[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24029
15380 items
NOTE: Only 1000 elements of total 15380 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 344 | 44.00 | 2022-11-20 | 69 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 17466 | 6.08 | 2024-02-20 | 68 | 2 | 12 | Actual |
| 15031 | 523.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 1117 | 65981.10 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 38629 | 62.00 | 2025-10-21 | 85 | 4 | 6 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 8295 | 334.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 26401 | 100637.80 | 2024-11-19 | 39 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 30255 | 104.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 10400 | 53267.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 38211 | 60935.72 | 2025-09-20 | 31 | 7 | 13 | Actual |
| 27057 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 24253 | 51.08 | 2024-09-19 | 69 | 6 | 8 | Actual |
| 35833 | 2.00 | 2025-07-21 | 96 | 1 | 13 | Actual |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 36488 | 1560.00 | 2025-08-21 | 97 | 6 | 7 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 30241 | 31901.85 | 2025-02-19 | 37 | 7 | 13 | Actual |
| 7380 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 30538 | 5248.00 | 2025-03-22 | 23 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-10-20 | 6 | 7 | 6 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 24060 | -159.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 23083 | 85046.00 | 2024-08-20 | 37 | 7 | 6 | Actual |
| 5395 | 676.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 106 | 3642.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 2627 | 71398.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 27759 | 6.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 20288 | 32875.94 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 15611 | 35.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 35485 | 47655.00 | 2025-07-21 | 40 | 7 | 8 | Actual |
| 4673 | 142.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-08-21 | 87 | 2 | 8 | Actual |
| 5360 | 30.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 13406 | 38.96 | 2023-10-21 | 69 | 6 | 8 | Actual |
| 16818 | 23293.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 15052 | 327.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 18527 | 164.59 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 9541 | 588422.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 9532 | 200.00 | 2023-07-21 | 87 | 2 | 6 | Budget |
| 1314 | 20246.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 28819 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 17574 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 37563 | 254592.00 | 2025-09-20 | 29 | 7 | 6 | Actual |
| 24811 | 35233.00 | 2024-10-20 | 14 | 7 | 4 | Actual |
| 24462 | 365.66 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-08-21 | 77 | 6 | 6 | Budget |
| 13557 | 473466.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 6609 | 352.60 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 18017 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 11042 | 200.00 | 2023-08-21 | 68 | 1 | 8 | Budget |
| 11995 | 9219.00 | 2023-09-20 | 20 | 7 | 6 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 36770 | 75.23 | 2025-08-21 | 90 | 5 | 11 | Actual |
| 31872 | 147073.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 27435 | -426.18 | 2024-12-20 | 91 | 1 | 8 | Actual |
| 30813 | 1992.00 | 2025-03-22 | 97 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-10-21 | 78 | 1 | 4 | Actual |
| 36745 | 191.19 | 2025-08-21 | 92 | 4 | 11 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 17613 | 770078.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 27502 | 34500.00 | 2024-12-20 | 99 | 6 | 8 | Actual |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-21 | 32 | 7 | 6 | Actual |
| 661 | 6.00 | 2022-11-20 | 96 | 4 | 6 | Actual |
| 22188 | 52853.00 | 2024-07-20 | 21 | 7 | 7 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 14498 | 40320.66 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 14772 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 37040 | 269.68 | 2025-08-21 | 92 | 6 | 13 | Actual |
| 1353 | 174.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 7399 | 950.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 28889 | 343.32 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 31460 | 271200.00 | 2025-04-21 | 37 | 7 | 3 | Actual |
| 22291 | 288.97 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 31488 | 153.00 | 2025-04-21 | 90 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-19 | 62 | 6 | 6 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 24682 | 10989.00 | 2024-10-20 | 94 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-10-21 | 87 | 6 | 6 | Budget |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 34333 | -168968.61 | 2025-06-22 | 43 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-21 | 99 | 6 | 8 | Actual |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 31831 | 879.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 9421 | 60417.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 4290 | 18642.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-08-21 | 83 | 6 | 5 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 9619 | 215.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 29180 | -292.00 | 2025-02-19 | 91 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2025-07-21 | 76 | 6 | 5 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 32707 | 43461.00 | 2025-05-22 | 40 | 7 | 4 | Actual |
| 15094 | 31298.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 4923 | -174.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 21588 | 243.32 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 9543 | 26780.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 15549 | 703914.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 11998 | 3367.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 7990 | 26640.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 16016 | 45006.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 12795 | 38158.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 33540 | 190.73 | 2025-05-22 | 68 | 2 | 13 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 22810 | 290.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 9709 | 380.00 | 2023-07-21 | 72 | 6 | 6 | Budget |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 24775 | 2757.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 33147 | 7.00 | 2025-05-22 | 96 | 2 | 8 | Actual |
| 18753 | 34362.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 2451 | 319.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 35275 | 29350.00 | 2025-07-21 | 100 | 7 | 6 | Actual |
| 14808 | 340861.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 32142 | 101.82 | 2025-04-21 | 94 | 2 | 11 | Actual |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 7110 | 260.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 17214 | 77129.79 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 19017 | 194.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 2230 | 52656.61 | 2022-12-21 | 14 | 7 | 8 | Actual |
| 21612 | 5780.65 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 28295 | 298.00 | 2025-01-20 | 89 | 1 | 6 | Actual |
| 24174 | 55058.00 | 2024-09-19 | 31 | 7 | 7 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 38908 | 2018.00 | 2025-10-21 | 97 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-07-20 | 52 | 6 | 6 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 20324 | 356.08 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 34346 | 377.36 | 2025-06-22 | 74 | 1 | 11 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 13478 | -5370.00 | 2023-11-19 | 93 | 7 | 4 | Actual |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 25622 | 18.00 | 2024-10-20 | 97 | 6 | 12 | Actual |
| 1581 | 12800.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 33495 | 32805.63 | 2025-05-22 | 31 | 7 | 12 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-10-21 | 68 | 7 | 3 | Actual |
| 17512 | 139.06 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 35842 | 62.66 | 2025-07-21 | 69 | 2 | 13 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 22765 | 234.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-22 | 34 | 7 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 1119 | 19174.17 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 25896 | 86520.00 | 2024-11-19 | 46 | 7 | 4 | Actual |
| 6163 | 15.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 27946 | 43089.77 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 26698 | 405246.24 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 15806 | 29.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 28556 | 221542.00 | 2025-01-20 | 35 | 7 | 7 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 36534 | 1502.62 | 2025-08-21 | 81 | 1 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 20889 | 16746.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 29556 | 120.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 32732 | 278.00 | 2025-05-22 | 89 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 29574 | 37.00 | 2025-02-19 | 69 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 36328 | 76.00 | 2025-08-21 | 84 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 2783 | 71.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 4850 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-09-20 | 60 | 2 | 8 | Budget |
| 17104 | 106434.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 11346 | 25308.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 8417 | 109.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 24591 | 23.00 | 2024-09-19 | 97 | 6 | 12 | Actual |
| 31866 | 41631.00 | 2025-04-21 | 32 | 7 | 6 | Actual |
| 21077 | 9.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 5929 | 167742.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-09-19 | 39 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 15301 | 3.00 | 2023-12-21 | 96 | 3 | 11 | Actual |
| 16663 | 100949.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 11731 | 8.00 | 2023-09-20 | 96 | 1 | 6 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 33285 | 76.29 | 2025-05-22 | 83 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 38653 | 75.00 | 2025-10-21 | 83 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-07-21 | 65 | 3 | 11 | Actual |
| 15821 | 37.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 21996 | 11.00 | 2024-07-20 | 96 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 29039 | 88.97 | 2025-01-20 | 69 | 2 | 13 | Actual |
| 27729 | 11072.24 | 2024-12-20 | 40 | 7 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-21 | 87 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 2856 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 24458 | 189.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 986 | -280.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 21544 | 75.23 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 19410 | 195.44 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 31110 | 1263943.46 | 2025-03-22 | 4 | 7 | 11 | Actual |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 16624 | 28.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 34206 | 39629.00 | 2025-06-22 | 32 | 7 | 7 | Actual |
| 29977 | -156.68 | 2025-02-19 | 91 | 6 | 11 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 2148 | 134.42 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 34745 | 177246.66 | 2025-06-22 | 4 | 7 | 13 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 23121 | 72414.00 | 2024-08-20 | 56 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 20925 | 186.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 36278 | 126.00 | 2025-08-21 | 90 | 2 | 6 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 29053 | 195.99 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 19639 | 365.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 12584 | 22600.00 | 2023-10-21 | 54 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-10-21 | 78 | 1 | 7 | Budget |
| 13599 | 415.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 27195 | 135.00 | 2024-12-20 | 84 | 3 | 6 | Actual |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 582 | 47.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
| 3818 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 24749 | 56.00 | 2024-10-20 | 69 | 1 | 4 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 35103 | 436.00 | 2025-07-21 | 92 | 1 | 6 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 8092 | 109.00 | 2023-06-23 | 94 | 1 | 4 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 17616 | 14717.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 33826 | 41814.00 | 2025-06-22 | 33 | 7 | 4 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 24436 | 31.61 | 2024-09-19 | 90 | 5 | 11 | Actual |
| 36983 | 41302.02 | 2025-08-21 | 12 | 2 | 13 | Actual |
| 37225 | 20186.00 | 2025-09-20 | 57 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 987 | 470.79 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 31401 | 127880.00 | 2025-04-21 | 12 | 2 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 18738 | 12575.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 635 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 7025 | 130.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 13796 | 24780.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 17473 | 8.21 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 6614 | 134.42 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-22 | 56 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 11325 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 19318 | 49.70 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 28142 | 194.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 16909 | 68.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 5065 | 280.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 39342 | 285.47 | 2025-10-21 | 90 | 6 | 13 | Actual |
| 25466 | 96.51 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 4853 | 190.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 17994 | 231.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 36572 | 213.21 | 2025-08-21 | 94 | 2 | 8 | Actual |
| 629 | 24.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 30543 | 37056.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 5893 | 382.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-20 | 80 | 6 | 13 | Actual |
| 28056 | 59482.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 23297 | 33872.92 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 35353 | 6062.00 | 2025-07-21 | 23 | 7 | 7 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-07-21 | 83 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 39353 | 75843.02 | 2025-10-21 | 13 | 7 | 13 | Actual |
| 32266 | 56128.40 | 2025-04-21 | 14 | 7 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 31371 | 1035161.79 | 2025-03-22 | 43 | 7 | 13 | Actual |
| 14568 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-07-21 | 71 | 1 | 8 | Actual |
| 23613 | 271.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 3279 | 10100.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 32578 | 329388.00 | 2025-05-22 | 29 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 28931 | 22.04 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 6649 | 35800.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 37778 | 36327.52 | 2025-09-20 | 33 | 7 | 8 | Actual |
| 35183 | -216.00 | 2025-07-21 | 91 | 4 | 6 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 6697 | 132.90 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 19695 | -99.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 26901 | 58329.00 | 2024-12-20 | 32 | 7 | 3 | Actual |
| 15107 | 79.87 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 13577 | 188135.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-09-20 | 78 | 4 | 6 | Actual |
| 35272 | 38028.00 | 2025-07-21 | 40 | 7 | 6 | Actual |
| 32954 | 146.00 | 2025-05-22 | 74 | 6 | 6 | Actual |
| 32830 | 42451.00 | 2025-05-22 | 12 | 2 | 6 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 21823 | 21735.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
| 25332 | 80245.00 | 2024-10-20 | 39 | 7 | 8 | Actual |
| 38535 | 151.00 | 2025-10-21 | 68 | 1 | 6 | Actual |
| 20477 | 58646.53 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 26805 | 6738.22 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 21972 | 3742.00 | 2024-07-20 | 61 | 3 | 6 | Actual |
| 9410 | 336.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 30112 | 16743.62 | 2025-02-19 | 19 | 7 | 12 | Actual |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 20949 | 8.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 10995 | 9107.00 | 2023-08-21 | 94 | 6 | 7 | Actual |
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-09-20 | 78 | 1 | 8 | Budget |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 33957 | 356.00 | 2025-06-22 | 62 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-08-21 | 82 | 6 | 7 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 483 | 78.00 | 2022-11-20 | 68 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 13987 | 116010.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 34361 | 263.53 | 2025-06-22 | 94 | 1 | 11 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 506 | 118.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 16541 | 148.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 26523 | 8.21 | 2024-11-19 | 68 | 5 | 11 | Actual |
| 22398 | 39.06 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 12142 | 136098.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 37413 | 16.00 | 2025-09-20 | 69 | 2 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 7657 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 11711 | 142.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 36937 | 16743.62 | 2025-08-21 | 19 | 7 | 12 | Actual |
| 22788 | 196260.00 | 2024-08-20 | 29 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2025-02-19 | 14 | 7 | 4 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 30683 | 193.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 7523 | 23573.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 10982 | 51.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 38784 | -266.00 | 2025-10-21 | 91 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 11500 | 144.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 16725 | 30727.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 21519 | 9491.36 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 30575 | 284.00 | 2025-03-22 | 89 | 1 | 6 | Actual |
| 19395 | 96.51 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 10510 | 690.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 9534 | 70.00 | 2023-07-21 | 89 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 30724 | 419631.00 | 2025-03-22 | 6 | 7 | 6 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 16262 | 8.21 | 2024-01-21 | 69 | 3 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 2250 | 1155168.08 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 30987 | -187.54 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 23147 | 348.00 | 2024-08-20 | 90 | 6 | 7 | Actual |
| 13563 | 17836.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 30324 | 21397.00 | 2025-03-22 | 22 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 8866 | 285.93 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 39294 | 73.18 | 2025-10-21 | 69 | 2 | 13 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 14122 | 9.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 28970 | -154.56 | 2025-01-20 | 91 | 6 | 12 | Actual |
| 36412 | 27704.00 | 2025-08-21 | 28 | 7 | 6 | Actual |
| 30431 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 4255 | 468.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2024-08-20 | 101 | 6 | 12 | Actual |
| 24629 | 113.00 | 2024-10-20 | 69 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 1096 | 4.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 10657 | 385512.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 26014 | 220.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 9281 | 378598.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 30957 | 186787.89 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 28725 | 66.72 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 17392 | 80.55 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 26390 | 6561.81 | 2024-11-19 | 23 | 7 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 36101 | -290.00 | 2025-08-21 | 91 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 17151 | 298.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-21 | 18 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 4932 | 377959.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 29439 | 237.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 38829 | 588.97 | 2025-10-21 | 74 | 1 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-21 | 57 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 26746 | 227.57 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 22173 | 44443.00 | 2024-07-20 | 94 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 13931 | 154.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 46 | 214.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 7911 | 1600.00 | 2023-06-23 | 53 | 6 | 3 | Budget |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 5164 | 17.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-20 | 56 | 6 | 12 | Actual |
| 23460 | 193.32 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-08-21 | 82 | 1 | 8 | Actual |
| 33605 | 67895.50 | 2025-05-22 | 21 | 7 | 13 | Actual |
| 30251 | 1040.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 5447 | 278.36 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-07-21 | 73 | 2 | 13 | Actual |
| 20971 | 3154.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 16698 | 581.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 20145 | 64000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 9439 | 21850.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 5045 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 17047 | 16107.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 17223 | 122663.97 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 562 | -74.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 8647 | 26990.00 | 2023-06-23 | 34 | 7 | 6 | Actual |
| 31860 | 14681.00 | 2025-04-21 | 22 | 7 | 6 | Actual |
| 38152 | 141.61 | 2025-09-20 | 83 | 2 | 13 | Actual |
| 18093 | 301.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 5923 | 11854.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 32458 | 141.61 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 22490 | 27459.78 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 27308 | 40030.00 | 2024-12-20 | 32 | 7 | 6 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 28029 | 4107.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-11-20 | 91 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-10-21 | 62 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-08-21 | 84 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 32928 | 50.00 | 2025-05-22 | 83 | 5 | 6 | Actual |
| 705 | -87.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 36812 | 13404.20 | 2025-08-21 | 7 | 7 | 11 | Actual |
| 37970 | 88961.99 | 2025-09-20 | 21 | 7 | 11 | Actual |
| 33722 | 30.00 | 2025-06-22 | 69 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-10-21 | 76 | 1 | 5 | Budget |
| 9616 | 380.00 | 2023-07-21 | 80 | 4 | 6 | Budget |
| 34679 | 203.01 | 2025-06-22 | 90 | 1 | 13 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 27850 | 188830.24 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 8467 | -221.00 | 2023-06-23 | 91 | 3 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 6526 | 726943.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 19255 | 34416.87 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 31333 | 45.11 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 20258 | 295.03 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 32038 | 110.17 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 34656 | 8088.14 | 2025-06-22 | 100 | 7 | 12 | Actual |
| 30312 | 270952.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 11337 | 12896.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 14916 | 6.00 | 2023-12-21 | 96 | 4 | 6 | Actual |
| 35054 | 9600.00 | 2025-07-21 | 8 | 7 | 5 | Actual |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 18749 | 27956.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 11746 | 50.00 | 2023-09-20 | 68 | 2 | 6 | Budget |
| 7858 | 419531.44 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 2360 | 229.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-09-19 | 94 | 1 | 8 | Actual |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 21681 | 68060.00 | 2024-07-20 | 13 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 15669 | 181153.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-20 | 60 | 6 | 12 | Actual |
| 39234 | 10999.90 | 2025-10-21 | 7 | 7 | 12 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 37085 | 1604.00 | 2025-09-20 | 77 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 15983 | 31512.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 17023 | 524.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 19080 | 208719.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 24895 | 9.00 | 2024-10-20 | 96 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 34467 | 56.08 | 2025-06-22 | 90 | 5 | 11 | Actual |
| 15011 | 895.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 26270 | 34497.00 | 2024-11-19 | 24 | 7 | 7 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 39311 | 418.80 | 2025-10-21 | 92 | 2 | 13 | Actual |
| 5271 | 8156.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 31254 | 13262.71 | 2025-03-22 | 40 | 7 | 12 | Actual |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 17137 | 473.82 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 10678 | 181.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 24377 | 35.87 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 7174 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 28284 | 189.00 | 2025-01-20 | 74 | 1 | 6 | Actual |
| 34859 | 183434.00 | 2025-07-21 | 37 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 19473 | 2.89 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 19579 | -33817.76 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 11416 | 297.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 3174 | 40280.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 2472 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 4124 | 110.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 16064 | 4422.00 | 2024-01-21 | 23 | 7 | 7 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 20961 | 24.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 19456 | 6779.61 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 6973 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 6315 | 62.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-21 | 53 | 6 | 6 | Budget |
| 1445 | 19083.00 | 2022-12-21 | 34 | 7 | 4 | Actual |
| 16870 | 55.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 17817 | 288.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 19551 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 14505 | 5780.65 | 2023-11-20 | 100 | 7 | 12 | Actual |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 24587 | 142.25 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 7061 | 44496.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 11270 | 82089.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
| 2159 | 4.00 | 2022-12-21 | 96 | 2 | 8 | Actual |
| 35273 | 2812053.00 | 2025-07-21 | 43 | 7 | 6 | Actual |
| 5111 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 8574 | 18018.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 16617 | 161.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 18019 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
| 33076 | 14681.00 | 2025-05-22 | 22 | 7 | 7 | Actual |
| 16485 | 34.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 32356 | 7143.45 | 2025-04-21 | 8 | 7 | 12 | Actual |
| 11465 | 3534.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 15768 | 151732.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 35301 | 356.00 | 2025-07-21 | 94 | 1 | 7 | Actual |
| 18909 | 4.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 8744 | 195.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 37041 | 4.00 | 2025-08-21 | 96 | 6 | 13 | Actual |
| 24430 | 3.95 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 24833 | 22867.00 | 2024-10-20 | 100 | 7 | 4 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 31433 | 481.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 11025 | 20237.00 | 2023-08-21 | 40 | 7 | 7 | Actual |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 39406 | -225000.00 | 2025-11-19 | 43 | 7 | 13 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 10043 | 280.00 | 2023-07-21 | 77 | 6 | 8 | Budget |
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 20200 | 488.97 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 38255 | 18340.00 | 2025-10-21 | 57 | 6 | 3 | Actual |
| 25888 | 188917.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 8902 | 1585.96 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 4908 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 23310 | 24.16 | 2024-08-20 | 69 | 1 | 11 | Actual |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 25515 | 50737.87 | 2024-10-20 | 15 | 7 | 11 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 15776 | 18169.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 32374 | 53387.92 | 2025-04-21 | 37 | 7 | 12 | Actual |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 31155 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 29249 | 146.00 | 2025-02-19 | 69 | 1 | 4 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 30430 | 979.00 | 2025-03-22 | 97 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-09-20 | 83 | 2 | 8 | Budget |
| 14685 | 9.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 33414 | 43674.98 | 2025-05-22 | 12 | 2 | 12 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 22172 | 388.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 13858 | 3093.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-20 | 6 | 7 | 5 | Actual |
| 26837 | 300.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 30878 | 182.90 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 30742 | 28199.00 | 2025-03-22 | 34 | 7 | 6 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 26386 | 59618.86 | 2024-11-19 | 19 | 7 | 8 | Actual |
| 31704 | 560.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 18698 | 14.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 30245 | 805436.91 | 2025-02-19 | 43 | 7 | 13 | Actual |
| 32909 | 448.00 | 2025-05-22 | 92 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 13143 | 16153.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 33373 | 9088.16 | 2025-05-22 | 28 | 7 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 32967 | -358.00 | 2025-05-22 | 91 | 6 | 6 | Actual |
| 38129 | 95.99 | 2025-09-20 | 89 | 1 | 13 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 34331 | 112363.78 | 2025-06-22 | 39 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 6052 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 31062 | 27.36 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 33655 | 6030.00 | 2025-06-22 | 57 | 6 | 3 | Actual |
| 17434 | 125.23 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 16797 | 16559.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 38981 | 339.06 | 2025-10-21 | 80 | 2 | 11 | Actual |
| 18454 | 48496.34 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 15972 | 20611.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 6711 | 565200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 35158 | 594.00 | 2025-07-21 | 92 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 17516 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 8171 | 21106.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 28279 | 214.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-20 | 61 | 2 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 6872 | 51958.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 20064 | 122189.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 38857 | 493.51 | 2025-10-21 | 74 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 3076 | 248.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 38197 | 13694.49 | 2025-09-20 | 7 | 7 | 13 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 19046 | 112777.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 38930 | 89470.93 | 2025-10-21 | 34 | 7 | 8 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-08-21 | 80 | 3 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 10466 | 235.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 16546 | 507.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 25630 | 729.50 | 2024-10-20 | 14 | 7 | 12 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 5744 | 52736.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
Generated 2025-12-20 22:24:08.173 UTC