[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1142
38267 items
NOTE: Only 1000 elements of total 38267 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1767 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-07-21 | 76 | 2 | 8 | Actual |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 35007 | 322.00 | 2025-07-21 | 89 | 1 | 5 | Actual |
| 23788 | 12240.00 | 2024-09-19 | 22 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-20 | 6 | 7 | 7 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 32345 | 230.55 | 2025-04-21 | 90 | 6 | 12 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 26376 | 34500.00 | 2024-11-19 | 99 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 31755 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 30520 | 470.00 | 2025-03-22 | 92 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 31133 | 76263.88 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 20581 | 16937.24 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 6963 | 180.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 28170 | 48951.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 23475 | 109196.41 | 2024-08-20 | 4 | 7 | 11 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 13996 | 350000.00 | 2023-11-20 | 42 | 7 | 6 | Actual |
| 13959 | 88.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 36433 | 134.00 | 2025-08-21 | 69 | 1 | 7 | Actual |
| 14073 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 20088 | 242.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 39251 | 21571.37 | 2025-10-21 | 34 | 7 | 12 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 28065 | 188.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 17396 | 139.06 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 4399 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 10861 | 184805.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 24586 | 93.31 | 2024-09-19 | 89 | 6 | 12 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 3903 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 22311 | 21227.23 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 30392 | 653.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 3083 | 216.00 | 2023-01-21 | 89 | 1 | 7 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 2343 | 280.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 5203 | 212400.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 6301 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 9834 | 17000.00 | 2023-07-21 | 63 | 6 | 7 | Budget |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 12721 | 28300.00 | 2023-10-21 | 52 | 6 | 5 | Budget |
| 12665 | 73429.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 33224 | 448.64 | 2025-05-22 | 76 | 1 | 11 | Actual |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-10-21 | 62 | 6 | 4 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 20369 | 96.51 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 24948 | 146.00 | 2024-10-20 | 89 | 1 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 36805 | 5102.98 | 2025-08-21 | 94 | 6 | 11 | Actual |
| 15121 | 326.84 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 32739 | 3884.00 | 2025-05-22 | 52 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 16873 | 112.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 9766 | 24312.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 20604 | 9979.67 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 6535 | 47387.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 8117 | 161.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 30689 | 10.00 | 2025-03-22 | 54 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 22475 | 17865.99 | 2024-07-20 | 14 | 7 | 11 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 30332 | 35710.00 | 2025-03-22 | 34 | 7 | 3 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 38212 | 9331.25 | 2025-09-20 | 32 | 7 | 13 | Actual |
| 27211 | 33.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-08-20 | 61 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 9951 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-21 | 12 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-08-21 | 78 | 1 | 11 | Actual |
| 6621 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 16057 | 153791.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 8536 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 8336 | 261.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 32965 | 292.00 | 2025-05-22 | 89 | 6 | 6 | Actual |
| 31217 | 188.00 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 29380 | 269.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 29326 | 62775.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 20258 | 295.03 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 14844 | 14.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 6074 | 36678.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 11945 | 123.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-06-22 | 65 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 31728 | 88.00 | 2025-04-21 | 89 | 2 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 25119 | 100679.00 | 2024-10-20 | 39 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-10-21 | 13 | 7 | 11 | Actual |
| 3795 | 650.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 21196 | 33140.00 | 2024-06-22 | 38 | 7 | 7 | Actual |
| 16926 | -182.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-19 | 92 | 7 | 5 | Actual |
| 29000 | 33470.53 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 107 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 10550 | 17727.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 21674 | 539.00 | 2024-07-20 | 97 | 6 | 3 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 25208 | 72164.00 | 2024-10-20 | 34 | 7 | 7 | Actual |
| 13046 | 157.00 | 2023-10-21 | 90 | 5 | 6 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 20480 | 6815.78 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 15969 | 122649.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 17364 | -26.90 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 5194 | 177.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 25765 | 46637.00 | 2024-11-19 | 34 | 7 | 3 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 25813 | 306.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 39128 | 88111.98 | 2025-10-21 | 31 | 7 | 11 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 11111 | 143.51 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 24150 | 237.00 | 2024-09-19 | 90 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2023-01-21 | 52 | 6 | 4 | Budget |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 16140 | 54906.65 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 26963 | 619.00 | 2024-12-20 | 92 | 1 | 4 | Actual |
| 34077 | 128.00 | 2025-06-22 | 74 | 6 | 6 | Actual |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-20 | 53 | 6 | 3 | Actual |
| 6729 | 64317.43 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 23482 | 3795.51 | 2024-08-20 | 18 | 7 | 11 | Actual |
| 7466 | 82.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-08-21 | 84 | 6 | 6 | Budget |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 8179 | 106273.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-09-20 | 54 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 5735 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 37817 | 1015.67 | 2025-09-20 | 61 | 2 | 11 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 13634 | 205.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 5847 | 484.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 6261 | 114.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-10-21 | 71 | 6 | 6 | Budget |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 19029 | 53557.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 15034 | 345961.00 | 2023-12-21 | 12 | 2 | 7 | Actual |
| 24232 | 146.54 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-10-21 | 68 | 6 | 8 | Budget |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 17238 | 51.82 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 11719 | 100.00 | 2023-09-20 | 83 | 1 | 6 | Budget |
| 10835 | 380.00 | 2023-08-21 | 77 | 6 | 6 | Budget |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 30071 | 14665.93 | 2025-02-19 | 57 | 6 | 12 | Actual |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 33542 | 81.96 | 2025-05-22 | 71 | 2 | 13 | Actual |
| 141 | 5520.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 11587 | -218.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 22648 | 14372.00 | 2024-08-20 | 94 | 6 | 3 | Actual |
| 15676 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-08-21 | 60 | 1 | 7 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 17119 | 69.26 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 20035 | 165.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 16422 | 73.10 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 5072 | 29.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 4324 | 316.24 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 9360 | 10682.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 10405 | 11524.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 21149 | 240.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-10-20 | 61 | 6 | 12 | Actual |
| 31064 | 84.80 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 33828 | 179918.00 | 2025-06-22 | 35 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 19409 | 2256.12 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 21174 | 1285068.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-20 | 101 | 6 | 7 | Budget |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 3345 | 87275.43 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 19553 | 1803.98 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 38846 | 358445.64 | 2025-10-21 | 12 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 19052 | 18820.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 21501 | 32265.19 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 27549 | 179.49 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 39184 | 16.72 | 2025-10-21 | 82 | 2 | 12 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 31564 | 72947.00 | 2025-04-21 | 14 | 7 | 4 | Actual |
| 36095 | 284.00 | 2025-08-21 | 83 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2025-06-22 | 56 | 6 | 5 | Actual |
| 16425 | 148.63 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 2561 | 17920.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 34107 | 14978.00 | 2025-06-22 | 22 | 7 | 6 | Actual |
| 31016 | 92.25 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 26879 | 3589.00 | 2024-12-20 | 94 | 6 | 3 | Actual |
| 24797 | 129.00 | 2024-10-20 | 89 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-08-21 | 66 | 5 | 11 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 18945 | 19.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 24897 | 43000.00 | 2024-10-20 | 99 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 3944 | 88.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 22431 | 192.25 | 2024-07-20 | 92 | 4 | 11 | Actual |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 16346 | 151.83 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 1743 | 1856.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 26213 | 263.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 22609 | 302.00 | 2024-08-20 | 89 | 1 | 3 | Actual |
| 23117 | 96643.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 17371 | 16781.92 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 2918 | 16.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 39364 | 64400.70 | 2025-10-21 | 29 | 7 | 13 | Actual |
| 7062 | 26686.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 30778 | 270616.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 27433 | 348.06 | 2024-12-20 | 89 | 1 | 8 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 18075 | 11.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 21583 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 2588 | 120.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 19310 | 5.01 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 19547 | -103.49 | 2024-04-21 | 91 | 6 | 12 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 39252 | 59301.86 | 2025-10-21 | 35 | 7 | 12 | Actual |
| 37067 | 10329.51 | 2025-08-21 | 38 | 7 | 13 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 33312 | 72.04 | 2025-05-22 | 83 | 4 | 11 | Actual |
| 16895 | 90.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 4269 | -176.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 34060 | 8.00 | 2025-06-22 | 96 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 3739 | 144.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 27300 | 16422.00 | 2024-12-20 | 20 | 7 | 6 | Actual |
| 32681 | 63000.00 | 2025-05-22 | 99 | 6 | 4 | Actual |
| 27293 | 11729.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 32921 | 141.00 | 2025-05-22 | 74 | 5 | 6 | Actual |
| 36728 | 29.48 | 2025-08-21 | 69 | 4 | 11 | Actual |
| 33029 | 28867.00 | 2025-05-22 | 52 | 6 | 7 | Actual |
| 38722 | 40830.00 | 2025-10-21 | 40 | 7 | 6 | Actual |
| 22448 | 40.12 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 27438 | 14.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 3156 | 558673.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 21513 | 7884.95 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 38446 | 325.00 | 2025-10-21 | 74 | 1 | 5 | Actual |
| 26581 | 85416.18 | 2024-11-19 | 4 | 7 | 11 | Actual |
| 1038 | 2102.64 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 23979 | 19088.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 26262 | 148472.00 | 2024-11-19 | 14 | 7 | 7 | Actual |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 15432 | 12.46 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 32733 | 428.00 | 2025-05-22 | 90 | 1 | 5 | Actual |
| 19013 | 94.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 20190 | 946.55 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 24300 | 68856.91 | 2024-09-19 | 39 | 7 | 8 | Actual |
| 2989 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 9498 | 750.00 | 2023-07-21 | 62 | 2 | 6 | Budget |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 11978 | -144.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 12361 | 272.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 410 | 248.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-21 | 62 | 6 | 13 | Actual |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 34697 | 215.29 | 2025-06-22 | 78 | 2 | 13 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 33857 | 226.00 | 2025-06-22 | 89 | 1 | 5 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 33880 | 405.00 | 2025-06-22 | 74 | 6 | 5 | Actual |
| 39223 | 184.81 | 2025-10-21 | 89 | 6 | 12 | Actual |
| 3226 | -321.64 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 23057 | 406.00 | 2024-08-20 | 92 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-08-21 | 54 | 6 | 12 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 28150 | 1616.00 | 2025-01-20 | 97 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 33324 | 53.95 | 2025-05-22 | 54 | 6 | 11 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 27904 | 6.00 | 2024-12-20 | 96 | 2 | 13 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 31004 | 152.89 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 27286 | 427.00 | 2024-12-20 | 92 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 8505 | 80.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 519 | 7800.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 24066 | 401846.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 2521 | 518.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 13770 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 1386 | 180.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 32254 | -129.03 | 2025-04-21 | 91 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 11128 | 200.00 | 2023-08-21 | 54 | 6 | 8 | Budget |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 25316 | 13513.45 | 2024-10-20 | 18 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 1365 | 7900.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 4837 | 216.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 20434 | 5457.24 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 15722 | 249.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 22196 | 22303.00 | 2024-07-20 | 33 | 7 | 7 | Actual |
| 13516 | 142.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 34401 | 234.81 | 2025-06-22 | 74 | 3 | 11 | Actual |
| 35302 | 16.00 | 2025-07-21 | 96 | 1 | 7 | Actual |
| 15099 | 19414.00 | 2023-12-21 | 100 | 7 | 7 | Actual |
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 13268 | 8156.00 | 2023-10-21 | 22 | 7 | 7 | Actual |
| 7519 | 18991.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 10933 | -197.00 | 2023-08-21 | 91 | 1 | 7 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 14455 | 5.01 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 35511 | 230.55 | 2025-07-21 | 90 | 1 | 11 | Actual |
| 36054 | 529.00 | 2025-08-21 | 74 | 1 | 4 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 14217 | 22727.26 | 2023-11-20 | 100 | 7 | 8 | Actual |
| 36358 | 235.00 | 2025-08-21 | 90 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 18480 | 10.33 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 33284 | 22.04 | 2025-05-22 | 82 | 3 | 11 | Actual |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 31347 | 555758.98 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 23002 | 1287.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 907 | 6349.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 36717 | -115.20 | 2025-08-21 | 91 | 3 | 11 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 8368 | 207.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 25226 | 542.00 | 2024-10-20 | 73 | 1 | 8 | Actual |
| 9111 | 33676.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 23914 | 32.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-10-21 | 83 | 6 | 8 | Budget |
| 24124 | 240649.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 31432 | -289.00 | 2025-04-21 | 91 | 6 | 3 | Actual |
| 23498 | 56819.90 | 2024-08-20 | 39 | 7 | 11 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 17281 | 44.38 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 33948 | 520.00 | 2025-06-22 | 87 | 1 | 6 | Actual |
| 28045 | 21397.00 | 2025-01-20 | 22 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-07-21 | 96 | 1 | 5 | Actual |
| 30242 | 10861.10 | 2025-02-19 | 38 | 7 | 13 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 5775 | 104.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 26174 | 6062.00 | 2024-11-19 | 23 | 7 | 6 | Actual |
| 35685 | 11437.14 | 2025-07-21 | 40 | 7 | 11 | Actual |
| 29960 | 45.44 | 2025-02-19 | 69 | 6 | 11 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 4040 | 11.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 35468 | 18710.52 | 2025-07-21 | 18 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 7273 | 166.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 13126 | 119076.00 | 2023-10-21 | 21 | 7 | 6 | Actual |
| 12148 | 126017.00 | 2023-09-20 | 37 | 7 | 7 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 3614 | 7800.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 16126 | 132.90 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 6383 | 303098.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 30561 | 32.00 | 2025-03-22 | 69 | 1 | 6 | Actual |
| 24458 | 189.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 2238 | 18857.49 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 13372 | 546.55 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 36402 | 47881.00 | 2025-08-21 | 13 | 7 | 6 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-20 | 6 | 7 | 4 | Actual |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 16592 | 15147.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-10-20 | 11 | 3 | 6 | Actual |
| 16868 | 22.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 14685 | 9.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
| 36944 | 79570.33 | 2025-08-21 | 29 | 7 | 12 | Actual |
| 29199 | 8748.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-08-21 | 84 | 6 | 13 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 2156 | -159.52 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 35605 | 7.14 | 2025-07-21 | 69 | 5 | 11 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 3478 | 180.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 31882 | 578.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 39115 | 10775.43 | 2025-10-21 | 8 | 7 | 11 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 1922 | 23128.00 | 2022-12-21 | 40 | 7 | 6 | Actual |
| 17467 | 2.89 | 2024-02-20 | 69 | 2 | 12 | Actual |
| 18020 | 299537.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 38841 | 620.79 | 2025-10-21 | 90 | 1 | 8 | Actual |
| 13515 | 588.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-21 | 54 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 12789 | 91190.00 | 2023-10-21 | 13 | 7 | 5 | Actual |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 25802 | 35267.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 23023 | -173.00 | 2024-08-20 | 91 | 5 | 6 | Actual |
| 30019 | 35.87 | 2025-02-19 | 69 | 1 | 12 | Actual |
| 6536 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 25285 | 45.02 | 2024-10-20 | 69 | 6 | 8 | Actual |
| 34846 | 78696.00 | 2025-07-21 | 19 | 7 | 3 | Actual |
| 17106 | 29457.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 35103 | 436.00 | 2025-07-21 | 92 | 1 | 6 | Actual |
| 15904 | 21.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 22526 | 53.95 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 7050 | 3926.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 18670 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-21 | 61 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 6389 | 49491.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 3610 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-07-21 | 83 | 1 | 13 | Actual |
| 4288 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 13245 | 630.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2025-05-22 | 77 | 2 | 11 | Actual |
| 17616 | 14717.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 2558 | 48307.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 19564 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 16856 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 16633 | 40.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 39231 | 174033.79 | 2025-10-21 | 101 | 6 | 12 | Actual |
| 17075 | 138.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 24238 | 292.00 | 2024-09-19 | 92 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-19 | 94 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 13789 | 25524.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
| 35027 | 60.00 | 2025-07-21 | 69 | 6 | 5 | Actual |
| 26250 | -250.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 3416 | 46598.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 16102 | 458.67 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 33209 | 42456.42 | 2025-05-22 | 40 | 7 | 8 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 23909 | 249.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 1736 | 417.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 124 | 4908.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-12-21 | 46 | 7 | 7 | Actual |
| 38322 | 13.00 | 2025-10-21 | 69 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 9958 | 217671.80 | 2023-07-21 | 12 | 2 | 8 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 6406 | 23131.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 14192 | 182433.27 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 1613 | 196.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 20583 | 11420.12 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 12377 | 100.00 | 2023-10-21 | 83 | 1 | 3 | Budget |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 38665 | 91544.00 | 2025-10-21 | 56 | 6 | 6 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 16061 | 12485.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 25657 | -11799.90 | 2024-11-18 | 92 | 7 | 4 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-21 | 62 | 4 | 11 | Actual |
| 32024 | 103740.89 | 2025-04-21 | 52 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 18535 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 6632 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 26846 | 141170.00 | 2024-12-20 | 12 | 2 | 3 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 20668 | -235.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 20310 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 15683 | 22867.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 26391 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-21 | 7 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 2680 | 8.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 12334 | 68673.57 | 2023-09-20 | 34 | 7 | 8 | Actual |
| 19033 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 11928 | 600.00 | 2023-09-20 | 54 | 6 | 6 | Budget |
| 22205 | 20603.00 | 2024-07-20 | 100 | 7 | 7 | Actual |
| 7515 | 10084.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 17481 | 43.31 | 2024-02-20 | 89 | 2 | 12 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 35377 | 205.63 | 2025-07-21 | 71 | 1 | 8 | Actual |
| 11727 | 249.00 | 2023-09-20 | 90 | 1 | 6 | Actual |
| 10229 | 20756.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 15966 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 14361 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 29573 | 125.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 20963 | 62.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 37571 | 177986.00 | 2025-09-20 | 39 | 7 | 6 | Actual |
| 36168 | 14163.00 | 2025-08-21 | 57 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 38693 | 535.00 | 2025-10-21 | 92 | 6 | 6 | Actual |
| 19669 | 37583.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 24530 | 136.93 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 31463 | 53182.00 | 2025-04-21 | 40 | 7 | 3 | Actual |
| 17137 | 473.82 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-22 | 28 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 30365 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 2396 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 28733 | 53.95 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 5223 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 6660 | 1300.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 21134 | 301.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
| 37839 | -39.67 | 2025-09-20 | 91 | 2 | 11 | Actual |
| 36338 | 960.00 | 2025-08-21 | 62 | 5 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 29943 | -139.66 | 2025-02-19 | 91 | 4 | 11 | Actual |
| 3495 | 23147.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 16847 | 11.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-08-21 | 83 | 6 | 6 | Budget |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 14700 | 12363.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 23905 | 40.00 | 2024-09-19 | 69 | 1 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-02-19 | 94 | 7 | 3 | Actual |
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-10-21 | 67 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 37064 | 24842.07 | 2025-08-21 | 34 | 7 | 13 | Actual |
| 18422 | 42.25 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 34357 | 245.44 | 2025-06-22 | 89 | 1 | 11 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 14324 | 122.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 19010 | 421.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 26276 | 97194.00 | 2024-11-19 | 34 | 7 | 7 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 20416 | 43.31 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 12659 | 147918.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 19870 | 18249.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 7052 | 18286.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 30651 | 20.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 16788 | 436.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 8790 | 92989.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 16276 | 61.40 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 35777 | 278.00 | 2025-07-21 | 97 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-12-21 | 35 | 7 | 12 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 24064 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 18822 | -264.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 15005 | 70077.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 15452 | 6.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 30986 | 235.87 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 17826 | 747734.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 37140 | 14925.00 | 2025-09-20 | 7 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 33040 | 325.00 | 2025-05-22 | 68 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 32738 | 58263.00 | 2025-05-22 | 12 | 2 | 5 | Actual |
| 6326 | 99500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 10288 | 4532.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 28952 | 157.15 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 20818 | 57530.00 | 2024-06-22 | 39 | 7 | 4 | Actual |
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 32398 | 139.85 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 21769 | 383.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 32066 | 155940.35 | 2025-04-21 | 14 | 7 | 8 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 18134 | 176708.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 36166 | 5.00 | 2025-08-21 | 54 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 28167 | 28213.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 22881 | 46943.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 5568 | 40.48 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 36983 | 41302.02 | 2025-08-21 | 12 | 2 | 13 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 6844 | -222.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 28669 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-06-22 | 84 | 1 | 3 | Actual |
Generated 2025-12-20 23:01:18.408 UTC