[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15830
23579 items
NOTE: Only 1000 elements of total 23579 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 30828 | 6062.00 | 2025-03-22 | 23 | 7 | 7 | Actual |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 26896 | 8660.00 | 2024-12-20 | 23 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 27961 | 59237.44 | 2024-12-20 | 35 | 7 | 13 | Actual |
| 17695 | 146481.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 23436 | 49.70 | 2024-08-20 | 92 | 5 | 11 | Actual |
| 14570 | 1006243.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 9378 | 44.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
| 30106 | 11691.40 | 2025-02-19 | 7 | 7 | 12 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-21 | 15 | 7 | 8 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 22351 | 6.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-06-22 | 83 | 4 | 11 | Actual |
| 5689 | 19.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 21504 | 3795.51 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 35480 | 72547.89 | 2025-07-21 | 34 | 7 | 8 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 3811 | 52486.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 3695 | 411346.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 3178 | 39902.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 20636 | 15.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
| 8765 | 511.00 | 2023-06-23 | 97 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 24289 | 4834.50 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 37217 | 849.00 | 2025-09-20 | 92 | 1 | 4 | Actual |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 19783 | 32041.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 18152 | 413.21 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 27437 | 445.03 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 24992 | 130.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-05-22 | 84 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 8609 | 30.00 | 2023-06-23 | 82 | 6 | 6 | Budget |
| 11032 | 7878.50 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 26282 | 350000.00 | 2024-11-19 | 42 | 7 | 7 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 8676 | 200.00 | 2023-06-23 | 74 | 1 | 7 | Budget |
| 31854 | 32857.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 37881 | 226.30 | 2025-09-20 | 76 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 38157 | 176.69 | 2025-09-20 | 90 | 2 | 13 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 35065 | 23981.00 | 2025-07-21 | 28 | 7 | 5 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 26139 | 21.00 | 2024-11-19 | 69 | 6 | 6 | Actual |
| 20691 | 63623.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 23081 | 24441.00 | 2024-08-20 | 34 | 7 | 6 | Actual |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 39119 | 5255.11 | 2025-10-21 | 18 | 7 | 11 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 31647 | 29715.00 | 2025-04-21 | 94 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 34442 | 209.27 | 2025-06-22 | 92 | 4 | 11 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 9775 | 3424.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 11339 | 11652.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 11320 | -184.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
| 31757 | 489.00 | 2025-04-21 | 90 | 3 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 5797 | 108.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 28857 | 408290.28 | 2025-01-20 | 4 | 7 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-06-22 | 65 | 2 | 11 | Actual |
| 20453 | 14.59 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 14505 | 5780.65 | 2023-11-20 | 100 | 7 | 12 | Actual |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 6666 | 473.82 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 31187 | 36.93 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 18258 | 1839123.25 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 18805 | 62.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 21894 | 101248.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 21135 | 10.00 | 2024-06-22 | 96 | 1 | 7 | Actual |
| 15092 | 183961.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
| 16233 | 17.78 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 27848 | 13383.99 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 19013 | 94.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 29376 | 48.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2025-06-22 | 54 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 16863 | 128.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 19049 | 27465.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 2556 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 17135 | -315.58 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 36949 | 38457.86 | 2025-08-21 | 35 | 7 | 12 | Actual |
| 29833 | 100107.49 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 24821 | 196260.00 | 2024-10-20 | 29 | 7 | 4 | Actual |
| 8182 | 26432.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 37841 | 43.31 | 2025-09-20 | 94 | 2 | 11 | Actual |
| 36942 | 8579.64 | 2025-08-21 | 24 | 7 | 12 | Actual |
| 34829 | 248.00 | 2025-07-21 | 89 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 27003 | 884799.00 | 2024-12-20 | 4 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-10-21 | 6 | 7 | 6 | Actual |
| 22500 | 69.91 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 36905 | 53.95 | 2025-08-21 | 69 | 6 | 12 | Actual |
| 11201 | 3719.33 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 14442 | 79.48 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 18438 | 37351.46 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 14927 | 183.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 10391 | 6.00 | 2023-08-21 | 96 | 6 | 4 | Actual |
| 11978 | -144.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
| 24919 | 89077.00 | 2024-10-20 | 35 | 7 | 5 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 24122 | 39169.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 31220 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 29482 | 835735.00 | 2025-02-19 | 11 | 3 | 6 | Actual |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 31345 | 261820.17 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 1656 | 40.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 33373 | 9088.16 | 2025-05-22 | 28 | 7 | 11 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 36102 | 483.00 | 2025-08-21 | 92 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-11-20 | 6 | 7 | 4 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 16798 | 116745.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 18641 | 37170.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 25213 | 29778.00 | 2024-10-20 | 40 | 7 | 7 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 2365 | 185123.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 30406 | 875.00 | 2025-03-22 | 66 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 34181 | 277.00 | 2025-06-22 | 90 | 6 | 7 | Actual |
| 8923 | 251.09 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 37895 | 150.76 | 2025-09-20 | 94 | 4 | 11 | Actual |
| 27326 | 94.00 | 2024-12-20 | 69 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 24769 | 27627.00 | 2024-10-20 | 12 | 2 | 4 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 19107 | 207.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 23088 | -63566.00 | 2024-08-20 | 46 | 7 | 6 | Actual |
| 34830 | 382.00 | 2025-07-21 | 90 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-05-22 | 83 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 18442 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 26887 | 12316.00 | 2024-12-20 | 8 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 14502 | 9491.36 | 2023-11-20 | 40 | 7 | 12 | Actual |
| 9576 | 100.00 | 2023-07-21 | 83 | 3 | 6 | Budget |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 34683 | 56037.38 | 2025-06-22 | 12 | 2 | 13 | Actual |
| 6899 | 90.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 30100 | 7.00 | 2025-02-19 | 96 | 6 | 12 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2025-04-21 | 38 | 7 | 3 | Actual |
| 31686 | 151.00 | 2025-04-21 | 68 | 1 | 6 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 22560 | 632.69 | 2024-07-20 | 4 | 7 | 12 | Actual |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 17834 | 10915.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 24069 | 7046.00 | 2024-09-19 | 8 | 7 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 20925 | 186.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 36357 | 153.00 | 2025-08-21 | 89 | 5 | 6 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 28538 | 46698.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 28296 | 459.00 | 2025-01-20 | 90 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-08-21 | 76 | 5 | 6 | Budget |
| 28947 | 2435.91 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 34642 | 9056.25 | 2025-06-22 | 24 | 7 | 12 | Actual |
| 14376 | 6540.24 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 22462 | 230.55 | 2024-07-20 | 90 | 6 | 11 | Actual |
| 14795 | 18637.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 35599 | 503.96 | 2025-07-21 | 61 | 5 | 11 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 21714 | 361.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 13635 | 315.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-04-21 | 80 | 1 | 11 | Actual |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 26339 | 395.03 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 38496 | 32847.00 | 2025-10-21 | 94 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-09-20 | 31 | 7 | 11 | Actual |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 16502 | 6262.58 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 31565 | 137052.00 | 2025-04-21 | 15 | 7 | 4 | Actual |
| 34748 | 7503.15 | 2025-06-22 | 8 | 7 | 13 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 34519 | 95957.87 | 2025-06-22 | 21 | 7 | 11 | Actual |
| 29909 | 32.67 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 13153 | 480.00 | 2023-10-21 | 66 | 1 | 7 | Budget |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 10002 | -214.07 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 9285 | 40131.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-09-20 | 73 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 13641 | 21886.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 8317 | 15984.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
| 33104 | 1072.31 | 2025-05-22 | 76 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-21 | 20 | 7 | 8 | Actual |
| 21192 | 24969.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 19036 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 2618 | 266.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 5409 | 41298.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 25267 | 237.45 | 2024-10-20 | 90 | 2 | 8 | Actual |
| 24892 | -201.00 | 2024-10-20 | 91 | 6 | 5 | Actual |
| 27710 | 63344.49 | 2024-12-20 | 14 | 7 | 11 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 17445 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 20484 | 9578.60 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 32317 | 8184.95 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 34314 | 243272.28 | 2025-06-22 | 15 | 7 | 8 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 7394 | 62.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 11231 | 49.00 | 2023-09-20 | 69 | 1 | 3 | Actual |
| 30032 | 479.49 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 8146 | 650.00 | 2023-06-23 | 87 | 6 | 4 | Budget |
| 32088 | 28201.61 | 2025-04-21 | 100 | 7 | 8 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 35245 | 385.00 | 2025-07-21 | 97 | 6 | 6 | Actual |
| 2330 | 159.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 12825 | 120.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
| 24131 | 450.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 5508 | 160.18 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 13655 | 237.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-10-21 | 66 | 2 | 8 | Budget |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 10607 | 8.00 | 2023-08-21 | 96 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 24384 | 122.04 | 2024-09-19 | 92 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 10090 | 48303.50 | 2023-07-21 | 34 | 7 | 8 | Actual |
| 15573 | 40474.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 17863 | 179.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 188 | 23076.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 19909 | 403.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 14489 | 3256.14 | 2023-11-20 | 22 | 7 | 12 | Actual |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 27041 | 380.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 18989 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 28436 | 389.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 14389 | 5546.40 | 2023-11-20 | 46 | 7 | 11 | Actual |
| 4206 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 14091 | 350000.00 | 2023-11-20 | 42 | 7 | 7 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 8305 | 82387.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 24904 | 75290.00 | 2024-10-20 | 14 | 7 | 5 | Actual |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 27057 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 32431 | -239.09 | 2025-04-21 | 91 | 2 | 13 | Actual |
| 22674 | 140394.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 23919 | 231.00 | 2024-09-19 | 89 | 1 | 6 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 12991 | 100.00 | 2023-10-21 | 83 | 4 | 6 | Budget |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 33032 | 120728.00 | 2025-05-22 | 56 | 6 | 7 | Actual |
| 19382 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 28241 | 49067.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 16088 | 160.18 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 38086 | 74603.21 | 2025-09-20 | 15 | 7 | 12 | Actual |
| 31112 | 18206.42 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 12645 | 357509.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 33477 | 35000.00 | 2025-05-22 | 99 | 6 | 12 | Actual |
| 37367 | 72013.00 | 2025-09-20 | 31 | 7 | 5 | Actual |
| 20416 | 43.31 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 24155 | 1902.00 | 2024-09-19 | 97 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 31431 | 361.00 | 2025-04-21 | 90 | 6 | 3 | Actual |
| 34331 | 112363.78 | 2025-06-22 | 39 | 7 | 8 | Actual |
| 26734 | 185.47 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 26753 | 415.29 | 2024-11-19 | 92 | 2 | 13 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-20 | 57 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 37652 | 6123.00 | 2025-09-20 | 23 | 7 | 7 | Actual |
| 35457 | 8.00 | 2025-07-21 | 96 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 5645 | 329.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 29891 | 50.76 | 2025-02-19 | 94 | 2 | 11 | Actual |
| 27518 | 28201.61 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 33976 | 92.00 | 2025-06-22 | 89 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 30436 | 16274.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 18454 | 48496.34 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 36332 | 297.00 | 2025-08-21 | 90 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 19225 | 157.14 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 23279 | 165543.56 | 2024-08-20 | 13 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 18671 | 27168.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 7179 | 15208.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 36707 | 111.40 | 2025-08-21 | 78 | 3 | 11 | Actual |
| 31900 | -379.00 | 2025-04-21 | 91 | 1 | 7 | Actual |
| 20517 | 99.70 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 10798 | 4.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 16267 | 134.80 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 35773 | -243.92 | 2025-07-21 | 91 | 6 | 12 | Actual |
| 4814 | 24907.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 1344 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 33808 | 471389.00 | 2025-06-22 | 4 | 7 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 2158 | 213.21 | 2022-12-21 | 94 | 2 | 8 | Actual |
| 28403 | 232.00 | 2025-01-20 | 90 | 5 | 6 | Actual |
| 33822 | 31662.00 | 2025-06-22 | 28 | 7 | 4 | Actual |
| 13965 | -218.00 | 2023-11-20 | 91 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 5848 | 116.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 38425 | 48493.00 | 2025-10-21 | 32 | 7 | 4 | Actual |
| 28539 | 25730.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 34485 | 47.57 | 2025-06-22 | 69 | 6 | 11 | Actual |
| 21209 | 126.84 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 27342 | -326.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 32803 | 23981.00 | 2025-05-22 | 100 | 7 | 5 | Actual |
| 25183 | 396.00 | 2024-10-20 | 92 | 6 | 7 | Actual |
| 38539 | 185.00 | 2025-10-21 | 74 | 1 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 28478 | 121.00 | 2025-01-20 | 69 | 1 | 7 | Actual |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 4431 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 37914 | 17.78 | 2025-09-20 | 83 | 5 | 11 | Actual |
| 37583 | 82.00 | 2025-09-20 | 69 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 237 | 4505.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-20 | 54 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 23485 | 68205.22 | 2024-08-20 | 21 | 7 | 11 | Actual |
| 33499 | 25891.67 | 2025-05-22 | 35 | 7 | 12 | Actual |
| 20140 | -159.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 17651 | 105.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 29360 | 313.00 | 2025-02-19 | 94 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-21 | 46 | 7 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 14933 | 15.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 2079 | 66.23 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-07-21 | 84 | 4 | 11 | Actual |
| 22212 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 10902 | 200.00 | 2023-08-21 | 68 | 1 | 7 | Budget |
| 3620 | 1600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 8787 | 17902.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 6821 | 90.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 21819 | 53285.00 | 2024-07-20 | 39 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2025-02-19 | 31 | 7 | 13 | Actual |
| 13986 | 178668.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 26990 | 240.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 26358 | 657.15 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 31248 | 10712.66 | 2025-03-22 | 33 | 7 | 12 | Actual |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 16435 | 2.89 | 2024-01-21 | 69 | 2 | 12 | Actual |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 11184 | 4.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-21 | 52 | 6 | 6 | Budget |
| 13079 | 60.00 | 2023-10-21 | 71 | 6 | 6 | Budget |
| 17408 | 6966.85 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 14712 | 52187.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 31925 | 1373.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 34327 | 73682.76 | 2025-06-22 | 34 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 21736 | 480.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 14989 | 116370.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 23406 | 91.19 | 2024-08-20 | 89 | 4 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-20 | 46 | 7 | 6 | Actual |
| 24697 | 75992.00 | 2024-10-20 | 21 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-11-19 | 40 | 7 | 5 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 34758 | 7624.20 | 2025-06-22 | 24 | 7 | 13 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 28656 | 1768152.21 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 2194 | 345.03 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 20063 | 13109.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2025-06-22 | 87 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 24827 | 111490.00 | 2024-10-20 | 37 | 7 | 4 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 16801 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-20 | 62 | 1 | 11 | Actual |
| 37509 | -194.00 | 2025-09-20 | 91 | 5 | 6 | Actual |
| 4536 | 194.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 4485 | 25800.05 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 16064 | 4422.00 | 2024-01-21 | 23 | 7 | 7 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 1417 | 208.00 | 2022-12-21 | 90 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 30437 | 134265.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 31444 | 45788.00 | 2025-04-21 | 14 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 30847 | 2001.12 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 21098 | 30934.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-07-21 | 20 | 7 | 12 | Actual |
| 2681 | 371.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 23290 | 200873.01 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 29929 | 162.46 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 20059 | 38145.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 8374 | 118654.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
| 17079 | 26061.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 33613 | 8582.11 | 2025-05-22 | 33 | 7 | 13 | Actual |
| 21739 | 53.00 | 2024-07-20 | 69 | 1 | 4 | Actual |
| 39022 | 2184.84 | 2025-10-21 | 61 | 4 | 11 | Actual |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-22 | 53 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 5102 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-09-20 | 74 | 3 | 6 | Actual |
| 4851 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 34916 | -483.00 | 2025-07-21 | 91 | 1 | 4 | Actual |
| 10097 | 989963.75 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 31239 | 5044.47 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 37649 | 18669.00 | 2025-09-20 | 20 | 7 | 7 | Actual |
| 19396 | 49.70 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 20516 | 64.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 23738 | 15.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 17746 | 22867.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 15217 | 2683829.48 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 16045 | -238.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 35339 | 71000.00 | 2025-07-21 | 99 | 6 | 7 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 18985 | 86.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 29688 | 71000.00 | 2025-02-19 | 99 | 6 | 7 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 3816 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 12874 | 50.00 | 2023-10-21 | 68 | 2 | 6 | Budget |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 21638 | 131.00 | 2024-07-20 | 94 | 1 | 3 | Actual |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 11777 | 192.00 | 2023-09-20 | 92 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 39228 | 8.00 | 2025-10-21 | 96 | 6 | 12 | Actual |
| 36948 | 17698.96 | 2025-08-21 | 34 | 7 | 12 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 12446 | 128.00 | 2023-10-21 | 89 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 25860 | 370.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 34420 | 1744.41 | 2025-06-22 | 62 | 4 | 11 | Actual |
| 7287 | 63.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 21175 | 958881.00 | 2024-06-22 | 6 | 7 | 7 | Actual |
| 5563 | 643.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 35565 | 94.38 | 2025-07-21 | 89 | 3 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 4716 | 1080.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 35273 | 2812053.00 | 2025-07-21 | 43 | 7 | 6 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 5413 | 14324.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 25814 | 636.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 8549 | 21.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 10999 | 114297.00 | 2023-08-21 | 101 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 25955 | 399.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 928 | 124092.00 | 2022-11-20 | 29 | 7 | 7 | Actual |
| 13576 | 203179.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 13257 | 190631.00 | 2023-10-21 | 4 | 7 | 7 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 11992 | 89065.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 37134 | 15.00 | 2025-09-20 | 96 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-10-21 | 89 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-22 | 56 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-20 | 60 | 5 | 11 | Actual |
| 1608 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 6539 | 14781.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 23494 | 12912.70 | 2024-08-20 | 34 | 7 | 11 | Actual |
| 24531 | 4.00 | 2024-09-19 | 96 | 1 | 12 | Actual |
| 22095 | 123840.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 16197 | 2581954.36 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 18666 | 61.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 10921 | 56.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 25759 | 47042.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 11506 | 140.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 32184 | 127.36 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 18254 | 155408.52 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 2301 | 4772.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 514 | -218.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 38930 | 89470.93 | 2025-10-21 | 34 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 3892 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 39167 | 55691.16 | 2025-10-21 | 12 | 2 | 12 | Actual |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 25165 | 61.00 | 2024-10-20 | 69 | 6 | 7 | Actual |
| 20474 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 12251 | 24200.00 | 2023-09-20 | 52 | 6 | 8 | Budget |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 31562 | 14736.00 | 2025-04-21 | 8 | 7 | 4 | Actual |
| 986 | -280.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-21 | 62 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 29642 | 383.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 19504 | 11.40 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 30150 | 57.39 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 2726 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 12385 | 320.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 21349 | 60425.29 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 36415 | 43232.00 | 2025-08-21 | 32 | 7 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 8359 | 44.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 4468 | 81601.09 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 38653 | 75.00 | 2025-10-21 | 83 | 5 | 6 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 20090 | 100.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 37753 | -312.55 | 2025-09-20 | 91 | 6 | 8 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 13770 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 17107 | 49940.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 10764 | 40.00 | 2023-08-21 | 68 | 5 | 6 | Budget |
| 13391 | 34151.72 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 14295 | 134.80 | 2023-11-20 | 90 | 3 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-20 | 40 | 7 | 6 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 19128 | 57968.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 13186 | 223.00 | 2023-10-21 | 90 | 1 | 7 | Actual |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 10171 | 22.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-05-22 | 74 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 3344 | 11874.03 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 9030 | 46651.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 32255 | 217.78 | 2025-04-21 | 92 | 6 | 11 | Actual |
| 38245 | 653.00 | 2025-10-21 | 90 | 1 | 3 | Actual |
| 12323 | 33121.40 | 2023-09-20 | 19 | 7 | 8 | Actual |
| 24118 | 422.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 34382 | 37.99 | 2025-06-22 | 84 | 2 | 11 | Actual |
| 12727 | 120396.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-07-21 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 35682 | 39867.46 | 2025-07-21 | 37 | 7 | 11 | Actual |
| 8618 | 150.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 36197 | 11.00 | 2025-08-21 | 96 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 38842 | -494.36 | 2025-10-21 | 91 | 1 | 8 | Actual |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 8622 | 11521.00 | 2023-06-23 | 94 | 6 | 6 | Actual |
| 8737 | 200.00 | 2023-06-23 | 74 | 6 | 7 | Budget |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 24340 | 8.21 | 2024-09-19 | 69 | 2 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-06-23 | 56 | 6 | 7 | Budget |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 28441 | 47500.00 | 2025-01-20 | 99 | 6 | 6 | Actual |
| 16900 | -256.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 775 | 3998.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 28189 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-10-21 | 60 | 5 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 37269 | 17118.00 | 2025-09-20 | 22 | 7 | 4 | Actual |
| 11726 | 162.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-08-21 | 87 | 6 | 6 | Budget |
| 34643 | 7504.09 | 2025-06-22 | 28 | 7 | 12 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 18286 | 55.02 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 20270 | 167134.50 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 9402 | 168.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 23803 | 593425.00 | 2024-09-19 | 46 | 7 | 4 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 6813 | 18.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 22138 | 340.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 22955 | 43.00 | 2024-08-20 | 69 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 19244 | 272650.10 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 30081 | 58.21 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 7346 | 360.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 9745 | 399924.00 | 2023-07-21 | 6 | 7 | 6 | Actual |
| 2947 | -94.00 | 2023-01-21 | 91 | 5 | 6 | Actual |
| 20667 | 294.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 18436 | 9165.82 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 12776 | 162.00 | 2023-10-21 | 90 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-07-21 | 87 | 3 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 33605 | 67895.50 | 2025-05-22 | 21 | 7 | 13 | Actual |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 22756 | 150.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 34369 | 40.12 | 2025-06-22 | 67 | 2 | 11 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 15247 | 125700.97 | 2023-12-21 | 12 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 20943 | 850.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 16375 | 10419.04 | 2024-01-21 | 7 | 7 | 11 | Actual |
| 32020 | -270.13 | 2025-04-21 | 91 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 26996 | -245.00 | 2024-12-20 | 91 | 6 | 4 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 38643 | 17.00 | 2025-10-21 | 69 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 5133 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 3879 | 338.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 27845 | 68698.85 | 2024-12-20 | 37 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 12004 | 17156.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 32613 | -171.00 | 2025-05-22 | 91 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 19857 | 514972.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 38645 | 116.00 | 2025-10-21 | 73 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 29653 | 19018.00 | 2025-02-19 | 52 | 6 | 7 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 8118 | 200.00 | 2023-06-23 | 68 | 6 | 4 | Budget |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 37662 | 45036.00 | 2025-09-20 | 38 | 7 | 7 | Actual |
| 10364 | 200.00 | 2023-08-21 | 74 | 6 | 4 | Budget |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 26784 | 211.78 | 2024-11-19 | 90 | 6 | 13 | Actual |
| 24080 | 18622.00 | 2024-09-19 | 28 | 7 | 6 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 1685 | 101.00 | 2022-12-21 | 90 | 2 | 6 | Actual |
| 14074 | 39785.00 | 2023-11-20 | 19 | 7 | 7 | Actual |
| 2949 | 38.00 | 2023-01-21 | 94 | 5 | 6 | Actual |
Generated 2025-12-21 01:47:55.645 UTC