actual |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 29425 | 634925.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 33316 | 77.36 | 2025-05-22 | 89 | 4 | 11 | Actual |
| 14148 | 235.93 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 17693 | 257.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 2246 | 85854.20 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 34674 | 157.40 | 2025-06-22 | 83 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 11865 | 100.00 | 2023-09-20 | 84 | 4 | 6 | Budget |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 33693 | 40784.00 | 2025-06-22 | 14 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 14993 | 19810.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-20 | 6 | 7 | 4 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 38910 | 1075340.81 | 2025-10-21 | 101 | 6 | 8 | Actual |
| 29919 | 6.00 | 2025-02-19 | 96 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 6525 | 912250.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 16044 | 297.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 22659 | 109610.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 33608 | 7231.21 | 2025-05-22 | 24 | 7 | 13 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 26571 | 225.23 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 26787 | 4.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 8485 | 33.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 15359 | -159.88 | 2023-12-21 | 91 | 6 | 11 | Actual |
| 35911 | 7082.09 | 2025-07-21 | 28 | 7 | 13 | Actual |
| 7438 | 75.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 22004 | 26.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 24562 | 194.38 | 2024-09-19 | 57 | 6 | 12 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 19117 | 659113.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 6145 | 13.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 13934 | 6.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
| 3325 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 32199 | 601.83 | 2025-04-21 | 61 | 5 | 11 | Actual |
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 35328 | 296.00 | 2025-07-21 | 83 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 5873 | 132.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 32001 | 511.70 | 2025-04-21 | 66 | 2 | 8 | Actual |
| 15570 | 218045.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 16820 | 639130.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 21639 | 14.00 | 2024-07-20 | 96 | 1 | 3 | Actual |
| 29532 | -238.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 26751 | 311.78 | 2024-11-19 | 90 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-10-21 | 85 | 6 | 13 | Actual |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 27636 | 170.98 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 16225 | 68.85 | 2024-01-21 | 94 | 1 | 11 | Actual |
| 29865 | 21587.33 | 2025-02-19 | 12 | 2 | 11 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 1591 | 18680.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 27159 | 97.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 27115 | 174736.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 25631 | 1401.85 | 2024-10-20 | 15 | 7 | 12 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 38138 | 583.72 | 2025-09-20 | 65 | 2 | 13 | Actual |
| 2903 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 18255 | 33209.28 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-02-19 | 91 | 1 | 3 | Actual |
| 17047 | 16107.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 37964 | 71628.69 | 2025-09-20 | 13 | 7 | 11 | Actual |
| 25273 | 12093.73 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 35405 | 96.54 | 2025-07-21 | 71 | 2 | 8 | Actual |
| 177 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 21161 | 178.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 34333 | -168968.61 | 2025-06-22 | 43 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 20968 | 1362743.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 3366 | 888788.85 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 25329 | 116100.21 | 2024-10-20 | 35 | 7 | 8 | Actual |
| 30355 | 258.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 38617 | 19.00 | 2025-10-21 | 69 | 4 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-22 | 100 | 7 | 13 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 14 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 38516 | 218220.00 | 2025-10-21 | 29 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-07-20 | 43 | 7 | 7 | Actual |
| 18151 | 443.51 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-19 | 35 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2025-04-21 | 6 | 7 | 11 | Actual |
| 26979 | 77.00 | 2024-12-20 | 69 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 11471 | 480.00 | 2023-09-20 | 66 | 6 | 4 | Budget |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 30097 | -180.09 | 2025-02-19 | 91 | 6 | 12 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 25104 | 39785.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 22335 | 141.19 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 8423 | 836918.00 | 2023-06-23 | 11 | 3 | 6 | Actual |
| 20459 | 123.10 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 11618 | 38.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 21964 | 63.00 | 2024-07-20 | 89 | 2 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 2432 | 60.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 29541 | 51.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 13765 | -155.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 39352 | 9818.98 | 2025-10-21 | 8 | 7 | 13 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 38115 | 45.11 | 2025-09-20 | 69 | 1 | 13 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 14655 | 8860.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 1563 | 337.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
| 6821 | 90.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 22030 | 9.00 | 2024-07-20 | 69 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 23590 | -49969.50 | 2024-08-20 | 46 | 7 | 12 | Actual |
| 6068 | 14336.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 2422 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 8743 | 200.00 | 2023-06-23 | 78 | 6 | 7 | Budget |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 21907 | 32510.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 15483 | 6081.72 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 847 | 273.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 1423 | 63000.00 | 2022-12-21 | 99 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-08-21 | 85 | 6 | 7 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 22488 | 7810.48 | 2024-07-20 | 33 | 7 | 11 | Actual |
| 15575 | 341899.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 26696 | 28688.53 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 9979 | 200.00 | 2023-07-21 | 74 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 31515 | 356.00 | 2025-04-21 | 89 | 1 | 4 | Actual |
| 922 | 9604.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 25467 | 43.31 | 2024-10-20 | 89 | 5 | 11 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 35165 | 94.00 | 2025-07-21 | 67 | 4 | 6 | Actual |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 35254 | 57454.00 | 2025-07-21 | 15 | 7 | 6 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 15550 | 873346.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 25006 | 519.00 | 2024-10-20 | 92 | 3 | 6 | Actual |
| 20633 | -399.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 23892 | 26827.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 25202 | 24008.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 19604 | -346.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 1980 | 11200.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 38310 | 64944.00 | 2025-10-21 | 38 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 22020 | -184.00 | 2024-07-20 | 91 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 16253 | 9.27 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 12723 | 6747.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2025-06-22 | 61 | 3 | 6 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 11432 | 650.00 | 2023-09-20 | 81 | 1 | 4 | Budget |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 18011 | 67.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 15632 | 10480.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 25888 | 188917.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 13873 | 24.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 22706 | 4.00 | 2024-08-20 | 96 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 2517 | 187.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-10-21 | 83 | 6 | 8 | Budget |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 1592 | 710156.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
| 5420 | 115058.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 27822 | 35000.00 | 2024-12-20 | 99 | 6 | 12 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 31996 | 462508.18 | 2025-04-21 | 12 | 2 | 8 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 31666 | 24216.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 22792 | 24489.00 | 2024-08-20 | 34 | 7 | 4 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 19063 | 342.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 6129 | 7.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 33492 | 10295.63 | 2025-05-22 | 24 | 7 | 12 | Actual |
| 5773 | 110.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 1930 | 2746.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 35712 | -144.98 | 2025-07-21 | 91 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 18855 | 922581.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 16935 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 38714 | 169746.00 | 2025-10-21 | 31 | 7 | 6 | Actual |
| 35282 | 240.00 | 2025-07-21 | 68 | 1 | 7 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 31985 | 137.45 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 31280 | 117.04 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 15209 | 28784.95 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 34067 | 1235.00 | 2025-06-22 | 62 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 35599 | 503.96 | 2025-07-21 | 61 | 5 | 11 | Actual |
| 30537 | 12711.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 31228 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 20166 | 69236.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 27301 | 158561.00 | 2024-12-20 | 21 | 7 | 6 | Actual |
| 14439 | 39.06 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 34148 | 666.00 | 2025-06-22 | 92 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 12528 | 78.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 2565 | 23636.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 5904 | 112.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-10-21 | 80 | 6 | 3 | Budget |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 36628 | 42889.76 | 2025-08-21 | 32 | 7 | 8 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 8952 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-11-20 | 52 | 6 | 6 | Actual |
| 9628 | 380.00 | 2023-07-21 | 87 | 4 | 6 | Budget |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 9411 | 29940.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 32568 | 51829.00 | 2025-05-22 | 14 | 7 | 3 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 15373 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-20 | 46 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 8373 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 4372 | 320.78 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 26641 | 12503.12 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 7863 | 2400.00 | 2023-06-23 | 61 | 1 | 3 | Budget |
| 19400 | 22.04 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 5146 | -98.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 16450 | 58.21 | 2024-01-21 | 90 | 2 | 12 | Actual |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 4572 | 970.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 78 | 151.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 2774 | 40.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-22 | 43 | 7 | 7 | Actual |
| 27651 | 289.06 | 2024-12-20 | 74 | 5 | 11 | Actual |
| 32194 | -148.17 | 2025-04-21 | 91 | 4 | 11 | Actual |
| 15786 | 26515.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 36664 | 251.83 | 2025-08-21 | 94 | 1 | 11 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 32189 | 97.57 | 2025-04-21 | 84 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 188 | 23076.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 31735 | 28620.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-08-21 | 78 | 1 | 6 | Budget |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 6405 | 78265.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 10597 | 90.00 | 2023-08-21 | 84 | 1 | 6 | Budget |
| 38417 | 17780.00 | 2025-10-21 | 20 | 7 | 4 | Actual |
| 16276 | 61.40 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 4324 | 316.24 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 38795 | 146363.00 | 2025-10-21 | 13 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-10-20 | 24 | 7 | 5 | Actual |
| 9146 | 36.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 629 | 24.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 25114 | 23999.00 | 2024-10-20 | 33 | 7 | 6 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 3362 | 68831.15 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 28033 | 513368.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-07-21 | 74 | 4 | 6 | Budget |
| 23623 | 123391.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 24293 | 82476.86 | 2024-09-19 | 31 | 7 | 8 | Actual |
| 17713 | 2732.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 20976 | 111.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 19693 | 81.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 34212 | 72712.00 | 2025-06-22 | 39 | 7 | 7 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 12806 | 59758.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 24601 | 3795.51 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 14836 | 126504.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 37264 | 162577.00 | 2025-09-20 | 15 | 7 | 4 | Actual |
| 21510 | 48504.85 | 2024-06-22 | 29 | 7 | 11 | Actual |
| 1866 | 200.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 34358 | 377.36 | 2025-06-22 | 90 | 1 | 11 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 7239 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 1342 | 1051.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 8465 | 179.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 34141 | 387.00 | 2025-06-22 | 83 | 1 | 7 | Actual |
| 6175 | 139.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
| 33476 | 348.00 | 2025-05-22 | 97 | 6 | 12 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 16174 | 53546.02 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 31340 | -161.90 | 2025-03-22 | 91 | 6 | 13 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 14414 | -85.41 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-21 | 94 | 6 | 12 | Actual |
| 21708 | 131.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 38966 | 46352.69 | 2025-10-21 | 12 | 2 | 11 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-07-21 | 73 | 1 | 4 | Actual |
| 26997 | 409.00 | 2024-12-20 | 92 | 6 | 4 | Actual |
| 18074 | 382.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 264 | 380.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 4317 | 234.42 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 15851 | 69.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 4029 | 917.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 7507 | 579787.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 14911 | 227.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 28376 | 199.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 3383 | 27.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-09-20 | 54 | 6 | 4 | Budget |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 28833 | 41.19 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 23069 | 12485.00 | 2024-08-20 | 18 | 7 | 6 | Actual |
| 28115 | 19.00 | 2025-01-20 | 96 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 5139 | 80.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 21899 | 9088.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 18453 | 17067.03 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 25960 | 693.00 | 2024-11-19 | 97 | 6 | 5 | Actual |
| 13254 | 64000.00 | 2023-10-21 | 99 | 6 | 7 | Actual |
| 10746 | 157.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 25939 | 68.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 39234 | 10999.90 | 2025-10-21 | 7 | 7 | 12 | Actual |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 35474 | 33600.19 | 2025-07-21 | 24 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-21 | 34 | 7 | 8 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 10059 | 280.00 | 2023-07-21 | 87 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-07-21 | 46 | 7 | 8 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 9302 | 26166.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 32101 | 615.66 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 13679 | 16921.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 32356 | 7143.45 | 2025-04-21 | 8 | 7 | 12 | Actual |
| 32539 | 49.00 | 2025-05-22 | 69 | 6 | 3 | Actual |
| 28549 | 29479.00 | 2025-01-20 | 24 | 7 | 7 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 3681 | 9321.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 15788 | 529763.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 19695 | -99.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 7529 | 102252.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 6065 | 36940.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-09-20 | 83 | 1 | 13 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 18825 | 10.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 10201 | 239.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
| 13272 | 134766.00 | 2023-10-21 | 29 | 7 | 7 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 15388 | 9140.29 | 2023-12-21 | 38 | 7 | 11 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 10823 | 25.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 1418 | -166.00 | 2022-12-21 | 91 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 14387 | 8524.32 | 2023-11-20 | 40 | 7 | 11 | Actual |
| 3801 | 10074.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
| 8628 | 547222.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 13 | 132.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 38918 | 18710.52 | 2025-10-21 | 18 | 7 | 8 | Actual |
| 4063 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 19288 | 206.08 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 29847 | 311.40 | 2025-02-19 | 73 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 32481 | 3680.27 | 2025-04-21 | 22 | 7 | 13 | Actual |
| 36125 | 50323.00 | 2025-08-21 | 32 | 7 | 4 | Actual |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 10405 | 11524.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 33935 | 37.00 | 2025-06-22 | 69 | 1 | 6 | Actual |
| 18388 | 9.27 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 29814 | 259654.40 | 2025-02-19 | 13 | 7 | 8 | Actual |
| 24706 | 49279.00 | 2024-10-20 | 34 | 7 | 3 | Actual |
| 37358 | 14817.00 | 2025-09-20 | 18 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 12682 | 280.00 | 2023-10-21 | 67 | 1 | 5 | Budget |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 15031 | 523.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 36930 | 277848.49 | 2025-08-21 | 6 | 7 | 12 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 31253 | 45477.14 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 21801 | 40264.00 | 2024-07-20 | 14 | 7 | 4 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 5078 | 275.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 19818 | 11.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 21103 | 28230.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
| 37987 | 7837.08 | 2025-09-20 | 100 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 20158 | 10817.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 29473 | 34.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 11977 | 180.00 | 2023-09-20 | 90 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 20229 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 25110 | 19810.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 24529 | -81.15 | 2024-09-19 | 91 | 1 | 12 | Actual |
| 12825 | 120.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
| 9666 | 123.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 31841 | 226.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-23 | 61 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 37485 | 10.00 | 2025-09-20 | 96 | 4 | 6 | Actual |
| 23828 | -259.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2024-11-19 | 34 | 7 | 5 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 12034 | 200.00 | 2023-09-20 | 74 | 1 | 7 | Budget |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 6725 | 3682.97 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 13628 | 494.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 16366 | -84.35 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 33607 | 1534.61 | 2025-05-22 | 23 | 7 | 13 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 37644 | 135952.00 | 2025-09-20 | 13 | 7 | 7 | Actual |
| 23148 | -278.00 | 2024-08-20 | 91 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 31608 | 255.00 | 2025-04-21 | 89 | 1 | 5 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 17659 | 33.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 6697 | 132.90 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 13805 | 302.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 12598 | 576.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 7497 | 169.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 904 | 178.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 35874 | 64.41 | 2025-07-21 | 69 | 6 | 13 | Actual |
| 2383 | 12181.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 20196 | 272.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 30999 | 12.46 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 22313 | 72867.59 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 34051 | 18.00 | 2025-06-22 | 82 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 12529 | 4.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 30437 | 134265.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 32609 | 94.00 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 22106 | 80520.00 | 2024-07-20 | 37 | 7 | 6 | Actual |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 29994 | 73358.51 | 2025-02-19 | 21 | 7 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 18501 | 6.08 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
Generated 2025-12-20 22:13:57.844 UTC