[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24566
14843 items
NOTE: Only 1000 elements of total 14843 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 23891 | 133724.00 | 2024-09-19 | 37 | 7 | 5 | Actual |
| 34745 | 177246.66 | 2025-06-22 | 4 | 7 | 13 | Actual |
| 3521 | 42.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-22 | 56 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 15079 | 12485.00 | 2023-12-21 | 18 | 7 | 7 | Actual |
| 11846 | 167.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 27301 | 158561.00 | 2024-12-20 | 21 | 7 | 6 | Actual |
| 35150 | 38.00 | 2025-07-21 | 82 | 3 | 6 | Actual |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 16015 | 10001.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2025-05-22 | 76 | 1 | 8 | Actual |
| 25962 | 300467.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 28850 | -125.83 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 8600 | 438.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 27318 | 25510.00 | 2024-12-20 | 100 | 7 | 6 | Actual |
| 15952 | 244.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
| 9746 | 13405.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
| 4376 | 688.97 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 19991 | 7.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-07-21 | 73 | 1 | 3 | Budget |
| 26122 | 278.00 | 2024-11-19 | 90 | 5 | 6 | Actual |
| 3086 | 444.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 16389 | 49409.13 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 19171 | 616.24 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 37350 | 416200.00 | 2025-09-20 | 101 | 6 | 5 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 14084 | 25696.00 | 2023-11-20 | 33 | 7 | 7 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 13106 | 131.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 33562 | 64125.25 | 2025-05-22 | 56 | 6 | 13 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 29239 | 14.00 | 2025-02-19 | 94 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2023-09-20 | 82 | 7 | 3 | Budget |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 1894 | 349.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 21729 | 18.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 37656 | 75509.00 | 2025-09-20 | 31 | 7 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-21 | 56 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 10381 | 116.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-09-20 | 78 | 6 | 4 | Actual |
| 9413 | 419.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 20729 | 27734.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 4483 | 55883.94 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 21572 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 2045 | 30604.00 | 2022-12-21 | 19 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 18463 | 189.06 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 12337 | 25033.37 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 18119 | 106767.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 12010 | 23350.00 | 2023-09-20 | 40 | 7 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 21518 | 59689.11 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 22136 | -222.00 | 2024-07-20 | 91 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 14979 | 559894.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 27552 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-10-21 | 87 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 23501 | 103010.49 | 2024-08-20 | 46 | 7 | 11 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 8915 | 60.00 | 2023-06-23 | 68 | 6 | 8 | Budget |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 2218 | 288.97 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 31717 | 153.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 38720 | 38663.00 | 2025-10-21 | 38 | 7 | 6 | Actual |
| 29819 | 17962.02 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 22434 | 4697.66 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 35666 | 39383.41 | 2025-07-21 | 14 | 7 | 11 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 21771 | 146.00 | 2024-07-20 | 68 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-10-21 | 84 | 6 | 7 | Actual |
| 5636 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 212 | 1009.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 21994 | -317.00 | 2024-07-20 | 91 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-12-21 | 39 | 7 | 8 | Actual |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 38251 | 8151.00 | 2025-10-21 | 52 | 6 | 3 | Actual |
| 18716 | 246.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-09-20 | 14 | 7 | 6 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 5352 | 300.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 14501 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 3463 | 23.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 18206 | 496.54 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 28459 | 155013.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 20105 | -269.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 12716 | 378.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 26772 | 694.25 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 3354 | 18290.82 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 1785 | 7.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 22576 | 22312.88 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 7360 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 27880 | 5466.27 | 2024-12-20 | 61 | 2 | 13 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 10550 | 17727.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 24467 | 67.78 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 25003 | 253.00 | 2024-10-20 | 89 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 8317 | 15984.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-20 | 31 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 5602 | 140073.39 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 31871 | 40787.00 | 2025-04-21 | 38 | 7 | 6 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 30274 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 9766 | 24312.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 18120 | 215806.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 31516 | 547.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 31758 | -391.00 | 2025-04-21 | 91 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-03-22 | 92 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 1359 | 360.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 30782 | 190832.00 | 2025-03-22 | 56 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-08-21 | 91 | 5 | 6 | Actual |
| 28691 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 25467 | 43.31 | 2024-10-20 | 89 | 5 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-22 | 63 | 6 | 4 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 30811 | 64507.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 5735 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 32721 | 383.00 | 2025-05-22 | 74 | 1 | 5 | Actual |
| 13777 | 80334.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 35436 | 182.90 | 2025-07-21 | 68 | 6 | 8 | Actual |
| 21598 | 6746.63 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 8959 | 91483.09 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 6775 | 155.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 3347 | 116365.37 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 12063 | 19100.00 | 2023-09-20 | 52 | 6 | 7 | Budget |
| 10444 | 200.00 | 2023-08-21 | 74 | 1 | 5 | Budget |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 6386 | 15645.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 15078 | 173594.00 | 2023-12-21 | 15 | 7 | 7 | Actual |
| 30950 | 29389.51 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 31206 | 67.78 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 37753 | -312.55 | 2025-09-20 | 91 | 6 | 8 | Actual |
| 27085 | 176.00 | 2024-12-20 | 89 | 6 | 5 | Actual |
| 27342 | -326.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 23440 | 6516.84 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 29646 | 321.00 | 2025-02-19 | 89 | 1 | 7 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 37048 | 7887.36 | 2025-08-21 | 8 | 7 | 13 | Actual |
| 19265 | 22298.47 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 35769 | 180.55 | 2025-07-21 | 85 | 6 | 12 | Actual |
| 16490 | 434.81 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 37396 | 116.00 | 2025-09-20 | 83 | 1 | 6 | Actual |
| 7107 | 127.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 27993 | 932.00 | 2025-01-20 | 92 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 25742 | 13.00 | 2024-11-19 | 96 | 6 | 3 | Actual |
| 30241 | 31901.85 | 2025-02-19 | 37 | 7 | 13 | Actual |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 17286 | 2.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 3713 | 63.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 31562 | 14736.00 | 2025-04-21 | 8 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 8681 | 280.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 30228 | 13806.77 | 2025-02-19 | 19 | 7 | 13 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 10218 | 43720.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 2213 | 380.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 2296 | -301.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-20 | 53 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 34141 | 387.00 | 2025-06-22 | 83 | 1 | 7 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 19848 | 153.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 32349 | 6.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
| 24898 | 393699.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 4291 | 16610.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 18165 | -292.85 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 29053 | 195.99 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 13055 | 53802.00 | 2023-10-21 | 54 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 15048 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 27817 | -225.83 | 2024-12-20 | 91 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 25955 | 399.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 23919 | 231.00 | 2024-09-19 | 89 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 38698 | 390930.00 | 2025-10-21 | 4 | 7 | 6 | Actual |
| 2413 | 78.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 27624 | 350.77 | 2024-12-20 | 74 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 31963 | 45886.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 9817 | 329.00 | 2023-07-21 | 94 | 1 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 23975 | 376.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 16186 | 22942.42 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 37451 | 120.00 | 2025-09-20 | 83 | 3 | 6 | Actual |
| 32641 | -538.00 | 2025-05-22 | 91 | 1 | 4 | Actual |
| 35986 | 819.00 | 2025-08-21 | 97 | 6 | 3 | Actual |
| 11588 | 364.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 35479 | 37780.57 | 2025-07-21 | 33 | 7 | 8 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 39047 | 6.00 | 2025-10-21 | 96 | 4 | 11 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 15157 | 53353.59 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 13694 | 32049.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 6708 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2025-03-22 | 100 | 7 | 11 | Actual |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 36220 | 31180.00 | 2025-08-21 | 34 | 7 | 5 | Actual |
| 378 | 1683.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 31937 | 12.00 | 2025-04-21 | 96 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 27528 | 41156.39 | 2024-12-20 | 40 | 7 | 8 | Actual |
| 11002 | 629580.00 | 2023-08-21 | 6 | 7 | 7 | Actual |
| 1676 | 40.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 6419 | 420.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 37282 | 49408.00 | 2025-09-20 | 40 | 7 | 4 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 36143 | 107.00 | 2025-08-21 | 69 | 1 | 5 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 35859 | 295.99 | 2025-07-21 | 92 | 2 | 13 | Actual |
| 34844 | 87373.00 | 2025-07-21 | 15 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 21700 | 67518.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 31435 | 14.00 | 2025-04-21 | 96 | 6 | 3 | Actual |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 26558 | 24.16 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 15373 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 4570 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 24299 | 31548.64 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 20047 | 244.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 907 | 6349.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 8090 | -262.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2025-01-20 | 6 | 7 | 6 | Actual |
| 38613 | 190.00 | 2025-10-21 | 65 | 4 | 6 | Actual |
| 10796 | 192.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
| 38162 | 4896.08 | 2025-09-20 | 53 | 6 | 13 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 21808 | 5054.00 | 2024-07-20 | 23 | 7 | 4 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 23026 | 4154.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 26393 | 259937.74 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 20301 | 28.42 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 918 | 13877.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 25813 | 306.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 19041 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 15507 | -438.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 18239 | 305115.86 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 33583 | 238.10 | 2025-05-22 | 83 | 6 | 13 | Actual |
| 16965 | 172.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 9739 | 7.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 28336 | 55.00 | 2025-01-20 | 69 | 3 | 6 | Actual |
| 23650 | -181.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-09-20 | 66 | 2 | 8 | Budget |
| 28728 | 14.59 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 26252 | 91847.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 13850 | 57.00 | 2023-11-20 | 89 | 2 | 6 | Actual |
| 37647 | 17287.00 | 2025-09-20 | 18 | 7 | 7 | Actual |
| 28125 | 636.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 8185 | 18286.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 11187 | 478300.00 | 2023-08-21 | 101 | 6 | 8 | Budget |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 15131 | 376.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 10206 | 222.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
| 36613 | 35275.98 | 2025-08-21 | 7 | 7 | 8 | Actual |
| 20930 | 236.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 17459 | 1764.62 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 3551 | 107.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 15510 | 16.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 31692 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 32976 | 6567.00 | 2025-05-22 | 8 | 7 | 6 | Actual |
| 11346 | 25308.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 29941 | 114.59 | 2025-02-19 | 89 | 4 | 11 | Actual |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 21239 | 335.94 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 35903 | 82311.56 | 2025-07-21 | 15 | 7 | 13 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 34413 | 164.59 | 2025-06-22 | 90 | 3 | 11 | Actual |
| 19497 | 14.59 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 16351 | 422.04 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 23923 | 11.00 | 2024-09-19 | 96 | 1 | 6 | Actual |
| 29744 | 13.00 | 2025-02-19 | 96 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 21386 | 83.74 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 28107 | 444.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 6546 | 86866.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 25402 | 198.64 | 2024-10-20 | 74 | 3 | 11 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 21227 | 569.27 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 1233 | 368.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 24509 | 32.67 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 12121 | 51335.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 27957 | 63169.10 | 2024-12-20 | 31 | 7 | 13 | Actual |
| 9027 | 440.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 13377 | 257.15 | 2023-10-21 | 92 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 31155 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 32075 | 29092.53 | 2025-04-21 | 28 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 27055 | 537.00 | 2024-12-20 | 92 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 17162 | 160.18 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 19548 | 175.23 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 38350 | 82.00 | 2025-10-21 | 69 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 28245 | 647685.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 16913 | 157.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 30441 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 11681 | 17727.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 25915 | 234.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 31813 | 4444.00 | 2025-04-21 | 52 | 6 | 6 | Actual |
| 23433 | 25.23 | 2024-08-20 | 89 | 5 | 11 | Actual |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 1387 | 54.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 23490 | 53247.50 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 32738 | 58263.00 | 2025-05-22 | 12 | 2 | 5 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 32451 | 545.12 | 2025-04-21 | 74 | 6 | 13 | Actual |
| 15375 | 3832.75 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 9778 | 720.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 18399 | 53.95 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 13934 | 6.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
| 21540 | 10.33 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 36158 | 459.00 | 2025-08-21 | 90 | 1 | 5 | Actual |
| 18197 | 55762.73 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 17636 | 79654.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-10-21 | 67 | 5 | 6 | Budget |
| 6977 | 10700.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 302 | 5181.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 30633 | 534.00 | 2025-03-22 | 92 | 3 | 6 | Actual |
| 105 | 368.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 29506 | -422.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 22946 | 1214948.00 | 2024-08-20 | 10 | 3 | 6 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 25958 | 28824.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-10-21 | 74 | 1 | 8 | Budget |
| 14325 | 29.48 | 2023-11-20 | 94 | 4 | 11 | Actual |
| 6398 | 14019.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 36516 | -207898.00 | 2025-08-21 | 43 | 7 | 7 | Actual |
| 34719 | 511.79 | 2025-06-22 | 66 | 6 | 13 | Actual |
| 35619 | 19.91 | 2025-07-21 | 89 | 5 | 11 | Actual |
| 14487 | 3984.88 | 2023-11-20 | 20 | 7 | 12 | Actual |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 1893 | 6.00 | 2022-12-21 | 96 | 6 | 6 | Actual |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 6032 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 17729 | 990.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2024-07-20 | 6 | 7 | 4 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 21619 | 252.00 | 2024-07-20 | 68 | 1 | 3 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 22131 | 184.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 22772 | 257906.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 35932 | 129.00 | 2025-08-21 | 69 | 1 | 3 | Actual |
| 21194 | 141917.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 21884 | 8.00 | 2024-07-20 | 96 | 6 | 5 | Actual |
| 28539 | 25730.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 12475 | 22884.00 | 2023-10-21 | 34 | 7 | 3 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 4180 | 58.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 29120 | 3907.89 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 25981 | 29922.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 25471 | 20.97 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 17987 | 22465.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 32457 | 41.60 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 10985 | 100.00 | 2023-08-21 | 84 | 6 | 7 | Budget |
| 17690 | 339.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 16506 | 7663.67 | 2024-01-21 | 33 | 7 | 12 | Actual |
| 36823 | 10009.46 | 2025-08-21 | 24 | 7 | 11 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 35669 | 16743.62 | 2025-07-21 | 19 | 7 | 11 | Actual |
| 37151 | 43457.00 | 2025-09-20 | 24 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 21006 | 156.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 9188 | 200.00 | 2023-07-21 | 74 | 1 | 4 | Budget |
| 11870 | 111.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 22868 | 11296.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 37730 | 5951.19 | 2025-09-20 | 62 | 6 | 8 | Actual |
| 19109 | 228.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 23525 | 119.91 | 2024-08-20 | 90 | 1 | 12 | Actual |
| 15675 | 93285.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 21993 | 396.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 25762 | 90541.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 5123 | 161.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 30749 | 59803.00 | 2025-03-22 | 46 | 7 | 6 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 17406 | 348311.50 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 4281 | 82416.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 14844 | 14.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 12858 | 72.00 | 2023-10-21 | 94 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 11879 | 788.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 36031 | 195.00 | 2025-08-21 | 81 | 7 | 3 | Actual |
| 32115 | 8.00 | 2025-04-21 | 96 | 1 | 11 | Actual |
| 58 | 14300.00 | 2022-11-20 | 60 | 6 | 3 | Budget |
| 36690 | -84.35 | 2025-08-21 | 91 | 2 | 11 | Actual |
| 29522 | 102.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 39395 | 475000.00 | 2025-11-19 | 42 | 7 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 11216 | 16822.61 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 25388 | -24.77 | 2024-10-20 | 91 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 10795 | -115.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 23271 | 5.00 | 2024-08-20 | 96 | 6 | 8 | Actual |
| 9851 | 155.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 16789 | 40314.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 19338 | 22.04 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 25913 | 644.00 | 2024-11-19 | 81 | 1 | 5 | Actual |
| 24794 | 86.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 23735 | -360.00 | 2024-09-19 | 91 | 1 | 4 | Actual |
| 24480 | 6009.38 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 39045 | 294.38 | 2025-10-21 | 92 | 4 | 11 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 2365 | 185123.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-11-20 | 23 | 7 | 6 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 39000 | 90.12 | 2025-10-21 | 68 | 3 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-20 | 40 | 7 | 6 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 15465 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 13856 | 996355.00 | 2023-11-20 | 11 | 3 | 6 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 7717 | 385.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 12118 | 170.00 | 2023-09-20 | 90 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 22858 | -173.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 13272 | 134766.00 | 2023-10-21 | 29 | 7 | 7 | Actual |
| 24561 | 2857.20 | 2024-09-19 | 56 | 6 | 12 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 27253 | 223.00 | 2024-12-20 | 92 | 5 | 6 | Actual |
| 20466 | 43655.83 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 23071 | 11361.00 | 2024-08-20 | 20 | 7 | 6 | Actual |
| 9163 | 64.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 21802 | 68083.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 18058 | 414.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 15631 | 40174.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 13384 | 125503.42 | 2023-10-21 | 54 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 5331 | -170.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 39330 | 503.02 | 2025-10-21 | 74 | 6 | 13 | Actual |
| 33592 | 103.00 | 2025-05-22 | 97 | 6 | 13 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 21340 | 53.95 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 22929 | 34.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 37052 | 4332.91 | 2025-08-21 | 18 | 7 | 13 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 19921 | 66.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-21 | 32 | 7 | 8 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 37640 | 984946.00 | 2025-09-20 | 4 | 7 | 7 | Actual |
| 38846 | 358445.64 | 2025-10-21 | 12 | 2 | 8 | Actual |
| 15707 | 328.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 24596 | 212.47 | 2024-09-19 | 7 | 7 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 19022 | 301.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 1706 | 23.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 2605 | 550.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 16540 | 636.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 20432 | 36.93 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 35058 | 14817.00 | 2025-07-21 | 18 | 7 | 5 | Actual |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 34102 | 61913.00 | 2025-06-22 | 15 | 7 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 18286 | 55.02 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 22446 | 17.78 | 2024-07-20 | 69 | 6 | 11 | Actual |
| 9275 | 8.00 | 2023-07-21 | 96 | 6 | 4 | Actual |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 36904 | 179.49 | 2025-08-21 | 68 | 6 | 12 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 28102 | 503.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 25670 | 11560.00 | 2024-11-18 | 93 | 7 | 8 | Actual |
| 2732 | 155.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 23085 | 120854.00 | 2024-08-20 | 39 | 7 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 14655 | 8860.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-21 | 56 | 6 | 11 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 31333 | 45.11 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 26757 | 68577.97 | 2024-11-19 | 54 | 6 | 13 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 25712 | 98436.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 2842 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 23986 | 14.00 | 2024-09-19 | 69 | 4 | 6 | Actual |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-10-20 | 69 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 33473 | 282.68 | 2025-05-22 | 92 | 6 | 12 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-08-21 | 74 | 6 | 8 | Actual |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 5924 | 48226.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 13682 | 55606.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 9623 | 77.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 10652 | -76.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 21371 | 57.14 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 36662 | -272.64 | 2025-08-21 | 91 | 1 | 11 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 1256 | 49290.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 23960 | 21.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 21487 | 135.87 | 2024-06-22 | 90 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 16996 | 36988.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 7200 | 31811.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 4994 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 31868 | 26915.00 | 2025-04-21 | 34 | 7 | 6 | Actual |
| 29493 | 149.00 | 2025-02-19 | 74 | 3 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 17766 | 135.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 29826 | 111342.55 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 7881 | 130.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 17511 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 26605 | 11315.86 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 21081 | 352202.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 15186 | 282.90 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 36979 | 217.05 | 2025-08-21 | 90 | 1 | 13 | Actual |
| 19199 | 287.45 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 33377 | 9896.69 | 2025-05-22 | 33 | 7 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 12860 | 68105.00 | 2023-10-21 | 12 | 2 | 6 | Actual |
| 20753 | -403.00 | 2024-06-22 | 91 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 34463 | 28.42 | 2025-06-22 | 84 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 23882 | 3752.00 | 2024-09-19 | 23 | 7 | 5 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-20 | 56 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 20460 | -97.11 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 38811 | 183511.00 | 2025-10-21 | 35 | 7 | 7 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-05-22 | 83 | 1 | 5 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 29505 | 528.00 | 2025-02-19 | 90 | 3 | 6 | Actual |
| 15558 | 16052.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 32257 | 6.00 | 2025-04-21 | 96 | 6 | 11 | Actual |
| 33240 | 16820.22 | 2025-05-22 | 12 | 2 | 11 | Actual |
| 35945 | 1418.00 | 2025-08-21 | 87 | 1 | 3 | Actual |
| 33921 | 126115.00 | 2025-06-22 | 37 | 7 | 5 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 6704 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 36862 | 165.66 | 2025-08-21 | 92 | 1 | 12 | Actual |
| 35264 | 163303.00 | 2025-07-21 | 31 | 7 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-20 | 56 | 6 | 7 | Actual |
| 17395 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 18240 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 34531 | 11623.32 | 2025-06-22 | 38 | 7 | 11 | Actual |
| 15226 | 60.33 | 2023-12-21 | 68 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 33273 | 66.72 | 2025-05-22 | 67 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-10-20 | 66 | 1 | 11 | Actual |
| 28297 | -367.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 20936 | 161.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 21192 | 24969.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 1502 | 25756.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
| 30591 | 108.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 28718 | 43.31 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 27016 | 38350.00 | 2024-12-20 | 24 | 7 | 4 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 16651 | 678.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 29461 | 40.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 2490 | 39667.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-22 | 80 | 1 | 8 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 10089 | 18769.61 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-08-21 | 67 | 6 | 7 | Budget |
| 19007 | 755.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 10328 | -216.00 | 2023-08-21 | 91 | 1 | 4 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 28746 | 37.99 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 16858 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
Generated 2025-12-20 22:04:59.513 UTC