[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4478
34931 items
NOTE: Only 1000 elements of total 34931 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29414 | 24216.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 27502 | 34500.00 | 2024-12-20 | 99 | 6 | 8 | Actual |
| 27960 | 24954.35 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-07-21 | 82 | 1 | 13 | Actual |
| 26372 | 373.82 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 26097 | -250.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 35915 | 8666.33 | 2025-07-21 | 33 | 7 | 13 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 16300 | 41.19 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 24074 | 39785.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 25212 | 55583.00 | 2024-10-20 | 39 | 7 | 7 | Actual |
| 14711 | 38575.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 6850 | 148905.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 18135 | 159037.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 3 | 2000.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 29330 | 70964.00 | 2025-02-19 | 39 | 7 | 4 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 13001 | 305.00 | 2023-10-21 | 92 | 4 | 6 | Actual |
| 10879 | 20237.00 | 2023-08-21 | 32 | 7 | 6 | Actual |
| 31755 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 25056 | 103.00 | 2024-10-20 | 90 | 5 | 6 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 34518 | 5779.59 | 2025-06-22 | 20 | 7 | 11 | Actual |
| 26083 | 122.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 14820 | 147.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 5142 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 31281 | -91.73 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 34329 | 162185.92 | 2025-06-22 | 37 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 27963 | 11501.47 | 2024-12-20 | 38 | 7 | 13 | Actual |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 30424 | 267.00 | 2025-03-22 | 89 | 6 | 4 | Actual |
| 37976 | 78893.72 | 2025-09-20 | 31 | 7 | 11 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 34640 | 4552.97 | 2025-06-22 | 22 | 7 | 12 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 17226 | 33541.10 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 18743 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 27484 | 393.51 | 2024-12-20 | 74 | 6 | 8 | Actual |
| 37552 | 55001.00 | 2025-09-20 | 13 | 7 | 6 | Actual |
| 23355 | 143.31 | 2024-08-20 | 92 | 2 | 11 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 29813 | 32660.78 | 2025-02-19 | 8 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-08-21 | 89 | 6 | 8 | Actual |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 203 | 77.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-08-21 | 54 | 6 | 4 | Budget |
| 32663 | 369.00 | 2025-05-22 | 74 | 6 | 4 | Actual |
| 32341 | 153.95 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 25392 | 9447.74 | 2024-10-20 | 60 | 3 | 11 | Actual |
| 39189 | 49.70 | 2025-10-21 | 89 | 2 | 12 | Actual |
| 21018 | 247.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 34467 | 56.08 | 2025-06-22 | 90 | 5 | 11 | Actual |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 34045 | 146.00 | 2025-06-22 | 74 | 5 | 6 | Actual |
| 21304 | 80081.36 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 38010 | 110.34 | 2025-09-20 | 90 | 1 | 12 | Actual |
| 29557 | 184.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 18126 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 14573 | 13903.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-09-20 | 83 | 4 | 11 | Actual |
| 18337 | 64.59 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 7138 | 61.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 1591 | 18680.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 4040 | 11.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 35132 | 1692987.00 | 2025-07-21 | 10 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 11732 | 146033.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 33185 | 591968.17 | 2025-05-22 | 4 | 7 | 8 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 1199 | 100.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 25335 | 2682942.45 | 2024-10-20 | 46 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 39047 | 6.00 | 2025-10-21 | 96 | 4 | 11 | Actual |
| 28031 | 1631.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 5769 | 13.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 24156 | 71000.00 | 2024-09-19 | 99 | 6 | 7 | Actual |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 30812 | 12.00 | 2025-03-22 | 96 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 5285 | 3479464.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 4423 | 114.72 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 15299 | 111.40 | 2023-12-21 | 92 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 5164 | 17.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-20 | 19 | 7 | 3 | Actual |
| 4209 | -155.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 10993 | -184.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 7375 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-07-21 | 74 | 5 | 11 | Actual |
| 8156 | 436600.00 | 2023-06-23 | 101 | 6 | 4 | Budget |
| 24763 | 284.00 | 2024-10-20 | 89 | 1 | 4 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-07-21 | 85 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 9956 | 505.64 | 2023-07-21 | 94 | 1 | 8 | Actual |
| 3500 | 27972.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 20497 | 102.89 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 5209 | 819.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 21078 | 435.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 30928 | 422.30 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 2265 | 154.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 13250 | 316.00 | 2023-10-21 | 92 | 6 | 7 | Actual |
| 29649 | 659.00 | 2025-02-19 | 92 | 1 | 7 | Actual |
| 12781 | 563.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 36357 | 153.00 | 2025-08-21 | 89 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-07-21 | 82 | 6 | 13 | Actual |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 38522 | 141566.00 | 2025-10-21 | 37 | 7 | 5 | Actual |
| 1761 | 250.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 7297 | 172.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-08-21 | 52 | 6 | 8 | Budget |
| 32494 | 11036.55 | 2025-04-21 | 40 | 7 | 13 | Actual |
| 21122 | 251.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 26170 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 2078 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 2111 | 8.00 | 2022-12-21 | 96 | 1 | 8 | Actual |
| 8303 | 63762.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 11681 | 17727.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 11513 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 19298 | 22.04 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 15669 | 181153.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 34326 | 36689.64 | 2025-06-22 | 33 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 16845 | -279.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 24421 | 5.01 | 2024-09-19 | 69 | 5 | 11 | Actual |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 13766 | 259.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 11589 | 246.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 26605 | 11315.86 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 23491 | 66595.62 | 2024-08-20 | 31 | 7 | 11 | Actual |
| 35567 | -114.13 | 2025-07-21 | 91 | 3 | 11 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 2556 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 3225 | 404.12 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 22619 | 109446.00 | 2024-08-20 | 56 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-08-21 | 57 | 6 | 8 | Actual |
| 5404 | 71194.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 25756 | 93123.00 | 2024-11-19 | 21 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 7280 | 280.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 23368 | 165.66 | 2024-08-20 | 74 | 3 | 11 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 33091 | 1573283.00 | 2025-05-22 | 46 | 7 | 7 | Actual |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 29423 | 62325.00 | 2025-02-19 | 39 | 7 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 18066 | 268.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 8675 | 215.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 7740 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 39345 | 5.00 | 2025-10-21 | 96 | 6 | 13 | Actual |
| 12002 | 98681.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 16511 | 26828.92 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-08-21 | 81 | 5 | 6 | Actual |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 29930 | 260.34 | 2025-02-19 | 74 | 4 | 11 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 25303 | 331.39 | 2024-10-20 | 92 | 6 | 8 | Actual |
| 21345 | -126.90 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 19139 | 118305.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 4916 | 145.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 1560 | 228.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 21635 | 403.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 29298 | 180.00 | 2025-02-19 | 89 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 1193 | 344.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 19557 | 898.65 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 28025 | 289.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 7642 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 16366 | -84.35 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 25989 | -1073234.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 29698 | 55087.00 | 2025-02-19 | 19 | 7 | 7 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 31813 | 4444.00 | 2025-04-21 | 52 | 6 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 3944 | 88.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 33652 | 12060.00 | 2025-06-22 | 53 | 6 | 3 | Actual |
| 8142 | 155.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 2357 | 252.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 28895 | 350.77 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 7657 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 13517 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 28462 | 30027.00 | 2025-01-20 | 34 | 7 | 6 | Actual |
| 19023 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 36803 | -125.83 | 2025-08-21 | 91 | 6 | 11 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 17144 | 331.39 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 11656 | 501900.00 | 2023-09-20 | 101 | 6 | 5 | Budget |
| 29029 | 213.54 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 6062 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 36963 | 120.55 | 2025-08-21 | 68 | 1 | 13 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 33742 | 37226.00 | 2025-06-22 | 100 | 7 | 3 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 34860 | 66765.00 | 2025-07-21 | 38 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 15621 | 183.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 11352 | 33676.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 25470 | 89.06 | 2024-10-20 | 92 | 5 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 26816 | 376560.83 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 22143 | 1254.00 | 2024-07-20 | 54 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-01-21 | 78 | 2 | 12 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 33190 | 119529.07 | 2025-05-22 | 14 | 7 | 8 | Actual |
| 9420 | 7821.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 8997 | 34.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 36194 | -232.00 | 2025-08-21 | 91 | 6 | 5 | Actual |
| 30285 | 473.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 39001 | 27.36 | 2025-10-21 | 69 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 5933 | 32652.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 6956 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 27718 | 9246.68 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 36946 | 10950.96 | 2025-08-21 | 32 | 7 | 12 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-07-21 | 83 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 26960 | 302.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 17905 | 3.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 31550 | 202.00 | 2025-04-21 | 89 | 6 | 4 | Actual |
| 20157 | 54504.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 23830 | 285.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 29915 | 183.74 | 2025-02-19 | 90 | 3 | 11 | Actual |
| 16064 | 4422.00 | 2024-01-21 | 23 | 7 | 7 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-21 | 57 | 6 | 11 | Actual |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 17739 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 5996 | 120100.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 22086 | 280167.00 | 2024-07-20 | 6 | 7 | 6 | Actual |
| 9415 | 352500.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 15689 | 203136.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 28874 | 12532.91 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 2781 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 11208 | 63276.50 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-02-19 | 92 | 1 | 8 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 36627 | 101128.72 | 2025-08-21 | 31 | 7 | 8 | Actual |
| 14938 | 116.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 15379 | 7022.17 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 33062 | 1054.00 | 2025-05-22 | 97 | 6 | 7 | Actual |
| 36603 | 276.84 | 2025-08-21 | 90 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 30631 | 400.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 31205 | 230.55 | 2025-03-22 | 68 | 6 | 12 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 2107 | 328.36 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 13547 | 212.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 35192 | 41.00 | 2025-07-21 | 68 | 5 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-22 | 53 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 20778 | 171.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 32076 | 246937.50 | 2025-04-21 | 29 | 7 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-07-21 | 61 | 2 | 6 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 27020 | 49866.00 | 2024-12-20 | 32 | 7 | 4 | Actual |
| 22192 | 21593.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 36628 | 42889.76 | 2025-08-21 | 32 | 7 | 8 | Actual |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 19597 | 96.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 18830 | 678620.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 31222 | 243.32 | 2025-03-22 | 90 | 6 | 12 | Actual |
| 38221 | 14090.34 | 2025-09-20 | 46 | 7 | 13 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 29395 | 20272.00 | 2025-02-19 | 94 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2025-02-19 | 38 | 7 | 7 | Actual |
| 37864 | 128.42 | 2025-09-20 | 89 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-20 | 60 | 6 | 7 | Actual |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 30275 | 93930.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 793 | 22950.00 | 2022-11-20 | 37 | 7 | 6 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 28251 | 74219.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 1379 | 540.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 20963 | 62.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 10796 | 192.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 34814 | 94.00 | 2025-07-21 | 69 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 24072 | 75396.00 | 2024-09-19 | 15 | 7 | 6 | Actual |
| 20169 | 32833.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 38095 | 75919.19 | 2025-09-20 | 29 | 7 | 12 | Actual |
| 23354 | -84.35 | 2024-08-20 | 91 | 2 | 11 | Actual |
| 1996 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 2974 | 135.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 19439 | 217577.15 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 13738 | 93669.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 22189 | 10710.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 28979 | 13313.77 | 2025-01-20 | 7 | 7 | 12 | Actual |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 13278 | 67668.00 | 2023-10-21 | 37 | 7 | 7 | Actual |
| 14491 | 6264.71 | 2023-11-20 | 24 | 7 | 12 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 24952 | 9.00 | 2024-10-20 | 96 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 28318 | 34.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 18626 | 16944.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 2029 | -154.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2024-11-19 | 42 | 7 | 7 | Actual |
| 29907 | 512.47 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 13389 | 15300.00 | 2023-10-21 | 57 | 6 | 8 | Budget |
| 3969 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 30829 | 33870.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 21502 | 3795.51 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 8040 | 53.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 23182 | 21197.00 | 2024-08-20 | 100 | 7 | 7 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 4074 | 4000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 25388 | -24.77 | 2024-10-20 | 91 | 2 | 11 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 9118 | 31452.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 29266 | 655.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-22 | 62 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 2806 | 18.00 | 2023-01-21 | 94 | 2 | 6 | Actual |
| 30180 | 160.90 | 2025-02-19 | 89 | 2 | 13 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 18573 | 371.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 17518 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 18736 | 131329.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 23301 | 2286023.77 | 2024-08-20 | 46 | 7 | 8 | Actual |
| 6485 | 203.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 12953 | -197.00 | 2023-10-21 | 91 | 3 | 6 | Actual |
| 33818 | 77129.00 | 2025-06-22 | 21 | 7 | 4 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 18610 | -209.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 10748 | -193.00 | 2023-08-21 | 91 | 4 | 6 | Actual |
| 29294 | 222.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 38396 | 200.00 | 2025-10-21 | 84 | 6 | 4 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 38100 | 54166.66 | 2025-09-20 | 35 | 7 | 12 | Actual |
| 14344 | 556.09 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 21498 | 3469.97 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 32825 | 322.00 | 2025-05-22 | 89 | 1 | 6 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 26723 | 62.66 | 2024-11-19 | 89 | 1 | 13 | Actual |
| 16246 | 9.27 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 22308 | 11708.88 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 36065 | 423.00 | 2025-08-21 | 89 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 26023 | 70.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 37316 | 6729.00 | 2025-09-20 | 54 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-09-19 | 90 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 20922 | 31.00 | 2024-06-22 | 69 | 1 | 6 | Actual |
| 38295 | 24696.00 | 2025-10-21 | 18 | 7 | 3 | Actual |
| 30026 | 547.58 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 35376 | 143.51 | 2025-07-21 | 69 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 4099 | 33.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 6712 | 470964.40 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-10-21 | 92 | 2 | 6 | Actual |
| 34464 | 27.36 | 2025-06-22 | 85 | 5 | 11 | Actual |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 15692 | 53835.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 36281 | 4.00 | 2025-08-21 | 96 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 35702 | 160.34 | 2025-07-21 | 78 | 1 | 12 | Actual |
| 25968 | 55695.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 24298 | 143596.18 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 29612 | 247386.00 | 2025-02-19 | 29 | 7 | 6 | Actual |
| 20049 | 326.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 28480 | 751.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
| 27723 | 9692.43 | 2024-12-20 | 33 | 7 | 11 | Actual |
| 1946 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
| 4129 | 285.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-19 | 19 | 7 | 5 | Actual |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-07-21 | 56 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 30866 | 811.70 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 1722 | 410.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 20033 | 247.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 2044 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-12-20 | 6 | 7 | 8 | Actual |
| 4954 | 35207.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 33758 | 1099.00 | 2025-06-22 | 81 | 1 | 4 | Actual |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 18477 | 30.55 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 20728 | 2.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 14971 | 162.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
| 28772 | 76.29 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 20682 | 17836.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 28762 | -112.00 | 2025-01-20 | 91 | 3 | 11 | Actual |
| 17520 | 5715.76 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 25289 | 482.91 | 2024-10-20 | 74 | 6 | 8 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 18524 | 5745.55 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 3478 | 180.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 33600 | 43842.42 | 2025-05-22 | 14 | 7 | 13 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 31842 | 346.00 | 2025-04-21 | 90 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 27549 | 179.49 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 24323 | 52.89 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 29054 | 301.26 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 6534 | 10084.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 28279 | 214.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 4034 | 101.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 1689 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 23706 | 54.00 | 2024-09-19 | 90 | 7 | 3 | Actual |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 38040 | 39.06 | 2025-09-20 | 92 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-09-20 | 83 | 4 | 6 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 3542 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 21386 | 83.74 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 32481 | 3680.27 | 2025-04-21 | 22 | 7 | 13 | Actual |
| 4069 | -90.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 28045 | 21397.00 | 2025-01-20 | 22 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2024-07-20 | 37 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 34864 | 98494.00 | 2025-07-21 | 46 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 8738 | 218.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 25631 | 1401.85 | 2024-10-20 | 15 | 7 | 12 | Actual |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 36692 | 89.06 | 2025-08-21 | 94 | 2 | 11 | Actual |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 31902 | 375.00 | 2025-04-21 | 94 | 1 | 7 | Actual |
| 30616 | 25.00 | 2025-03-22 | 69 | 3 | 6 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 21845 | 218.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 34519 | 95957.87 | 2025-06-22 | 21 | 7 | 11 | Actual |
| 29406 | 166746.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 23790 | 26144.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 29991 | 5255.11 | 2025-02-19 | 18 | 7 | 11 | Actual |
| 32800 | 32939.00 | 2025-05-22 | 40 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 12451 | 7.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 26403 | 400000.00 | 2024-11-19 | 42 | 7 | 8 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 20911 | 22798.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 9737 | 226.00 | 2023-07-21 | 92 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 29089 | 264.41 | 2025-01-20 | 92 | 6 | 13 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 32824 | 520.00 | 2025-05-22 | 87 | 1 | 6 | Actual |
| 25355 | 76.29 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 10472 | 10648.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 1925 | 15086.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 15477 | 60389.12 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 30636 | 1825.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 23451 | 20.97 | 2024-08-20 | 69 | 6 | 11 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 23197 | 1346.56 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 17064 | 382.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 36096 | 241.00 | 2025-08-21 | 84 | 6 | 4 | Actual |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 39198 | 61577.44 | 2025-10-21 | 56 | 6 | 12 | Actual |
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 15210 | 24136.38 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 34886 | 103.00 | 2025-07-21 | 89 | 7 | 3 | Actual |
| 7438 | 75.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 32433 | 5.00 | 2025-04-21 | 96 | 2 | 13 | Actual |
| 14411 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 39255 | 42236.65 | 2025-10-21 | 39 | 7 | 12 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 23327 | 219.91 | 2024-08-20 | 92 | 1 | 11 | Actual |
| 17555 | 86.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 22523 | 2.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 15955 | 8.00 | 2024-01-21 | 96 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 38132 | 194.24 | 2025-09-20 | 92 | 1 | 13 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 13449 | 115657.78 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 25588 | 99.70 | 2024-10-20 | 92 | 2 | 12 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 14758 | 32.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-07-21 | 67 | 6 | 6 | Budget |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 38897 | 67.75 | 2025-10-21 | 82 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-19 | 40 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-21 | 15 | 7 | 8 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 4366 | 100.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 1828 | 88.00 | 2022-12-21 | 90 | 5 | 6 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 12862 | 9149.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 23159 | 110070.00 | 2024-08-20 | 13 | 7 | 7 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 20145 | 64000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 22257 | -144.37 | 2024-07-20 | 91 | 2 | 8 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 8887 | 176.84 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Budget |
| 13051 | 1983.00 | 2023-10-21 | 52 | 6 | 6 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 34705 | 148.62 | 2025-06-22 | 89 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 23540 | 12.46 | 2024-08-20 | 68 | 6 | 12 | Actual |
| 34472 | 5984.91 | 2025-06-22 | 52 | 6 | 11 | Actual |
| 32081 | 232550.87 | 2025-04-21 | 35 | 7 | 8 | Actual |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 21703 | 416859.00 | 2024-07-20 | 46 | 7 | 3 | Actual |
| 31846 | 498.00 | 2025-04-21 | 97 | 6 | 6 | Actual |
| 37967 | 5255.11 | 2025-09-20 | 18 | 7 | 11 | Actual |
| 24429 | 34.80 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 16397 | 9227.53 | 2024-01-21 | 40 | 7 | 11 | Actual |
| 32377 | 11924.39 | 2025-04-21 | 40 | 7 | 12 | Actual |
| 38646 | 125.00 | 2025-10-21 | 74 | 5 | 6 | Actual |
| 22775 | 11406.00 | 2024-08-20 | 7 | 7 | 4 | Actual |
| 10438 | 71.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 23380 | 115.65 | 2024-08-20 | 90 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 35839 | 562.67 | 2025-07-21 | 66 | 2 | 13 | Actual |
| 35539 | 135.87 | 2025-07-21 | 90 | 2 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 911 | 70400.00 | 2022-11-20 | 101 | 6 | 7 | Budget |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 4078 | 0.00 | 2023-02-20 | 54 | 6 | 6 | Budget |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-10-20 | 94 | 1 | 11 | Actual |
| 27316 | 4820988.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 21991 | 416.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 21891 | 9288.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 28046 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 23439 | 5068.94 | 2024-08-20 | 52 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 32690 | 19756.00 | 2025-05-22 | 18 | 7 | 4 | Actual |
| 18578 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 38784 | -266.00 | 2025-10-21 | 91 | 6 | 7 | Actual |
| 22556 | 6.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 34042 | 21.00 | 2025-06-22 | 69 | 5 | 6 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 25165 | 61.00 | 2024-10-20 | 69 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 38507 | 122991.00 | 2025-10-21 | 15 | 7 | 5 | Actual |
| 25606 | 48.63 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 32589 | 161682.00 | 2025-05-22 | 46 | 7 | 3 | Actual |
| 20925 | 186.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 22204 | 1543051.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 2809 | 462700.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 24904 | 75290.00 | 2024-10-20 | 14 | 7 | 5 | Actual |
| 31758 | -391.00 | 2025-04-21 | 91 | 3 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 25744 | 52000.00 | 2024-11-19 | 99 | 6 | 3 | Actual |
| 7845 | 3682.97 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 21901 | 17861.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 39194 | 2.00 | 2025-10-21 | 96 | 2 | 12 | Actual |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 7656 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 4595 | 249.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
Generated 2025-12-21 02:50:23.730 UTC