[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26633
12776 items
NOTE: Only 1000 elements of total 12776 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13358 | 182.90 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 293 | 291.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 37065 | 28289.50 | 2025-08-21 | 35 | 7 | 13 | Actual |
| 8200 | 57.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 27979 | 272.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 17872 | 91.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 36514 | 71913.00 | 2025-08-21 | 39 | 7 | 7 | Actual |
| 22525 | 53.95 | 2024-07-20 | 52 | 6 | 12 | Actual |
| 37811 | -174.77 | 2025-09-20 | 91 | 1 | 11 | Actual |
| 3822 | 104076.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 32103 | 746.52 | 2025-04-21 | 80 | 1 | 11 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 27029 | 278440.00 | 2024-12-20 | 46 | 7 | 4 | Actual |
| 37640 | 984946.00 | 2025-09-20 | 4 | 7 | 7 | Actual |
| 29893 | 25192.72 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 20080 | -15728.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 7630 | 169.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 19428 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 21601 | 22951.19 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 15266 | 11.40 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 21139 | 4840.00 | 2024-06-22 | 54 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 4537 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 35661 | 162062.29 | 2025-07-21 | 4 | 7 | 11 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 13521 | 17446.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 5524 | 20900.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 13981 | 119509.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 12827 | 34.00 | 2023-10-21 | 69 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 2559 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 766 | 3350.00 | 2022-11-20 | 94 | 6 | 6 | Actual |
| 31135 | 1411368.60 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 12061 | 206305.00 | 2023-09-20 | 12 | 2 | 7 | Actual |
| 36482 | 243.00 | 2025-08-21 | 89 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 18301 | 48.63 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 22573 | 6746.63 | 2024-07-20 | 24 | 7 | 12 | Actual |
| 31155 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 2508 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 18537 | 6264.71 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 38731 | 336.00 | 2025-10-21 | 67 | 1 | 7 | Actual |
| 16388 | 53247.50 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 30820 | 165924.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 20426 | -60.94 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 11445 | 346.00 | 2023-09-20 | 90 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 3652 | 157.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 14323 | -71.58 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 14798 | 42698.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 19032 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 36905 | 53.95 | 2025-08-21 | 69 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 5720 | -174.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 6486 | 61.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-10-20 | 62 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 38082 | 11250.97 | 2025-09-20 | 7 | 7 | 12 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 37397 | 99.00 | 2025-09-20 | 84 | 1 | 6 | Actual |
| 37144 | 101778.00 | 2025-09-20 | 15 | 7 | 3 | Actual |
| 4271 | 11739.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 32375 | 13430.80 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 29903 | 248.64 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 33603 | 13806.77 | 2025-05-22 | 19 | 7 | 13 | Actual |
| 22098 | 21970.00 | 2024-07-20 | 24 | 7 | 6 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 294 | 3303.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 39127 | 73729.79 | 2025-10-21 | 29 | 7 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-20 | 61 | 6 | 5 | Budget |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 15316 | 226.30 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 18712 | 38.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 38701 | 8128.00 | 2025-10-21 | 8 | 7 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-22 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 39166 | 5.00 | 2025-10-21 | 96 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 38747 | 346.00 | 2025-10-21 | 89 | 1 | 7 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 3882 | 56842.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 28676 | 268122.74 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 35148 | 600.00 | 2025-07-21 | 80 | 3 | 6 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 29317 | 75343.00 | 2025-02-19 | 21 | 7 | 4 | Actual |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 18836 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 34521 | 1880.58 | 2025-06-22 | 23 | 7 | 11 | Actual |
| 1029 | 107.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 19295 | 327.36 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 38805 | 27704.00 | 2025-10-21 | 28 | 7 | 7 | Actual |
| 9085 | 220.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 32287 | 658590.65 | 2025-04-21 | 46 | 7 | 11 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 35116 | 157.00 | 2025-07-21 | 74 | 2 | 6 | Actual |
| 33909 | 16298.00 | 2025-06-22 | 20 | 7 | 5 | Actual |
| 28088 | 35267.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 5647 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 19679 | 36.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 22182 | 113302.00 | 2024-07-20 | 13 | 7 | 7 | Actual |
| 2635 | 1800.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 32123 | 57.14 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 37043 | 17000.00 | 2025-08-21 | 99 | 6 | 13 | Actual |
| 31516 | 547.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 3987 | 205.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 35062 | 12711.00 | 2025-07-21 | 22 | 7 | 5 | Actual |
| 8538 | 148.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 9055 | 24.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 23770 | -278.00 | 2024-09-19 | 91 | 6 | 4 | Actual |
| 33377 | 9896.69 | 2025-05-22 | 33 | 7 | 11 | Actual |
| 4007 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 11397 | 54.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 29936 | 30.55 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 36453 | 210109.00 | 2025-08-21 | 12 | 2 | 7 | Actual |
| 28968 | 126.29 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 10937 | 40003.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 11383 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 3182 | 13715.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 11587 | -218.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 13982 | 10603.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 14025 | 324.00 | 2023-11-20 | 92 | 1 | 7 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 635 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 24529 | -81.15 | 2024-09-19 | 91 | 1 | 12 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 1126 | 400000.00 | 2022-11-20 | 42 | 7 | 8 | Actual |
| 14032 | 83449.00 | 2023-11-20 | 56 | 6 | 7 | Actual |
| 17613 | 770078.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 7426 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 35209 | -138.00 | 2025-07-21 | 91 | 5 | 6 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-10-21 | 82 | 6 | 3 | Actual |
| 28293 | 109.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 3803 | 134.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 28244 | 43000.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 15282 | 9.27 | 2023-12-21 | 69 | 3 | 11 | Actual |
| 24484 | 37969.55 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 3663 | 271.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 19917 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 3084 | 333.00 | 2023-01-21 | 90 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 28324 | -92.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 232 | -216.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
| 14773 | 133.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-10-21 | 67 | 5 | 6 | Budget |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 37963 | 9647.75 | 2025-09-20 | 8 | 7 | 11 | Actual |
| 3081 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 34512 | 9103.06 | 2025-06-22 | 8 | 7 | 11 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 38527 | 999894.00 | 2025-10-21 | 46 | 7 | 5 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 13125 | 9604.00 | 2023-10-21 | 20 | 7 | 6 | Actual |
| 14871 | 134.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 11954 | 100.00 | 2023-09-20 | 74 | 6 | 6 | Budget |
| 20789 | 384.00 | 2024-06-22 | 92 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 3078 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 23315 | 264.59 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 36715 | 95.44 | 2025-08-21 | 89 | 3 | 11 | Actual |
| 33380 | 27355.52 | 2025-05-22 | 37 | 7 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 7262 | 200.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 34109 | 30106.00 | 2025-06-22 | 24 | 7 | 6 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 36659 | 747.58 | 2025-08-21 | 87 | 1 | 11 | Actual |
| 21185 | 10710.00 | 2024-06-22 | 22 | 7 | 7 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 2267 | 45.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 28682 | 1034249.32 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 8616 | 410.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 10580 | 141.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 13795 | 45545.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 32256 | 15265.94 | 2025-04-21 | 94 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 17208 | 235316.07 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 3905 | 134.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 9951 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 12387 | 426.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-10-21 | 68 | 6 | 13 | Actual |
| 18864 | 15.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 1866 | 200.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 34467 | 56.08 | 2025-06-22 | 90 | 5 | 11 | Actual |
| 23249 | 273.81 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 28404 | -186.00 | 2025-01-20 | 91 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 22177 | 421875.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 16720 | 36861.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 10657 | 385512.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 35689 | 23000.12 | 2025-07-21 | 60 | 1 | 12 | Actual |
| 37216 | -510.00 | 2025-09-20 | 91 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 25214 | 20495.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 2808 | 743125.00 | 2023-01-21 | 10 | 3 | 6 | Actual |
| 6458 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 38015 | 86749.18 | 2025-09-20 | 12 | 2 | 12 | Actual |
| 25096 | 272310.00 | 2024-10-20 | 4 | 7 | 6 | Actual |
| 9539 | 3.00 | 2023-07-21 | 96 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 18731 | 7110.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 25098 | 11027.00 | 2024-10-20 | 7 | 7 | 6 | Actual |
| 22031 | 13.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 5471 | 622.30 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-21 | 35 | 7 | 8 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 10279 | 95.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
| 21346 | 213.53 | 2024-06-22 | 92 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 32191 | 375.23 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-10-21 | 78 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-10-21 | 57 | 6 | 7 | Budget |
| 15475 | 1093.33 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 28443 | 325510.00 | 2025-01-20 | 4 | 7 | 6 | Actual |
| 23941 | 5.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 17104 | 106434.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 5815 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 37570 | 41212.00 | 2025-09-20 | 38 | 7 | 6 | Actual |
| 22461 | 149.70 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-07-21 | 52 | 6 | 13 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 39366 | 9129.49 | 2025-10-21 | 32 | 7 | 13 | Actual |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 18930 | 94.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 11989 | 8647.00 | 2023-09-20 | 8 | 7 | 6 | Actual |
| 31783 | 275.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 26671 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-10-21 | 52 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 16753 | 426.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 18127 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 10903 | 190.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 27218 | 291.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 14914 | -162.00 | 2023-12-21 | 91 | 4 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-10-21 | 13 | 7 | 5 | Actual |
| 37139 | 480085.00 | 2025-09-20 | 6 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 38218 | 56379.50 | 2025-09-20 | 39 | 7 | 13 | Actual |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 16126 | 132.90 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 21149 | 240.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 7716 | -230.73 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 235 | 11.00 | 2022-11-20 | 96 | 1 | 4 | Actual |
| 15384 | 6926.42 | 2023-12-21 | 33 | 7 | 11 | Actual |
| 14268 | 34.80 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 6378 | 8257.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 11329 | 326173.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 13839 | 150.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
| 32086 | 1778354.64 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 10852 | 155.00 | 2023-08-21 | 89 | 6 | 6 | Actual |
| 21401 | 199.70 | 2024-06-22 | 92 | 3 | 11 | Actual |
| 21402 | 44.38 | 2024-06-22 | 94 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 13260 | 13249.00 | 2023-10-21 | 8 | 7 | 7 | Actual |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 5189 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 37318 | 24972.00 | 2025-09-20 | 57 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 849 | 27642.00 | 2022-11-20 | 12 | 2 | 7 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 13013 | 165.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 11828 | 10.00 | 2023-09-20 | 96 | 3 | 6 | Actual |
| 2544 | 77.00 | 2023-01-21 | 97 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 295 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 24210 | 540.49 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 26688 | 71541.45 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 15895 | 263.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 7896 | 96.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 3147 | -138.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 29907 | 512.47 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 16046 | 396.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 24485 | 3795.51 | 2024-09-19 | 18 | 7 | 11 | Actual |
| 39338 | 190.73 | 2025-10-21 | 84 | 6 | 13 | Actual |
| 18041 | 176708.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 15996 | 421.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 22307 | 68641.75 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-06-22 | 96 | 6 | 8 | Actual |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-09-19 | 91 | 6 | 7 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 35455 | 431.39 | 2025-07-21 | 92 | 6 | 8 | Actual |
| 13576 | 203179.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 32627 | 741.00 | 2025-05-22 | 73 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 37254 | 12.00 | 2025-09-20 | 96 | 6 | 4 | Actual |
| 3832 | 370197.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 21546 | -90.73 | 2024-06-22 | 91 | 1 | 12 | Actual |
| 15138 | 502.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 29770 | 352.60 | 2025-02-19 | 92 | 2 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 8460 | 100.00 | 2023-06-23 | 84 | 3 | 6 | Budget |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 2575 | 16893.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 4865 | 149237.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 15456 | 14423.37 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 32121 | 142.25 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 27693 | 111.40 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 22319 | 34204.75 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 23117 | 96643.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 38134 | 78330.78 | 2025-09-20 | 12 | 2 | 13 | Actual |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 34299 | 188.96 | 2025-06-22 | 89 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 4642 | 50.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 35687 | 604504.28 | 2025-07-21 | 46 | 7 | 11 | Actual |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 3163 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 27925 | 290.73 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 13610 | 38.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 16276 | 61.40 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 16498 | 26199.12 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-20 | 60 | 4 | 11 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 11753 | 200.00 | 2023-09-20 | 74 | 2 | 6 | Budget |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 538 | 160.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-20 | 61 | 4 | 6 | Budget |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 34209 | 139264.00 | 2025-06-22 | 35 | 7 | 7 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 27697 | 214.59 | 2024-12-20 | 90 | 6 | 11 | Actual |
| 27438 | 14.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 25184 | 74837.00 | 2024-10-20 | 94 | 6 | 7 | Actual |
| 11216 | 16822.61 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 6126 | -173.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 7772 | 213.21 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 4068 | 112.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-20 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 25509 | 175518.92 | 2024-10-20 | 4 | 7 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 15421 | 742.26 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 19143 | 952298.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 26116 | 13.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 31993 | 823.82 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 30757 | 315.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 8093 | 12.00 | 2023-06-23 | 96 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 37974 | 7587.07 | 2025-09-20 | 28 | 7 | 11 | Actual |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 8410 | 47.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-10-21 | 85 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 37756 | 8.00 | 2025-09-20 | 96 | 6 | 8 | Actual |
| 3976 | 380.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 15513 | 35140.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 23172 | 26019.00 | 2024-08-20 | 32 | 7 | 7 | Actual |
| 6538 | 18294.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 30226 | 116782.38 | 2025-02-19 | 15 | 7 | 13 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 18015 | -197.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 1280 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 11818 | 117.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 14681 | 218.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 35905 | 13806.77 | 2025-07-21 | 19 | 7 | 13 | Actual |
| 26095 | 204.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-09-19 | 62 | 2 | 12 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 34307 | 584786.22 | 2025-06-22 | 101 | 6 | 8 | Actual |
| 9712 | 103.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 10171 | 22.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 27547 | 499.70 | 2024-12-20 | 81 | 1 | 11 | Actual |
| 1042 | 73593.36 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-09-20 | 62 | 1 | 12 | Actual |
| 3089 | 198273.00 | 2023-01-21 | 12 | 2 | 7 | Actual |
| 12011 | 2804602.00 | 2023-09-20 | 43 | 7 | 6 | Actual |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-10-21 | 77 | 1 | 12 | Actual |
| 28524 | 213.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 9745 | 399924.00 | 2023-07-21 | 6 | 7 | 6 | Actual |
| 18633 | 65396.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-07-21 | 66 | 6 | 12 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 10806 | 7400.00 | 2023-08-21 | 57 | 6 | 6 | Budget |
| 15984 | 3285908.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 19755 | 151.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2025-04-21 | 46 | 7 | 4 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 27267 | 116.00 | 2024-12-20 | 68 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 33051 | 79.00 | 2025-05-22 | 82 | 6 | 7 | Actual |
| 24663 | 54.00 | 2024-10-20 | 69 | 6 | 3 | Actual |
| 26579 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 14188 | 2012421.91 | 2023-11-20 | 4 | 7 | 8 | Actual |
| 6853 | 298888.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 9890 | 9604.00 | 2023-07-21 | 18 | 7 | 7 | Actual |
| 1128 | 121290.30 | 2022-11-20 | 45 | 7 | 8 | Actual |
| 533 | 16.00 | 2022-11-20 | 69 | 2 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-21 | 100 | 7 | 3 | Actual |
| 5398 | 625669.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 18055 | 209.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-21 | 60 | 6 | 7 | Budget |
| 19284 | 68.85 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 27817 | -225.83 | 2024-12-20 | 91 | 6 | 12 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 2689 | 43121.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 19508 | 14.59 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2025-10-21 | 76 | 6 | 4 | Actual |
| 31148 | 328.42 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 19044 | 27798.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 16569 | 180.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 36317 | 36.00 | 2025-08-21 | 69 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 21040 | 51.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 23007 | 17.00 | 2024-08-20 | 69 | 5 | 6 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 16514 | -14582.71 | 2024-01-21 | 46 | 7 | 12 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 18422 | 42.25 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 18369 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 32522 | 781.00 | 2025-05-22 | 92 | 1 | 3 | Actual |
| 13639 | 13.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 17781 | 144.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 6194 | 36.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-19 | 8 | 7 | 8 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 1124 | 61744.66 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 24442 | 18090.46 | 2024-09-19 | 53 | 6 | 11 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 6768 | 703.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 14621 | 77.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 37484 | 480.00 | 2025-09-20 | 92 | 4 | 6 | Actual |
| 8701 | 266.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 21670 | -245.00 | 2024-07-20 | 91 | 6 | 3 | Actual |
| 33873 | 809.00 | 2025-06-22 | 66 | 6 | 5 | Actual |
| 21634 | 262.00 | 2024-07-20 | 89 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 35060 | 15113.00 | 2025-07-21 | 20 | 7 | 5 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 29263 | 319.00 | 2025-02-19 | 89 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 16845 | -279.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 16224 | 274.17 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 38933 | 45062.53 | 2025-10-21 | 38 | 7 | 8 | Actual |
| 35627 | 33452.45 | 2025-07-21 | 56 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-12-21 | 54 | 6 | 6 | Actual |
| 6694 | 43.51 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 13569 | 32033.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 946 | 4801.17 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 21923 | 26.00 | 2024-07-20 | 69 | 1 | 6 | Actual |
| 7530 | 21794.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 27594 | 33.74 | 2024-12-20 | 69 | 3 | 11 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 34857 | 28008.00 | 2025-07-21 | 34 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 4935 | 54426.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 29451 | -299.00 | 2025-02-19 | 91 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 34974 | 83599.00 | 2025-07-21 | 31 | 7 | 4 | Actual |
| 19607 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 32195 | 249.70 | 2025-04-21 | 92 | 4 | 11 | Actual |
| 14646 | 281.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 14793 | 9180.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 13822 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 30800 | 1260.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 1431 | 28435.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 12464 | 43720.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 32883 | 569.00 | 2025-05-22 | 92 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 15953 | -195.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 10075 | 112606.21 | 2023-07-21 | 13 | 7 | 8 | Actual |
| 37266 | 62956.00 | 2025-09-20 | 19 | 7 | 4 | Actual |
| 10671 | 200.00 | 2023-08-21 | 68 | 3 | 6 | Budget |
| 26882 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-22 | 56 | 6 | 13 | Actual |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 3441 | 70.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 16012 | 382.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 18935 | -269.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 28534 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 21873 | 366.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 17239 | 15.65 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 1101 | 239529.79 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 34199 | 71987.00 | 2025-06-22 | 21 | 7 | 7 | Actual |
| 7033 | 7.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 33945 | 133.00 | 2025-06-22 | 83 | 1 | 6 | Actual |
| 28613 | 188.96 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 38809 | 35916.00 | 2025-10-21 | 33 | 7 | 7 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 2891 | 101.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 10880 | 18275.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
| 31518 | 729.00 | 2025-04-21 | 92 | 1 | 4 | Actual |
| 28454 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 33772 | 3354.00 | 2025-06-22 | 53 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-09-20 | 84 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-20 | 46 | 7 | 7 | Actual |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 18362 | 30.55 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2025-05-22 | 87 | 6 | 4 | Actual |
| 9764 | 89720.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 26099 | 11.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 10419 | 43297.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 29499 | 44.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 1130 | 15668.04 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 14200 | 4739.05 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 33681 | -269.00 | 2025-06-22 | 91 | 6 | 3 | Actual |
| 29621 | 38428.00 | 2025-02-19 | 40 | 7 | 6 | Actual |
| 4670 | 70.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 15272 | 44.38 | 2023-12-21 | 92 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 7110 | 260.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 7433 | 31.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 20150 | 20823.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 31593 | 405.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 31858 | 16076.00 | 2025-04-21 | 20 | 7 | 6 | Actual |
| 2215 | 141.99 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 15393 | 6382.79 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2025-04-21 | 6 | 7 | 7 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-08-21 | 18 | 7 | 4 | Actual |
| 9342 | 200.00 | 2023-07-21 | 83 | 1 | 5 | Budget |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 16756 | 137834.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
| 13660 | 174.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 8649 | 105451.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 35539 | 135.87 | 2025-07-21 | 90 | 2 | 11 | Actual |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 28025 | 289.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 28489 | 404.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 8496 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 3087 | 354.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 11333 | 35226.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 26339 | 395.03 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 1922 | 23128.00 | 2022-12-21 | 40 | 7 | 6 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-21 | 56 | 6 | 8 | Actual |
| 29690 | 933491.00 | 2025-02-19 | 4 | 7 | 7 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 26443 | 8.21 | 2024-11-19 | 69 | 2 | 11 | Actual |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 30066 | 1.00 | 2025-02-19 | 96 | 2 | 12 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 30104 | 338693.24 | 2025-02-19 | 4 | 7 | 12 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 15097 | 2105340.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 29515 | 77.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 8773 | 103875.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 17724 | 278.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 36230 | 2502.00 | 2025-08-21 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 39236 | 46712.27 | 2025-10-21 | 13 | 7 | 12 | Actual |
| 34198 | 17459.00 | 2025-06-22 | 20 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 13440 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 31462 | 100329.00 | 2025-04-21 | 39 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 18622 | 68867.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 30033 | 101.82 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 11990 | 69393.00 | 2023-09-20 | 13 | 7 | 6 | Actual |
| 12550 | 207.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 4592 | 122.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 33916 | 61351.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 22196 | 22303.00 | 2024-07-20 | 33 | 7 | 7 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 14420 | 73.10 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 37981 | 55933.72 | 2025-09-20 | 37 | 7 | 11 | Actual |
| 5280 | 126538.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 11827 | 91.00 | 2023-09-20 | 94 | 3 | 6 | Actual |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
| 15573 | 40474.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 32566 | 9687.00 | 2025-05-22 | 8 | 7 | 3 | Actual |
| 7439 | -60.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 22776 | 6997.00 | 2024-08-20 | 8 | 7 | 4 | Actual |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 37064 | 24842.07 | 2025-08-21 | 34 | 7 | 13 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 34093 | 403.00 | 2025-06-22 | 97 | 6 | 6 | Actual |
| 35567 | -114.13 | 2025-07-21 | 91 | 3 | 11 | Actual |
| 14353 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
Generated 2025-12-21 00:23:28.387 UTC