[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5659
33750 items
NOTE: Only 1000 elements of total 33750 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37046 | 394308.60 | 2025-08-21 | 6 | 7 | 13 | Actual |
| 20146 | 201878.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 21102 | 131339.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 1359 | 360.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 21488 | -107.75 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 17278 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 35008 | 495.00 | 2025-07-21 | 90 | 1 | 5 | Actual |
| 4598 | 267.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 28889 | 343.32 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 13375 | 193.51 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-09-19 | 96 | 1 | 8 | Actual |
| 31102 | 206.08 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 3489 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 16044 | 297.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 26016 | -271.00 | 2024-11-19 | 91 | 1 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 33373 | 9088.16 | 2025-05-22 | 28 | 7 | 11 | Actual |
| 30988 | 314.59 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 7048 | 51148.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 39127 | 73729.79 | 2025-10-21 | 29 | 7 | 11 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-21 | 76 | 6 | 5 | Budget |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 35711 | 182.68 | 2025-07-21 | 90 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 35009 | -396.00 | 2025-07-21 | 91 | 1 | 5 | Actual |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 22598 | 416.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 27267 | 116.00 | 2024-12-20 | 68 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-22 | 80 | 1 | 8 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 5267 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 36765 | 43.31 | 2025-08-21 | 83 | 5 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
| 33817 | 20546.00 | 2025-06-22 | 20 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 37935 | 175.23 | 2025-09-20 | 68 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 5040 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 32728 | 293.00 | 2025-05-22 | 83 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 8152 | 10199.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 4935 | 54426.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 31568 | 19360.00 | 2025-04-21 | 20 | 7 | 4 | Actual |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 26047 | 1191867.00 | 2024-11-19 | 11 | 3 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 30816 | 1323225.00 | 2025-03-22 | 4 | 7 | 7 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 34117 | 141685.00 | 2025-06-22 | 37 | 7 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 187 | 3.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
| 18032 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 23250 | 205.63 | 2024-08-20 | 68 | 6 | 8 | Actual |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 17239 | 15.65 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 37693 | 458.67 | 2025-09-20 | 94 | 1 | 8 | Actual |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 21218 | 113.20 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 3441 | 70.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 18871 | 357.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-07-21 | 65 | 1 | 11 | Actual |
| 35192 | 41.00 | 2025-07-21 | 68 | 5 | 6 | Actual |
| 26121 | 181.00 | 2024-11-19 | 89 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 20332 | 124.17 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 30236 | 43807.33 | 2025-02-19 | 31 | 7 | 13 | Actual |
| 35212 | 4361.00 | 2025-07-21 | 52 | 6 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 37317 | 123371.00 | 2025-09-20 | 56 | 6 | 5 | Actual |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 34199 | 71987.00 | 2025-06-22 | 21 | 7 | 7 | Actual |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 15931 | 4406.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 19336 | 63.53 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 2052 | 145440.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 7695 | 531.39 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 23173 | 22545.00 | 2024-08-20 | 33 | 7 | 7 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 22556 | 6.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 33056 | 231.00 | 2025-05-22 | 89 | 6 | 7 | Actual |
| 22387 | 17.78 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 33144 | -204.98 | 2025-05-22 | 91 | 2 | 8 | Actual |
| 31230 | 375471.59 | 2025-03-22 | 4 | 7 | 12 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 7055 | 25670.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 30999 | 12.46 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 33529 | 181.96 | 2025-05-22 | 90 | 1 | 13 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 32848 | 34.00 | 2025-05-22 | 83 | 2 | 6 | Actual |
| 9901 | 17902.00 | 2023-07-21 | 33 | 7 | 7 | Actual |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 24033 | 85897.00 | 2024-09-19 | 56 | 6 | 6 | Actual |
| 22611 | -370.00 | 2024-08-20 | 91 | 1 | 3 | Actual |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 28868 | 4462.54 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 31991 | 617.76 | 2025-04-21 | 90 | 1 | 8 | Actual |
| 25409 | 32.67 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 2387 | 49815.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 26592 | 4552.97 | 2024-11-19 | 22 | 7 | 11 | Actual |
| 32988 | 216162.00 | 2025-05-22 | 29 | 7 | 6 | Actual |
| 23364 | 43.31 | 2024-08-20 | 68 | 3 | 11 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 33799 | 199.00 | 2025-06-22 | 89 | 6 | 4 | Actual |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 30522 | 11.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 2626 | 71400.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 33070 | 87982.00 | 2025-05-22 | 14 | 7 | 7 | Actual |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 35858 | -175.94 | 2025-07-21 | 91 | 2 | 13 | Actual |
| 28455 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 32078 | 43323.10 | 2025-04-21 | 32 | 7 | 8 | Actual |
| 26558 | 24.16 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 35947 | 504.00 | 2025-08-21 | 90 | 1 | 3 | Actual |
| 33917 | 33282.00 | 2025-06-22 | 32 | 7 | 5 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-09-20 | 85 | 1 | 13 | Actual |
| 19666 | 90149.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 6457 | 368.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-21 | 56 | 6 | 13 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 10529 | 138.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 16480 | 77.36 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 31809 | 194.00 | 2025-04-21 | 90 | 5 | 6 | Actual |
| 35890 | 213.54 | 2025-07-21 | 90 | 6 | 13 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 24589 | 190.12 | 2024-09-19 | 92 | 6 | 12 | Actual |
| 8127 | 280.00 | 2023-06-23 | 74 | 6 | 4 | Budget |
| 27119 | 955953.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2024-07-20 | 39 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-09-20 | 34 | 7 | 4 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 28037 | 13842.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
| 26106 | 37.00 | 2024-11-19 | 68 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 18959 | 110.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 10400 | 53267.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 7007 | 272.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 16598 | 38409.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 36893 | 6198.75 | 2025-08-21 | 52 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 24272 | 105472.74 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 37434 | 28620.00 | 2025-09-20 | 60 | 3 | 6 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 1452 | 33431.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 14270 | 46.50 | 2023-11-20 | 92 | 2 | 11 | Actual |
| 2805 | 77.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 39036 | 350.77 | 2025-10-21 | 81 | 4 | 11 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 12860 | 68105.00 | 2023-10-21 | 12 | 2 | 6 | Actual |
| 16606 | 939129.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-10-20 | 46 | 7 | 7 | Actual |
| 21387 | 163.53 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 38931 | 194424.40 | 2025-10-21 | 35 | 7 | 8 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 36450 | 734.00 | 2025-08-21 | 92 | 1 | 7 | Actual |
| 31043 | 263.53 | 2025-03-22 | 92 | 3 | 11 | Actual |
| 13445 | 345168.12 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 17877 | 479.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 13729 | 363.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 302 | 5181.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 3611 | 47600.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-10-21 | 80 | 5 | 6 | Actual |
| 2567 | 17423.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 19940 | 30391.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-08-21 | 82 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 31327 | 780.21 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 27886 | 62.66 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 6645 | 235.93 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 27620 | 116.72 | 2024-12-20 | 68 | 4 | 11 | Actual |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 9878 | 6.00 | 2023-07-21 | 96 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 35753 | 650.77 | 2025-07-21 | 66 | 6 | 12 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 3350 | 9875.51 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 25387 | 32.67 | 2024-10-20 | 90 | 2 | 11 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 3089 | 198273.00 | 2023-01-21 | 12 | 2 | 7 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 17180 | 45.02 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 19727 | 74166.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 28229 | 302.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 80 | 100.00 | 2022-11-20 | 74 | 6 | 3 | Budget |
| 22610 | 463.00 | 2024-08-20 | 90 | 1 | 3 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 39351 | 14838.37 | 2025-10-21 | 7 | 7 | 13 | Actual |
| 10724 | 100.00 | 2023-08-21 | 74 | 4 | 6 | Budget |
| 22797 | 30067.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 9353 | 210.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 27767 | 18.84 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 38616 | 66.00 | 2025-10-21 | 68 | 4 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 21987 | 35.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 24556 | -20.52 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 21974 | 365.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 33319 | 157.15 | 2025-05-22 | 92 | 4 | 11 | Actual |
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 5145 | 123.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 13980 | 12235.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 6358 | 101.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 24004 | 8.00 | 2024-09-19 | 96 | 4 | 6 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 36421 | 177986.00 | 2025-08-21 | 39 | 7 | 6 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 27851 | 8004.10 | 2024-12-20 | 100 | 7 | 12 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 10087 | 76916.15 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 31937 | 12.00 | 2025-04-21 | 96 | 6 | 7 | Actual |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 21286 | 219.27 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 10390 | 4388.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
| 18987 | -106.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 2194 | 345.03 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 22767 | 313.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 17933 | 12.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 19668 | 73411.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 18164 | 369.27 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 39369 | 52770.66 | 2025-10-21 | 35 | 7 | 13 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 6961 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 13277 | 72908.00 | 2023-10-21 | 35 | 7 | 7 | Actual |
| 35828 | 317.05 | 2025-07-21 | 87 | 1 | 13 | Actual |
| 8502 | 20.00 | 2023-06-23 | 82 | 4 | 6 | Budget |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 2918 | 16.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 17800 | 158.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 39124 | 1843.35 | 2025-10-21 | 23 | 7 | 11 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 4422 | 80.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 33681 | -269.00 | 2025-06-22 | 91 | 6 | 3 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 27321 | 5151.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 25623 | 35000.00 | 2024-10-20 | 99 | 6 | 12 | Actual |
| 26670 | 745.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 24122 | 39169.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 20786 | 187.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 20491 | 8436.02 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 27647 | 40.12 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 8096 | 18200.00 | 2023-06-23 | 52 | 6 | 4 | Budget |
| 24270 | -250.43 | 2024-09-19 | 91 | 6 | 8 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 18247 | 21012.08 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-11-19 | 43 | 7 | 11 | Actual |
| 25244 | 274112.25 | 2024-10-20 | 12 | 2 | 8 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 36956 | 8338.15 | 2025-08-21 | 100 | 7 | 12 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 22228 | 376.85 | 2024-07-20 | 90 | 1 | 8 | Actual |
| 25763 | 62904.00 | 2024-11-19 | 32 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 7049 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 27815 | 184.81 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-09-20 | 83 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 9743 | 201253.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-21 | 62 | 2 | 8 | Budget |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 9437 | 74805.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 13688 | 12363.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-21 | 62 | 6 | 13 | Actual |
| 25202 | 24008.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 29017 | 488.98 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 37218 | 446.00 | 2025-09-20 | 94 | 1 | 4 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 39391 | 15699.00 | 2025-11-19 | 93 | 7 | 7 | Actual |
| 28297 | -367.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 32677 | 528.00 | 2025-05-22 | 92 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 13610 | 38.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-21 | 62 | 1 | 3 | Budget |
| 32561 | 52000.00 | 2025-05-22 | 99 | 6 | 3 | Actual |
| 26686 | 8579.64 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 29385 | 691.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
| 21797 | 366039.00 | 2024-07-20 | 6 | 7 | 4 | Actual |
| 19723 | -291.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 30853 | 1182.92 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-10-21 | 71 | 6 | 8 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 31398 | 950.00 | 2025-04-21 | 92 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 27826 | 10954.15 | 2024-12-20 | 7 | 7 | 12 | Actual |
| 33248 | 30.55 | 2025-05-22 | 69 | 2 | 11 | Actual |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 3919 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 9775 | 3424.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 12801 | 37080.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 39170 | 803.97 | 2025-10-21 | 62 | 2 | 12 | Actual |
| 23077 | 163056.00 | 2024-08-20 | 29 | 7 | 6 | Actual |
| 469 | -51614.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 14707 | 27428.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 38873 | 6.00 | 2025-10-21 | 96 | 2 | 8 | Actual |
| 21711 | 14.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 29068 | 281.96 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 4536 | 194.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-10-21 | 81 | 1 | 7 | Budget |
| 18184 | 623.82 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 7195 | 17422.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 24246 | 5120.87 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 5798 | -86.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 23470 | 2119.95 | 2024-08-20 | 94 | 6 | 11 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 4778 | 550.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 2238 | 18857.49 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 29556 | 120.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 19236 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 15433 | 3.95 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 38808 | 36827.00 | 2025-10-21 | 32 | 7 | 7 | Actual |
| 9114 | 128171.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
| 11921 | 29.00 | 2023-09-20 | 94 | 5 | 6 | Actual |
| 36939 | 33886.50 | 2025-08-21 | 21 | 7 | 12 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 34512 | 9103.06 | 2025-06-22 | 8 | 7 | 11 | Actual |
| 31779 | 71.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 19964 | 462.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 35072 | 117161.00 | 2025-07-21 | 37 | 7 | 5 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 10217 | 13720.00 | 2023-08-21 | 18 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2025-04-21 | 46 | 7 | 5 | Actual |
| 32674 | 257.00 | 2025-05-22 | 89 | 6 | 4 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 19358 | 180.55 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 27557 | 224.17 | 2024-12-20 | 94 | 1 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 14568 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 8789 | 101191.00 | 2023-06-23 | 35 | 7 | 7 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 12656 | 3849.00 | 2023-10-21 | 23 | 7 | 4 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 30840 | 41231.00 | 2025-03-22 | 40 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2025-02-19 | 6 | 7 | 6 | Actual |
| 8700 | 310.00 | 2023-06-23 | 92 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 23384 | 4.00 | 2024-08-20 | 96 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 15460 | 2229.52 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 29945 | 127.36 | 2025-02-19 | 94 | 4 | 11 | Actual |
| 21795 | 83068.00 | 2024-07-20 | 101 | 6 | 4 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 14817 | 22.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 18615 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-10-20 | 61 | 3 | 11 | Actual |
| 29428 | 21642.00 | 2025-02-19 | 60 | 1 | 6 | Actual |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 16424 | -87.54 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 22233 | 243643.50 | 2024-07-20 | 12 | 2 | 8 | Actual |
| 32613 | -171.00 | 2025-05-22 | 91 | 7 | 3 | Actual |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 8587 | 100.00 | 2023-06-23 | 68 | 6 | 6 | Budget |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 19776 | 5003.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-21 | 43 | 7 | 8 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 33022 | 345.00 | 2025-05-22 | 89 | 1 | 7 | Actual |
| 11522 | 78955.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 16511 | 26828.92 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 19251 | 22062.10 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 26432 | 460.34 | 2024-11-19 | 92 | 1 | 11 | Actual |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 8512 | 98.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 39223 | 184.81 | 2025-10-21 | 89 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 5739 | 11770.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 37068 | 52568.90 | 2025-08-21 | 39 | 7 | 13 | Actual |
| 14686 | 1324.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 25991 | 23210.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 30723 | 361796.00 | 2025-03-22 | 4 | 7 | 6 | Actual |
| 37484 | 480.00 | 2025-09-20 | 92 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 28792 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 37485 | 10.00 | 2025-09-20 | 96 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 26918 | 31.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 28336 | 55.00 | 2025-01-20 | 69 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 18952 | 257.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 32774 | 43000.00 | 2025-05-22 | 99 | 6 | 5 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 29553 | 48.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 11210 | 51605.07 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 28249 | 15462.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 8825 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 10650 | 62.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 16777 | 204.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 28779 | 116.72 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 14984 | 39734.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 12815 | 1905.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
| 23868 | 43000.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 29801 | 226.84 | 2025-02-19 | 89 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-22 | 21 | 7 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 27281 | 77.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 5910 | 153.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 17325 | 100.76 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 21787 | 128.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 8889 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 35916 | 30486.03 | 2025-07-21 | 34 | 7 | 13 | Actual |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 30482 | 240.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 23677 | 240695.00 | 2024-09-19 | 35 | 7 | 3 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 33182 | 699.00 | 2025-05-22 | 97 | 6 | 8 | Actual |
| 18007 | 249.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 22963 | 305.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 17878 | 11.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 32771 | 13707.00 | 2025-05-22 | 94 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 2950 | 4.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 20480 | 6815.78 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 18258 | 1839123.25 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 34506 | 1050.00 | 2025-06-22 | 97 | 6 | 11 | Actual |
| 28271 | 1209261.00 | 2025-01-20 | 43 | 7 | 5 | Actual |
| 29876 | 289.06 | 2025-02-19 | 74 | 2 | 11 | Actual |
| 7821 | 410.18 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 613 | 84.00 | 2022-11-20 | 94 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 17535 | 57466.72 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 38296 | 78696.00 | 2025-10-21 | 19 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 15199 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 31952 | 14681.00 | 2025-04-21 | 22 | 7 | 7 | Actual |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 35123 | 45.00 | 2025-07-21 | 83 | 2 | 6 | Actual |
| 598 | 372.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 4297 | 45005.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 21754 | 382.00 | 2024-07-20 | 90 | 1 | 4 | Actual |
| 698 | 50.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 28761 | 141.19 | 2025-01-20 | 90 | 3 | 11 | Actual |
| 21084 | 6569.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 26669 | 6.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 5928 | 16196.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 37670 | 5767.86 | 2025-09-20 | 62 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 21687 | 74585.00 | 2024-07-20 | 21 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 34358 | 377.36 | 2025-06-22 | 90 | 1 | 11 | Actual |
| 7058 | 44307.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 6731 | 19577.20 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 2568 | 70293.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 9411 | 29940.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 21174 | 1285068.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 35317 | 68.00 | 2025-07-21 | 69 | 6 | 7 | Actual |
| 8153 | 7.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 10574 | 120.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 33239 | 10.00 | 2025-05-22 | 96 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 10094 | 73320.63 | 2023-07-21 | 39 | 7 | 8 | Actual |
| 32555 | 354.00 | 2025-05-22 | 90 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 31246 | 45477.14 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 19648 | 13481.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 32359 | 69999.94 | 2025-04-21 | 15 | 7 | 12 | Actual |
| 26378 | 1512161.08 | 2024-11-19 | 4 | 7 | 8 | Actual |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 8181 | 43173.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
| 9658 | 88.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 5326 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 38250 | 124986.00 | 2025-10-21 | 12 | 2 | 3 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 29334 | 30721.00 | 2025-02-19 | 100 | 7 | 4 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 10564 | 1924.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-21 | 6 | 7 | 12 | Actual |
| 14061 | 37930.00 | 2023-11-20 | 94 | 6 | 7 | Actual |
| 20569 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-10-21 | 78 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 15462 | 3245.50 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 15305 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 27511 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 37072 | 7218.93 | 2025-08-21 | 100 | 7 | 13 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 8453 | 406.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 15882 | 137.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 8229 | -192.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 32095 | 166.72 | 2025-04-21 | 68 | 1 | 11 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 25307 | 34500.00 | 2024-10-20 | 99 | 6 | 8 | Actual |
| 20428 | 23.10 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-21 | 101 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 9135 | 8.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 25272 | 8063.35 | 2024-10-20 | 52 | 6 | 8 | Actual |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-04-21 | 91 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 25335 | 2682942.45 | 2024-10-20 | 46 | 7 | 8 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 34962 | 105324.00 | 2025-07-21 | 13 | 7 | 4 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 20502 | 1.82 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 10751 | 7.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 25633 | 12093.54 | 2024-10-20 | 19 | 7 | 12 | Actual |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 32615 | 17.00 | 2025-05-22 | 94 | 7 | 3 | Actual |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 5852 | 10700.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 936 | 37554.00 | 2022-11-20 | 39 | 7 | 7 | Actual |
| 6155 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 119 | 13720.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 11022 | 43672.00 | 2023-08-21 | 37 | 7 | 7 | Actual |
| 34557 | 479.49 | 2025-06-22 | 87 | 1 | 12 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 16788 | 436.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 6733 | 97218.04 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 14646 | 281.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 39163 | -134.34 | 2025-10-21 | 91 | 1 | 12 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-20 | 61 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 16389 | 49409.13 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 10530 | 38500.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 278 | 464.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 31501 | 125.00 | 2025-04-21 | 69 | 1 | 4 | Actual |
| 327 | 291070.00 | 2022-11-20 | 45 | 7 | 4 | Actual |
| 21826 | 4414.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 14239 | 110.34 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 2644 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 2222 | 34500.00 | 2022-12-21 | 99 | 6 | 8 | Actual |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 3672 | 9600.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 19604 | -346.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 32516 | 293.00 | 2025-05-22 | 84 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 4649 | 100.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 30005 | 37634.44 | 2025-02-19 | 37 | 7 | 11 | Actual |
| 9030 | 46651.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 29035 | 885.48 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 29886 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 22615 | 159146.00 | 2024-08-20 | 12 | 2 | 3 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 37470 | 132.00 | 2025-09-20 | 74 | 4 | 6 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 2357 | 252.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 33363 | 84592.76 | 2025-05-22 | 13 | 7 | 11 | Actual |
| 9860 | 750.00 | 2023-07-21 | 80 | 6 | 7 | Budget |
| 12090 | 80.00 | 2023-09-20 | 71 | 6 | 7 | Budget |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 3665 | 7.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 2299 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 36777 | 17768.11 | 2025-08-21 | 56 | 6 | 11 | Actual |
| 5809 | 600.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-19 | 20 | 7 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 3816 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 30704 | 157.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 9679 | -67.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 13438 | 343.51 | 2023-10-21 | 92 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 38982 | 210.34 | 2025-10-21 | 81 | 2 | 11 | Actual |
| 31963 | 45886.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 31518 | 729.00 | 2025-04-21 | 92 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-09-20 | 83 | 2 | 8 | Budget |
| 19086 | 56810.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 34814 | 94.00 | 2025-07-21 | 69 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 7466 | 82.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 27308 | 40030.00 | 2024-12-20 | 32 | 7 | 6 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 28188 | 76.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 31643 | 251.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 35258 | 159130.00 | 2025-07-21 | 21 | 7 | 6 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 19758 | 310.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 15550 | 873346.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 7614 | 235.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 33293 | 97.57 | 2025-05-22 | 94 | 3 | 11 | Actual |
| 16400 | 6142.36 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 26267 | 77454.00 | 2024-11-19 | 21 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 10805 | 6160.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
Generated 2025-12-20 22:18:28.730 UTC