[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 61
39348 items
NOTE: Only 1000 elements of total 39348 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6175 | 139.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 16694 | -194.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 13332 | 145656.83 | 2023-10-21 | 12 | 2 | 8 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 35725 | 25.23 | 2025-07-21 | 71 | 2 | 12 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 29941 | 114.59 | 2025-02-19 | 89 | 4 | 11 | Actual |
| 26672 | 250049.04 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 14923 | 61.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 16251 | -19.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 11649 | -198.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 5389 | 116.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 22915 | 275.00 | 2024-08-20 | 90 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 19430 | 170.98 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-22 | 6 | 7 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 6316 | 96.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 21252 | 264.72 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 21439 | 6.08 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 19052 | 18820.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2023-12-21 | 31 | 7 | 11 | Actual |
| 13437 | -203.46 | 2023-10-21 | 91 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 9619 | 215.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 20144 | 517.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 26015 | 339.00 | 2024-11-19 | 90 | 1 | 6 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 16634 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 17915 | 36.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 22464 | 307.15 | 2024-07-20 | 92 | 6 | 11 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 38096 | 35223.76 | 2025-09-20 | 31 | 7 | 12 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 29573 | 125.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 20810 | 196260.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 31562 | 14736.00 | 2025-04-21 | 8 | 7 | 4 | Actual |
| 37773 | 36656.31 | 2025-09-20 | 24 | 7 | 8 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 10889 | 13715.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-05-22 | 84 | 6 | 7 | Actual |
| 15380 | 6443.43 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 11525 | 11085.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
| 29600 | 8853.00 | 2025-02-19 | 8 | 7 | 6 | Actual |
| 7299 | 4.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 1968 | 240.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 31358 | 1534.61 | 2025-03-22 | 23 | 7 | 13 | Actual |
| 15971 | 4378.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
| 16021 | 5246.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 12641 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 21727 | -44.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 2485 | 11.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-21 | 101 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 7588 | 1500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 8829 | 66.23 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 26828 | 527.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 16105 | 484.42 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 18661 | 47.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 880 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 24073 | 12485.00 | 2024-09-19 | 18 | 7 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-20 | 38 | 7 | 6 | Actual |
| 30643 | 32.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 22138 | 340.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 31473 | 21.00 | 2025-04-21 | 69 | 7 | 3 | Actual |
| 22119 | 220.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 11762 | 100.00 | 2023-09-20 | 81 | 2 | 6 | Budget |
| 357 | 806.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 25522 | 6472.16 | 2024-10-20 | 24 | 7 | 11 | Actual |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 22655 | 18062.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 15417 | -77.96 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 17423 | 7074.30 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2025-07-21 | 6 | 7 | 7 | Actual |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 36827 | 13262.71 | 2025-08-21 | 32 | 7 | 11 | Actual |
| 21578 | 189.06 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 10256 | 96.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 15188 | 5.00 | 2023-12-21 | 96 | 6 | 8 | Actual |
| 19816 | 360.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 3653 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 10103 | 2200.00 | 2023-08-21 | 62 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 660 | 55.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 19631 | 63.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 8773 | 103875.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 26577 | 6.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 11511 | 8.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
| 33018 | 402.00 | 2025-05-22 | 83 | 1 | 7 | Actual |
| 25574 | 26.29 | 2024-10-20 | 74 | 2 | 12 | Actual |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 30927 | 275.33 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-20 | 62 | 6 | 12 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 20640 | 265.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
| 34553 | 31.61 | 2025-06-22 | 82 | 1 | 12 | Actual |
| 298 | 123900.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 8476 | 1400.00 | 2023-06-23 | 62 | 4 | 6 | Budget |
| 3017 | 6911.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 32968 | 598.00 | 2025-05-22 | 92 | 6 | 6 | Actual |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 8440 | 65.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 27934 | 317.05 | 2024-12-20 | 90 | 6 | 13 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 37135 | 925.00 | 2025-09-20 | 97 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 31719 | 146.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-10-21 | 96 | 4 | 11 | Actual |
| 27840 | 37454.65 | 2024-12-20 | 31 | 7 | 12 | Actual |
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 16588 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 21077 | 9.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 38381 | 690.00 | 2025-10-21 | 66 | 6 | 4 | Actual |
| 25105 | 11486.00 | 2024-10-20 | 20 | 7 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 16484 | 4.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 20937 | 248.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 17285 | 20.97 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 33083 | 33566.00 | 2025-05-22 | 33 | 7 | 7 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 5746 | 25041.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 17928 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 2999 | 116.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 12059 | 270.00 | 2023-09-20 | 94 | 1 | 7 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 8709 | 0.00 | 2023-06-23 | 54 | 6 | 7 | Budget |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-05-22 | 23 | 7 | 5 | Actual |
| 23566 | 161.40 | 2024-08-20 | 7 | 7 | 12 | Actual |
| 9388 | 2100.00 | 2023-07-21 | 76 | 6 | 5 | Budget |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 2051 | 16153.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 25675 | -41822.00 | 2024-11-18 | 93 | 7 | 11 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 27136 | 489.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 34964 | 143107.00 | 2025-07-21 | 15 | 7 | 4 | Actual |
| 22541 | 48.63 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-08-21 | 84 | 1 | 6 | Budget |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 9435 | 15024.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 3916 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 37998 | 375.23 | 2025-09-20 | 74 | 1 | 12 | Actual |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 28045 | 21397.00 | 2025-01-20 | 22 | 7 | 3 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 27820 | 8.00 | 2024-12-20 | 96 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 18241 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-21 | 40 | 7 | 8 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 21013 | 79.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 21173 | 826426.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-10-21 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 28700 | 53.95 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-21 | 43 | 7 | 5 | Actual |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 74 | 32.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 30736 | 28852.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 12370 | 550.00 | 2023-10-21 | 80 | 1 | 3 | Budget |
| 35390 | 399.57 | 2025-07-21 | 89 | 1 | 8 | Actual |
| 18039 | 22060.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 26150 | 66.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-21 | 39 | 7 | 8 | Actual |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-21 | 87 | 1 | 3 | Actual |
| 24277 | 1211393.35 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 33680 | 336.00 | 2025-06-22 | 90 | 6 | 3 | Actual |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-21 | 82 | 1 | 7 | Budget |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 1365 | 7900.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 31403 | 15658.00 | 2025-04-21 | 53 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 6288 | 14.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-22 | 100 | 7 | 4 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 30063 | -25.84 | 2025-02-19 | 91 | 2 | 12 | Actual |
| 38530 | 1994.00 | 2025-10-21 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 27015 | 6998.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 30811 | 64507.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 33972 | 40.00 | 2025-06-22 | 83 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 4206 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 34489 | 325.23 | 2025-06-22 | 74 | 6 | 11 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 38450 | 1179.00 | 2025-10-21 | 80 | 1 | 5 | Actual |
| 26171 | 17114.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 11856 | 401.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 13000 | -182.00 | 2023-10-21 | 91 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 36263 | 9.00 | 2025-08-21 | 69 | 2 | 6 | Actual |
| 24166 | 39785.00 | 2024-09-19 | 19 | 7 | 7 | Actual |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2025-07-21 | 60 | 1 | 12 | Actual |
| 23057 | 406.00 | 2024-08-20 | 92 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 3362 | 68831.15 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 32641 | -538.00 | 2025-05-22 | 91 | 1 | 4 | Actual |
| 34063 | 87553.00 | 2025-06-22 | 56 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 18090 | 44.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-10-21 | 65 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 4304 | 14934.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 36255 | 58234.00 | 2025-08-21 | 12 | 2 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 8619 | 231.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 38413 | 91422.00 | 2025-10-21 | 14 | 7 | 4 | Actual |
| 27553 | 198.64 | 2024-12-20 | 89 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 6145 | 13.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 35474 | 33600.19 | 2025-07-21 | 24 | 7 | 8 | Actual |
| 12988 | 30.00 | 2023-10-21 | 82 | 4 | 6 | Budget |
| 15799 | 158.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 11825 | -216.00 | 2023-09-20 | 91 | 3 | 6 | Actual |
| 23921 | -285.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 36448 | 550.00 | 2025-08-21 | 90 | 1 | 7 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 18821 | 330.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-07-21 | 37 | 7 | 5 | Actual |
| 34639 | 40162.15 | 2025-06-22 | 21 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2024-08-20 | 37 | 7 | 12 | Actual |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 3993 | 23.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 32703 | 111110.00 | 2025-05-22 | 35 | 7 | 4 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 24184 | 1923179.00 | 2024-09-19 | 46 | 7 | 7 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 20747 | 241.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 20443 | 15.65 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 32199 | 601.83 | 2025-04-21 | 61 | 5 | 11 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 15094 | 31298.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 26040 | 83.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 27279 | 97.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 28142 | 194.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 28613 | 188.96 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 34524 | 80298.00 | 2025-06-22 | 29 | 7 | 11 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 36621 | 116247.19 | 2025-08-21 | 21 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 14057 | 209.00 | 2023-11-20 | 89 | 6 | 7 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 36932 | 5557.25 | 2025-08-21 | 8 | 7 | 12 | Actual |
| 9255 | 222.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 7234 | 384.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 7962 | 151.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 2060 | 42349.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 1441 | 140292.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 33682 | 448.00 | 2025-06-22 | 92 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 16928 | 7.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 5341 | 187774.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 8783 | 13867.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 39305 | 210.03 | 2025-10-21 | 84 | 2 | 13 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 28404 | -186.00 | 2025-01-20 | 91 | 5 | 6 | Actual |
| 15308 | 53.95 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 938 | 350000.00 | 2022-11-20 | 42 | 7 | 7 | Actual |
| 36304 | 589.00 | 2025-08-21 | 87 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 20347 | 19.91 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 8095 | 11389.00 | 2023-06-23 | 52 | 6 | 4 | Actual |
| 2047 | 44166.00 | 2022-12-21 | 21 | 7 | 7 | Actual |
| 2234 | 10083.09 | 2022-12-21 | 20 | 7 | 8 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 22053 | 11332.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 25595 | 216.72 | 2024-10-20 | 61 | 6 | 12 | Actual |
| 20549 | 762.48 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 33699 | 21397.00 | 2025-06-22 | 22 | 7 | 3 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 33372 | 8674.32 | 2025-05-22 | 24 | 7 | 11 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-10-20 | 92 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-07-21 | 83 | 6 | 11 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 23406 | 91.19 | 2024-08-20 | 89 | 4 | 11 | Actual |
| 19284 | 68.85 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 29581 | 127.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 10113 | 36.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 27950 | 3941.68 | 2024-12-20 | 20 | 7 | 13 | Actual |
| 17007 | 116185.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 24475 | 554.00 | 2024-09-19 | 97 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 7715 | 290.48 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 17259 | 21993.72 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 11927 | 583.00 | 2023-09-20 | 54 | 6 | 6 | Actual |
| 18822 | -264.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 38279 | 233.00 | 2025-10-21 | 89 | 6 | 3 | Actual |
| 38930 | 89470.93 | 2025-10-21 | 34 | 7 | 8 | Actual |
| 15628 | 478.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 10858 | 191.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 16651 | 678.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 34002 | 116.00 | 2025-06-22 | 85 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 5256 | 497.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 31194 | 4720.00 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 8199 | 200.00 | 2023-06-23 | 68 | 1 | 5 | Budget |
| 10997 | 210.00 | 2023-08-21 | 97 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 22293 | 4.00 | 2024-07-20 | 96 | 6 | 8 | Actual |
| 8367 | 480.00 | 2023-06-23 | 87 | 1 | 6 | Budget |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 26814 | 44814.37 | 2024-11-19 | 39 | 7 | 13 | Actual |
| 20033 | 247.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 20569 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 34108 | 6123.00 | 2025-06-22 | 23 | 7 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 18880 | -173.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 16583 | 22543.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-08-21 | 84 | 6 | 4 | Actual |
| 12785 | 391698.00 | 2023-10-21 | 4 | 7 | 5 | Actual |
| 22081 | 9.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 24413 | 4.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 12459 | 6538.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 16124 | 45.02 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 12003 | 22461.00 | 2023-09-20 | 32 | 7 | 6 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 33750 | 92.00 | 2025-06-22 | 69 | 1 | 4 | Actual |
| 5158 | 158.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 16604 | 65895.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 15282 | 9.27 | 2023-12-21 | 69 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 25507 | 27000.00 | 2024-10-20 | 99 | 6 | 11 | Actual |
| 35156 | 445.00 | 2025-07-21 | 90 | 3 | 6 | Actual |
| 9027 | 440.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-21 | 72 | 6 | 8 | Actual |
| 33943 | 375.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 6782 | 267.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 1250 | 55695.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 9588 | 10.00 | 2023-07-21 | 96 | 3 | 6 | Actual |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 28672 | 103134.82 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 17282 | 67.78 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 18740 | 64903.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 35921 | 10334.78 | 2025-07-21 | 40 | 7 | 13 | Actual |
| 35073 | 34596.00 | 2025-07-21 | 38 | 7 | 5 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 37441 | 52.00 | 2025-09-20 | 69 | 3 | 6 | Actual |
| 23282 | 13513.45 | 2024-08-20 | 18 | 7 | 8 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 36755 | 11.40 | 2025-08-21 | 69 | 5 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 28116 | 228672.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 36933 | 44178.18 | 2025-08-21 | 13 | 7 | 12 | Actual |
| 25196 | 12485.00 | 2024-10-20 | 18 | 7 | 7 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 5920 | 77887.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 2371 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-07-20 | 54 | 6 | 8 | Actual |
| 5076 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 30575 | 284.00 | 2025-03-22 | 89 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 26108 | 17.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 24781 | 125.00 | 2024-10-20 | 68 | 6 | 4 | Actual |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 30335 | 57661.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 28562 | 708833.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 38366 | -474.00 | 2025-10-21 | 91 | 1 | 4 | Actual |
| 28676 | 268122.74 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 6061 | 101772.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 21341 | 49.70 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 32559 | 13.00 | 2025-05-22 | 96 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-08-21 | 68 | 6 | 4 | Budget |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 14802 | 164688.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 33197 | 6693.63 | 2025-05-22 | 23 | 7 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 665 | 1098.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 28735 | -64.13 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 24030 | 6.00 | 2024-09-19 | 96 | 5 | 6 | Actual |
| 3800 | 371.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 437 | 95.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 36610 | 708199.13 | 2025-08-21 | 101 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 26918 | 31.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 28212 | 150832.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 9108 | 21552.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 38657 | 170.00 | 2025-10-21 | 89 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 31609 | 391.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 2509 | 34.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 32068 | 18710.52 | 2025-04-21 | 18 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 11275 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 28065 | 188.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 38498 | 1070.00 | 2025-10-21 | 97 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 14298 | 42.25 | 2023-11-20 | 94 | 3 | 11 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 11571 | 898.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 22559 | 1776.32 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 31181 | 130.55 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 7905 | 382.00 | 2023-06-23 | 92 | 1 | 3 | Actual |
| 30033 | 101.82 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 14803 | 141912.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-08-21 | 71 | 4 | 11 | Actual |
| 25802 | 35267.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 16847 | 11.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 3029 | 121422.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 4107 | 138.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 3472 | 128.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 31360 | 6599.62 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 19665 | 96969.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 20846 | -247.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 35542 | 99.70 | 2025-07-21 | 94 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 35761 | 1932.71 | 2025-07-21 | 76 | 6 | 12 | Actual |
| 26969 | 137132.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 29884 | 36.93 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 14068 | 24981.00 | 2023-11-20 | 7 | 7 | 7 | Actual |
| 24201 | 878.37 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 31655 | 13643.00 | 2025-04-21 | 8 | 7 | 5 | Actual |
| 2458 | 281.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 22881 | 46943.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 4733 | 12010.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 28930 | 25.23 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 12000 | 16000.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 11616 | 136.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 21503 | 12093.54 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 31438 | 391472.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 36834 | 12532.91 | 2025-08-21 | 40 | 7 | 11 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 11332 | 50883.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 33211 | 1969518.92 | 2025-05-22 | 46 | 7 | 8 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 32256 | 15265.94 | 2025-04-21 | 94 | 6 | 11 | Actual |
| 7219 | 43.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 19108 | 900.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 30929 | -335.28 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 18125 | 10817.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 38581 | 6.00 | 2025-10-21 | 96 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 15555 | 162442.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 27848 | 13383.99 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 14074 | 39785.00 | 2023-11-20 | 19 | 7 | 7 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 35796 | 41040.89 | 2025-07-21 | 31 | 7 | 12 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 19026 | 364334.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 2732 | 155.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 32985 | 6123.00 | 2025-05-22 | 23 | 7 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-20 | 31 | 7 | 4 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 20964 | 96.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 24560 | 232.68 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 10019 | 1200.00 | 2023-07-21 | 61 | 6 | 8 | Budget |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 8697 | 151.00 | 2023-06-23 | 89 | 1 | 7 | Actual |
| 33861 | 293.00 | 2025-06-22 | 94 | 1 | 5 | Actual |
| 28454 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 16211 | 184.81 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 36331 | 193.00 | 2025-08-21 | 89 | 4 | 6 | Actual |
| 7326 | 480.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 34089 | 306.00 | 2025-06-22 | 90 | 6 | 6 | Actual |
| 21802 | 68083.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 2950 | 4.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 34705 | 148.62 | 2025-06-22 | 89 | 2 | 13 | Actual |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 10766 | 12.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 35046 | 17767.00 | 2025-07-21 | 94 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 3163 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 34037 | 1070.00 | 2025-06-22 | 62 | 5 | 6 | Actual |
| 35375 | 493.51 | 2025-07-21 | 68 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 34831 | -306.00 | 2025-07-21 | 91 | 6 | 3 | Actual |
| 2278 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 27584 | 138.00 | 2024-12-20 | 92 | 2 | 11 | Actual |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 12858 | 72.00 | 2023-10-21 | 94 | 1 | 6 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 35273 | 2812053.00 | 2025-07-21 | 43 | 7 | 6 | Actual |
| 9216 | 46327.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 766 | 3350.00 | 2022-11-20 | 94 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 13143 | 16153.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 33262 | 73.10 | 2025-05-22 | 89 | 2 | 11 | Actual |
| 29244 | 7493.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 31565 | 137052.00 | 2025-04-21 | 15 | 7 | 4 | Actual |
| 28873 | 83968.28 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 26574 | -135.41 | 2024-11-19 | 91 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-19 | 53 | 6 | 3 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 6977 | 10700.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 13766 | 259.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 31053 | 29.48 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 5040 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 35833 | 2.00 | 2025-07-21 | 96 | 1 | 13 | Actual |
| 22584 | 8788.16 | 2024-07-20 | 40 | 7 | 12 | Actual |
| 9276 | 104.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 29670 | 291.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 37100 | 91769.00 | 2025-09-20 | 12 | 2 | 3 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 31745 | 130.00 | 2025-04-21 | 74 | 3 | 6 | Actual |
| 20505 | 25.23 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 36807 | 349.00 | 2025-08-21 | 97 | 6 | 11 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 34602 | 395.45 | 2025-06-22 | 66 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 22066 | 198.00 | 2024-07-20 | 74 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-20 | 101 | 6 | 4 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 23162 | 12485.00 | 2024-08-20 | 18 | 7 | 7 | Actual |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 21619 | 252.00 | 2024-07-20 | 68 | 1 | 3 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 23934 | 39.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 5419 | 143497.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 18205 | 546.55 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 2553 | 27510.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
| 27675 | 1353.98 | 2024-12-20 | 62 | 6 | 11 | Actual |
| 17222 | 25448.53 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 9874 | 181.00 | 2023-07-21 | 90 | 6 | 7 | Actual |
| 34920 | 164870.00 | 2025-07-21 | 12 | 2 | 4 | Actual |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 718 | 18000.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 7667 | 23604.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 25300 | 163.21 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 13002 | 69.00 | 2023-10-21 | 94 | 4 | 6 | Actual |
| 11121 | 255.63 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 8183 | 302470.00 | 2023-06-23 | 43 | 7 | 4 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-07-21 | 83 | 4 | 6 | Actual |
| 22241 | 58.66 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 22181 | 15574.00 | 2024-07-20 | 8 | 7 | 7 | Actual |
| 35935 | 393.00 | 2025-08-21 | 74 | 1 | 3 | Actual |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 20301 | 28.42 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 8168 | 55018.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 3928 | 40.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-09-20 | 82 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 4628 | 65087.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-22 | 60 | 4 | 11 | Actual |
| 23559 | 202.89 | 2024-08-20 | 92 | 6 | 12 | Actual |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 7529 | 102252.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 27348 | 38353.00 | 2024-12-20 | 53 | 6 | 7 | Actual |
| 29183 | 14.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 34463 | 28.42 | 2025-06-22 | 84 | 5 | 11 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-10-21 | 82 | 6 | 8 | Actual |
| 8453 | 406.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 33681 | -269.00 | 2025-06-22 | 91 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 12007 | 120289.00 | 2023-09-20 | 37 | 7 | 6 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 24708 | 146546.00 | 2024-10-20 | 37 | 7 | 3 | Actual |
| 10781 | 200.00 | 2023-08-21 | 81 | 5 | 6 | Budget |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 34521 | 1880.58 | 2025-06-22 | 23 | 7 | 11 | Actual |
| 7642 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-10-21 | 84 | 3 | 11 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 15466 | 24874.63 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-10-21 | 38 | 7 | 4 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 29499 | 44.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 15234 | 372.04 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 34362 | 10.00 | 2025-06-22 | 96 | 1 | 11 | Actual |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 4371 | 325.33 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 28317 | 10.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 31812 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 32742 | 56234.00 | 2025-05-22 | 56 | 6 | 5 | Actual |
| 20145 | 64000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 13517 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 2702 | 20968.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 30438 | 81373.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 5042 | 46.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 29487 | 325.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 23670 | 31709.00 | 2024-09-19 | 24 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
Generated 2025-12-20 21:47:43.592 UTC