[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31073
8336 items
NOTE: Only 1000 elements of total 8336 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5005 | 7.00 | 2023-03-21 | 96 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 37226 | 49680.00 | 2025-09-18 | 60 | 6 | 4 | Actual |
| 5466 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 8546 | 200.00 | 2023-06-21 | 80 | 5 | 6 | Budget |
| 35080 | 3033.00 | 2025-07-19 | 61 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-12-19 | 87 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-18 | 61 | 6 | 6 | Actual |
| 38517 | 68817.00 | 2025-10-19 | 31 | 7 | 5 | Actual |
| 28958 | 1731.64 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 6346 | 27.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-12-19 | 66 | 6 | 5 | Actual |
| 27386 | 39950.00 | 2024-12-18 | 7 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2025-02-17 | 6 | 7 | 8 | Actual |
| 18786 | 216.00 | 2024-04-19 | 90 | 1 | 5 | Actual |
| 2938 | 59.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-08-19 | 81 | 6 | 8 | Actual |
| 4302 | 442895.00 | 2023-02-18 | 43 | 7 | 7 | Actual |
| 22499 | 139.06 | 2024-07-18 | 61 | 1 | 12 | Actual |
| 19358 | 180.55 | 2024-04-19 | 74 | 4 | 11 | Actual |
| 16226 | 7.00 | 2024-01-19 | 96 | 1 | 11 | Actual |
| 36720 | 5.00 | 2025-08-19 | 96 | 3 | 11 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 6539 | 14781.00 | 2023-04-20 | 28 | 7 | 7 | Actual |
| 34413 | 164.59 | 2025-06-20 | 90 | 3 | 11 | Actual |
| 1250 | 55695.00 | 2022-12-19 | 21 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 4151 | 17945.00 | 2023-02-18 | 24 | 7 | 6 | Actual |
| 9886 | 13007.00 | 2023-07-19 | 8 | 7 | 7 | Actual |
| 29774 | 22062.10 | 2025-02-17 | 53 | 6 | 8 | Actual |
| 9807 | 200.00 | 2023-07-19 | 84 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-08-19 | 84 | 6 | 4 | Actual |
| 6517 | -193.00 | 2023-04-20 | 91 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Budget |
| 7848 | 141518.87 | 2023-05-21 | 29 | 7 | 8 | Actual |
| 23318 | 177.36 | 2024-08-18 | 81 | 1 | 11 | Actual |
| 15244 | 270.98 | 2023-12-19 | 92 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2024-06-20 | 61 | 6 | 11 | Actual |
| 12321 | 174607.36 | 2023-09-18 | 15 | 7 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-20 | 60 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-09-18 | 67 | 1 | 5 | Budget |
| 33932 | 336.00 | 2025-06-20 | 66 | 1 | 6 | Actual |
| 21601 | 22951.19 | 2024-06-20 | 31 | 7 | 12 | Actual |
| 20753 | -403.00 | 2024-06-20 | 91 | 1 | 4 | Actual |
| 35878 | 790.74 | 2025-07-19 | 74 | 6 | 13 | Actual |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 5495 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 16184 | 4787.53 | 2024-01-19 | 23 | 7 | 8 | Actual |
| 8180 | 25087.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 32239 | 153.95 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-08-19 | 85 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 14699 | 58943.00 | 2023-12-19 | 21 | 7 | 4 | Actual |
| 11729 | 332.00 | 2023-09-18 | 92 | 1 | 6 | Actual |
| 28800 | 7.14 | 2025-01-18 | 69 | 5 | 11 | Actual |
| 8477 | 332.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-18 | 57 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 24159 | 850498.00 | 2024-09-17 | 6 | 7 | 7 | Actual |
| 27830 | 74691.51 | 2024-12-18 | 15 | 7 | 12 | Actual |
| 31001 | 73.10 | 2025-03-20 | 73 | 2 | 11 | Actual |
| 34084 | 92.00 | 2025-06-20 | 83 | 6 | 6 | Actual |
| 37008 | 329.33 | 2025-08-19 | 92 | 2 | 13 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 16360 | 43.31 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 13191 | 148367.00 | 2023-10-19 | 12 | 2 | 7 | Actual |
| 31216 | 53.95 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 25957 | 532.00 | 2024-11-17 | 92 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-10-19 | 89 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-18 | 61 | 1 | 7 | Actual |
| 34563 | 5.00 | 2025-06-20 | 96 | 1 | 12 | Actual |
| 11621 | 650.00 | 2023-09-18 | 72 | 6 | 5 | Budget |
| 22591 | 975.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 27528 | 41156.39 | 2024-12-18 | 40 | 7 | 8 | Actual |
| 33233 | 747.58 | 2025-05-20 | 87 | 1 | 11 | Actual |
| 15432 | 12.46 | 2023-12-19 | 68 | 6 | 12 | Actual |
| 13451 | 167620.87 | 2023-10-19 | 15 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-21 | 34 | 7 | 8 | Actual |
| 35352 | 14978.00 | 2025-07-19 | 22 | 7 | 7 | Actual |
| 6874 | 34057.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
| 28410 | 98035.00 | 2025-01-18 | 56 | 6 | 6 | Actual |
| 15211 | 107056.11 | 2023-12-19 | 34 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-12-19 | 23 | 7 | 8 | Actual |
| 5763 | 122.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-11-18 | 81 | 1 | 6 | Budget |
| 15101 | 8467.91 | 2023-12-19 | 61 | 1 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-20 | 56 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 29843 | 225.23 | 2025-02-17 | 67 | 1 | 11 | Actual |
| 1020 | 280.00 | 2022-11-18 | 81 | 2 | 8 | Budget |
| 31560 | 736843.00 | 2025-04-19 | 6 | 7 | 4 | Actual |
| 12932 | 280.00 | 2023-10-19 | 76 | 3 | 6 | Budget |
| 13756 | 567.00 | 2023-11-18 | 80 | 6 | 5 | Actual |
| 8115 | 217.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-12-19 | 73 | 6 | 12 | Actual |
| 14788 | 137493.00 | 2023-12-19 | 15 | 7 | 5 | Actual |
| 20123 | 44.00 | 2024-05-20 | 69 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-18 | 61 | 1 | 6 | Actual |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 36493 | 29378.00 | 2025-08-19 | 7 | 7 | 7 | Actual |
| 20883 | 10.00 | 2024-06-20 | 96 | 6 | 5 | Actual |
| 31350 | 81697.51 | 2025-03-20 | 13 | 7 | 13 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 6512 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 32642 | 896.00 | 2025-05-20 | 92 | 1 | 4 | Actual |
| 5971 | 561.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 26397 | 98301.40 | 2024-11-17 | 34 | 7 | 8 | Actual |
| 35203 | 51.00 | 2025-07-19 | 83 | 5 | 6 | Actual |
| 30000 | 78096.90 | 2025-02-17 | 31 | 7 | 11 | Actual |
| 15477 | 60389.12 | 2023-12-19 | 37 | 7 | 12 | Actual |
| 21052 | 1136.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-20 | 38 | 7 | 6 | Actual |
| 22212 | 342.00 | 2024-07-18 | 68 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-09-18 | 91 | 6 | 8 | Actual |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 17427 | 9793.49 | 2024-02-18 | 38 | 7 | 11 | Actual |
| 23571 | 3795.51 | 2024-08-18 | 18 | 7 | 12 | Actual |
| 36359 | -188.00 | 2025-08-19 | 91 | 5 | 6 | Actual |
| 31217 | 188.00 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 38214 | 30759.72 | 2025-09-18 | 34 | 7 | 13 | Actual |
| 10945 | 2857.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
| 23539 | 15.65 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 628 | 100.00 | 2022-11-18 | 68 | 4 | 6 | Budget |
| 12910 | 27209.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 26214 | 405.00 | 2024-11-17 | 90 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 20814 | 22858.00 | 2024-06-20 | 34 | 7 | 4 | Actual |
| 419 | 414.00 | 2022-11-18 | 81 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-12-19 | 63 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-10-19 | 84 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 29473 | 34.00 | 2025-02-17 | 84 | 2 | 6 | Actual |
| 3815 | 26232.00 | 2023-02-18 | 19 | 7 | 5 | Actual |
| 22876 | 9272.00 | 2024-08-18 | 22 | 7 | 5 | Actual |
| 7841 | 33121.40 | 2023-05-21 | 19 | 7 | 8 | Actual |
| 20435 | 11579.70 | 2024-05-20 | 60 | 6 | 11 | Actual |
| 8371 | 424.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
| 14740 | -269.00 | 2023-12-19 | 91 | 1 | 5 | Actual |
| 5977 | 185.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 21419 | 146.51 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 34642 | 9056.25 | 2025-06-20 | 24 | 7 | 12 | Actual |
| 14365 | 5861.51 | 2023-11-18 | 7 | 7 | 11 | Actual |
| 29021 | 36.34 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 38384 | 76.00 | 2025-10-19 | 69 | 6 | 4 | Actual |
| 28595 | 775.34 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 14354 | 89.06 | 2023-11-18 | 89 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 14210 | 33872.92 | 2023-11-18 | 38 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 25751 | 65379.00 | 2024-11-17 | 14 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 3072 | 689.00 | 2023-01-19 | 81 | 1 | 7 | Actual |
| 37766 | 265816.64 | 2025-09-18 | 15 | 7 | 8 | Actual |
| 22089 | 38663.00 | 2024-07-18 | 13 | 7 | 6 | Actual |
| 17930 | 399.00 | 2024-03-20 | 90 | 3 | 6 | Actual |
| 24297 | 171825.49 | 2024-09-17 | 35 | 7 | 8 | Actual |
| 17823 | 38500.00 | 2024-03-20 | 99 | 6 | 5 | Actual |
| 16876 | 781963.00 | 2024-02-18 | 11 | 3 | 6 | Actual |
| 5353 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 3881 | 9.00 | 2023-02-18 | 96 | 1 | 6 | Actual |
| 38689 | 451.00 | 2025-10-19 | 87 | 6 | 6 | Actual |
| 31125 | 75191.52 | 2025-03-20 | 29 | 7 | 11 | Actual |
| 2599 | 648.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-05-20 | 67 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 32121 | 142.25 | 2025-04-19 | 66 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 35798 | 10712.66 | 2025-07-19 | 33 | 7 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-19 | 77 | 1 | 3 | Actual |
| 33450 | 2647.62 | 2025-05-20 | 63 | 6 | 12 | Actual |
| 20427 | 102.89 | 2024-05-20 | 92 | 5 | 11 | Actual |
| 26082 | 29.00 | 2024-11-17 | 71 | 4 | 6 | Actual |
| 7505 | 168821.00 | 2023-05-21 | 101 | 6 | 6 | Actual |
| 22537 | 6.08 | 2024-07-18 | 69 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-09-18 | 62 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-09-18 | 71 | 5 | 6 | Budget |
| 2508 | 120.00 | 2023-01-19 | 68 | 6 | 4 | Actual |
| 6499 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 37541 | 405.00 | 2025-09-18 | 90 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-08-19 | 71 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-06-21 | 73 | 6 | 5 | Budget |
| 21399 | 149.70 | 2024-06-20 | 90 | 3 | 11 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 18610 | -209.00 | 2024-04-19 | 91 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-07-19 | 53 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 2056 | 25561.00 | 2022-12-19 | 34 | 7 | 7 | Actual |
| 11750 | 120.00 | 2023-09-18 | 73 | 2 | 6 | Budget |
| 26886 | 17002.00 | 2024-12-18 | 7 | 7 | 3 | Actual |
| 29361 | 13.00 | 2025-02-17 | 96 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-09-18 | 67 | 1 | 4 | Actual |
| 19120 | 29800.00 | 2024-04-19 | 7 | 7 | 7 | Actual |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 21789 | -157.00 | 2024-07-18 | 91 | 6 | 4 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 7899 | 91.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 35178 | 69.00 | 2025-07-19 | 84 | 4 | 6 | Actual |
| 27566 | 63.53 | 2024-12-18 | 68 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-08-19 | 73 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-08-19 | 65 | 6 | 12 | Actual |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 17470 | 43.31 | 2024-02-18 | 74 | 2 | 12 | Actual |
| 29936 | 30.55 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 27651 | 289.06 | 2024-12-18 | 74 | 5 | 11 | Actual |
| 28678 | 47820.15 | 2025-01-18 | 38 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-19 | 40 | 7 | 13 | Actual |
| 37809 | 143.31 | 2025-09-18 | 89 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-09-18 | 76 | 5 | 6 | Actual |
| 37429 | -101.00 | 2025-09-18 | 91 | 2 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
| 22394 | 213.53 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 32798 | 40059.00 | 2025-05-20 | 38 | 7 | 5 | Actual |
| 380 | -250.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
| 9872 | 550.00 | 2023-07-19 | 87 | 6 | 7 | Budget |
| 22958 | 202.00 | 2024-08-18 | 74 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-07-19 | 76 | 1 | 3 | Budget |
| 30388 | 1710.00 | 2025-03-20 | 87 | 1 | 4 | Actual |
| 35314 | 615.00 | 2025-07-19 | 66 | 6 | 7 | Actual |
| 23719 | 55.00 | 2024-09-17 | 69 | 1 | 4 | Actual |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 26215 | -324.00 | 2024-11-17 | 91 | 1 | 7 | Actual |
| 13549 | -261.00 | 2023-11-18 | 91 | 6 | 3 | Actual |
| 7436 | 176.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 26543 | 1.00 | 2024-11-17 | 96 | 5 | 11 | Actual |
| 26394 | 109110.69 | 2024-11-17 | 31 | 7 | 8 | Actual |
| 29008 | 380.21 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 11154 | 850.00 | 2023-08-19 | 72 | 6 | 8 | Budget |
| 19373 | 31.61 | 2024-04-19 | 94 | 4 | 11 | Actual |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 25062 | 92.00 | 2024-10-18 | 54 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-07-19 | 61 | 7 | 3 | Budget |
| 32751 | 339.00 | 2025-05-20 | 68 | 6 | 5 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 32002 | 266.24 | 2025-04-19 | 67 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-07-19 | 101 | 6 | 5 | Budget |
| 17342 | 380.55 | 2024-02-18 | 61 | 5 | 11 | Actual |
| 27623 | 206.08 | 2024-12-18 | 73 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-08-19 | 80 | 6 | 4 | Actual |
| 8563 | 47.00 | 2023-06-21 | 94 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-10-18 | 80 | 2 | 11 | Actual |
| 28305 | 92.00 | 2025-01-18 | 66 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-11-18 | 62 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-19 | 60 | 6 | 13 | Actual |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 36998 | 803.02 | 2025-08-19 | 80 | 2 | 13 | Actual |
| 31936 | 49541.00 | 2025-04-19 | 94 | 6 | 7 | Actual |
| 26860 | 79.00 | 2024-12-18 | 69 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 30195 | 281.96 | 2025-02-17 | 67 | 6 | 13 | Actual |
| 4694 | 400.00 | 2023-03-21 | 73 | 1 | 4 | Budget |
| 23949 | 74.00 | 2024-09-17 | 92 | 2 | 6 | Actual |
| 3358 | 22384.83 | 2023-01-19 | 32 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 18818 | 147.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-11-18 | 23 | 7 | 5 | Actual |
| 16983 | 205.00 | 2024-02-18 | 89 | 6 | 6 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 29925 | 109.27 | 2025-02-17 | 67 | 4 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-19 | 63 | 6 | 12 | Actual |
| 12663 | 25526.00 | 2023-10-19 | 34 | 7 | 4 | Actual |
| 22669 | 68068.00 | 2024-08-18 | 31 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 9497 | 709.00 | 2023-07-19 | 62 | 2 | 6 | Actual |
| 16599 | 36709.00 | 2024-02-18 | 33 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-18 | 54 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
| 4712 | 196.00 | 2023-03-21 | 84 | 1 | 4 | Actual |
| 33895 | 29882.00 | 2025-06-20 | 94 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-12-19 | 67 | 4 | 6 | Actual |
| 11978 | -144.00 | 2023-09-18 | 91 | 6 | 6 | Actual |
| 24175 | 28621.00 | 2024-09-17 | 32 | 7 | 7 | Actual |
| 1296 | 90.00 | 2022-12-19 | 81 | 7 | 3 | Budget |
| 17129 | 314.72 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 1939 | 200.00 | 2022-12-19 | 68 | 1 | 7 | Budget |
| 12559 | 1085.00 | 2023-10-19 | 80 | 1 | 4 | Actual |
| 35116 | 157.00 | 2025-07-19 | 74 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Budget |
| 28775 | 151.83 | 2025-01-18 | 73 | 4 | 11 | Actual |
| 33608 | 7231.21 | 2025-05-20 | 24 | 7 | 13 | Actual |
| 18544 | 56840.12 | 2024-03-20 | 35 | 7 | 12 | Actual |
| 25309 | 1235777.14 | 2024-10-18 | 4 | 7 | 8 | Actual |
| 18959 | 110.00 | 2024-04-19 | 89 | 4 | 6 | Actual |
| 473 | 1800.00 | 2022-11-18 | 61 | 1 | 6 | Budget |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 27008 | 54253.00 | 2024-12-18 | 14 | 7 | 4 | Actual |
| 1334 | 285.00 | 2022-12-19 | 74 | 1 | 4 | Actual |
| 17109 | 1195398.00 | 2024-02-18 | 43 | 7 | 7 | Actual |
| 25976 | 24999.00 | 2024-11-17 | 24 | 7 | 5 | Actual |
| 25389 | 44.38 | 2024-10-18 | 92 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-20 | 87 | 1 | 4 | Budget |
| 35161 | 1783.00 | 2025-07-19 | 61 | 4 | 6 | Actual |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 35187 | 960.00 | 2025-07-19 | 61 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-20 | 62 | 1 | 6 | Actual |
| 11512 | 430.00 | 2023-09-18 | 97 | 6 | 4 | Actual |
| 28654 | 34500.00 | 2025-01-18 | 99 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-08-19 | 84 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 16694 | -194.00 | 2024-02-18 | 91 | 6 | 4 | Actual |
| 8641 | 17074.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-19 | 15 | 7 | 6 | Actual |
| 14311 | 83.74 | 2023-11-18 | 76 | 4 | 11 | Actual |
| 38641 | 80.00 | 2025-10-19 | 67 | 5 | 6 | Actual |
| 18562 | 403.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 24594 | 8888.16 | 2024-09-17 | 4 | 7 | 12 | Actual |
| 31332 | 446.87 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-07-19 | 65 | 6 | 12 | Actual |
| 37733 | 981.40 | 2025-09-18 | 66 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 18952 | 257.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 34355 | 173.10 | 2025-06-20 | 85 | 1 | 11 | Actual |
| 33135 | 1002.61 | 2025-05-20 | 80 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-19 | 62 | 2 | 8 | Actual |
| 9246 | 300.00 | 2023-07-19 | 73 | 6 | 4 | Budget |
| 16751 | 320.00 | 2024-02-18 | 90 | 1 | 5 | Actual |
| 17411 | 64089.19 | 2024-02-18 | 15 | 7 | 11 | Actual |
| 13599 | 415.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-03-21 | 60 | 2 | 8 | Actual |
| 15914 | 57.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 19167 | 387.45 | 2024-04-19 | 89 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-19 | 34 | 7 | 8 | Actual |
| 30029 | 118.85 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 28480 | 751.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 28067 | 71.00 | 2025-01-18 | 68 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-08-18 | 80 | 2 | 6 | Actual |
| 13254 | 64000.00 | 2023-10-19 | 99 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-12-18 | 61 | 1 | 11 | Actual |
| 24700 | 32680.00 | 2024-10-18 | 24 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 28867 | 75977.71 | 2025-01-18 | 21 | 7 | 11 | Actual |
| 28764 | 113.53 | 2025-01-18 | 94 | 3 | 11 | Actual |
| 17223 | 122663.97 | 2024-02-18 | 34 | 7 | 8 | Actual |
| 6978 | 9687.00 | 2023-05-21 | 53 | 6 | 4 | Actual |
| 16570 | 169.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 30287 | 231.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-09-18 | 35 | 7 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 30979 | 442.26 | 2025-03-20 | 81 | 1 | 11 | Actual |
| 25572 | 1.82 | 2024-10-18 | 71 | 2 | 12 | Actual |
| 39297 | 731.09 | 2025-10-19 | 74 | 2 | 13 | Actual |
| 25239 | 475.33 | 2024-10-18 | 90 | 1 | 8 | Actual |
| 37915 | 13.53 | 2025-09-18 | 84 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 30477 | 76.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 1967 | 156.00 | 2022-12-19 | 89 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-11-18 | 60 | 4 | 6 | Budget |
| 23670 | 31709.00 | 2024-09-17 | 24 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-10-19 | 66 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 33980 | 4.00 | 2025-06-20 | 96 | 2 | 6 | Actual |
| 11589 | 246.00 | 2023-09-18 | 94 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2023-02-18 | 34 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2024-01-19 | 40 | 7 | 5 | Actual |
| 25799 | 153.00 | 2024-11-17 | 92 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-07-19 | 87 | 6 | 6 | Budget |
| 38 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 10511 | 427.00 | 2023-08-19 | 81 | 6 | 5 | Actual |
| 34266 | 238.96 | 2025-06-20 | 89 | 2 | 8 | Actual |
| 35183 | -216.00 | 2025-07-19 | 91 | 4 | 6 | Actual |
| 19020 | 399.00 | 2024-04-19 | 92 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 3888 | 650.00 | 2023-02-18 | 62 | 2 | 6 | Budget |
| 20324 | 356.08 | 2024-05-20 | 62 | 2 | 11 | Actual |
| 37702 | 328.36 | 2025-09-18 | 68 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-10-19 | 84 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-11-18 | 66 | 2 | 12 | Actual |
| 9599 | 101.00 | 2023-07-19 | 67 | 4 | 6 | Actual |
| 32077 | 108618.26 | 2025-04-19 | 31 | 7 | 8 | Actual |
| 34449 | 95.44 | 2025-06-20 | 66 | 5 | 11 | Actual |
| 9968 | 200.00 | 2023-07-19 | 66 | 2 | 8 | Budget |
| 5632 | 220.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 10161 | 3400.00 | 2023-08-19 | 63 | 6 | 3 | Budget |
| 33083 | 33566.00 | 2025-05-20 | 33 | 7 | 7 | Actual |
| 3217 | 304.12 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 31081 | 32055.61 | 2025-03-20 | 63 | 6 | 11 | Actual |
| 17975 | 104.00 | 2024-03-20 | 81 | 5 | 6 | Actual |
| 28567 | 955.64 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-10-19 | 77 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-05-20 | 85 | 1 | 12 | Actual |
| 21093 | 4422.00 | 2024-06-20 | 23 | 7 | 6 | Actual |
| 4211 | 242.00 | 2023-02-18 | 94 | 1 | 7 | Actual |
| 32196 | 131.61 | 2025-04-19 | 94 | 4 | 11 | Actual |
| 31814 | 8888.00 | 2025-04-19 | 53 | 6 | 6 | Actual |
| 27974 | 347.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 7890 | 332.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 35636 | 98.63 | 2025-07-19 | 68 | 6 | 11 | Actual |
| 23130 | 250.00 | 2024-08-18 | 68 | 6 | 7 | Actual |
| 15870 | 11.00 | 2024-01-19 | 96 | 3 | 6 | Actual |
| 2334 | 836.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 35515 | 9.00 | 2025-07-19 | 96 | 1 | 11 | Actual |
| 3478 | 180.00 | 2023-02-18 | 97 | 6 | 3 | Actual |
| 9885 | 20371.00 | 2023-07-19 | 7 | 7 | 7 | Actual |
| 9294 | 16371.00 | 2023-07-19 | 28 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2025-06-20 | 35 | 7 | 13 | Actual |
| 30360 | 338.00 | 2025-03-20 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-08-18 | 87 | 1 | 6 | Actual |
| 37492 | 68.00 | 2025-09-18 | 68 | 5 | 6 | Actual |
| 32681 | 63000.00 | 2025-05-20 | 99 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-10-19 | 62 | 1 | 7 | Actual |
| 14111 | 931.40 | 2023-11-18 | 81 | 1 | 8 | Actual |
| 28784 | 83.74 | 2025-01-18 | 84 | 4 | 11 | Actual |
| 15501 | 408.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 7465 | 100.00 | 2023-05-21 | 68 | 6 | 6 | Budget |
| 24793 | 104.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-10-18 | 74 | 6 | 8 | Actual |
| 11281 | 260.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-18 | 54 | 6 | 8 | Actual |
| 14478 | 6550.88 | 2023-11-18 | 4 | 7 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-18 | 63 | 6 | 11 | Actual |
| 30674 | 71.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 28043 | 25683.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 17370 | 980.56 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 33673 | 614.00 | 2025-06-20 | 81 | 6 | 3 | Actual |
| 1344 | 650.00 | 2022-12-19 | 81 | 1 | 4 | Budget |
| 8357 | 380.00 | 2023-06-21 | 81 | 1 | 6 | Budget |
| 37764 | 181237.79 | 2025-09-18 | 13 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-18 | 52 | 6 | 8 | Budget |
| 30063 | -25.84 | 2025-02-17 | 91 | 2 | 12 | Actual |
| 28956 | 300.76 | 2025-01-18 | 73 | 6 | 12 | Actual |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 20073 | 24229.00 | 2024-05-20 | 34 | 7 | 6 | Actual |
| 36782 | 448.64 | 2025-08-19 | 65 | 6 | 11 | Actual |
| 26725 | -74.19 | 2024-11-17 | 91 | 1 | 13 | Actual |
| 3300 | 70.00 | 2023-01-19 | 68 | 6 | 8 | Budget |
| 25617 | 77.36 | 2024-10-18 | 89 | 6 | 12 | Actual |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 9400 | 185.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-12-19 | 87 | 4 | 6 | Budget |
| 26565 | 245.44 | 2024-11-17 | 80 | 6 | 11 | Actual |
| 30523 | 1031.00 | 2025-03-20 | 97 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-09-18 | 71 | 5 | 11 | Actual |
| 18623 | 133560.00 | 2024-04-19 | 15 | 7 | 3 | Actual |
| 5541 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 34969 | 16948.00 | 2025-07-19 | 22 | 7 | 4 | Actual |
| 7744 | 380.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 19550 | 19.00 | 2024-04-19 | 97 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-09-18 | 83 | 1 | 12 | Actual |
| 28726 | 241.19 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 5678 | 850.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 23383 | 39.06 | 2024-08-18 | 94 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 27002 | 608904.00 | 2024-12-18 | 101 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-08-19 | 84 | 2 | 6 | Actual |
| 4028 | 950.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 35817 | 146.87 | 2025-07-19 | 73 | 1 | 13 | Actual |
| 27007 | 84917.00 | 2024-12-18 | 13 | 7 | 4 | Actual |
| 5329 | 138.00 | 2023-03-21 | 89 | 1 | 7 | Actual |
| 30073 | 3009.33 | 2025-02-17 | 61 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2025-04-19 | 63 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 31148 | 328.42 | 2025-03-20 | 74 | 1 | 12 | Actual |
| 16722 | 102176.00 | 2024-02-18 | 37 | 7 | 4 | Actual |
| 5955 | 192.00 | 2023-04-20 | 68 | 1 | 5 | Actual |
| 5250 | 149.00 | 2023-03-21 | 89 | 6 | 6 | Actual |
| 16557 | 58.00 | 2024-02-18 | 69 | 6 | 3 | Actual |
| 25547 | 45.44 | 2024-10-18 | 74 | 1 | 12 | Actual |
| 16761 | 20073.00 | 2024-02-18 | 57 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-19 | 101 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 26998 | 43577.00 | 2024-12-18 | 94 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 33457 | 397.58 | 2025-05-20 | 72 | 6 | 12 | Actual |
| 32981 | 55087.00 | 2025-05-20 | 19 | 7 | 6 | Actual |
| 14573 | 13903.00 | 2023-12-19 | 8 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 28610 | 193.51 | 2025-01-18 | 84 | 2 | 8 | Actual |
| 34373 | 60.33 | 2025-06-20 | 73 | 2 | 11 | Actual |
| 23438 | 1.00 | 2024-08-18 | 96 | 5 | 11 | Actual |
| 34933 | 325.00 | 2025-07-19 | 68 | 6 | 4 | Actual |
| 38155 | 632.84 | 2025-09-18 | 87 | 2 | 13 | Actual |
| 24132 | 234.00 | 2024-09-17 | 67 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 31127 | 12410.56 | 2025-03-20 | 32 | 7 | 11 | Actual |
| 12220 | 207.15 | 2023-09-18 | 73 | 2 | 8 | Actual |
| 29372 | 480.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-08-19 | 73 | 6 | 5 | Actual |
| 28990 | 8579.64 | 2025-01-18 | 24 | 7 | 12 | Actual |
| 25452 | 24.16 | 2024-10-18 | 68 | 5 | 11 | Actual |
| 6917 | 26.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 38912 | 1317690.79 | 2025-10-19 | 6 | 7 | 8 | Actual |
| 21684 | 17836.00 | 2024-07-18 | 18 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-09-18 | 80 | 3 | 11 | Actual |
| 24838 | 307.00 | 2024-10-18 | 66 | 1 | 5 | Actual |
| 32147 | 196.51 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 28677 | 211147.44 | 2025-01-18 | 37 | 7 | 8 | Actual |
| 23725 | 254.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 4351 | 7.00 | 2023-02-18 | 96 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-11-18 | 76 | 6 | 7 | Budget |
| 23747 | 2225.00 | 2024-09-17 | 62 | 6 | 4 | Actual |
| 31477 | 180.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 11318 | 150.00 | 2023-09-18 | 89 | 6 | 3 | Actual |
| 21966 | -78.00 | 2024-07-18 | 91 | 2 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-18 | 15 | 7 | 8 | Actual |
| 6831 | 281.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 38315 | 12558.00 | 2025-10-19 | 60 | 7 | 3 | Actual |
| 2664 | 480.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
| 717 | 17108.00 | 2022-11-18 | 60 | 6 | 6 | Actual |
| 27247 | 43.00 | 2024-12-18 | 84 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-18 | 40 | 7 | 6 | Actual |
| 35605 | 7.14 | 2025-07-19 | 69 | 5 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-20 | 62 | 1 | 6 | Actual |
| 8793 | 20237.00 | 2023-06-21 | 40 | 7 | 7 | Actual |
| 14745 | 34435.00 | 2023-12-19 | 52 | 6 | 5 | Actual |
| 28590 | 15.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 22811 | 239.00 | 2024-08-18 | 74 | 1 | 5 | Actual |
| 7652 | 9604.00 | 2023-05-21 | 18 | 7 | 7 | Actual |
| 24762 | 878.00 | 2024-10-18 | 87 | 1 | 4 | Actual |
| 3038 | 21349.00 | 2023-01-19 | 40 | 7 | 6 | Actual |
| 21787 | 128.00 | 2024-07-18 | 89 | 6 | 4 | Actual |
| 15785 | 49440.00 | 2024-01-19 | 39 | 7 | 5 | Actual |
| 228 | 990.00 | 2022-11-18 | 87 | 1 | 4 | Actual |
| 26812 | 32008.87 | 2024-11-17 | 37 | 7 | 13 | Actual |
| 26663 | 12.46 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 9712 | 103.00 | 2023-07-19 | 74 | 6 | 6 | Actual |
| 16450 | 58.21 | 2024-01-19 | 90 | 2 | 12 | Actual |
| 12197 | 302.60 | 2023-09-18 | 90 | 1 | 8 | Actual |
| 16816 | 26827.00 | 2024-02-18 | 38 | 7 | 5 | Actual |
| 11883 | 100.00 | 2023-09-18 | 65 | 5 | 6 | Budget |
| 13789 | 25524.00 | 2023-11-18 | 32 | 7 | 5 | Actual |
| 15828 | 39.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 35239 | 416.00 | 2025-07-19 | 87 | 6 | 6 | Actual |
| 29094 | 691186.06 | 2025-01-18 | 4 | 7 | 13 | Actual |
| 11904 | 207.00 | 2023-09-18 | 80 | 5 | 6 | Actual |
| 19611 | 375.00 | 2024-05-20 | 54 | 6 | 3 | Actual |
| 16084 | 993.52 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 31108 | 27000.00 | 2025-03-20 | 99 | 6 | 11 | Actual |
| 35823 | 229.33 | 2025-07-19 | 81 | 1 | 13 | Actual |
| 14481 | 279.49 | 2023-11-18 | 8 | 7 | 12 | Actual |
| 18054 | 275.00 | 2024-03-20 | 67 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-10-18 | 65 | 4 | 6 | Actual |
| 8921 | 166.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-11-18 | 61 | 2 | 8 | Actual |
| 23481 | 38367.43 | 2024-08-18 | 15 | 7 | 11 | Actual |
| 18247 | 21012.08 | 2024-03-20 | 28 | 7 | 8 | Actual |
| 20466 | 43655.83 | 2024-05-20 | 101 | 6 | 11 | Actual |
| 30541 | 187338.00 | 2025-03-20 | 29 | 7 | 5 | Actual |
| 7062 | 26686.00 | 2023-05-21 | 40 | 7 | 4 | Actual |
| 32375 | 13430.80 | 2025-04-19 | 38 | 7 | 12 | Actual |
| 17705 | 431.00 | 2024-03-20 | 66 | 6 | 4 | Actual |
| 22492 | 8954.12 | 2024-07-18 | 38 | 7 | 11 | Actual |
| 18188 | 117.75 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 25007 | 11.00 | 2024-10-18 | 96 | 3 | 6 | Actual |
| 37149 | 21397.00 | 2025-09-18 | 22 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 10477 | 4000.00 | 2023-08-19 | 57 | 6 | 5 | Budget |
| 22924 | 47.00 | 2024-08-18 | 66 | 2 | 6 | Actual |
| 3132 | 668.00 | 2023-01-19 | 80 | 6 | 7 | Actual |
| 19049 | 27465.00 | 2024-04-19 | 40 | 7 | 6 | Actual |
| 19600 | 267.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 7463 | 100.00 | 2023-05-21 | 67 | 6 | 6 | Budget |
| 9172 | 5100.00 | 2023-07-19 | 61 | 1 | 4 | Budget |
| 12896 | 40.00 | 2023-10-19 | 84 | 2 | 6 | Budget |
| 4562 | 70.00 | 2023-03-21 | 68 | 6 | 3 | Actual |
| 21755 | -306.00 | 2024-07-18 | 91 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 15203 | 11708.88 | 2023-12-19 | 22 | 7 | 8 | Actual |
| 28749 | 375.23 | 2025-01-18 | 74 | 3 | 11 | Actual |
| 15527 | 1874.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 17805 | 266.00 | 2024-03-20 | 74 | 6 | 5 | Actual |
| 7551 | 400.00 | 2023-05-21 | 73 | 1 | 7 | Budget |
| 3380 | 132.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 17351 | 123.10 | 2024-02-18 | 74 | 5 | 11 | Actual |
| 1524 | 144.00 | 2022-12-19 | 67 | 6 | 5 | Actual |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 23113 | -235.00 | 2024-08-18 | 91 | 1 | 7 | Actual |
| 29769 | -209.52 | 2025-02-17 | 91 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
| 3946 | 24.00 | 2023-02-18 | 69 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 27945 | 59933.95 | 2024-12-18 | 13 | 7 | 13 | Actual |
| 15338 | 141.19 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-09-17 | 71 | 5 | 11 | Actual |
| 18898 | 176.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-05-20 | 81 | 3 | 6 | Actual |
| 6096 | 100.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
| 28961 | 727.37 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-21 | 63 | 6 | 4 | Budget |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 26272 | 223368.00 | 2024-11-17 | 29 | 7 | 7 | Actual |
| 6890 | 40.00 | 2023-05-21 | 67 | 7 | 3 | Budget |
| 1572 | 33532.00 | 2022-12-19 | 14 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-07-19 | 67 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 23381 | -90.73 | 2024-08-18 | 91 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-19 | 62 | 3 | 6 | Budget |
| 1619 | 380.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 17226 | 33541.10 | 2024-02-18 | 38 | 7 | 8 | Actual |
| 5631 | 60.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 13220 | 45.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-09-18 | 73 | 1 | 13 | Actual |
| 14061 | 37930.00 | 2023-11-18 | 94 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-10-19 | 60 | 1 | 8 | Budget |
| 35097 | 84.00 | 2025-07-19 | 84 | 1 | 6 | Actual |
| 6756 | 39.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 35446 | 749.58 | 2025-07-19 | 81 | 6 | 8 | Actual |
| 12087 | 100.00 | 2023-09-18 | 68 | 6 | 7 | Budget |
| 28889 | 343.32 | 2025-01-18 | 66 | 1 | 12 | Actual |
| 12455 | 182770.00 | 2023-10-19 | 101 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-21 | 60 | 1 | 6 | Budget |
| 29663 | 436.00 | 2025-02-17 | 66 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-19 | 60 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-18 | 56 | 6 | 8 | Budget |
| 6116 | 107.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-20 | 34 | 7 | 8 | Actual |
| 9351 | -163.00 | 2023-07-19 | 91 | 1 | 5 | Actual |
| 31044 | 148.63 | 2025-03-20 | 94 | 3 | 11 | Actual |
| 14489 | 3256.14 | 2023-11-18 | 22 | 7 | 12 | Actual |
| 11358 | 650.00 | 2023-09-18 | 61 | 7 | 3 | Budget |
| 1486 | 60.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 24785 | 229.00 | 2024-10-18 | 73 | 6 | 4 | Actual |
| 21341 | 49.70 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 2591 | 48.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 17860 | 34.00 | 2024-03-20 | 69 | 1 | 6 | Actual |
| 28200 | 211.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 6828 | 480.00 | 2023-05-21 | 80 | 6 | 3 | Budget |
| 25151 | 210310.00 | 2024-10-18 | 12 | 2 | 7 | Actual |
| 33985 | 1483.00 | 2025-06-20 | 62 | 3 | 6 | Actual |
| 26994 | 200.00 | 2024-12-18 | 89 | 6 | 4 | Actual |
| 37643 | 20141.00 | 2025-09-18 | 8 | 7 | 7 | Actual |
| 3037 | 100704.00 | 2023-01-19 | 39 | 7 | 6 | Actual |
| 11469 | 480.00 | 2023-09-18 | 65 | 6 | 4 | Budget |
| 29424 | 35340.00 | 2025-02-17 | 40 | 7 | 5 | Actual |
| 28963 | 44.38 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 13249 | -190.00 | 2023-10-19 | 91 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-09-18 | 85 | 2 | 6 | Budget |
| 35835 | 30989.55 | 2025-07-19 | 60 | 2 | 13 | Actual |
| 1029 | 107.14 | 2022-11-18 | 85 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-11-17 | 80 | 1 | 5 | Actual |
| 18701 | 3314.00 | 2024-04-19 | 53 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-21 | 57 | 6 | 4 | Budget |
| 11888 | 40.00 | 2023-09-18 | 68 | 5 | 6 | Budget |
| 10692 | 141.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 28162 | 19558.00 | 2025-01-18 | 20 | 7 | 4 | Actual |
| 16642 | 146.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 22341 | 24.16 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 19050 | 2542054.00 | 2024-04-19 | 43 | 7 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-19 | 62 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2023-06-21 | 62 | 6 | 7 | Budget |
| 21816 | 99240.00 | 2024-07-18 | 35 | 7 | 4 | Actual |
| 11260 | -337.00 | 2023-09-18 | 91 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-09-18 | 80 | 6 | 6 | Budget |
| 273 | 604.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 14385 | 8580.71 | 2023-11-18 | 38 | 7 | 11 | Actual |
| 17110 | 681654.00 | 2024-02-18 | 46 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-09-17 | 74 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 12854 | 137.00 | 2023-10-19 | 89 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-19 | 61 | 6 | 8 | Actual |
| 15597 | 48.00 | 2024-01-19 | 89 | 7 | 3 | Actual |
| 13934 | 6.00 | 2023-11-18 | 96 | 5 | 6 | Actual |
| 30196 | 211.78 | 2025-02-17 | 68 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 19492 | 407.15 | 2024-04-19 | 12 | 2 | 12 | Actual |
| 39199 | 5221.07 | 2025-10-19 | 57 | 6 | 12 | Actual |
| 17736 | 72644.00 | 2024-03-20 | 13 | 7 | 4 | Actual |
| 28873 | 83968.28 | 2025-01-18 | 31 | 7 | 11 | Actual |
| 4498 | 347.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-18 | 101 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-10-19 | 68 | 4 | 6 | Actual |
| 24281 | 200312.39 | 2024-09-17 | 13 | 7 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 9707 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 24123 | 1717.00 | 2024-09-17 | 54 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-11-18 | 71 | 5 | 6 | Budget |
| 15926 | 47839.00 | 2024-01-19 | 56 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-19 | 80 | 1 | 3 | Actual |
| 15263 | 35.87 | 2023-12-19 | 81 | 2 | 11 | Actual |
| 31917 | 79.00 | 2025-04-19 | 69 | 6 | 7 | Actual |
| 38708 | 178615.00 | 2025-10-19 | 21 | 7 | 6 | Actual |
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 33851 | 753.00 | 2025-06-20 | 81 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-12-18 | 87 | 1 | 6 | Actual |
| 37433 | 1473889.00 | 2025-09-18 | 11 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-11-18 | 80 | 2 | 6 | Budget |
| 15494 | 490.00 | 2024-01-19 | 74 | 1 | 3 | Actual |
| 39226 | 378.43 | 2025-10-19 | 92 | 6 | 12 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 33401 | 460.34 | 2025-05-20 | 80 | 1 | 12 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-12-19 | 67 | 4 | 11 | Actual |
| 28116 | 228672.00 | 2025-01-18 | 12 | 2 | 4 | Actual |
| 26885 | 615815.00 | 2024-12-18 | 6 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 16460 | 11.40 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 33512 | 122.31 | 2025-05-20 | 67 | 1 | 13 | Actual |
| 15559 | 86330.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
| 16821 | 16640.00 | 2024-02-18 | 100 | 7 | 5 | Actual |
| 4766 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 5418 | 45395.00 | 2023-03-21 | 34 | 7 | 7 | Actual |
| 12640 | 132.00 | 2023-10-19 | 97 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-05-20 | 60 | 1 | 8 | Actual |
| 16653 | 246.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 32052 | 208.66 | 2025-04-19 | 89 | 6 | 8 | Actual |
| 28199 | 229.00 | 2025-01-18 | 84 | 1 | 5 | Actual |
| 9561 | 122.00 | 2023-07-19 | 74 | 3 | 6 | Actual |
| 13993 | 30685.00 | 2023-11-18 | 38 | 7 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-20 | 12 | 2 | 4 | Actual |
| 3307 | 213.21 | 2023-01-19 | 73 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 22794 | 99355.00 | 2024-08-18 | 37 | 7 | 4 | Actual |
| 14935 | 50.00 | 2023-12-19 | 84 | 5 | 6 | Actual |
| 30397 | 13431.00 | 2025-03-20 | 53 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-07-18 | 72 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-19 | 60 | 1 | 5 | Actual |
| 2703 | 15664.00 | 2023-01-19 | 33 | 7 | 5 | Actual |
| 21410 | 56.08 | 2024-06-20 | 68 | 4 | 11 | Actual |
| 33986 | 281.00 | 2025-06-20 | 65 | 3 | 6 | Actual |
| 39208 | 62.46 | 2025-10-19 | 69 | 6 | 12 | Actual |
| 28010 | 78.00 | 2025-01-18 | 69 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 28978 | 388400.55 | 2025-01-18 | 6 | 7 | 12 | Actual |
| 33591 | 6.00 | 2025-05-20 | 96 | 6 | 13 | Actual |
| 3563 | 650.00 | 2023-02-18 | 65 | 1 | 4 | Budget |
| 32047 | 73.81 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 19113 | 84116.00 | 2024-04-19 | 94 | 6 | 7 | Actual |
| 17676 | 110.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 14619 | 58.00 | 2023-12-19 | 90 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-09-18 | 68 | 4 | 11 | Actual |
| 9453 | 404.00 | 2023-07-19 | 66 | 1 | 6 | Actual |
| 36067 | -519.00 | 2025-08-19 | 91 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-03-20 | 68 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-11-17 | 80 | 1 | 6 | Actual |
| 37188 | -127.00 | 2025-09-18 | 91 | 7 | 3 | Actual |
| 17244 | 230.55 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 3736 | 133.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 24681 | 384.00 | 2024-10-18 | 92 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-08-19 | 67 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 16059 | 12485.00 | 2024-01-19 | 18 | 7 | 7 | Actual |
| 35517 | 16641.49 | 2025-07-19 | 60 | 2 | 11 | Actual |
| 9924 | 200.00 | 2023-07-19 | 68 | 1 | 8 | Budget |
| 8734 | 2500.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 38288 | 584567.00 | 2025-10-19 | 4 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 23857 | 163.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 3927 | 176.00 | 2023-02-18 | 92 | 2 | 6 | Actual |
| 27703 | 27000.00 | 2024-12-18 | 99 | 6 | 11 | Actual |
| 28995 | 10305.21 | 2025-01-18 | 33 | 7 | 12 | Actual |
| 27421 | 937.46 | 2024-12-18 | 73 | 1 | 8 | Actual |
| 20701 | 471768.00 | 2024-06-20 | 46 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-21 | 87 | 7 | 3 | Budget |
| 22684 | 196.00 | 2024-08-18 | 66 | 7 | 3 | Actual |
| 1992 | 480.00 | 2022-12-19 | 66 | 6 | 7 | Budget |
| 34973 | 301938.00 | 2025-07-19 | 29 | 7 | 4 | Actual |
| 25296 | 187.45 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 450 | 7738.00 | 2022-11-18 | 20 | 7 | 5 | Actual |
| 2099 | 260.18 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-09-18 | 83 | 1 | 3 | Budget |
| 6289 | 21.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 24737 | -43.00 | 2024-10-18 | 91 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 15541 | 243.00 | 2024-01-19 | 90 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-20 | 53 | 6 | 3 | Actual |
| 10537 | 73549.00 | 2023-08-19 | 13 | 7 | 5 | Actual |
| 18502 | 9.27 | 2024-03-20 | 71 | 6 | 12 | Actual |
| 15459 | 303.96 | 2023-12-19 | 8 | 7 | 12 | Actual |
| 1595 | 19968.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
| 4127 | 468.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 30324 | 21397.00 | 2025-03-20 | 22 | 7 | 3 | Actual |
| 36304 | 589.00 | 2025-08-19 | 87 | 3 | 6 | Actual |
| 30272 | 994.00 | 2025-03-20 | 92 | 1 | 3 | Actual |
| 5894 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 23561 | 14.00 | 2024-08-18 | 97 | 6 | 12 | Actual |
| 4120 | 137.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 22105 | 96484.00 | 2024-07-18 | 35 | 7 | 6 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 20050 | 8.00 | 2024-05-20 | 96 | 6 | 6 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-03-21 | 90 | 1 | 5 | Actual |
| 27306 | 228168.00 | 2024-12-18 | 29 | 7 | 6 | Actual |
| 7565 | 75.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 17906 | 2003586.00 | 2024-03-20 | 10 | 3 | 6 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2023-05-21 | 82 | 5 | 6 | Budget |
| 4900 | 200.00 | 2023-03-21 | 74 | 6 | 5 | Budget |
| 8438 | 36.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 25652 | 6382.79 | 2024-10-18 | 100 | 7 | 12 | Actual |
| 28402 | 151.00 | 2025-01-18 | 89 | 5 | 6 | Actual |
| 31186 | 192.25 | 2025-03-20 | 87 | 2 | 12 | Actual |
| 1345 | 650.00 | 2022-12-19 | 81 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 26793 | 6076.80 | 2024-11-17 | 7 | 7 | 13 | Actual |
| 28144 | 196.00 | 2025-01-18 | 89 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-11-17 | 73 | 7 | 3 | Actual |
| 7733 | 80.00 | 2023-05-21 | 68 | 2 | 8 | Budget |
| 18291 | 219.91 | 2024-03-20 | 62 | 2 | 11 | Actual |
| 27141 | 83.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-10-19 | 65 | 6 | 6 | Budget |
| 17471 | 12.46 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-19 | 62 | 1 | 13 | Actual |
| 31749 | 653.00 | 2025-04-19 | 80 | 3 | 6 | Actual |
| 13882 | 10.00 | 2023-11-18 | 96 | 3 | 6 | Actual |
| 29230 | 27.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 30820 | 165924.00 | 2025-03-20 | 13 | 7 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-21 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 19697 | 39.00 | 2024-05-20 | 94 | 7 | 3 | Actual |
| 21083 | 9626.00 | 2024-06-20 | 7 | 7 | 6 | Actual |
| 13398 | 200.00 | 2023-10-19 | 65 | 6 | 8 | Budget |
| 5349 | 1411.00 | 2023-03-21 | 62 | 6 | 7 | Actual |
| 30803 | 276.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 16221 | 133.74 | 2024-01-19 | 89 | 1 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-19 | 60 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 7300 | 441070.00 | 2023-05-21 | 10 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-12-19 | 65 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-11-18 | 62 | 1 | 3 | Actual |
| 5308 | 200.00 | 2023-03-21 | 74 | 1 | 7 | Budget |
| 30550 | 31223.00 | 2025-03-20 | 40 | 7 | 5 | Actual |
| 20219 | 51.08 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-19 | 53 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-09-18 | 73 | 1 | 3 | Budget |
| 24069 | 7046.00 | 2024-09-17 | 8 | 7 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 13131 | 125424.00 | 2023-10-19 | 29 | 7 | 6 | Actual |
| 9537 | 144.00 | 2023-07-19 | 92 | 2 | 6 | Actual |
| 2650 | 339.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 7370 | 250.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 29712 | 42062.00 | 2025-02-17 | 38 | 7 | 7 | Actual |
| 6193 | 130.00 | 2023-04-20 | 68 | 3 | 6 | Actual |
| 20412 | 50.76 | 2024-05-20 | 73 | 5 | 11 | Actual |
| 28111 | 666.00 | 2025-01-18 | 90 | 1 | 4 | Actual |
| 15063 | 191.00 | 2023-12-19 | 89 | 6 | 7 | Actual |
| 15968 | 11735.00 | 2024-01-19 | 20 | 7 | 6 | Actual |
| 36112 | 99700.00 | 2025-08-19 | 13 | 7 | 4 | Actual |
| 21012 | 22.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-09-18 | 82 | 1 | 6 | Budget |
| 32031 | 4366.31 | 2025-04-19 | 62 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-20 | 60 | 3 | 11 | Actual |
| 17573 | 163.00 | 2024-03-20 | 94 | 1 | 3 | Actual |
| 35570 | 5.00 | 2025-07-19 | 96 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-07-19 | 65 | 7 | 3 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-20 | 54 | 6 | 12 | Actual |
| 8561 | -115.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
| 16747 | 160.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 9676 | 176.00 | 2023-07-19 | 87 | 5 | 6 | Actual |
| 28085 | 216.00 | 2025-01-18 | 92 | 7 | 3 | Actual |
| 30214 | -158.39 | 2025-02-17 | 91 | 6 | 13 | Actual |
| 14315 | 101.82 | 2023-11-18 | 81 | 4 | 11 | Actual |
| 12318 | 18001.42 | 2023-09-18 | 8 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-18 | 6 | 7 | 7 | Actual |
| 11726 | 162.00 | 2023-09-18 | 89 | 1 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-21 | 52 | 6 | 4 | Actual |
| 21118 | 455.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-11-18 | 67 | 1 | 5 | Budget |
| 18705 | 2757.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-02-18 | 53 | 6 | 4 | Actual |
| 32143 | 4.00 | 2025-04-19 | 96 | 2 | 11 | Actual |
| 27783 | 35.87 | 2024-12-18 | 90 | 2 | 12 | Actual |
| 6910 | 10.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 35466 | 115272.93 | 2025-07-19 | 14 | 7 | 8 | Actual |
| 8572 | 6244.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
| 29622 | 2331636.00 | 2025-02-17 | 43 | 7 | 6 | Actual |
| 38338 | -87.00 | 2025-10-19 | 91 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-03-20 | 62 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-11-17 | 92 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-05-21 | 85 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-10-19 | 65 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-09-17 | 61 | 2 | 11 | Actual |
| 24651 | 15065.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-07-19 | 81 | 6 | 3 | Budget |
| 3483 | 218461.00 | 2023-02-18 | 6 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-19 | 62 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 35994 | 37985.00 | 2025-08-19 | 14 | 7 | 3 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 17203 | 724758.52 | 2024-02-18 | 101 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 11698 | 100.00 | 2023-09-18 | 68 | 1 | 6 | Budget |
| 32059 | 34500.00 | 2025-04-19 | 99 | 6 | 8 | Actual |
| 15069 | 2458.00 | 2023-12-19 | 97 | 6 | 7 | Actual |
| 27953 | 1520.58 | 2024-12-18 | 23 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2025-01-18 | 43 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-18 | 87 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-17 | 62 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-21 | 61 | 1 | 6 | Budget |
| 724 | 2443.00 | 2022-11-18 | 63 | 6 | 6 | Actual |
| 9955 | 649.58 | 2023-07-19 | 92 | 1 | 8 | Actual |
| 27994 | 56.00 | 2025-01-18 | 94 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2025-03-20 | 100 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2025-01-18 | 6 | 7 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2023-01-19 | 52 | 6 | 7 | Actual |
| 22495 | 46223.56 | 2024-07-18 | 43 | 7 | 11 | Actual |
| 28877 | 75302.16 | 2025-01-18 | 35 | 7 | 11 | Actual |
| 11069 | 750.00 | 2023-08-19 | 87 | 1 | 8 | Budget |
| 13683 | 114330.00 | 2023-11-18 | 15 | 7 | 4 | Actual |
| 37988 | 19378.78 | 2025-09-18 | 60 | 1 | 12 | Actual |
| 9063 | 101.00 | 2023-07-19 | 74 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 20665 | 810.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 32822 | 127.00 | 2025-05-20 | 84 | 1 | 6 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-19 | 61 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-08-19 | 76 | 2 | 6 | Budget |
| 29198 | 20974.00 | 2025-02-17 | 22 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-11-17 | 93 | 7 | 13 | Actual |
| 19468 | 114.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 19047 | 28844.00 | 2024-04-19 | 38 | 7 | 6 | Actual |
| 4973 | 36.00 | 2023-03-21 | 69 | 1 | 6 | Actual |
| 36648 | 389.06 | 2025-08-19 | 73 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-07-18 | 84 | 1 | 8 | Actual |
| 5096 | 480.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 2811 | 23000.00 | 2023-01-19 | 60 | 3 | 6 | Budget |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 2545 | 63000.00 | 2023-01-19 | 99 | 6 | 4 | Actual |
| 13984 | 24008.00 | 2023-11-18 | 24 | 7 | 6 | Actual |
| 1769 | 283.00 | 2022-12-19 | 81 | 4 | 6 | Actual |
| 37111 | 860.00 | 2025-09-18 | 66 | 6 | 3 | Actual |
| 31026 | 31.61 | 2025-03-20 | 69 | 3 | 11 | Actual |
| 3137 | 138.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2024-04-19 | 52 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-08-19 | 71 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-20 | 62 | 1 | 13 | Actual |
| 29902 | 181.61 | 2025-02-17 | 73 | 3 | 11 | Actual |
| 15312 | 200.76 | 2023-12-19 | 74 | 4 | 11 | Actual |
| 8480 | 302.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-18 | 63 | 6 | 4 | Actual |
| 5383 | 118.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
| 5608 | 130874.73 | 2023-03-21 | 37 | 7 | 8 | Actual |
| 22523 | 2.00 | 2024-07-18 | 96 | 1 | 12 | Actual |
| 2624 | 13562.00 | 2023-01-19 | 52 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-09-17 | 67 | 7 | 3 | Actual |
| 32402 | 124.06 | 2025-04-19 | 89 | 1 | 13 | Actual |
| 2895 | 81.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 7042 | 65300.00 | 2023-05-21 | 13 | 7 | 4 | Actual |
| 36010 | 167458.00 | 2025-08-19 | 37 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
| 485 | 22.00 | 2022-11-18 | 69 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-09-18 | 80 | 6 | 4 | Budget |
| 34380 | 12.46 | 2025-06-20 | 82 | 2 | 11 | Actual |
| 16699 | 63000.00 | 2024-02-18 | 99 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-11-18 | 81 | 6 | 7 | Budget |
| 28801 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 5154 | 550.00 | 2023-03-21 | 62 | 5 | 6 | Budget |
| 23107 | 225.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
Generated 2025-12-18 05:04:21.654 UTC