[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2289
37100 items
NOTE: Only 1000 elements of total 37100 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 28445 | 14675.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 26313 | 14.00 | 2024-11-20 | 96 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 124 | 4908.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 31133 | 76263.88 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 33408 | 89.06 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 28878 | 71682.95 | 2025-01-21 | 37 | 7 | 11 | Actual |
| 18573 | 371.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 23491 | 66595.62 | 2024-08-21 | 31 | 7 | 11 | Actual |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 30933 | 1704.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 32752 | 98.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 37219 | 18.00 | 2025-09-21 | 96 | 1 | 4 | Actual |
| 35264 | 163303.00 | 2025-07-22 | 31 | 7 | 6 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 17667 | 25753.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 3112 | 196.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 35258 | 159130.00 | 2025-07-22 | 21 | 7 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 25887 | 35754.00 | 2024-11-20 | 34 | 7 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 79 | 220.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 5441 | 69.26 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 14505 | 5780.65 | 2023-11-21 | 100 | 7 | 12 | Actual |
| 32505 | 140.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 3576 | 215.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 15964 | 39881.00 | 2024-01-22 | 14 | 7 | 6 | Actual |
| 17828 | 14954.00 | 2024-03-23 | 8 | 7 | 5 | Actual |
| 23150 | 26740.00 | 2024-08-21 | 94 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 14682 | -174.00 | 2023-12-22 | 91 | 6 | 4 | Actual |
| 25764 | 49870.00 | 2024-11-20 | 33 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 35042 | 176.00 | 2025-07-22 | 89 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 37509 | -194.00 | 2025-09-21 | 91 | 5 | 6 | Actual |
| 6973 | 11.00 | 2023-05-24 | 96 | 1 | 4 | Actual |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 12342 | 17977.17 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2023-05-24 | 53 | 6 | 6 | Budget |
| 21088 | 12485.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 29544 | 102.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 19282 | 24.16 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 17363 | 35.87 | 2024-02-21 | 90 | 5 | 11 | Actual |
| 20664 | 177.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2025-01-21 | 22 | 7 | 11 | Actual |
| 9497 | 709.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 34295 | 219.27 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 32785 | 14224.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 14354 | 89.06 | 2023-11-21 | 89 | 6 | 11 | Actual |
| 33742 | 37226.00 | 2025-06-23 | 100 | 7 | 3 | Actual |
| 5377 | 380.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 21772 | 42.00 | 2024-07-21 | 69 | 6 | 4 | Actual |
| 27786 | 26.29 | 2024-12-21 | 94 | 2 | 12 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 34915 | 604.00 | 2025-07-22 | 90 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 37980 | 62720.01 | 2025-09-21 | 35 | 7 | 11 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 27713 | 16743.62 | 2024-12-21 | 19 | 7 | 11 | Actual |
| 34756 | 3680.27 | 2025-06-23 | 22 | 7 | 13 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 11506 | 140.00 | 2023-09-21 | 89 | 6 | 4 | Actual |
| 37657 | 42432.00 | 2025-09-21 | 32 | 7 | 7 | Actual |
| 39370 | 40086.21 | 2025-10-22 | 37 | 7 | 13 | Actual |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 20156 | 13483.00 | 2024-05-23 | 20 | 7 | 7 | Actual |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 27027 | 44833.00 | 2024-12-21 | 40 | 7 | 4 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 1906 | 30604.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
| 31070 | 215.66 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 9538 | 31.00 | 2023-07-22 | 94 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 34900 | 104.00 | 2025-07-22 | 69 | 1 | 4 | Actual |
| 19650 | 70780.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
| 36397 | 167985.00 | 2025-08-22 | 101 | 6 | 6 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 25104 | 39785.00 | 2024-10-21 | 19 | 7 | 6 | Actual |
| 36118 | 94395.00 | 2025-08-22 | 21 | 7 | 4 | Actual |
| 23177 | 27923.00 | 2024-08-21 | 38 | 7 | 7 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-08-22 | 62 | 5 | 11 | Actual |
| 7580 | 10.00 | 2023-05-24 | 96 | 1 | 7 | Actual |
| 17192 | 163.21 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 1443 | 24145.00 | 2022-12-22 | 32 | 7 | 4 | Actual |
| 28325 | 153.00 | 2025-01-21 | 92 | 2 | 6 | Actual |
| 18023 | 11033.00 | 2024-03-23 | 7 | 7 | 6 | Actual |
| 28252 | 168539.00 | 2025-01-21 | 15 | 7 | 5 | Actual |
| 14588 | 36363.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 16792 | 38500.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 19314 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 16374 | 340073.05 | 2024-01-22 | 6 | 7 | 11 | Actual |
| 12540 | 550.00 | 2023-10-22 | 66 | 1 | 4 | Budget |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 22998 | 247.00 | 2024-08-21 | 92 | 4 | 6 | Actual |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 4446 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 6935 | 650.00 | 2023-05-24 | 66 | 1 | 4 | Budget |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 20687 | 6254.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 32935 | 223.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
| 18737 | 437061.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 2411 | 100.00 | 2023-01-22 | 74 | 7 | 3 | Budget |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 28843 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 25252 | 46.54 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 4007 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 33294 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 22087 | 8956.00 | 2024-07-21 | 7 | 7 | 6 | Actual |
| 9027 | 440.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 25184 | 74837.00 | 2024-10-21 | 94 | 6 | 7 | Actual |
| 7848 | 141518.87 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 31240 | 44221.80 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 39276 | 36.34 | 2025-10-22 | 82 | 1 | 13 | Actual |
| 32353 | 268239.80 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 1728 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 27269 | 54.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 33593 | 12500.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 4722 | 104.00 | 2023-03-24 | 94 | 1 | 4 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 35681 | 46163.32 | 2025-07-22 | 35 | 7 | 11 | Actual |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 17610 | 1133.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 29312 | 101007.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 33089 | 36827.00 | 2025-05-23 | 40 | 7 | 7 | Actual |
| 7056 | 19180.00 | 2023-05-24 | 33 | 7 | 4 | Actual |
| 1920 | 23367.00 | 2022-12-22 | 38 | 7 | 6 | Actual |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 25948 | 558.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 15420 | 2969.96 | 2023-12-22 | 12 | 2 | 12 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 35271 | 155812.00 | 2025-07-22 | 39 | 7 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-21 | 37 | 7 | 7 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 26341 | 7.00 | 2024-11-20 | 96 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 32927 | 14.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 22984 | 108.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 18311 | 35.87 | 2024-03-23 | 90 | 2 | 11 | Actual |
| 22184 | 154184.00 | 2024-07-21 | 15 | 7 | 7 | Actual |
| 421 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 18969 | 35.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 33784 | 106.00 | 2025-06-23 | 69 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 22183 | 77870.00 | 2024-07-21 | 14 | 7 | 7 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 32462 | 117.04 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 26918 | 31.00 | 2024-12-21 | 69 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-12-22 | 96 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-08-21 | 65 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 6345 | 17.00 | 2023-04-23 | 69 | 6 | 6 | Actual |
| 8965 | 55683.94 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 30539 | 25268.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 26402 | 44621.61 | 2024-11-20 | 40 | 7 | 8 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 13105 | 380.00 | 2023-10-22 | 87 | 6 | 6 | Budget |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 8168 | 55018.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 35945 | 1418.00 | 2025-08-22 | 87 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 21898 | 56047.00 | 2024-07-21 | 21 | 7 | 5 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 19545 | 85.87 | 2024-04-22 | 89 | 6 | 12 | Actual |
| 32402 | 124.06 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 123 | 11887.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
| 9631 | 156.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 39161 | 110.34 | 2025-10-22 | 89 | 1 | 12 | Actual |
| 9424 | 8232.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 8670 | 51.00 | 2023-06-24 | 69 | 1 | 7 | Actual |
| 25113 | 27465.00 | 2024-10-21 | 32 | 7 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 6255 | 506.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 15122 | 501.09 | 2023-12-22 | 90 | 1 | 8 | Actual |
| 18628 | 15454.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-07-21 | 46 | 7 | 8 | Actual |
| 38212 | 9331.25 | 2025-09-21 | 32 | 7 | 13 | Actual |
| 35455 | 431.39 | 2025-07-22 | 92 | 6 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-21 | 34 | 7 | 4 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 24495 | 7909.42 | 2024-09-20 | 32 | 7 | 11 | Actual |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 7507 | 579787.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 22668 | 240366.00 | 2024-08-21 | 29 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 38221 | 14090.34 | 2025-09-21 | 46 | 7 | 13 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 37779 | 86269.36 | 2025-09-21 | 34 | 7 | 8 | Actual |
| 35132 | 1692987.00 | 2025-07-22 | 10 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 27146 | 447.00 | 2024-12-21 | 92 | 1 | 6 | Actual |
| 20835 | 709.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 32841 | 167.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 19883 | 971486.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 7395 | 7.00 | 2023-05-24 | 96 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 23480 | 19183.03 | 2024-08-21 | 14 | 7 | 11 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 4955 | 19062.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
| 5511 | 135.93 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 15968 | 11735.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
| 3175 | 61507.00 | 2023-01-22 | 35 | 7 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-22 | 57 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 8782 | 18468.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 27611 | 294.38 | 2024-12-21 | 92 | 3 | 11 | Actual |
| 36008 | 26306.00 | 2025-08-22 | 34 | 7 | 3 | Actual |
| 15452 | 6.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 34545 | 69.91 | 2025-06-23 | 71 | 1 | 12 | Actual |
| 7860 | 17977.17 | 2023-05-24 | 100 | 7 | 8 | Actual |
| 31730 | -108.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 2379 | 202056.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
| 9213 | 440.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
| 20208 | 310.18 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-09-21 | 76 | 1 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 33365 | 121724.30 | 2025-05-23 | 15 | 7 | 11 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 23096 | 260.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 2376 | 4860.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 16815 | 70376.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 32751 | 339.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 38405 | 1059.00 | 2025-10-22 | 97 | 6 | 4 | Actual |
| 7007 | 272.00 | 2023-05-24 | 74 | 6 | 4 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-21 | 100 | 7 | 3 | Actual |
| 32258 | 467.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-10-22 | 73 | 1 | 8 | Actual |
| 3583 | 288.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 3025 | 8156.00 | 2023-01-22 | 22 | 7 | 6 | Actual |
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 36277 | 82.00 | 2025-08-22 | 89 | 2 | 6 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 36931 | 8976.46 | 2025-08-22 | 7 | 7 | 12 | Actual |
| 28125 | 636.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 6863 | 11887.00 | 2023-05-24 | 22 | 7 | 3 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 20606 | 9314.76 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 4319 | 67.75 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 9186 | 357.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 18394 | 35.87 | 2024-03-23 | 92 | 5 | 11 | Actual |
| 29737 | 384.42 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 9752 | 30604.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
| 2800 | 117.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 18021 | 379360.00 | 2024-03-23 | 4 | 7 | 6 | Actual |
| 18518 | -167.32 | 2024-03-23 | 91 | 6 | 12 | Actual |
| 12910 | 27209.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 21462 | 4578.50 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 7172 | 7.00 | 2023-05-24 | 96 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 15970 | 10710.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
| 15278 | 82.68 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 26881 | 1429.00 | 2024-12-21 | 97 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 27556 | 406.09 | 2024-12-21 | 92 | 1 | 11 | Actual |
| 19326 | 42.25 | 2024-04-22 | 67 | 3 | 11 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-07-22 | 65 | 6 | 13 | Actual |
| 26166 | 43236.00 | 2024-11-20 | 13 | 7 | 6 | Actual |
| 27347 | 67118.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 24485 | 3795.51 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 24284 | 13513.45 | 2024-09-20 | 18 | 7 | 8 | Actual |
| 4061 | 49.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 39359 | 64191.92 | 2025-10-22 | 21 | 7 | 13 | Actual |
| 27848 | 13383.99 | 2024-12-21 | 40 | 7 | 12 | Actual |
| 11978 | -144.00 | 2023-09-21 | 91 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-09-20 | 65 | 1 | 4 | Actual |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 37873 | 219.91 | 2025-09-21 | 65 | 4 | 11 | Actual |
| 2127 | 49.57 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 19120 | 29800.00 | 2024-04-22 | 7 | 7 | 7 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 23283 | 43057.94 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 24678 | 187.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 37374 | 68517.00 | 2025-09-21 | 39 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 28667 | 15890.77 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 28433 | 89.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 15030 | -314.00 | 2023-12-22 | 91 | 1 | 7 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 32139 | 139.06 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 30967 | 359.28 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 31574 | 268998.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 21796 | 91051.00 | 2024-07-21 | 4 | 7 | 4 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 14994 | 180402.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 22557 | 5.00 | 2024-07-21 | 97 | 6 | 12 | Actual |
| 3001 | 90.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 33386 | 9171.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
| 10695 | 112.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-09-21 | 87 | 1 | 13 | Actual |
| 26246 | 198.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 5728 | 303660.00 | 2023-04-23 | 4 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-06-23 | 78 | 6 | 3 | Actual |
| 8384 | 158.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 14195 | 13513.45 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 26903 | 45693.00 | 2024-12-21 | 34 | 7 | 3 | Actual |
| 17262 | 627.37 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 6734 | 83772.34 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 27729 | 11072.24 | 2024-12-21 | 40 | 7 | 11 | Actual |
| 28415 | 3193.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 2260 | 451.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 22559 | 1776.32 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 4699 | 588.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 1031 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 14268 | 34.80 | 2023-11-21 | 90 | 2 | 11 | Actual |
| 14482 | 2262.50 | 2023-11-21 | 13 | 7 | 12 | Actual |
| 35834 | 126391.33 | 2025-07-22 | 12 | 2 | 13 | Actual |
| 20168 | 62433.00 | 2024-05-23 | 37 | 7 | 7 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 27313 | 42062.00 | 2024-12-21 | 38 | 7 | 6 | Actual |
| 33025 | 707.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 20355 | 29.48 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 23667 | 75262.00 | 2024-09-20 | 21 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 2793 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 35570 | 5.00 | 2025-07-22 | 96 | 3 | 11 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 13374 | 126.84 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 37213 | 1620.00 | 2025-09-21 | 87 | 1 | 4 | Actual |
| 10888 | 303011.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 30718 | 391.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 39391 | 15699.00 | 2025-11-20 | 93 | 7 | 7 | Actual |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 2064 | 16000.00 | 2022-12-22 | 100 | 7 | 7 | Actual |
| 22871 | 120869.00 | 2024-08-21 | 15 | 7 | 5 | Actual |
| 10073 | 24712.15 | 2023-07-22 | 7 | 7 | 8 | Actual |
| 2974 | 135.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 32478 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 32771 | 13707.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 9330 | 392.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 17225 | 101695.40 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 17728 | 9.00 | 2024-03-23 | 96 | 6 | 4 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 15355 | 61.40 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 17077 | -170.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-22 | 85 | 6 | 6 | Budget |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 5410 | 8156.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
| 38398 | 990.00 | 2025-10-22 | 87 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 19811 | 131.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 17049 | 883.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 35800 | 49427.21 | 2025-07-22 | 35 | 7 | 12 | Actual |
| 27393 | 16941.00 | 2024-12-21 | 20 | 7 | 7 | Actual |
| 9705 | 20.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
| 24000 | 156.00 | 2024-09-20 | 89 | 4 | 6 | Actual |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 6920 | 56.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 7203 | 315767.00 | 2023-05-24 | 46 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
| 23878 | 34101.00 | 2024-09-20 | 19 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-09-21 | 94 | 6 | 4 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 6050 | 7.00 | 2023-04-23 | 96 | 6 | 5 | Actual |
| 15814 | 420.00 | 2024-01-22 | 92 | 1 | 6 | Actual |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 10357 | 35.00 | 2023-08-22 | 69 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 795 | 89617.00 | 2022-11-21 | 39 | 7 | 6 | Actual |
| 37389 | 138.00 | 2025-09-21 | 74 | 1 | 6 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 30324 | 21397.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 29945 | 127.36 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 5309 | 380.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 17422 | 8436.02 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 1968 | 240.00 | 2022-12-22 | 90 | 1 | 7 | Actual |
| 188 | 23076.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 2804 | -46.00 | 2023-01-22 | 91 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 12780 | 6.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
| 11540 | 25924.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-08-22 | 65 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 24301 | 28784.95 | 2024-09-20 | 40 | 7 | 8 | Actual |
| 20984 | 524.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 15005 | 70077.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 17917 | 230.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 24586 | 93.31 | 2024-09-20 | 89 | 6 | 12 | Actual |
| 24481 | 4127.43 | 2024-09-20 | 8 | 7 | 11 | Actual |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 20287 | 71200.89 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 25030 | 214.00 | 2024-10-21 | 90 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 20149 | 32982.00 | 2024-05-23 | 7 | 7 | 7 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 16647 | 439.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 7017 | 459.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 38409 | 831114.00 | 2025-10-22 | 6 | 7 | 4 | Actual |
| 38635 | 9.00 | 2025-10-22 | 96 | 4 | 6 | Actual |
| 8088 | 213.00 | 2023-06-24 | 89 | 1 | 4 | Actual |
| 4071 | 37.00 | 2023-02-21 | 94 | 5 | 6 | Actual |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 4691 | 72.00 | 2023-03-24 | 69 | 1 | 4 | Actual |
| 17544 | 8084.95 | 2024-02-21 | 40 | 7 | 12 | Actual |
| 27415 | 1485.96 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 15358 | 201.83 | 2023-12-22 | 90 | 6 | 11 | Actual |
| 4157 | 24667.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 5138 | 53.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 7764 | -123.16 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 9884 | 650356.00 | 2023-07-22 | 6 | 7 | 7 | Actual |
| 19056 | 594.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 15266 | 11.40 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 37558 | 164326.00 | 2025-09-21 | 21 | 7 | 6 | Actual |
| 28982 | 36121.64 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 19442 | 32963.08 | 2024-04-22 | 13 | 7 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 20737 | 56.00 | 2024-06-23 | 69 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 3006 | -214.00 | 2023-01-22 | 91 | 6 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 9754 | 105139.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-22 | 21 | 7 | 7 | Actual |
| 14339 | 10.33 | 2023-11-21 | 69 | 6 | 11 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 13332 | 145656.83 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 12984 | 497.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 27664 | -59.88 | 2024-12-21 | 91 | 5 | 11 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 22786 | 27697.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 22406 | 4.00 | 2024-07-21 | 96 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-22 | 60 | 1 | 13 | Actual |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 30274 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 14369 | 40330.23 | 2023-11-21 | 15 | 7 | 11 | Actual |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 11450 | 135562.00 | 2023-09-21 | 12 | 2 | 4 | Actual |
| 9433 | 37080.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 16485 | 34.00 | 2024-01-22 | 97 | 6 | 12 | Actual |
| 15451 | 283.74 | 2023-12-22 | 92 | 6 | 12 | Actual |
| 25004 | 389.00 | 2024-10-21 | 90 | 3 | 6 | Actual |
| 12152 | 21278.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 5718 | 142.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-22 | 62 | 3 | 6 | Actual |
| 13474 | -15187.50 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 27111 | 31566.00 | 2024-12-21 | 32 | 7 | 5 | Actual |
| 13824 | 348.00 | 2023-11-21 | 90 | 1 | 6 | Actual |
| 9108 | 21552.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
| 14991 | 4422.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 17441 | 1.82 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 231 | 270.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 16928 | 7.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
| 18635 | 36709.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 18736 | 131329.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 18028 | 12485.00 | 2024-03-23 | 18 | 7 | 6 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 37564 | 163153.00 | 2025-09-21 | 31 | 7 | 6 | Actual |
| 19818 | 11.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
| 26260 | 27494.00 | 2024-11-20 | 8 | 7 | 7 | Actual |
| 31456 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 4295 | 19580.00 | 2023-02-21 | 33 | 7 | 7 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 22732 | 582.00 | 2024-08-21 | 92 | 1 | 4 | Actual |
| 2678 | 358.00 | 2023-01-22 | 92 | 6 | 5 | Actual |
| 36982 | 4.00 | 2025-08-22 | 96 | 1 | 13 | Actual |
| 4883 | 13000.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 16417 | 2.89 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 22162 | 1029.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 11511 | 8.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-08-22 | 62 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 30708 | 418.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 30411 | 447.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 27018 | 260766.00 | 2024-12-21 | 29 | 7 | 4 | Actual |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 17140 | 32980.48 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 18794 | 1130.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 19293 | 38342.96 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 29650 | 382.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 14145 | 114.72 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 1091 | 104.11 | 2022-11-21 | 89 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 26407 | 32060.77 | 2024-11-20 | 100 | 7 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 24311 | 67.78 | 2024-09-20 | 68 | 1 | 11 | Actual |
| 36619 | 59618.86 | 2025-08-22 | 19 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 26727 | 2.00 | 2024-11-20 | 96 | 1 | 13 | Actual |
| 16988 | 550.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
| 6035 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 21976 | 167.00 | 2024-07-21 | 67 | 3 | 6 | Actual |
| 3814 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 16198 | 1084494.47 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 4999 | 410.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 4479 | 61100.70 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 33914 | 25862.00 | 2025-06-23 | 28 | 7 | 5 | Actual |
| 39055 | 7.14 | 2025-10-22 | 69 | 5 | 11 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 17014 | 124400.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
| 17916 | 52.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-23 | 38 | 7 | 11 | Actual |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 8477 | 332.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 23950 | 2.00 | 2024-09-20 | 96 | 2 | 6 | Actual |
| 6512 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 34106 | 189981.00 | 2025-06-23 | 21 | 7 | 6 | Actual |
| 13961 | 70.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 24383 | -71.58 | 2024-09-20 | 91 | 3 | 11 | Actual |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-09-21 | 99 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 10000 | 175.33 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 21299 | 94560.42 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 4063 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 36604 | -220.13 | 2025-08-22 | 91 | 6 | 8 | Actual |
| 13498 | 129.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 28875 | 9182.85 | 2025-01-21 | 33 | 7 | 11 | Actual |
| 22462 | 230.55 | 2024-07-21 | 90 | 6 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 22080 | 370.00 | 2024-07-21 | 92 | 6 | 6 | Actual |
| 22485 | 57466.72 | 2024-07-21 | 29 | 7 | 11 | Actual |
| 30110 | 78256.47 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 18221 | 182.90 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 27780 | 22.04 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 20549 | 762.48 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 326 | -491124.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 31751 | 41.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 23467 | 166.72 | 2024-08-21 | 90 | 6 | 11 | Actual |
| 901 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 8518 | 8700.00 | 2023-06-24 | 60 | 5 | 6 | Budget |
| 36006 | 54326.00 | 2025-08-22 | 32 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-20 | 93 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 11347 | 23060.00 | 2023-09-21 | 34 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-08-22 | 78 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 11206 | 25512.16 | 2023-08-22 | 32 | 7 | 8 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 6842 | 181.00 | 2023-05-24 | 89 | 6 | 3 | Actual |
| 3901 | 118.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 9286 | 75719.00 | 2023-07-22 | 15 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 25610 | 43.31 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 37809 | 143.31 | 2025-09-21 | 89 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 21521 | 208893.54 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 561 | 93.00 | 2022-11-21 | 90 | 2 | 6 | Actual |
| 2551 | 5240.00 | 2023-01-22 | 8 | 7 | 4 | Actual |
| 21348 | 5.00 | 2024-06-23 | 96 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 7662 | 23350.00 | 2023-05-24 | 32 | 7 | 7 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 18034 | 23102.00 | 2024-03-23 | 24 | 7 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 36395 | 632.00 | 2025-08-22 | 97 | 6 | 6 | Actual |
| 16393 | 48078.25 | 2024-01-22 | 35 | 7 | 11 | Actual |
| 21794 | 63000.00 | 2024-07-21 | 99 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 19588 | 129.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 21602 | 9666.90 | 2024-06-23 | 32 | 7 | 12 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 7213 | 394.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 30127 | 32115.19 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 14483 | 1368.87 | 2023-11-21 | 14 | 7 | 12 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 34185 | 11.00 | 2025-06-23 | 96 | 6 | 7 | Actual |
| 10608 | 58521.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 11945 | 123.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
| 30198 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 19867 | 56047.00 | 2024-05-23 | 21 | 7 | 5 | Actual |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 28145 | 302.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 4921 | 142.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
| 22674 | 140394.00 | 2024-08-21 | 37 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 18695 | -359.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 11120 | -151.95 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 32645 | 124453.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 11728 | -199.00 | 2023-09-21 | 91 | 1 | 6 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-22 | 53 | 6 | 8 | Budget |
| 25635 | 28502.35 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 35952 | 86491.00 | 2025-08-22 | 12 | 2 | 3 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 6521 | 561.00 | 2023-04-23 | 97 | 6 | 7 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 7110 | 260.00 | 2023-05-24 | 92 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 31099 | 101.82 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 38933 | 45062.53 | 2025-10-22 | 38 | 7 | 8 | Actual |
| 7503 | 47500.00 | 2023-05-24 | 99 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 13406 | 38.96 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 15393 | 6382.79 | 2023-12-22 | 100 | 7 | 11 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 36217 | 65571.00 | 2025-08-22 | 31 | 7 | 5 | Actual |
| 4480 | 23345.46 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-22 | 4 | 7 | 4 | Actual |
| 13233 | 750.00 | 2023-10-22 | 80 | 6 | 7 | Budget |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-07-22 | 65 | 1 | 4 | Budget |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 12717 | 264.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 13019 | 25.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 7668 | 44946.00 | 2023-05-24 | 39 | 7 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-22 | 62 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 5882 | 202.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 30271 | -596.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 13276 | 43590.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 30987 | -187.54 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 2805 | 77.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
| 19128 | 57968.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 9205 | 200.00 | 2023-07-22 | 84 | 1 | 4 | Budget |
| 38280 | 358.00 | 2025-10-22 | 90 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2023-08-22 | 8 | 7 | 7 | Actual |
| 32622 | 968.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 29980 | 6.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 29993 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 19863 | 124317.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 10876 | 16153.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
Generated 2025-12-21 07:44:33.312 UTC