[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4931
34478 items
NOTE: Only 1000 elements of total 34478 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 32181 | 212.47 | 2025-04-21 | 74 | 4 | 11 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 24252 | 173.81 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 682 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 36393 | 479.00 | 2025-08-21 | 92 | 6 | 6 | Actual |
| 33801 | -245.00 | 2025-06-22 | 91 | 6 | 4 | Actual |
| 37766 | 265816.64 | 2025-09-20 | 15 | 7 | 8 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 9274 | 3890.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 18851 | 28405.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 3654 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 33202 | 45488.29 | 2025-05-22 | 32 | 7 | 8 | Actual |
| 22775 | 11406.00 | 2024-08-20 | 7 | 7 | 4 | Actual |
| 34626 | 503.00 | 2025-06-22 | 97 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-06-22 | 57 | 6 | 12 | Actual |
| 13698 | 150508.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 441 | 64261.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 5192 | 133.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 6877 | 98775.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 35256 | 55087.00 | 2025-07-21 | 19 | 7 | 6 | Actual |
| 3277 | 3.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 2557 | 10097.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 28212 | 150832.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 25987 | 32596.00 | 2024-11-19 | 40 | 7 | 5 | Actual |
| 2179 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 34709 | 4.00 | 2025-06-22 | 96 | 2 | 13 | Actual |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 26561 | 145.44 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 26055 | 26.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 36212 | 12838.00 | 2025-08-21 | 22 | 7 | 5 | Actual |
| 37671 | 1125.34 | 2025-09-20 | 65 | 1 | 8 | Actual |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 5615 | 23100.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 8161 | 7731.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 444 | 1912.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
| 26464 | 1362.49 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 39238 | 68122.24 | 2025-10-21 | 15 | 7 | 12 | Actual |
| 37199 | 270.00 | 2025-09-20 | 68 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 21400 | -118.39 | 2024-06-22 | 91 | 3 | 11 | Actual |
| 38845 | 13.00 | 2025-10-21 | 96 | 1 | 8 | Actual |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 32141 | 185.87 | 2025-04-21 | 92 | 2 | 11 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 19032 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 23788 | 12240.00 | 2024-09-19 | 22 | 7 | 4 | Actual |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-10-21 | 65 | 4 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 17666 | 2.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 25972 | 14076.00 | 2024-11-19 | 20 | 7 | 5 | Actual |
| 27992 | -559.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 12638 | 2087.00 | 2023-10-21 | 94 | 6 | 4 | Actual |
| 22030 | 9.00 | 2024-07-20 | 69 | 5 | 6 | Actual |
| 14565 | 18744.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-20 | 52 | 6 | 12 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 18614 | 904.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 29110 | 56379.50 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 8759 | 144.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 9105 | 11652.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-21 | 46 | 7 | 3 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 5874 | 100.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 6979 | 40536.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 2367 | 3702.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 12656 | 3849.00 | 2023-10-21 | 23 | 7 | 4 | Actual |
| 941 | -52842.00 | 2022-11-20 | 46 | 7 | 7 | Actual |
| 18226 | -217.10 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 299 | 112648.00 | 2022-11-20 | 101 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 9902 | 45069.00 | 2023-07-21 | 34 | 7 | 7 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-11-19 | 68 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 20909 | 26827.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 3877 | 253.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 19430 | 170.98 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 6651 | 9419.44 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 19698 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2025-06-22 | 61 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 9636 | 7644.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 33951 | -360.00 | 2025-06-22 | 91 | 1 | 6 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 6071 | 40825.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 24115 | 206.00 | 2024-09-19 | 89 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 2846 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 24080 | 18622.00 | 2024-09-19 | 28 | 7 | 6 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 27397 | 32929.00 | 2024-12-20 | 24 | 7 | 7 | Actual |
| 35489 | 37788.70 | 2025-07-21 | 60 | 1 | 11 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2025-04-21 | 54 | 6 | 11 | Actual |
| 19428 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-09-20 | 78 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 31128 | 9387.10 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 7881 | 130.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 33587 | 201.26 | 2025-05-22 | 89 | 6 | 13 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 33118 | 438.97 | 2025-05-22 | 94 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 12361 | 272.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 12151 | 23128.00 | 2023-09-20 | 40 | 7 | 7 | Actual |
| 29268 | 18.00 | 2025-02-19 | 96 | 1 | 4 | Actual |
| 28325 | 153.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 25590 | 101.82 | 2024-10-20 | 52 | 6 | 12 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 20547 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 32827 | -396.00 | 2025-05-22 | 91 | 1 | 6 | Actual |
| 20801 | 67328.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 14728 | 404.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 36862 | 165.66 | 2025-08-21 | 92 | 1 | 12 | Actual |
| 3832 | 370197.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 34322 | 30872.87 | 2025-06-22 | 28 | 7 | 8 | Actual |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 19442 | 32963.08 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 31448 | 24202.00 | 2025-04-21 | 20 | 7 | 3 | Actual |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 28317 | 10.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 6567 | 107.14 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 17967 | 13.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 12057 | -198.00 | 2023-09-20 | 91 | 1 | 7 | Actual |
| 2267 | 45.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 10278 | 62.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-20 | 66 | 1 | 8 | Actual |
| 28046 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 3504 | 37092.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 6518 | 322.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 36125 | 50323.00 | 2025-08-21 | 32 | 7 | 4 | Actual |
| 35050 | 299992.00 | 2025-07-21 | 101 | 6 | 5 | Actual |
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 236 | 34545.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-10-21 | 54 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 741 | 145.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 9281 | 378598.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 20913 | 1064354.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 7301 | 302611.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 27284 | 320.00 | 2024-12-20 | 90 | 6 | 6 | Actual |
| 16009 | 327.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 34731 | 415.29 | 2025-06-22 | 81 | 6 | 13 | Actual |
| 7525 | 43020.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 30512 | 68.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 29414 | 24216.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 35506 | 146.51 | 2025-07-21 | 83 | 1 | 11 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 39135 | 77406.46 | 2025-10-21 | 39 | 7 | 11 | Actual |
| 14580 | 80376.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-07-21 | 71 | 6 | 13 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 39019 | 94.38 | 2025-10-21 | 94 | 3 | 11 | Actual |
| 4973 | 36.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 15241 | 132.68 | 2023-12-21 | 89 | 1 | 11 | Actual |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-10-21 | 67 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 9439 | 21850.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 27878 | 108248.88 | 2024-12-20 | 12 | 2 | 13 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 19863 | 124317.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 18296 | 3.95 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 34585 | 192.25 | 2025-06-22 | 87 | 2 | 12 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 25954 | 259.00 | 2024-11-19 | 89 | 6 | 5 | Actual |
| 18548 | 9666.90 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 37722 | 8.00 | 2025-09-20 | 96 | 2 | 8 | Actual |
| 14406 | 23.10 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 38080 | 412788.24 | 2025-09-20 | 4 | 7 | 12 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 20282 | 80735.92 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 12629 | 156.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-09-20 | 66 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 9166 | 38.00 | 2023-07-21 | 94 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 16508 | 49565.51 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 22606 | 309.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 36835 | 6177.46 | 2025-08-21 | 43 | 7 | 11 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 17169 | 3698.12 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 16633 | 40.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 7533 | 14324.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 28940 | 1721.00 | 2025-01-20 | 52 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 37580 | 742.00 | 2025-09-20 | 66 | 1 | 7 | Actual |
| 30933 | 1704.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-21 | 53 | 6 | 13 | Actual |
| 37459 | 16.00 | 2025-09-20 | 96 | 3 | 6 | Actual |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 24782 | 35.00 | 2024-10-20 | 69 | 6 | 4 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 14241 | -133.28 | 2023-11-20 | 91 | 1 | 11 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 26489 | 5.00 | 2024-11-19 | 96 | 3 | 11 | Actual |
| 33483 | 47372.92 | 2025-05-22 | 13 | 7 | 12 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 31358 | 1534.61 | 2025-03-22 | 23 | 7 | 13 | Actual |
| 18855 | 922581.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 36105 | 933.00 | 2025-08-21 | 97 | 6 | 4 | Actual |
| 1915 | 23795.00 | 2022-12-21 | 32 | 7 | 6 | Actual |
| 34691 | 32.83 | 2025-06-22 | 69 | 2 | 13 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-12-20 | 65 | 5 | 11 | Actual |
| 30986 | 235.87 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 14011 | 486.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 33769 | 18.00 | 2025-06-22 | 96 | 1 | 4 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 13996 | 350000.00 | 2023-11-20 | 42 | 7 | 6 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 21198 | 26597.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 20285 | 75507.03 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-20 | 19 | 7 | 8 | Actual |
| 323 | 45395.00 | 2022-11-20 | 39 | 7 | 4 | Actual |
| 39197 | 865.67 | 2025-10-21 | 54 | 6 | 12 | Actual |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 2701 | 39952.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 38365 | 592.00 | 2025-10-21 | 90 | 1 | 4 | Actual |
| 34088 | 200.00 | 2025-06-22 | 89 | 6 | 6 | Actual |
| 17257 | 56.08 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 6855 | 5977.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 36904 | 179.49 | 2025-08-21 | 68 | 6 | 12 | Actual |
| 30689 | 10.00 | 2025-03-22 | 54 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 33987 | 256.00 | 2025-06-22 | 66 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 30675 | 272.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 3711 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 5098 | 226.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-20 | 61 | 2 | 11 | Actual |
| 18519 | 281.62 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 1992 | 480.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 36405 | 17287.00 | 2025-08-21 | 18 | 7 | 6 | Actual |
| 39283 | -125.06 | 2025-10-21 | 91 | 1 | 13 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 5596 | 9458.83 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 18986 | 133.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 14051 | 643.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-21 | 61 | 6 | 7 | Budget |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 35062 | 12711.00 | 2025-07-21 | 22 | 7 | 5 | Actual |
| 16389 | 49409.13 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 25981 | 29922.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 34031 | 321.00 | 2025-06-22 | 90 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-08-20 | 67 | 6 | 6 | Actual |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 23131 | 72.00 | 2024-08-20 | 69 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 25336 | 20583.28 | 2024-10-20 | 100 | 7 | 8 | Actual |
| 17426 | 25233.14 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 22317 | 89233.05 | 2024-07-20 | 35 | 7 | 8 | Actual |
| 17534 | 5540.22 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2025-08-21 | 76 | 5 | 6 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 37052 | 4332.91 | 2025-08-21 | 18 | 7 | 13 | Actual |
| 24182 | 26019.00 | 2024-09-19 | 40 | 7 | 7 | Actual |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 24413 | 4.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 2565 | 23636.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 33604 | 4722.39 | 2025-05-22 | 20 | 7 | 13 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 2681 | 371.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 13948 | 20.00 | 2023-11-20 | 69 | 6 | 6 | Actual |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 11939 | 280.00 | 2023-09-20 | 65 | 6 | 6 | Budget |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 10544 | 7132.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 20760 | 29.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 15970 | 10710.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 20073 | 24229.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2023-07-21 | 61 | 1 | 7 | Budget |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 6647 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 4079 | 51600.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 27168 | 37.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 19264 | 1736031.96 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 1170 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 21154 | 467.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 4072 | 4.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 34497 | 149.70 | 2025-06-22 | 84 | 6 | 11 | Actual |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 16397 | 9227.53 | 2024-01-21 | 40 | 7 | 11 | Actual |
| 2898 | 137.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 37009 | 4.00 | 2025-08-21 | 96 | 2 | 13 | Actual |
| 20734 | 505.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 35488 | 30872.87 | 2025-07-21 | 100 | 7 | 8 | Actual |
| 418 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 29266 | 655.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 15376 | 65296.66 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 3094 | 534.00 | 2023-01-21 | 54 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 23576 | 1344.40 | 2024-08-20 | 23 | 7 | 12 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 22471 | 170162.44 | 2024-07-20 | 6 | 7 | 11 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 34996 | 346.00 | 2025-07-21 | 74 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 30011 | 8838.16 | 2025-02-19 | 100 | 7 | 11 | Actual |
| 34006 | -383.00 | 2025-06-22 | 91 | 3 | 6 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 27740 | 46.50 | 2024-12-20 | 69 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 36804 | 212.47 | 2025-08-21 | 92 | 6 | 11 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 20150 | 20823.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 24803 | 276.00 | 2024-10-20 | 97 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 10866 | 63019.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 3415 | 12.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 23829 | 432.00 | 2024-09-19 | 92 | 1 | 5 | Actual |
| 11726 | 162.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 22655 | 18062.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 28523 | 247.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 7565 | 75.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 38600 | 44.00 | 2025-10-21 | 82 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 27176 | 1934480.00 | 2024-12-20 | 11 | 3 | 6 | Actual |
| 31704 | 560.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 35469 | 59618.86 | 2025-07-21 | 19 | 7 | 8 | Actual |
| 2034 | 29500.00 | 2022-12-21 | 99 | 6 | 7 | Actual |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 30816 | 1323225.00 | 2025-03-22 | 4 | 7 | 7 | Actual |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 30612 | 249.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 3018 | 56500.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
| 22610 | 463.00 | 2024-08-20 | 90 | 1 | 3 | Actual |
| 27539 | 57.14 | 2024-12-20 | 69 | 1 | 11 | Actual |
| 23820 | 482.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 27636 | 170.98 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 5909 | 6.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 17440 | 1.82 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 18315 | 1.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 15483 | 6081.72 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 32418 | 481.96 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 36165 | 4721.00 | 2025-08-21 | 53 | 6 | 5 | Actual |
| 24340 | 8.21 | 2024-09-19 | 69 | 2 | 11 | Actual |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 29701 | 14830.00 | 2025-02-19 | 22 | 7 | 7 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-12-20 | 100 | 7 | 6 | Actual |
| 11732 | 146033.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 28998 | 70379.73 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 30792 | 59.00 | 2025-03-22 | 69 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-21 | 60 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 14532 | 14.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 34902 | 702.00 | 2025-07-21 | 73 | 1 | 4 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 14973 | -199.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
| 19816 | 360.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 29426 | 520029.00 | 2025-02-19 | 46 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-06-22 | 57 | 6 | 11 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 25372 | 5.01 | 2024-10-20 | 69 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 10827 | 120.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 32066 | 155940.35 | 2025-04-21 | 14 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 18486 | 200.76 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 19774 | 67846.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 1507 | 800.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 29699 | 18842.00 | 2025-02-19 | 20 | 7 | 7 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 15901 | 195.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 33986 | 281.00 | 2025-06-22 | 65 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 21760 | 830.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 8117 | 161.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 24273 | 6.00 | 2024-09-19 | 96 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 2481 | 386.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 4025 | 6.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 4791 | 385046.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 7662 | 23350.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 34849 | 21397.00 | 2025-07-21 | 22 | 7 | 3 | Actual |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 37254 | 12.00 | 2025-09-20 | 96 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2025-05-22 | 52 | 6 | 5 | Actual |
| 23581 | 9578.60 | 2024-08-20 | 32 | 7 | 12 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 22377 | 118.85 | 2024-07-20 | 92 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 29120 | 3907.89 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 28975 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 17458 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 6865 | 23396.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 36412 | 27704.00 | 2025-08-21 | 28 | 7 | 6 | Actual |
| 29802 | 346.54 | 2025-02-19 | 90 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-09-20 | 67 | 2 | 6 | Budget |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2022-12-21 | 99 | 6 | 6 | Actual |
| 25968 | 55695.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-10-21 | 80 | 2 | 6 | Budget |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 5913 | 185878.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 30536 | 74423.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 18613 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 28963 | 44.38 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 33473 | 282.68 | 2025-05-22 | 92 | 6 | 12 | Actual |
| 38132 | 194.24 | 2025-09-20 | 92 | 1 | 13 | Actual |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 16657 | 333.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-07-21 | 77 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 24275 | 34500.00 | 2024-09-19 | 99 | 6 | 8 | Actual |
| 26123 | -222.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 30549 | 58679.00 | 2025-03-22 | 39 | 7 | 5 | Actual |
| 26762 | 4031.15 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 34900 | 104.00 | 2025-07-21 | 69 | 1 | 4 | Actual |
| 34955 | 684.00 | 2025-07-21 | 97 | 6 | 4 | Actual |
| 21256 | 5.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 31643 | 251.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 1438 | 3888.00 | 2022-12-21 | 23 | 7 | 4 | Actual |
| 33115 | 528.36 | 2025-05-22 | 90 | 1 | 8 | Actual |
| 26815 | 9833.01 | 2024-11-19 | 40 | 7 | 13 | Actual |
| 10756 | 582.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 9451 | 445.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 4021 | 210.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 33485 | 62513.63 | 2025-05-22 | 15 | 7 | 12 | Actual |
| 22014 | 75.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 13644 | 18238.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
| 38291 | 9394.00 | 2025-10-21 | 8 | 7 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-20 | 54 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-22 | 62 | 6 | 11 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-09-19 | 101 | 6 | 7 | Actual |
| 36103 | 38002.00 | 2025-08-21 | 94 | 6 | 4 | Actual |
| 14971 | 162.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 15945 | 221.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 35636 | 98.63 | 2025-07-21 | 68 | 6 | 11 | Actual |
| 27583 | -82.22 | 2024-12-20 | 91 | 2 | 11 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 13620 | 59.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 10554 | 40489.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
| 28623 | 58864.30 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 39387 | 945.00 | 2025-11-19 | 92 | 7 | 6 | Actual |
| 29594 | 662.00 | 2025-02-19 | 97 | 6 | 6 | Actual |
| 19950 | 140.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 31327 | 780.21 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 11502 | 135.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2025-08-21 | 37 | 7 | 4 | Actual |
| 3663 | 271.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 13554 | 45000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
| 35273 | 2812053.00 | 2025-07-21 | 43 | 7 | 6 | Actual |
| 29909 | 32.67 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 34832 | 509.00 | 2025-07-21 | 92 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 11917 | 59.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 12119 | -136.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 36001 | 8835.00 | 2025-08-21 | 23 | 7 | 3 | Actual |
| 19255 | 34416.87 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 8569 | 113703.00 | 2023-06-23 | 56 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 16078 | 698969.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 13667 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 26726 | 127.57 | 2024-11-19 | 92 | 1 | 13 | Actual |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 30003 | 53931.55 | 2025-02-19 | 34 | 7 | 11 | Actual |
| 20092 | 384.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 6157 | 69.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 37138 | 363917.00 | 2025-09-20 | 4 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 24828 | 31912.00 | 2024-10-20 | 38 | 7 | 4 | Actual |
| 14091 | 350000.00 | 2023-11-20 | 42 | 7 | 7 | Actual |
| 24343 | 182.68 | 2024-09-19 | 74 | 2 | 11 | Actual |
| 33999 | 41.00 | 2025-06-22 | 82 | 3 | 6 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 17929 | 259.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 11076 | 128924.70 | 2023-08-21 | 12 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 16181 | 12566.47 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 32810 | 116.00 | 2025-05-22 | 68 | 1 | 6 | Actual |
| 30007 | 76609.63 | 2025-02-19 | 39 | 7 | 11 | Actual |
| 28229 | 302.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-21 | 60 | 1 | 3 | Actual |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 13953 | 870.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 19987 | 142.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 28335 | 185.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2025-02-19 | 37 | 7 | 12 | Actual |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 28845 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 6783 | 409.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 1800 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 22216 | 611.70 | 2024-07-20 | 74 | 1 | 8 | Actual |
| 18288 | 86361.94 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 3691 | 44341.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 35618 | 76.29 | 2025-07-21 | 87 | 5 | 11 | Actual |
| 11816 | 137.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 19668 | 73411.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 1099 | 241800.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 13779 | 10701.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 5200 | 5391.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 39205 | 558.22 | 2025-10-21 | 66 | 6 | 12 | Actual |
| 23010 | 154.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-08-21 | 83 | 6 | 12 | Actual |
| 35128 | 153.00 | 2025-07-21 | 90 | 2 | 6 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 36526 | 169.27 | 2025-08-21 | 69 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 27800 | 41.19 | 2024-12-20 | 69 | 6 | 12 | Actual |
| 31183 | 44.38 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 16547 | 108459.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 31026 | 31.61 | 2025-03-22 | 69 | 3 | 11 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 25347 | 142.25 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 28678 | 47820.15 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 36114 | 138147.00 | 2025-08-21 | 15 | 7 | 4 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 17343 | 159.27 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 5935 | 89446.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 23690 | 54.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 14955 | 71.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
| 12202 | 228740.19 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-20 | 101 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-10-21 | 65 | 1 | 7 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 34584 | 34.80 | 2025-06-22 | 85 | 2 | 12 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 28587 | -588.30 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 37349 | 43000.00 | 2025-09-20 | 99 | 6 | 5 | Actual |
| 18761 | -224490.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 1751 | 137.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 16063 | 10710.00 | 2024-01-21 | 22 | 7 | 7 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 32880 | 278.00 | 2025-05-22 | 89 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 31237 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 23561 | 14.00 | 2024-08-20 | 97 | 6 | 12 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 23871 | 609347.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 34989 | 783.00 | 2025-07-21 | 65 | 1 | 5 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 32972 | 135485.00 | 2025-05-22 | 101 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 8963 | 33121.40 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 12652 | 34976.00 | 2023-10-21 | 19 | 7 | 4 | Actual |
| 1669 | 65.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 20751 | 328.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 15844 | 1083237.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 28457 | 29350.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 16686 | 361.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 30077 | 379.49 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 9682 | 3.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 30822 | 245021.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 11597 | 0.00 | 2023-09-20 | 54 | 6 | 5 | Budget |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 34243 | 13.00 | 2025-06-22 | 96 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 29542 | 15.00 | 2025-02-19 | 69 | 5 | 6 | Actual |
| 29090 | 4.00 | 2025-01-20 | 96 | 6 | 13 | Actual |
| 1689 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 37632 | 406.00 | 2025-09-20 | 90 | 6 | 7 | Actual |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 18349 | 48.63 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 6391 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 7052 | 18286.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 4273 | 210.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 34679 | 203.01 | 2025-06-22 | 90 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 20680 | 48782.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 22294 | 810.00 | 2024-07-20 | 97 | 6 | 8 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 26260 | 27494.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2025-04-21 | 46 | 7 | 13 | Actual |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 25974 | 12838.00 | 2024-11-19 | 22 | 7 | 5 | Actual |
| 20183 | 158.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 30684 | -154.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 9036 | 73400.00 | 2023-07-21 | 56 | 6 | 3 | Budget |
| 32277 | 85269.37 | 2025-04-21 | 31 | 7 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 29015 | 645.12 | 2025-01-20 | 74 | 1 | 13 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 13703 | -152831.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 14979 | 559894.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-23 | 60 | 4 | 6 | Budget |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 24410 | -112.00 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-07-21 | 76 | 4 | 11 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 3257 | 152.60 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 28567 | 955.64 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 22463 | -183.28 | 2024-07-20 | 91 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 17387 | 282.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
Generated 2025-12-20 23:57:36.187 UTC