[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2551
33946 items
NOTE: Only 1000 elements of total 33946 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 35156 | 445.00 | 2025-07-21 | 90 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 39342 | 285.47 | 2025-10-21 | 90 | 6 | 13 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 39357 | 13806.77 | 2025-10-21 | 19 | 7 | 13 | Actual |
| 3160 | 56984.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
| 36956 | 8338.15 | 2025-08-21 | 100 | 7 | 12 | Actual |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 20617 | 120.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 20190 | 946.55 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 28537 | 1286523.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 31102 | 206.08 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 24437 | -23.71 | 2024-09-19 | 91 | 5 | 11 | Actual |
| 37877 | 23.10 | 2025-09-20 | 69 | 4 | 11 | Actual |
| 10079 | 33121.40 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 33270 | 823.11 | 2025-05-22 | 62 | 3 | 11 | Actual |
| 7172 | 7.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 36124 | 85497.00 | 2025-08-21 | 31 | 7 | 4 | Actual |
| 2955 | 6.00 | 2023-01-21 | 54 | 6 | 6 | Actual |
| 7497 | 169.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 18578 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 5956 | 56.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 38702 | 62792.00 | 2025-10-21 | 13 | 7 | 6 | Actual |
| 20103 | 218.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 29715 | 1196920.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 4007 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 10641 | 13.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 28265 | 54118.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 19701 | 6712.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 13250 | 316.00 | 2023-10-21 | 92 | 6 | 7 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 8738 | 218.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 8955 | 658843.66 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 12247 | 167.75 | 2023-09-20 | 92 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 8857 | 80.00 | 2023-06-23 | 68 | 2 | 8 | Budget |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 23163 | 39785.00 | 2024-08-20 | 19 | 7 | 7 | Actual |
| 31674 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 2005 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-10-21 | 54 | 6 | 4 | Budget |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 25204 | 169992.00 | 2024-10-20 | 29 | 7 | 7 | Actual |
| 30727 | 62944.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 25103 | 12485.00 | 2024-10-20 | 18 | 7 | 6 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 25677 | -475000.00 | 2024-11-18 | 43 | 7 | 12 | Actual |
| 608 | 480.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 14268 | 34.80 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 9 | 344.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 22258 | 243.51 | 2024-07-20 | 92 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 36126 | 39128.00 | 2025-08-21 | 33 | 7 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 16605 | 41301.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 24436 | 31.61 | 2024-09-19 | 90 | 5 | 11 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 5801 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 35604 | 20.97 | 2025-07-21 | 68 | 5 | 11 | Actual |
| 10700 | 286.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 19225 | 157.14 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-09-19 | 94 | 1 | 8 | Actual |
| 9556 | 33.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 8676 | 200.00 | 2023-06-23 | 74 | 1 | 7 | Budget |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-11-20 | 61 | 5 | 6 | Budget |
| 28204 | -306.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 1122 | 29377.39 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 34161 | 836.00 | 2025-06-22 | 65 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 15380 | 6443.43 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 23949 | 74.00 | 2024-09-19 | 92 | 2 | 6 | Actual |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 1784 | 64.00 | 2022-12-21 | 94 | 4 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-22 | 29 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 27586 | 3.00 | 2024-12-20 | 96 | 2 | 11 | Actual |
| 20353 | 76.29 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 30923 | 313.21 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-21 | 15 | 7 | 8 | Actual |
| 11640 | 100.00 | 2023-09-20 | 83 | 6 | 5 | Budget |
| 236 | 34545.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 14239 | 110.34 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 21453 | 28.42 | 2024-06-22 | 90 | 5 | 11 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 23865 | 45207.00 | 2024-09-19 | 94 | 6 | 5 | Actual |
| 30648 | 89.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 3827 | 37357.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 20532 | 42.25 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 25032 | 285.00 | 2024-10-20 | 92 | 4 | 6 | Actual |
| 31863 | 26058.00 | 2025-04-21 | 28 | 7 | 6 | Actual |
| 27378 | 447.00 | 2024-12-20 | 92 | 6 | 7 | Actual |
| 21166 | 230.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 4168 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 19295 | 327.36 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 28010 | 78.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 31501 | 125.00 | 2025-04-21 | 69 | 1 | 4 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 23882 | 3752.00 | 2024-09-19 | 23 | 7 | 5 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 5391 | -142.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 31597 | 466.00 | 2025-04-21 | 74 | 1 | 5 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 5129 | 83.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 15433 | 3.95 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 16111 | 675.34 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 19173 | 309075.02 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 35298 | 460.00 | 2025-07-21 | 90 | 1 | 7 | Actual |
| 23476 | 184462.71 | 2024-08-20 | 6 | 7 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 32771 | 13707.00 | 2025-05-22 | 94 | 6 | 5 | Actual |
| 34572 | 19.91 | 2025-06-22 | 69 | 2 | 12 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 34555 | 92.25 | 2025-06-22 | 84 | 1 | 12 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 26446 | 103.95 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 19452 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 37420 | 186.00 | 2025-09-20 | 80 | 2 | 6 | Actual |
| 28049 | 356838.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 30819 | 23788.00 | 2025-03-22 | 8 | 7 | 7 | Actual |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 11024 | 44946.00 | 2023-08-21 | 39 | 7 | 7 | Actual |
| 13989 | 26424.00 | 2023-11-20 | 33 | 7 | 6 | Actual |
| 38990 | -94.98 | 2025-10-21 | 91 | 2 | 11 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 2299 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 52 | 2294.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 6652 | 2.60 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 4069 | -90.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 29814 | 259654.40 | 2025-02-19 | 13 | 7 | 8 | Actual |
| 20969 | 985000.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 27835 | 4508.29 | 2024-12-20 | 22 | 7 | 12 | Actual |
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 21806 | 64896.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 25473 | 6693.44 | 2024-10-20 | 52 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 18511 | 5.01 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 22556 | 6.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 19381 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 19510 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 15482 | -8510.13 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2025-06-22 | 57 | 6 | 5 | Actual |
| 15190 | 34500.00 | 2023-12-21 | 99 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-10-21 | 83 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-09-20 | 80 | 2 | 11 | Actual |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 11663 | 112731.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 19433 | 3245.50 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 29411 | 12838.00 | 2025-02-19 | 22 | 7 | 5 | Actual |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 4808 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 29283 | 78.00 | 2025-02-19 | 69 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 20262 | 6.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 25441 | 85.87 | 2024-10-20 | 90 | 4 | 11 | Actual |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 27510 | 287980.69 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 34428 | 339.06 | 2025-06-22 | 74 | 4 | 11 | Actual |
| 3037 | 100704.00 | 2023-01-21 | 39 | 7 | 6 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 15206 | 21012.08 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 37657 | 42432.00 | 2025-09-20 | 32 | 7 | 7 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 1420 | 7818.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 20474 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 25150 | 12.00 | 2024-10-20 | 96 | 1 | 7 | Actual |
| 32387 | 80.20 | 2025-04-21 | 68 | 1 | 13 | Actual |
| 3604 | 60650.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 29909 | 32.67 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 29474 | 30.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 21891 | 9288.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 8616 | 410.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 26906 | 63730.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 30374 | 304.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 1444 | 20885.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 35790 | 44049.45 | 2025-07-21 | 21 | 7 | 12 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 31564 | 72947.00 | 2025-04-21 | 14 | 7 | 4 | Actual |
| 37552 | 55001.00 | 2025-09-20 | 13 | 7 | 6 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 5021 | 11.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 18538 | 6624.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 34624 | 13208.45 | 2025-06-22 | 94 | 6 | 12 | Actual |
| 4863 | 252.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 31985 | 137.45 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 29891 | 50.76 | 2025-02-19 | 94 | 2 | 11 | Actual |
| 30612 | 249.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 9734 | 111.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 15462 | 3245.50 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 1354 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 37945 | 359.28 | 2025-09-20 | 81 | 6 | 11 | Actual |
| 2032 | 7.00 | 2022-12-21 | 96 | 6 | 7 | Actual |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 35257 | 18497.00 | 2025-07-21 | 20 | 7 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 5735 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 36414 | 166450.00 | 2025-08-21 | 31 | 7 | 6 | Actual |
| 38549 | 485.00 | 2025-10-21 | 87 | 1 | 6 | Actual |
| 28841 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 32988 | 216162.00 | 2025-05-22 | 29 | 7 | 6 | Actual |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2025-02-19 | 19 | 7 | 12 | Actual |
| 32829 | 15.00 | 2025-05-22 | 96 | 1 | 6 | Actual |
| 14882 | 109.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 30563 | 208.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 27200 | -421.00 | 2024-12-20 | 91 | 3 | 6 | Actual |
| 5573 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-21 | 22 | 7 | 7 | Actual |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 10134 | 105.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 29944 | 234.81 | 2025-02-19 | 92 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-12-20 | 81 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 30217 | 110.00 | 2025-02-19 | 97 | 6 | 13 | Actual |
| 27821 | 1163.00 | 2024-12-20 | 97 | 6 | 12 | Actual |
| 25327 | 28334.94 | 2024-10-20 | 33 | 7 | 8 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 27435 | -426.18 | 2024-12-20 | 91 | 1 | 8 | Actual |
| 16257 | 490.13 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 26143 | 106.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-09-20 | 54 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-12-21 | 56 | 6 | 8 | Actual |
| 19656 | 15147.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 5334 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 652 | 80.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 34861 | 112215.00 | 2025-07-21 | 39 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 12895 | 50.00 | 2023-10-21 | 83 | 2 | 6 | Budget |
| 4968 | 322.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 3496 | 22640.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 2775 | 11.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 8700 | 310.00 | 2023-06-23 | 92 | 1 | 7 | Actual |
| 25593 | 182.68 | 2024-10-20 | 57 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 17343 | 159.27 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 23433 | 25.23 | 2024-08-20 | 89 | 5 | 11 | Actual |
| 3061 | 232.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 38244 | 424.00 | 2025-10-21 | 89 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 26180 | 35916.00 | 2024-11-19 | 33 | 7 | 6 | Actual |
| 31704 | 560.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 10174 | 106.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 25752 | 123286.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 5407 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 7345 | -216.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 1781 | 193.00 | 2022-12-21 | 90 | 4 | 6 | Actual |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 37923 | 1.00 | 2025-09-20 | 96 | 5 | 11 | Actual |
| 32312 | -129.03 | 2025-04-21 | 91 | 1 | 12 | Actual |
| 19918 | 34.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 39258 | 374426.11 | 2025-10-21 | 46 | 7 | 12 | Actual |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 12378 | 107.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 26666 | 188.00 | 2024-11-19 | 90 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 26609 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 2726 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 4955 | 19062.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 34196 | 17287.00 | 2025-06-22 | 18 | 7 | 7 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 4129 | 285.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 29106 | 1520.58 | 2025-01-20 | 23 | 7 | 13 | Actual |
| 24814 | 45468.00 | 2024-10-20 | 19 | 7 | 4 | Actual |
| 24906 | 10701.00 | 2024-10-20 | 18 | 7 | 5 | Actual |
| 10331 | 11.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-21 | 57 | 6 | 13 | Actual |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 304 | 23826.00 | 2022-11-20 | 13 | 7 | 4 | Actual |
| 4103 | 217.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 6968 | 176.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 9844 | 26.00 | 2023-07-21 | 69 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 3992 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 2951 | 6637.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 31945 | 162314.00 | 2025-04-21 | 13 | 7 | 7 | Actual |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 31307 | 197.75 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 27940 | 331374.09 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-09-19 | 69 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 24619 | -124393.33 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 24978 | 84.00 | 2024-10-20 | 92 | 2 | 6 | Actual |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 17315 | 1345.47 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 2423 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 19397 | 76.29 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 31311 | 10473.38 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-07-21 | 7 | 7 | 5 | Actual |
| 4467 | 117782.06 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 2830 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 29530 | 193.00 | 2025-02-19 | 89 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 7102 | 100.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 31556 | 1069.00 | 2025-04-21 | 97 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 2374 | 51717.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 6425 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 17857 | 311.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 21890 | 17035.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 21381 | 109.27 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 19288 | 206.08 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 17734 | 12883.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 11439 | 231.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 5396 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 35613 | 52.89 | 2025-07-21 | 81 | 5 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 32337 | 738.01 | 2025-04-21 | 80 | 6 | 12 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 27144 | 335.00 | 2024-12-20 | 90 | 1 | 6 | Actual |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 25933 | 4523.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 36487 | 13.00 | 2025-08-21 | 96 | 6 | 7 | Actual |
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 38986 | 59.27 | 2025-10-21 | 85 | 2 | 11 | Actual |
| 38753 | 216872.00 | 2025-10-21 | 12 | 2 | 7 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 5852 | 10700.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 4860 | 285.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 24023 | 57.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 10639 | 130.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 33550 | 43.36 | 2025-05-22 | 82 | 2 | 13 | Actual |
| 17311 | 119.91 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 23774 | 959.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
| 27302 | 14681.00 | 2024-12-20 | 22 | 7 | 6 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 1434 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 36497 | 194816.00 | 2025-08-21 | 15 | 7 | 7 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 1780 | 125.00 | 2022-12-21 | 89 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-08-21 | 82 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 30546 | 164374.00 | 2025-03-22 | 35 | 7 | 5 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 9760 | 89617.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 18809 | 344.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 23062 | 294482.00 | 2024-08-20 | 4 | 7 | 6 | Actual |
| 1240 | 149103.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 3813 | 61748.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 20512 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 3599 | 320.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 34361 | 263.53 | 2025-06-22 | 94 | 1 | 11 | Actual |
| 26816 | 376560.83 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 3810 | 6860.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 31239 | 5044.47 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2025-10-21 | 6 | 7 | 4 | Actual |
| 36776 | 111.40 | 2025-08-21 | 54 | 6 | 11 | Actual |
| 35471 | 113663.81 | 2025-07-21 | 21 | 7 | 8 | Actual |
| 28727 | 148.63 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 17012 | 87580.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 10077 | 159241.93 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 6704 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 18622 | 68867.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 27291 | 370972.00 | 2024-12-20 | 4 | 7 | 6 | Actual |
| 22646 | -202.00 | 2024-08-20 | 91 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 8865 | 200.00 | 2023-06-23 | 74 | 2 | 8 | Budget |
| 22541 | 48.63 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 12780 | 6.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-21 | 76 | 6 | 7 | Actual |
| 15630 | 13.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 28344 | 440.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 36364 | 128.00 | 2025-08-21 | 54 | 6 | 6 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-07-21 | 82 | 1 | 4 | Actual |
| 3036 | 24784.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
| 32447 | 41.60 | 2025-04-21 | 69 | 6 | 13 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 21112 | 730.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
| 15754 | 286.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 9908 | 215873.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-22 | 65 | 1 | 8 | Actual |
| 17417 | 1330.57 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 609 | 168.00 | 2022-11-20 | 89 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 28434 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 19083 | 7059.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-07-21 | 53 | 6 | 8 | Budget |
| 21093 | 4422.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 27067 | 396.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
| 5181 | 10.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 22741 | 37781.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 30323 | 105410.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-12-20 | 7 | 7 | 12 | Actual |
| 17729 | 990.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 13477 | 4833.00 | 2023-11-19 | 92 | 7 | 4 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-19 | 4 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 2556 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 22811 | 239.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 13114 | 198366.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 32433 | 5.00 | 2025-04-21 | 96 | 2 | 13 | Actual |
| 9630 | 101.00 | 2023-07-21 | 89 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 28106 | 493.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 29651 | 17.00 | 2025-02-19 | 96 | 1 | 7 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 39072 | 34.80 | 2025-10-21 | 92 | 5 | 11 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 32415 | 43.36 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 38750 | 710.00 | 2025-10-21 | 92 | 1 | 7 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 33291 | -99.24 | 2025-05-22 | 91 | 3 | 11 | Actual |
| 27702 | 2388.00 | 2024-12-20 | 97 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 2852 | 300.00 | 2023-01-21 | 90 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 16253 | 9.27 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 38492 | 281.00 | 2025-10-21 | 89 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2025-02-19 | 43 | 7 | 6 | Actual |
| 35661 | 162062.29 | 2025-07-21 | 4 | 7 | 11 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 35922 | 987605.97 | 2025-07-21 | 43 | 7 | 13 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 18225 | 273.81 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 33647 | 781.00 | 2025-06-22 | 92 | 1 | 3 | Actual |
| 25418 | 3.00 | 2024-10-20 | 96 | 3 | 11 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 3181 | 318927.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 36627 | 101128.72 | 2025-08-21 | 31 | 7 | 8 | Actual |
| 39146 | 112.46 | 2025-10-21 | 68 | 1 | 12 | Actual |
| 39162 | 169.91 | 2025-10-21 | 90 | 1 | 12 | Actual |
| 22448 | 40.12 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 27111 | 31566.00 | 2024-12-20 | 32 | 7 | 5 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 25975 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 4782 | -184.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 20062 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 10222 | 4860.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-08-21 | 85 | 2 | 12 | Actual |
| 22494 | 8260.49 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 17423 | 7074.30 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 8636 | 30604.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 16652 | 70.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 1474 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-10-21 | 60 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 25562 | 3.00 | 2024-10-20 | 96 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 25117 | 102582.00 | 2024-10-20 | 37 | 7 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 37313 | 141508.00 | 2025-09-20 | 12 | 2 | 5 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 29706 | 76757.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-21 | 62 | 1 | 6 | Budget |
| 16336 | 8425.38 | 2024-01-21 | 52 | 6 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-20 | 7 | 7 | 4 | Actual |
| 14808 | 340861.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 18843 | 16980.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 17243 | 128.42 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 6391 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 10879 | 20237.00 | 2023-08-21 | 32 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2024-06-22 | 43 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 35479 | 37780.57 | 2025-07-21 | 33 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 35011 | 358.00 | 2025-07-21 | 94 | 1 | 5 | Actual |
| 120 | 43720.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 22097 | 4378.00 | 2024-07-20 | 23 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2025-04-21 | 21 | 7 | 12 | Actual |
| 54 | 27200.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 8643 | 120090.00 | 2023-06-23 | 29 | 7 | 6 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-10-21 | 62 | 2 | 13 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 32392 | 238.10 | 2025-04-21 | 76 | 1 | 13 | Actual |
| 574 | 380.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 16010 | -262.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 27512 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 8889 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 21848 | 448.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 12245 | 125.33 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-21 | 52 | 6 | 7 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 10606 | 76.00 | 2023-08-21 | 94 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 1057 | 220.78 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 15510 | 16.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 31519 | 423.00 | 2025-04-21 | 94 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 32401 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 17982 | 111.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 11616 | 136.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 38212 | 9331.25 | 2025-09-20 | 32 | 7 | 13 | Actual |
| 17838 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 36653 | 907.16 | 2025-08-21 | 80 | 1 | 11 | Actual |
| 21583 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 504 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 17927 | 100.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-12-21 | 54 | 6 | 11 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 16949 | 189.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 32613 | -171.00 | 2025-05-22 | 91 | 7 | 3 | Actual |
| 20356 | 9.27 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 9896 | 18294.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 33512 | 122.31 | 2025-05-22 | 67 | 1 | 13 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 14036 | 6074.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 21897 | 9737.00 | 2024-07-20 | 20 | 7 | 5 | Actual |
| 10724 | 100.00 | 2023-08-21 | 74 | 4 | 6 | Budget |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 1273 | 90.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 14669 | 230.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 31071 | 122.04 | 2025-03-22 | 94 | 4 | 11 | Actual |
| 16676 | 105.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 30131 | 8338.15 | 2025-02-19 | 100 | 7 | 12 | Actual |
| 26996 | -245.00 | 2024-12-20 | 91 | 6 | 4 | Actual |
| 18362 | 30.55 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 17147 | 37.45 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-11-20 | 68 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 17533 | 7573.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 9188 | 200.00 | 2023-07-21 | 74 | 1 | 4 | Budget |
| 1452 | 33431.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 27201 | 702.00 | 2024-12-20 | 92 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 27450 | 479.88 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 34711 | 4850.47 | 2025-06-22 | 53 | 6 | 13 | Actual |
| 32268 | 5255.11 | 2025-04-21 | 18 | 7 | 11 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 30394 | 19.00 | 2025-03-22 | 96 | 1 | 4 | Actual |
| 29929 | 162.46 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 27967 | -175578.77 | 2024-12-20 | 46 | 7 | 13 | Actual |
| 18166 | 492.00 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 10874 | 3367.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 14769 | 122.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 329 | 16719.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 5994 | 1.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 24589 | 190.12 | 2024-09-19 | 92 | 6 | 12 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 25329 | 116100.21 | 2024-10-20 | 35 | 7 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-20 | 56 | 6 | 3 | Actual |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 19518 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 33029 | 28867.00 | 2025-05-22 | 52 | 6 | 7 | Actual |
| 19679 | 36.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 36133 | 210481.00 | 2025-08-21 | 43 | 7 | 4 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 461 | 23503.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 25273 | 12093.73 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 14490 | 1330.57 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 499 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 24524 | 7.14 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 28461 | 34237.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 27548 | 51.82 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 7281 | 283.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 22973 | 12.00 | 2024-08-20 | 96 | 3 | 6 | Actual |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 25669 | -10404.00 | 2024-11-18 | 92 | 7 | 8 | Actual |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 35355 | 26058.00 | 2025-07-21 | 28 | 7 | 7 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 17171 | 72476.67 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 36363 | 8399.00 | 2025-08-21 | 53 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 37217 | 849.00 | 2025-09-20 | 92 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 29300 | -222.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 13773 | 765093.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 15272 | 44.38 | 2023-12-21 | 92 | 2 | 11 | Actual |
| 13531 | 231.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 26096 | 313.00 | 2024-11-19 | 90 | 4 | 6 | Actual |
| 34105 | 15904.00 | 2025-06-22 | 20 | 7 | 6 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 15947 | 78.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 6815 | 50.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 1265 | -89958.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 28044 | 116505.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 19311 | 14.59 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 31944 | 23023.00 | 2025-04-21 | 8 | 7 | 7 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 16498 | 26199.12 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 30681 | 243.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 21530 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 27002 | 608904.00 | 2024-12-20 | 101 | 6 | 4 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
Generated 2025-12-20 22:32:42.620 UTC