[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5667
33742 items
NOTE: Only 1000 elements of total 33742 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 34582 | 43.31 | 2025-06-22 | 83 | 2 | 12 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 31181 | 130.55 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 35955 | 151.00 | 2025-08-21 | 54 | 6 | 3 | Actual |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 21909 | 66310.00 | 2024-07-20 | 37 | 7 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-21 | 62 | 1 | 12 | Actual |
| 24357 | 90.12 | 2024-09-19 | 92 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 29319 | 6928.00 | 2025-02-19 | 23 | 7 | 4 | Actual |
| 25029 | 139.00 | 2024-10-20 | 89 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 3152 | 29500.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 33603 | 13806.77 | 2025-05-22 | 19 | 7 | 13 | Actual |
| 2487 | 3969.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 23205 | 360.18 | 2024-08-20 | 90 | 1 | 8 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 14243 | 58.21 | 2023-11-20 | 94 | 1 | 11 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 38515 | 24922.00 | 2025-10-21 | 28 | 7 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 10142 | -250.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 7841 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 15821 | 37.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 15650 | 1071.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 15463 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 30829 | 33870.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 37971 | 4508.29 | 2025-09-20 | 22 | 7 | 11 | Actual |
| 29541 | 51.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 29946 | 5.00 | 2025-02-19 | 96 | 4 | 11 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 13798 | -140576.80 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 28039 | 71979.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 21455 | 37.99 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 17786 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 4748 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 18569 | 419.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 20493 | 175302.99 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 16954 | 5.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 17851 | 812338.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 13992 | 112002.00 | 2023-11-20 | 37 | 7 | 6 | Actual |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 21102 | 131339.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 15032 | 424.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 18624 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 28409 | 14164.00 | 2025-01-20 | 54 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 34768 | 50991.68 | 2025-06-22 | 39 | 7 | 13 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 35680 | 30100.26 | 2025-07-21 | 34 | 7 | 11 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 33616 | 22766.59 | 2025-05-22 | 37 | 7 | 13 | Actual |
| 15420 | 2969.96 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 4270 | 294.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 15418 | 131.61 | 2023-12-21 | 92 | 1 | 12 | Actual |
| 38251 | 8151.00 | 2025-10-21 | 52 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-20 | 18 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 32275 | 8671.13 | 2025-04-21 | 28 | 7 | 11 | Actual |
| 8774 | 72973.00 | 2023-06-23 | 14 | 7 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 38930 | 89470.93 | 2025-10-21 | 34 | 7 | 8 | Actual |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 32094 | 219.91 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 30732 | 17632.00 | 2025-03-22 | 20 | 7 | 6 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 18487 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 30986 | 235.87 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 3342 | 593706.08 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 29199 | 8748.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 18143 | 10643.70 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 33316 | 77.36 | 2025-05-22 | 89 | 4 | 11 | Actual |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 27555 | -242.85 | 2024-12-20 | 91 | 1 | 11 | Actual |
| 34511 | 14409.54 | 2025-06-22 | 7 | 7 | 11 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 15961 | 13963.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 31993 | 823.82 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 28054 | 333504.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 27304 | 33870.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 16376 | 6801.95 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 15759 | 1480.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 31384 | 392.00 | 2025-04-21 | 74 | 1 | 3 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 32921 | 141.00 | 2025-05-22 | 74 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 23436 | 49.70 | 2024-08-20 | 92 | 5 | 11 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 8692 | 155.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 33064 | 481117.00 | 2025-05-22 | 101 | 6 | 7 | Actual |
| 22078 | 278.00 | 2024-07-20 | 90 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 7855 | 26310.66 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 25767 | 192481.00 | 2024-11-19 | 37 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 14956 | 20.00 | 2023-12-21 | 69 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-22 | 57 | 6 | 6 | Actual |
| 7389 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 17198 | 325.33 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 25212 | 55583.00 | 2024-10-20 | 39 | 7 | 7 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 20745 | 651.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 2225 | 705677.87 | 2022-12-21 | 4 | 7 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 7817 | 70.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 35221 | 337.00 | 2025-07-21 | 65 | 6 | 6 | Actual |
| 30984 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-21 | 15 | 7 | 8 | Actual |
| 7580 | 10.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 8981 | 833914.89 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 8676 | 200.00 | 2023-06-23 | 74 | 1 | 7 | Budget |
| 19767 | 8476.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 21729 | 18.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 11532 | 44596.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 10938 | 3400.00 | 2023-08-21 | 52 | 6 | 7 | Budget |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-08-21 | 92 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 34592 | 12870.15 | 2025-06-22 | 52 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 22107 | 30071.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 22940 | 76.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 37364 | 26343.00 | 2025-09-20 | 24 | 7 | 5 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 33116 | -420.12 | 2025-05-22 | 91 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 21372 | 86.93 | 2024-06-22 | 90 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 29987 | 14268.05 | 2025-02-19 | 8 | 7 | 11 | Actual |
| 21082 | 328481.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 37342 | 226.00 | 2025-09-20 | 89 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 23076 | 21197.00 | 2024-08-20 | 28 | 7 | 6 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 18781 | 131.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 16105 | 484.42 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 37754 | 523.82 | 2025-09-20 | 92 | 6 | 8 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 17075 | 138.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 27020 | 49866.00 | 2024-12-20 | 32 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 295 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 38031 | 65.65 | 2025-09-20 | 81 | 2 | 12 | Actual |
| 3068 | 274.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 12060 | 8.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 22279 | 513.21 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 9529 | 47.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-21 | 6 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-19 | 56 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 36329 | 72.00 | 2025-08-21 | 85 | 4 | 6 | Actual |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 28734 | 81.61 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 9603 | 22.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 29410 | 76696.00 | 2025-02-19 | 21 | 7 | 5 | Actual |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 37820 | 63.53 | 2025-09-20 | 66 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 29978 | 263.53 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 26903 | 45693.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 24412 | 43.31 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 36502 | 14978.00 | 2025-08-21 | 22 | 7 | 7 | Actual |
| 21817 | 83001.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 19118 | 987248.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 22493 | 59875.28 | 2024-07-20 | 39 | 7 | 11 | Actual |
| 14373 | 57005.01 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 27184 | 49.00 | 2024-12-20 | 69 | 3 | 6 | Actual |
| 16599 | 36709.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 30656 | 151.00 | 2025-03-22 | 89 | 4 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 23467 | 166.72 | 2024-08-20 | 90 | 6 | 11 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 5606 | 59049.15 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 6128 | 68.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 15713 | 41.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 22798 | -46542.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 7236 | 38.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 28998 | 70379.73 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 3035 | 61833.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 34149 | 382.00 | 2025-06-22 | 94 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 17896 | 9.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 17179 | 152.60 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 30109 | 45507.99 | 2025-02-19 | 14 | 7 | 12 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 33336 | 60.33 | 2025-05-22 | 71 | 6 | 11 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 17686 | 147.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 25331 | 31880.46 | 2024-10-20 | 38 | 7 | 8 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 25565 | 111.40 | 2024-10-20 | 61 | 2 | 12 | Actual |
| 16859 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 5690 | 32.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 5407 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 37285 | 33856.00 | 2025-09-20 | 100 | 7 | 4 | Actual |
| 28368 | 103.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 14705 | 57680.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 27061 | 146716.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 18690 | 194.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-08-20 | 69 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 313 | 20310.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 23299 | 30975.90 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 28772 | 76.29 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 31361 | 57179.51 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 21992 | 257.00 | 2024-07-20 | 89 | 3 | 6 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 10798 | 4.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 24074 | 39785.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 26811 | 41038.86 | 2024-11-19 | 35 | 7 | 13 | Actual |
| 3229 | 8.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 31518 | 729.00 | 2025-04-21 | 92 | 1 | 4 | Actual |
| 5358 | 200.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 22492 | 8954.12 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 29604 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 20913 | 1064354.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 4483 | 55883.94 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 7086 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-10-21 | 52 | 6 | 8 | Budget |
| 28870 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 13118 | 14052.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
| 2099 | 260.18 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 19396 | 49.70 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 4608 | 55008.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 2974 | 135.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 21722 | 36.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 26237 | 450.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 108 | 98.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 36002 | 42561.00 | 2025-08-21 | 24 | 7 | 3 | Actual |
| 3915 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 28873 | 83968.28 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 7690 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 37564 | 163153.00 | 2025-09-20 | 31 | 7 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-09-20 | 83 | 2 | 12 | Actual |
| 21289 | 69491.77 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 9413 | 419.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 14699 | 58943.00 | 2023-12-21 | 21 | 7 | 4 | Actual |
| 36587 | 85.93 | 2025-08-21 | 69 | 6 | 8 | Actual |
| 11330 | 9949.00 | 2023-09-20 | 7 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 39191 | -58.81 | 2025-10-21 | 91 | 2 | 12 | Actual |
| 23678 | 204128.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 14269 | -26.90 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 27170 | 99.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 36401 | 6514.00 | 2025-08-21 | 8 | 7 | 6 | Actual |
| 18850 | 86241.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 11594 | 10600.00 | 2023-09-20 | 53 | 6 | 5 | Budget |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 39120 | 16743.62 | 2025-10-21 | 19 | 7 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 24663 | 54.00 | 2024-10-20 | 69 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-10-21 | 80 | 6 | 11 | Actual |
| 29196 | 22720.00 | 2025-02-19 | 20 | 7 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 16033 | 8501.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 32166 | 153.95 | 2025-04-21 | 90 | 3 | 11 | Actual |
| 39128 | 88111.98 | 2025-10-21 | 31 | 7 | 11 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 10575 | 34.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 13904 | 137.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 11994 | 30604.00 | 2023-09-20 | 19 | 7 | 6 | Actual |
| 2943 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-22 | 62 | 3 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 34945 | 290.00 | 2025-07-21 | 83 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-10-20 | 15 | 7 | 4 | Actual |
| 7242 | 100.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 1859 | 27.00 | 2022-12-21 | 69 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-21 | 62 | 3 | 6 | Actual |
| 15678 | 13126.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 31344 | 12500.00 | 2025-03-22 | 99 | 6 | 13 | Actual |
| 17672 | 653.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 28497 | 17.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 38501 | 650677.00 | 2025-10-21 | 4 | 7 | 5 | Actual |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 33560 | 8001.40 | 2025-05-22 | 52 | 6 | 13 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 33365 | 121724.30 | 2025-05-22 | 15 | 7 | 11 | Actual |
| 37433 | 1473889.00 | 2025-09-20 | 11 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-20 | 60 | 1 | 3 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 28376 | 199.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 26766 | 246.87 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 14371 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 20139 | 199.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 11423 | 200.00 | 2023-09-20 | 74 | 1 | 4 | Budget |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 35969 | 335.00 | 2025-08-21 | 74 | 6 | 3 | Actual |
| 15203 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 6480 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 34311 | 23390.91 | 2025-06-22 | 8 | 7 | 8 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-07-21 | 84 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 1114 | 18102.93 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 21136 | 303022.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 21496 | 173473.14 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 13831 | 668.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 12468 | 4811.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 11648 | 247.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 2033 | 435.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 7713 | 650.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 24442 | 18090.46 | 2024-09-19 | 53 | 6 | 11 | Actual |
| 36447 | 358.00 | 2025-08-21 | 89 | 1 | 7 | Actual |
| 3999 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 6405 | 78265.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 30825 | 16076.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 28574 | 482.91 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 12808 | 37080.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 36331 | 193.00 | 2025-08-21 | 89 | 4 | 6 | Actual |
| 27833 | 5255.11 | 2024-12-20 | 20 | 7 | 12 | Actual |
| 14563 | -245.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 13018 | 18.00 | 2023-10-21 | 69 | 5 | 6 | Actual |
| 6345 | 17.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 2376 | 4860.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 31298 | 195.99 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 35456 | 59064.30 | 2025-07-21 | 94 | 6 | 8 | Actual |
| 15552 | 17466.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 16894 | 106.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 21332 | 151.83 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 20640 | 265.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
| 16186 | 22942.42 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 33921 | 126115.00 | 2025-06-22 | 37 | 7 | 5 | Actual |
| 5724 | 294.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 27014 | 17118.00 | 2024-12-20 | 22 | 7 | 4 | Actual |
| 20848 | 294.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 20119 | 440.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 20015 | -113.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 3347 | 116365.37 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 10692 | 141.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 26578 | 457.00 | 2024-11-19 | 97 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 33538 | 504.77 | 2025-05-22 | 66 | 2 | 13 | Actual |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 21600 | 50611.28 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 26391 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 35027 | 60.00 | 2025-07-21 | 69 | 6 | 5 | Actual |
| 38712 | 27978.00 | 2025-10-21 | 28 | 7 | 6 | Actual |
| 4044 | 85.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 38383 | 264.00 | 2025-10-21 | 68 | 6 | 4 | Actual |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 26151 | 59.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 37599 | -365.00 | 2025-09-20 | 91 | 1 | 7 | Actual |
| 1310 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 32736 | 321.00 | 2025-05-22 | 94 | 1 | 5 | Actual |
| 27467 | 52897.52 | 2024-12-20 | 52 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
| 9168 | 23076.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-10-20 | 68 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 1579 | 2886.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2024-10-20 | 56 | 6 | 5 | Actual |
| 17658 | 35.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 34396 | 115.65 | 2025-06-22 | 67 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-09-20 | 82 | 6 | 13 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 30400 | 13431.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 3478 | 180.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 26075 | 2020.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 31991 | 617.76 | 2025-04-21 | 90 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 10868 | 75387.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-21 | 57 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 34033 | 428.00 | 2025-06-22 | 92 | 4 | 6 | Actual |
| 8309 | 44653.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 37308 | 432.00 | 2025-09-20 | 90 | 1 | 5 | Actual |
| 34763 | 8666.33 | 2025-06-22 | 33 | 7 | 13 | Actual |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 32477 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 13968 | 778.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 30234 | 7287.35 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 27147 | 13.00 | 2024-12-20 | 96 | 1 | 6 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 16871 | 84.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 3956 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 23873 | 12186.00 | 2024-09-19 | 8 | 7 | 5 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 1917 | 30707.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 25148 | 552.00 | 2024-10-20 | 92 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 3505 | 61451.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 32748 | 983.00 | 2025-05-22 | 65 | 6 | 5 | Actual |
| 35855 | 632.84 | 2025-07-21 | 87 | 2 | 13 | Actual |
| 4009 | 276.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 3741 | -176.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 2856 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 15035 | 21850.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 16052 | 1679409.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
| 18014 | 246.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 14374 | 3288.05 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 25105 | 11486.00 | 2024-10-20 | 20 | 7 | 6 | Actual |
| 27111 | 31566.00 | 2024-12-20 | 32 | 7 | 5 | Actual |
| 23067 | 30752.00 | 2024-08-20 | 14 | 7 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-21 | 57 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 28897 | 557.15 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 33267 | 4.00 | 2025-05-22 | 96 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 32718 | 87.00 | 2025-05-22 | 69 | 1 | 5 | Actual |
| 23772 | 28248.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 35495 | 158.21 | 2025-07-21 | 68 | 1 | 11 | Actual |
| 439 | 53300.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 18482 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 35724 | 17.78 | 2025-07-21 | 69 | 2 | 12 | Actual |
| 38511 | 65438.00 | 2025-10-21 | 21 | 7 | 5 | Actual |
| 13979 | 39785.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
| 35202 | 15.00 | 2025-07-21 | 82 | 5 | 6 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-23 | 54 | 6 | 6 | Actual |
| 7667 | 23604.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 24130 | 495.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 8788 | 48996.00 | 2023-06-23 | 34 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-07-21 | 61 | 1 | 7 | Actual |
| 27886 | 62.66 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 4405 | 166900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 31332 | 446.87 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 32063 | 46054.97 | 2025-04-21 | 7 | 7 | 8 | Actual |
| 12444 | 280.00 | 2023-10-21 | 87 | 6 | 3 | Budget |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 8293 | 29232.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 9837 | 258.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 23337 | 32.67 | 2024-08-20 | 68 | 2 | 11 | Actual |
| 18288 | 86361.94 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 33767 | 633.00 | 2025-06-22 | 92 | 1 | 4 | Actual |
| 17610 | 1133.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 4261 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 20602 | 23352.26 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 4730 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 29436 | 39.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 38248 | 54.00 | 2025-10-21 | 94 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 12119 | -136.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 26392 | 30575.89 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 10976 | 212.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 29106 | 1520.58 | 2025-01-20 | 23 | 7 | 13 | Actual |
| 22378 | 29.48 | 2024-07-20 | 94 | 2 | 11 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 30127 | 32115.19 | 2025-02-19 | 39 | 7 | 12 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 10996 | 8.00 | 2023-08-21 | 96 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 8101 | 5700.00 | 2023-06-23 | 57 | 6 | 4 | Budget |
| 19773 | 14838.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 11705 | 100.00 | 2023-09-20 | 74 | 1 | 6 | Budget |
| 5775 | 104.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-12-21 | 13 | 7 | 8 | Actual |
| 7246 | 177.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 35865 | 6320.67 | 2025-07-21 | 57 | 6 | 13 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 17435 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 26257 | 1290358.00 | 2024-11-19 | 4 | 7 | 7 | Actual |
| 20922 | 31.00 | 2024-06-22 | 69 | 1 | 6 | Actual |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 26891 | 24696.00 | 2024-12-20 | 18 | 7 | 3 | Actual |
| 25364 | 37930.19 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 7977 | 30734.00 | 2023-06-23 | 14 | 7 | 3 | Actual |
| 33513 | 95.99 | 2025-05-22 | 68 | 1 | 13 | Actual |
| 7201 | 18490.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 17576 | 10558.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 24244 | 42586.72 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 23111 | 191.00 | 2024-08-20 | 89 | 1 | 7 | Actual |
| 4237 | 161.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 18855 | 922581.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 30820 | 165924.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 16935 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 29451 | -299.00 | 2025-02-19 | 91 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 26999 | 11.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 20547 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 35261 | 32615.00 | 2025-07-21 | 24 | 7 | 6 | Actual |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 38314 | 120304.00 | 2025-10-21 | 46 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
| 10232 | 31359.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 35412 | 642.00 | 2025-07-21 | 81 | 2 | 8 | Actual |
| 32288 | 8755.18 | 2025-04-21 | 100 | 7 | 11 | Actual |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 10356 | 200.00 | 2023-08-21 | 68 | 6 | 4 | Budget |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 26546 | 2013.56 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 27301 | 158561.00 | 2024-12-20 | 21 | 7 | 6 | Actual |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 38341 | 4.00 | 2025-10-21 | 96 | 7 | 3 | Actual |
| 32623 | 494.00 | 2025-05-22 | 67 | 1 | 4 | Actual |
| 16984 | 315.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 34199 | 71987.00 | 2025-06-22 | 21 | 7 | 7 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 2295 | 376.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 32825 | 322.00 | 2025-05-22 | 89 | 1 | 6 | Actual |
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 35659 | 27000.00 | 2025-07-21 | 99 | 6 | 11 | Actual |
| 9874 | 181.00 | 2023-07-21 | 90 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-11-20 | 67 | 4 | 11 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 7544 | 280.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 32787 | 12838.00 | 2025-05-22 | 22 | 7 | 5 | Actual |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 36217 | 65571.00 | 2025-08-21 | 31 | 7 | 5 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 21678 | 487892.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
| 19169 | -474.67 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 19908 | -242.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 27521 | 46788.32 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 3009 | 8.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 24530 | 136.93 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 15832 | 55.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 35257 | 18497.00 | 2025-07-21 | 20 | 7 | 6 | Actual |
| 615 | 16692.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 28983 | 80787.37 | 2025-01-20 | 15 | 7 | 12 | Actual |
| 756 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 25583 | 5.01 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 15781 | 54699.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 31559 | 757498.00 | 2025-04-21 | 4 | 7 | 4 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 26483 | 186.93 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 7064 | 246400.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 13487 | 24633.00 | 2023-11-19 | 93 | 7 | 7 | Actual |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 4208 | 194.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 33952 | 600.00 | 2025-06-22 | 92 | 1 | 6 | Actual |
| 30927 | 275.33 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 38206 | 3753.95 | 2025-09-20 | 22 | 7 | 13 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 33065 | 680050.00 | 2025-05-22 | 4 | 7 | 7 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 32059 | 34500.00 | 2025-04-21 | 99 | 6 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-20 | 28 | 7 | 13 | Actual |
| 3383 | 27.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 14485 | 3795.51 | 2023-11-20 | 18 | 7 | 12 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 26386 | 59618.86 | 2024-11-19 | 19 | 7 | 8 | Actual |
| 345 | 64.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 13764 | 194.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 6374 | 101.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 36195 | 387.00 | 2025-08-21 | 92 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 22074 | 78.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 32319 | 70330.79 | 2025-04-21 | 56 | 6 | 12 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 36815 | 41926.01 | 2025-08-21 | 14 | 7 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 5587 | 1130546.39 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 20583 | 11420.12 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-21 | 85 | 1 | 8 | Actual |
| 7315 | 98.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 39291 | 646.88 | 2025-10-21 | 66 | 2 | 13 | Actual |
| 35055 | 76321.00 | 2025-07-21 | 13 | 7 | 5 | Actual |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 28973 | 7.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 32252 | 106.08 | 2025-04-21 | 89 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 24454 | 22.04 | 2024-09-19 | 69 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 1635 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 23902 | 361.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 38533 | 402.00 | 2025-10-21 | 66 | 1 | 6 | Actual |
| 18104 | 720.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 14476 | 35000.00 | 2023-11-20 | 99 | 6 | 12 | Actual |
| 18859 | 1078.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 39371 | 10968.12 | 2025-10-21 | 38 | 7 | 13 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 10747 | 241.00 | 2023-08-21 | 90 | 4 | 6 | Actual |
| 24149 | 154.00 | 2024-09-19 | 89 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 13458 | 19987.82 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 31326 | 366.17 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 3869 | 129.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 24182 | 26019.00 | 2024-09-19 | 40 | 7 | 7 | Actual |
| 33594 | 133344.09 | 2025-05-22 | 101 | 6 | 13 | Actual |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 18575 | -457.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 33285 | 76.29 | 2025-05-22 | 83 | 3 | 11 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
Generated 2025-12-20 22:21:41.756 UTC