[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4263
32234 items
NOTE: Only 1000 elements of total 32234 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25204 | 169992.00 | 2024-10-20 | 29 | 7 | 7 | Actual |
| 7171 | 5217.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 20154 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 71 | 100.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 32680 | 594.00 | 2025-05-22 | 97 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 17819 | 384.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 27611 | 294.38 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 33502 | 37295.07 | 2025-05-22 | 39 | 7 | 12 | Actual |
| 28792 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 21530 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 6548 | 43297.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 14197 | 13107.39 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-21 | 61 | 6 | 3 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 34463 | 28.42 | 2025-06-22 | 84 | 5 | 11 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2024-06-22 | 34 | 7 | 7 | Actual |
| 17564 | 114.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 14570 | 1006243.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 6971 | 360.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 38041 | 23.10 | 2025-09-20 | 94 | 2 | 12 | Actual |
| 36277 | 82.00 | 2025-08-21 | 89 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 6424 | 150.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 10140 | 204.00 | 2023-08-21 | 89 | 1 | 3 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-20 | 12 | 2 | 7 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 32883 | 569.00 | 2025-05-22 | 92 | 3 | 6 | Actual |
| 20212 | 414.73 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 1997 | 196.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 36889 | -23.71 | 2025-08-21 | 91 | 2 | 12 | Actual |
| 29207 | 174495.00 | 2025-02-19 | 35 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 16846 | 466.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 22525 | 53.95 | 2024-07-20 | 52 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 21913 | -245450.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 36198 | 416.00 | 2025-08-21 | 97 | 6 | 5 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 3500 | 27972.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 16263 | 11.40 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 35994 | 37985.00 | 2025-08-21 | 14 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 6221 | 179.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 6250 | 372.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 2973 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 29259 | 385.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 1919 | 84772.00 | 2022-12-21 | 37 | 7 | 6 | Actual |
| 9877 | 58121.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 37865 | 197.57 | 2025-09-20 | 90 | 3 | 11 | Actual |
| 8151 | 310.00 | 2023-06-23 | 92 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 19944 | 218.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 3320 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 28884 | 7837.08 | 2025-01-20 | 100 | 7 | 11 | Actual |
| 8358 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 19597 | 96.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 19101 | 278.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 17515 | 283.74 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 13137 | 74503.00 | 2023-10-21 | 37 | 7 | 6 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 38404 | 11.00 | 2025-10-21 | 96 | 6 | 4 | Actual |
| 3866 | 37.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 33602 | 4332.91 | 2025-05-22 | 18 | 7 | 13 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-08-21 | 81 | 1 | 6 | Budget |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 4759 | 167.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 10919 | 591.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 30152 | 317.05 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 36236 | 42.00 | 2025-08-21 | 69 | 1 | 6 | Actual |
| 29431 | 260.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 38365 | 592.00 | 2025-10-21 | 90 | 1 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-09-20 | 61 | 1 | 11 | Actual |
| 39335 | 594.25 | 2025-10-21 | 81 | 6 | 13 | Actual |
| 25226 | 542.00 | 2024-10-20 | 73 | 1 | 8 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 38068 | 205.02 | 2025-09-20 | 84 | 6 | 12 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 17957 | -138.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 10281 | 127.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 32691 | 62956.00 | 2025-05-22 | 19 | 7 | 4 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 5898 | 115.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 38199 | 63519.98 | 2025-09-20 | 13 | 7 | 13 | Actual |
| 10246 | 70.00 | 2023-08-21 | 66 | 7 | 3 | Budget |
| 28165 | 6928.00 | 2025-01-20 | 23 | 7 | 4 | Actual |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 29706 | 76757.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 27342 | -326.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 14357 | 180.55 | 2023-11-20 | 92 | 6 | 11 | Actual |
| 14076 | 55018.00 | 2023-11-20 | 21 | 7 | 7 | Actual |
| 7229 | 547.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 14719 | 3224.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 35456 | 59064.30 | 2025-07-21 | 94 | 6 | 8 | Actual |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 17216 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 31812 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 15892 | 128.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 11452 | 17682.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 27900 | 199.50 | 2024-12-20 | 89 | 2 | 13 | Actual |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 28824 | 7794.52 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 329 | 16719.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 17898 | 28.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
| 24859 | 246.00 | 2024-10-20 | 94 | 1 | 5 | Actual |
| 2110 | 388.97 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 34768 | 50991.68 | 2025-06-22 | 39 | 7 | 13 | Actual |
| 18457 | 42900.49 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 21078 | 435.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 27998 | 5133.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 37263 | 76019.00 | 2025-09-20 | 14 | 7 | 4 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 29310 | 18879.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 10743 | 94.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 16652 | 70.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 4599 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 22185 | 12485.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 2482 | -309.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2025-04-21 | 61 | 1 | 6 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 2410 | 111.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 37493 | 19.00 | 2025-09-20 | 69 | 5 | 6 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 28200 | 211.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 25266 | 154.11 | 2024-10-20 | 89 | 2 | 8 | Actual |
| 4157 | 24667.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 3534 | 50.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 13730 | -290.00 | 2023-11-20 | 91 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 4685 | 655.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 22422 | 147.57 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 36143 | 107.00 | 2025-08-21 | 69 | 1 | 5 | Actual |
| 21607 | 9979.67 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 660 | 55.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 29588 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 4135 | 9000.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 37896 | 6.00 | 2025-09-20 | 96 | 4 | 11 | Actual |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 29975 | 128.42 | 2025-02-19 | 89 | 6 | 11 | Actual |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 36001 | 8835.00 | 2025-08-21 | 23 | 7 | 3 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 31860 | 14681.00 | 2025-04-21 | 22 | 7 | 6 | Actual |
| 1887 | 351.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 38580 | 276.00 | 2025-10-21 | 92 | 2 | 6 | Actual |
| 28984 | 5255.11 | 2025-01-20 | 18 | 7 | 12 | Actual |
| 22872 | 10701.00 | 2024-08-20 | 18 | 7 | 5 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 21154 | 467.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 7907 | 11.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 34560 | -108.81 | 2025-06-22 | 91 | 1 | 12 | Actual |
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 10623 | 17.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-20 | 54 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 31304 | 124.06 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 8118 | 200.00 | 2023-06-23 | 68 | 6 | 4 | Budget |
| 29991 | 5255.11 | 2025-02-19 | 18 | 7 | 11 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-08-21 | 80 | 1 | 11 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 34535 | 693670.48 | 2025-06-22 | 46 | 7 | 11 | Actual |
| 23829 | 432.00 | 2024-09-19 | 92 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 17944 | 141.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 27727 | 13947.83 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 35908 | 3717.11 | 2025-07-21 | 22 | 7 | 13 | Actual |
| 17311 | 119.91 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 36755 | 11.40 | 2025-08-21 | 69 | 5 | 11 | Actual |
| 9819 | 177291.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 36626 | 262528.70 | 2025-08-21 | 29 | 7 | 8 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 27809 | 581.62 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 2538 | 127.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-06-22 | 92 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 19730 | 1733.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 465 | 19062.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 18292 | 34.80 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 20581 | 16937.24 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 24381 | 60.33 | 2024-09-19 | 89 | 3 | 11 | Actual |
| 15331 | 24886.33 | 2023-12-21 | 54 | 6 | 11 | Actual |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 5746 | 25041.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 2548 | 127791.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 31844 | 462.00 | 2025-04-21 | 92 | 6 | 6 | Actual |
| 34859 | 183434.00 | 2025-07-21 | 37 | 7 | 3 | Actual |
| 32113 | 384.81 | 2025-04-21 | 92 | 1 | 11 | Actual |
| 23680 | 66070.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 8786 | 21794.00 | 2023-06-23 | 32 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 27104 | 66980.00 | 2024-12-20 | 21 | 7 | 5 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 17452 | 5.01 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 38794 | 21683.00 | 2025-10-21 | 8 | 7 | 7 | Actual |
| 27056 | 312.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 26297 | 563.21 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-21 | 62 | 1 | 12 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 2545 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 26162 | 338062.00 | 2024-11-19 | 4 | 7 | 6 | Actual |
| 15869 | 484.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 13512 | 287.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 20041 | 22.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 3211 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 18488 | 1526.32 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 37987 | 7837.08 | 2025-09-20 | 100 | 7 | 11 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 25976 | 24999.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 9932 | 648.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-08-21 | 78 | 2 | 12 | Actual |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 13733 | 11.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 36820 | 85680.02 | 2025-08-21 | 21 | 7 | 11 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 24787 | 707.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 43 | 309.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 23357 | 3.00 | 2024-08-20 | 96 | 2 | 11 | Actual |
| 13930 | 101.00 | 2023-11-20 | 89 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 30096 | 226.30 | 2025-02-19 | 90 | 6 | 12 | Actual |
| 2558 | 48307.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 23007 | 17.00 | 2024-08-20 | 69 | 5 | 6 | Actual |
| 6123 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 19758 | 310.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 22490 | 27459.78 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 18155 | 354.12 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2025-02-19 | 8 | 7 | 8 | Actual |
| 6925 | 3.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 13261 | 100363.00 | 2023-10-21 | 13 | 7 | 7 | Actual |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 29563 | 257.00 | 2025-02-19 | 54 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 35736 | 44.38 | 2025-07-21 | 85 | 2 | 12 | Actual |
| 33472 | -168.39 | 2025-05-22 | 91 | 6 | 12 | Actual |
| 39352 | 9818.98 | 2025-10-21 | 8 | 7 | 13 | Actual |
| 35304 | 20542.00 | 2025-07-21 | 52 | 6 | 7 | Actual |
| 31678 | 776715.00 | 2025-04-21 | 46 | 7 | 5 | Actual |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 19259 | 123250.35 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-20 | 87 | 2 | 8 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 19260 | 33209.28 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 34772 | 7494.37 | 2025-06-22 | 100 | 7 | 13 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 28053 | 45056.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 3971 | 468.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 22171 | -233.00 | 2024-07-20 | 91 | 6 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-20 | 39 | 7 | 8 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 34607 | 183.74 | 2025-06-22 | 72 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 7059 | 43165.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 33245 | 266.72 | 2025-05-22 | 66 | 2 | 11 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 17742 | 65492.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 26457 | 96.51 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 7256 | 1247.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 17522 | 360.34 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 2028 | 193.00 | 2022-12-21 | 90 | 6 | 7 | Actual |
| 30740 | 37628.00 | 2025-03-22 | 32 | 7 | 6 | Actual |
| 26530 | 18.84 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 24330 | 50.76 | 2024-09-19 | 94 | 1 | 11 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 8630 | 14956.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 17826 | 747734.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 1972 | 9.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 36495 | 137074.00 | 2025-08-21 | 13 | 7 | 7 | Actual |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 10077 | 159241.93 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 8418 | -87.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 28843 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2025-07-21 | 22 | 7 | 7 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 14054 | 214.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 31369 | 39863.40 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 16046 | 396.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 6644 | -139.83 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 32496 | 65722.92 | 2025-04-21 | 46 | 7 | 13 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 34514 | 45514.37 | 2025-06-22 | 14 | 7 | 11 | Actual |
| 35540 | -107.75 | 2025-07-21 | 91 | 2 | 11 | Actual |
| 26523 | 8.21 | 2024-11-19 | 68 | 5 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 3830 | 35207.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 7734 | 105.63 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 13199 | 149398.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 18852 | 45070.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 36497 | 194816.00 | 2025-08-21 | 15 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-09-20 | 85 | 2 | 11 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-07-21 | 57 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 28482 | 867.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 3897 | 19.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 30036 | 207.15 | 2025-02-19 | 92 | 1 | 12 | Actual |
| 23815 | 298.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 27554 | 305.02 | 2024-12-20 | 90 | 1 | 11 | Actual |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 21818 | 31561.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 3483 | 218461.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 35981 | 409.00 | 2025-08-21 | 90 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 17784 | 295.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
| 34039 | 190.00 | 2025-06-22 | 66 | 5 | 6 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 19707 | 68.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 8465 | 179.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 18240 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 20005 | 54.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 853 | 782.00 | 2022-11-20 | 53 | 6 | 7 | Actual |
| 37479 | 81.00 | 2025-09-20 | 85 | 4 | 6 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 29832 | 42762.48 | 2025-02-19 | 38 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 20549 | 762.48 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 13732 | 333.00 | 2023-11-20 | 94 | 1 | 5 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 29200 | 42113.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-20 | 52 | 6 | 4 | Actual |
| 38059 | 365.66 | 2025-09-20 | 73 | 6 | 12 | Actual |
| 2570 | 25627.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 19488 | 52.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 29837 | 31763.79 | 2025-02-19 | 100 | 7 | 8 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 28458 | 242580.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-08-21 | 65 | 2 | 6 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 7684 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 28300 | 95854.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 19863 | 124317.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 34650 | 39338.73 | 2025-06-22 | 37 | 7 | 12 | Actual |
| 5340 | 169000.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 21359 | 77.36 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 23741 | 29338.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-07-21 | 84 | 6 | 7 | Actual |
| 30835 | 84924.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 33699 | 21397.00 | 2025-06-22 | 22 | 7 | 3 | Actual |
| 4128 | 185.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 34587 | 52.89 | 2025-06-22 | 90 | 2 | 12 | Actual |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 27990 | 454.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-09-20 | 81 | 6 | 4 | Budget |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 31253 | 45477.14 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 21171 | 1248.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
| 18260 | 21869.67 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 34063 | 87553.00 | 2025-06-22 | 56 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 22577 | 9314.76 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 30944 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-21 | 101 | 6 | 6 | Budget |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 18883 | 61364.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 24026 | 133.00 | 2024-09-19 | 89 | 5 | 6 | Actual |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 6573 | 384.42 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 21462 | 4578.50 | 2024-06-22 | 57 | 6 | 11 | Actual |
| 33078 | 34497.00 | 2025-05-22 | 24 | 7 | 7 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 13995 | 28910.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 35049 | 43000.00 | 2025-07-21 | 99 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 3277 | 3.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 18702 | 42278.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 28440 | 682.00 | 2025-01-20 | 97 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 32451 | 545.12 | 2025-04-21 | 74 | 6 | 13 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 15781 | 54699.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 21493 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 32444 | 364.42 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 9386 | 208.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-08-21 | 87 | 1 | 12 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 16397 | 9227.53 | 2024-01-21 | 40 | 7 | 11 | Actual |
| 9013 | 358.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 8516 | 53.00 | 2023-06-23 | 94 | 4 | 6 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 9554 | 100.00 | 2023-07-21 | 68 | 3 | 6 | Budget |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-21 | 52 | 6 | 6 | Actual |
| 28350 | 371.00 | 2025-01-20 | 89 | 3 | 6 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 6516 | 241.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 32519 | 381.00 | 2025-05-22 | 89 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 23480 | 19183.03 | 2024-08-20 | 14 | 7 | 11 | Actual |
| 18194 | 235.93 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-08-21 | 68 | 1 | 4 | Actual |
| 20584 | 365.66 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 36926 | 535.00 | 2025-08-21 | 97 | 6 | 12 | Actual |
| 7858 | 419531.44 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 5629 | 46.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 1094 | 213.21 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 29595 | 47500.00 | 2025-02-19 | 99 | 6 | 6 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 27523 | 108219.76 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 7940 | 90.00 | 2023-06-23 | 74 | 6 | 3 | Budget |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 21237 | 54.11 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 28980 | 7767.93 | 2025-01-20 | 8 | 7 | 12 | Actual |
| 31782 | 179.00 | 2025-04-21 | 89 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 25057 | -82.00 | 2024-10-20 | 91 | 5 | 6 | Actual |
| 20404 | 588.00 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 17658 | 35.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 33917 | 33282.00 | 2025-06-22 | 32 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2025-02-19 | 32 | 7 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 32646 | 13828.00 | 2025-05-22 | 52 | 6 | 4 | Actual |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 38321 | 45.00 | 2025-10-21 | 68 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 8514 | -121.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-22 | 22 | 7 | 8 | Actual |
| 31272 | 387.22 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 23160 | 72608.00 | 2024-08-20 | 14 | 7 | 7 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 14091 | 350000.00 | 2023-11-20 | 42 | 7 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 4277 | 158514.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 39115 | 10775.43 | 2025-10-21 | 8 | 7 | 11 | Actual |
| 18891 | 12.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 15475 | 1093.33 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 36230 | 2502.00 | 2025-08-21 | 61 | 1 | 6 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 37457 | -307.00 | 2025-09-20 | 91 | 3 | 6 | Actual |
| 36771 | -58.81 | 2025-08-21 | 91 | 5 | 11 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 6975 | 8072.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 18021 | 379360.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 30039 | 74143.63 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 32474 | 63177.87 | 2025-04-21 | 13 | 7 | 13 | Actual |
| 24816 | 58510.00 | 2024-10-20 | 21 | 7 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 32371 | 10814.79 | 2025-04-21 | 33 | 7 | 12 | Actual |
| 3801 | 10074.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
| 12647 | 7150.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
| 440 | 56105.00 | 2022-11-20 | 101 | 6 | 5 | Actual |
| 2451 | 319.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 15738 | 27.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-21 | 54 | 6 | 6 | Budget |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 9221 | 52267.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 4284 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 22671 | 38095.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 13968 | 778.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 4463 | 579652.79 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-20 | 60 | 2 | 6 | Budget |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 2901 | 280.00 | 2023-01-21 | 92 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-06-22 | 65 | 3 | 11 | Actual |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 18410 | 13.53 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 4295 | 19580.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 34662 | 190.73 | 2025-06-22 | 67 | 1 | 13 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 20812 | 35023.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 9364 | 2300.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 8137 | 482.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 31859 | 184569.00 | 2025-04-21 | 21 | 7 | 6 | Actual |
| 14623 | 2.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-11-19 | 61 | 5 | 11 | Actual |
| 16700 | 288426.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 37261 | 15053.00 | 2025-09-20 | 8 | 7 | 4 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 23975 | 376.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 5916 | 13105.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 13448 | 16762.00 | 2023-10-21 | 8 | 7 | 8 | Actual |
| 15958 | 209808.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 21703 | 416859.00 | 2024-07-20 | 46 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 12004 | 17156.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 10423 | 17590.00 | 2023-08-21 | 100 | 7 | 4 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 11157 | 235.93 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-19 | 43 | 7 | 8 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 14169 | 10298.24 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 24687 | 519570.00 | 2024-10-20 | 4 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 20160 | 22196.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 17338 | 197.57 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 32192 | 122.04 | 2025-04-21 | 89 | 4 | 11 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 4372 | 320.78 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 2852 | 300.00 | 2023-01-21 | 90 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 28940 | 1721.00 | 2025-01-20 | 52 | 6 | 12 | Actual |
| 30539 | 25268.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
| 20604 | 9979.67 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 10002 | -214.07 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-21 | 65 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 35945 | 1418.00 | 2025-08-21 | 87 | 1 | 3 | Actual |
| 17850 | 505481.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 16696 | 23500.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 10523 | 120.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-08-21 | 67 | 6 | 7 | Actual |
| 21489 | 180.55 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 34181 | 277.00 | 2025-06-22 | 90 | 6 | 7 | Actual |
| 4411 | 2376.88 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 6704 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 16399 | 203544.08 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 25959 | 12.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 33749 | 324.00 | 2025-06-22 | 68 | 1 | 4 | Actual |
| 15471 | 57996.52 | 2023-12-21 | 29 | 7 | 12 | Actual |
| 3695 | 411346.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 38813 | 39088.00 | 2025-10-21 | 38 | 7 | 7 | Actual |
| 20197 | 419.27 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 942 | 15543.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 35710 | 118.85 | 2025-07-21 | 89 | 1 | 12 | Actual |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 34854 | 114312.00 | 2025-07-21 | 31 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 31107 | 1664.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 37643 | 20141.00 | 2025-09-20 | 8 | 7 | 7 | Actual |
| 16503 | 51141.07 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 33325 | 14521.24 | 2025-05-22 | 56 | 6 | 11 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2025-04-21 | 35 | 7 | 6 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 7667 | 23604.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 23622 | 983.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 33982 | 1167738.00 | 2025-06-22 | 11 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 34440 | 157.15 | 2025-06-22 | 90 | 4 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 15325 | -103.49 | 2023-12-21 | 91 | 4 | 11 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 13698 | 150508.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 11194 | 84590.54 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 34521 | 1880.58 | 2025-06-22 | 23 | 7 | 11 | Actual |
| 8660 | 2800.00 | 2023-06-23 | 62 | 1 | 7 | Budget |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-20 | 65 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-09-20 | 101 | 6 | 13 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 21801 | 40264.00 | 2024-07-20 | 14 | 7 | 4 | Actual |
| 25231 | 1698.08 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 13269 | 3436.00 | 2023-10-21 | 23 | 7 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 26543 | 1.00 | 2024-11-19 | 96 | 5 | 11 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 26389 | 16051.38 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 20911 | 22798.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 22718 | 291.00 | 2024-08-20 | 74 | 1 | 4 | Actual |
| 3145 | 112.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 1953 | 888.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 22495 | 46223.56 | 2024-07-20 | 43 | 7 | 11 | Actual |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 22783 | 56561.00 | 2024-08-20 | 21 | 7 | 4 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 39403 | 21733.20 | 2025-11-19 | 92 | 7 | 12 | Actual |
| 31444 | 45788.00 | 2025-04-21 | 14 | 7 | 3 | Actual |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 21189 | 161316.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 16432 | 16.72 | 2024-01-21 | 66 | 2 | 12 | Actual |
| 34269 | 490.48 | 2025-06-22 | 92 | 2 | 8 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 35335 | 509.00 | 2025-07-21 | 92 | 6 | 7 | Actual |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 5002 | -191.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 5040 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 21849 | 318.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 29240 | 6.00 | 2025-02-19 | 96 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 25442 | -67.32 | 2024-10-20 | 91 | 4 | 11 | Actual |
| 22980 | 38.00 | 2024-08-20 | 68 | 4 | 6 | Actual |
| 1417 | 208.00 | 2022-12-21 | 90 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
Generated 2025-12-20 22:35:18.581 UTC