[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11076
28333 items
NOTE: Only 1000 elements of total 28333 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2481 | 386.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 13456 | 9005.79 | 2023-10-21 | 22 | 7 | 8 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 32423 | 610.04 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 32830 | 42451.00 | 2025-05-22 | 12 | 2 | 6 | Actual |
| 18960 | 169.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 11244 | 710.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 6152 | 122.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 27263 | 6567.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 12148 | 126017.00 | 2023-09-20 | 37 | 7 | 7 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 15796 | 80.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 36505 | 26607.00 | 2025-08-21 | 28 | 7 | 7 | Actual |
| 1105 | 57521.85 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 11326 | 228100.00 | 2023-09-20 | 101 | 6 | 3 | Budget |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-10-21 | 85 | 6 | 12 | Actual |
| 16688 | 124.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 31145 | 34.80 | 2025-03-22 | 69 | 1 | 12 | Actual |
| 15562 | 30739.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 1329 | 97.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-22 | 63 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-10-21 | 66 | 1 | 5 | Budget |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 31347 | 555758.98 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 3030 | 86845.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-07-21 | 78 | 1 | 7 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 36891 | 24.16 | 2025-08-21 | 94 | 2 | 12 | Actual |
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 25186 | 1696.00 | 2024-10-20 | 97 | 6 | 7 | Actual |
| 1918 | 90735.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 19245 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-22 | 15 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 8768 | 750000.00 | 2023-06-23 | 101 | 6 | 7 | Budget |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 37968 | 16743.62 | 2025-09-20 | 19 | 7 | 11 | Actual |
| 22868 | 11296.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 3067 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 1612 | 220.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 8596 | 164.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 21912 | 24284.00 | 2024-07-20 | 40 | 7 | 5 | Actual |
| 32479 | 4504.84 | 2025-04-21 | 20 | 7 | 13 | Actual |
| 32536 | 443.00 | 2025-05-22 | 66 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-09-20 | 52 | 6 | 4 | Budget |
| 37186 | 103.00 | 2025-09-20 | 89 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-10-20 | 90 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 32596 | 68.00 | 2025-05-22 | 68 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-08-21 | 69 | 4 | 6 | Actual |
| 15474 | 7368.98 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 34645 | 39447.24 | 2025-06-22 | 31 | 7 | 12 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-21 | 66 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 32024 | 103740.89 | 2025-04-21 | 52 | 6 | 8 | Actual |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 19142 | 28910.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 7828 | 3.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 11745 | 70.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 25959 | 12.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-21 | 76 | 6 | 4 | Actual |
| 34223 | 335.94 | 2025-06-22 | 68 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-21 | 37 | 7 | 8 | Actual |
| 32254 | -129.03 | 2025-04-21 | 91 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 905 | -142.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 23483 | 12093.54 | 2024-08-20 | 19 | 7 | 11 | Actual |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 13256 | 587000.00 | 2023-10-21 | 101 | 6 | 7 | Budget |
| 2487 | 3969.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 7764 | -123.16 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 36387 | 92.00 | 2025-08-21 | 84 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 34746 | 375099.47 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 4737 | 2600.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 9085 | 220.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 3904 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 939 | -713280.00 | 2022-11-20 | 43 | 7 | 7 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 31196 | 61026.36 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 7907 | 11.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 29971 | 116.72 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 2251 | 146576.07 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 28863 | 140277.84 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 30303 | 945.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 7689 | 80.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 11319 | 230.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 37558 | 164326.00 | 2025-09-20 | 21 | 7 | 6 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 24207 | 264.72 | 2024-09-19 | 89 | 1 | 8 | Actual |
| 29481 | 1308707.00 | 2025-02-19 | 10 | 3 | 6 | Actual |
| 21536 | 12.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 29914 | 119.91 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 28510 | 308.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 25973 | 72474.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 37936 | 52.89 | 2025-09-20 | 69 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 32690 | 19756.00 | 2025-05-22 | 18 | 7 | 4 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 9723 | 280.00 | 2023-07-21 | 81 | 6 | 6 | Budget |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 7589 | 1719.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 470 | 13976.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 33600 | 43842.42 | 2025-05-22 | 14 | 7 | 13 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 29194 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 8221 | 100.00 | 2023-06-23 | 84 | 1 | 5 | Budget |
| 24265 | 211.69 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 25336 | 20583.28 | 2024-10-20 | 100 | 7 | 8 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-20 | 19 | 7 | 3 | Actual |
| 17533 | 7573.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 19990 | 291.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 32557 | 473.00 | 2025-05-22 | 92 | 6 | 3 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2025-06-22 | 62 | 1 | 12 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 7656 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 1069 | 200.00 | 2022-11-20 | 74 | 6 | 8 | Budget |
| 25625 | 2157.18 | 2024-10-20 | 4 | 7 | 12 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 7108 | 195.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 9037 | 5600.00 | 2023-07-21 | 57 | 6 | 3 | Budget |
| 19272 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 12351 | 380.00 | 2023-10-21 | 66 | 1 | 3 | Budget |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 2052 | 145440.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 15508 | 729.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 32428 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 17284 | 90.12 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 38465 | 8990.00 | 2025-10-21 | 53 | 6 | 5 | Actual |
| 6666 | 473.82 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-09-20 | 82 | 1 | 7 | Budget |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 38801 | 76723.00 | 2025-10-21 | 21 | 7 | 7 | Actual |
| 36786 | 45.44 | 2025-08-21 | 69 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-09-19 | 89 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-09-20 | 60 | 3 | 6 | Actual |
| 29449 | 243.00 | 2025-02-19 | 89 | 1 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-20 | 94 | 6 | 7 | Actual |
| 34053 | 51.00 | 2025-06-22 | 84 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 25869 | 510784.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 20168 | 62433.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 37435 | 2643.00 | 2025-09-20 | 61 | 3 | 6 | Actual |
| 6013 | 266.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 20047 | 244.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 22475 | 17865.99 | 2024-07-20 | 14 | 7 | 11 | Actual |
| 28174 | 262175.00 | 2025-01-20 | 37 | 7 | 4 | Actual |
| 32041 | 516.24 | 2025-04-21 | 74 | 6 | 8 | Actual |
| 15375 | 3832.75 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 1259 | 11302.00 | 2022-12-21 | 34 | 7 | 3 | Actual |
| 34602 | 395.45 | 2025-06-22 | 66 | 6 | 12 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 15967 | 39785.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 26399 | 145818.95 | 2024-11-19 | 37 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 7513 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 14140 | 38.96 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 17215 | 11477.05 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 3599 | 320.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 21607 | 9979.67 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 7812 | 301.09 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 17611 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 35783 | 5531.71 | 2025-07-21 | 8 | 7 | 12 | Actual |
| 30989 | 198.64 | 2025-03-22 | 94 | 1 | 11 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 3786 | 480.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 31018 | 2.00 | 2025-03-22 | 96 | 2 | 11 | Actual |
| 33951 | -360.00 | 2025-06-22 | 91 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 21882 | 281.00 | 2024-07-20 | 92 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 558 | 176.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-09-20 | 81 | 5 | 6 | Budget |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 20346 | 82.68 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 34531 | 11623.32 | 2025-06-22 | 38 | 7 | 11 | Actual |
| 15125 | 558.67 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 6927 | 45100.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 12196 | 196.54 | 2023-09-20 | 89 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 37786 | 2429008.01 | 2025-09-20 | 46 | 7 | 8 | Actual |
| 2019 | 151.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 10079 | 33121.40 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 26091 | 56.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 28940 | 1721.00 | 2025-01-20 | 52 | 6 | 12 | Actual |
| 16874 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 28059 | 518398.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 1781 | 193.00 | 2022-12-21 | 90 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 24236 | 219.27 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 5265 | 51574.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 39276 | 36.34 | 2025-10-21 | 82 | 1 | 13 | Actual |
| 17040 | 192.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-22 | 53 | 6 | 13 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 15063 | 191.00 | 2023-12-21 | 89 | 6 | 7 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 30561 | 32.00 | 2025-03-22 | 69 | 1 | 6 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 11674 | 20015.00 | 2023-09-20 | 32 | 7 | 5 | Actual |
| 35918 | 33565.04 | 2025-07-21 | 37 | 7 | 13 | Actual |
| 26359 | 8540.63 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 20461 | 163.53 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 5052 | 31.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 28058 | 57757.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 13906 | -169.00 | 2023-11-20 | 91 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 13671 | 412.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
| 14496 | 7884.95 | 2023-11-20 | 33 | 7 | 12 | Actual |
| 23285 | 74546.41 | 2024-08-20 | 21 | 7 | 8 | Actual |
| 9435 | 15024.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 22784 | 12240.00 | 2024-08-20 | 22 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 31812 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 29454 | 62969.00 | 2025-02-19 | 12 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 17479 | 5.01 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 36128 | 148851.00 | 2025-08-21 | 35 | 7 | 4 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 8516 | 53.00 | 2023-06-23 | 94 | 4 | 6 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 103 | 276.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 22500 | 69.91 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 1254 | 23511.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 26184 | 42062.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 23046 | 105.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 35067 | 67518.00 | 2025-07-21 | 31 | 7 | 5 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 3354 | 18290.82 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 17398 | -168.39 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 11916 | 200.00 | 2023-09-20 | 87 | 5 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 24805 | 84573.00 | 2024-10-20 | 101 | 6 | 4 | Actual |
| 37190 | 13.00 | 2025-09-20 | 94 | 7 | 3 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 35356 | 256992.00 | 2025-07-21 | 29 | 7 | 7 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 23072 | 114313.00 | 2024-08-20 | 21 | 7 | 6 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 25333 | 30975.90 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 27225 | 369.00 | 2024-12-20 | 90 | 4 | 6 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 30912 | 95.02 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 21410 | 56.08 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 28878 | 71682.95 | 2025-01-20 | 37 | 7 | 11 | Actual |
| 15703 | 182.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 36949 | 38457.86 | 2025-08-21 | 35 | 7 | 12 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 26442 | 26.29 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 24599 | 798.65 | 2024-09-19 | 14 | 7 | 12 | Actual |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 18472 | 32.67 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 25926 | 6009.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 2948 | 156.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 32086 | 1778354.64 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 30819 | 23788.00 | 2025-03-22 | 8 | 7 | 7 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 27885 | 222.31 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 16363 | 192.25 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 15459 | 303.96 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 28492 | 395.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 35685 | 11437.14 | 2025-07-21 | 40 | 7 | 11 | Actual |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 12251 | 24200.00 | 2023-09-20 | 52 | 6 | 8 | Budget |
| 30247 | 7082.09 | 2025-02-19 | 100 | 7 | 13 | Actual |
| 1903 | 45976.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 27843 | 24477.81 | 2024-12-20 | 34 | 7 | 12 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 34185 | 11.00 | 2025-06-22 | 96 | 6 | 7 | Actual |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 27326 | 94.00 | 2024-12-20 | 69 | 1 | 7 | Actual |
| 18167 | 435.94 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 20546 | 73.10 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 3216 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 31697 | 124.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 26470 | 15.65 | 2024-11-19 | 69 | 3 | 11 | Actual |
| 25651 | -60105.68 | 2024-10-20 | 46 | 7 | 12 | Actual |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 35889 | 139.85 | 2025-07-21 | 89 | 6 | 13 | Actual |
| 34469 | 74.16 | 2025-06-22 | 92 | 5 | 11 | Actual |
| 14008 | 90.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-10-21 | 101 | 6 | 11 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 27820 | 8.00 | 2024-12-20 | 96 | 6 | 12 | Actual |
| 1943 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 33393 | 73.10 | 2025-05-22 | 68 | 1 | 12 | Actual |
| 20277 | 11708.88 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 32392 | 238.10 | 2025-04-21 | 76 | 1 | 13 | Actual |
| 34797 | 862.00 | 2025-07-21 | 92 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 32223 | 47.57 | 2025-04-21 | 94 | 5 | 11 | Actual |
| 14297 | 179.49 | 2023-11-20 | 92 | 3 | 11 | Actual |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 5910 | 153.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 38787 | 11.00 | 2025-10-21 | 96 | 6 | 7 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 37544 | 13.00 | 2025-09-20 | 96 | 6 | 6 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 38188 | 360.91 | 2025-09-20 | 90 | 6 | 13 | Actual |
| 2375 | 11652.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-06-22 | 37 | 7 | 12 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-21 | 77 | 1 | 4 | Budget |
| 27048 | 281.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 55 | 3800.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 31554 | 39746.00 | 2025-04-21 | 94 | 6 | 4 | Actual |
| 36631 | 122163.96 | 2025-08-21 | 35 | 7 | 8 | Actual |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 11193 | 116932.05 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 7193 | 35657.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 28797 | 59.27 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 10602 | 156.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 12211 | 200.00 | 2023-09-20 | 66 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2025-04-21 | 33 | 7 | 8 | Actual |
| 35033 | 873.00 | 2025-07-21 | 77 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 5096 | 480.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 10396 | 192629.00 | 2023-08-21 | 4 | 7 | 4 | Actual |
| 28354 | 16.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 5848 | 116.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 2343 | 280.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 6815 | 50.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 35218 | 1786.00 | 2025-07-21 | 61 | 6 | 6 | Actual |
| 30017 | 160.34 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-22 | 67 | 2 | 8 | Actual |
| 16407 | 9.27 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 5873 | 132.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 28436 | 389.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 8867 | 200.00 | 2023-06-23 | 76 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 22375 | 89.06 | 2024-07-20 | 90 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 13669 | 309.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 37311 | 334.00 | 2025-09-20 | 94 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 17826 | 747734.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 35831 | -82.96 | 2025-07-21 | 91 | 1 | 13 | Actual |
| 29821 | 15890.77 | 2025-02-19 | 22 | 7 | 8 | Actual |
| 10154 | 4800.00 | 2023-08-21 | 57 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 10749 | 322.00 | 2023-08-21 | 92 | 4 | 6 | Actual |
| 9818 | 10.00 | 2023-07-21 | 96 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 39073 | 22.04 | 2025-10-21 | 94 | 5 | 11 | Actual |
| 8012 | 27.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 25997 | 153.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 7578 | 480.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 21637 | 537.00 | 2024-07-20 | 92 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-10-21 | 68 | 5 | 11 | Actual |
| 20751 | 328.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 9662 | 56.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 1009 | 198.05 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 34967 | 21731.00 | 2025-07-21 | 20 | 7 | 4 | Actual |
| 22324 | 20796.92 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 39267 | 38.09 | 2025-10-21 | 69 | 1 | 13 | Actual |
| 7911 | 1600.00 | 2023-06-23 | 53 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 13799 | 1202401.80 | 2023-11-20 | 45 | 7 | 5 | Actual |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-21 | 14 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-09-20 | 12 | 2 | 12 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-22 | 31 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 20356 | 9.27 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 21498 | 3469.97 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-21 | 52 | 6 | 5 | Actual |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 7249 | 363.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 5000 | 155.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 32424 | 64.41 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 8766 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 2807 | 2.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 24040 | 253.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-21 | 60 | 1 | 4 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 30711 | 90.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 13052 | 1900.00 | 2023-10-21 | 52 | 6 | 6 | Budget |
| 16451 | -44.98 | 2024-01-21 | 91 | 2 | 12 | Actual |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 1123 | 24012.13 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 16648 | 790.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 24067 | 352320.00 | 2024-09-19 | 6 | 7 | 6 | Actual |
| 26798 | 4332.91 | 2024-11-19 | 18 | 7 | 13 | Actual |
| 23608 | 95.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 36478 | 290.00 | 2025-08-21 | 83 | 6 | 7 | Actual |
| 15773 | 9272.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 12144 | 23128.00 | 2023-09-20 | 32 | 7 | 7 | Actual |
| 37371 | 151141.00 | 2025-09-20 | 35 | 7 | 5 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 295 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 4164 | -32698.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 19665 | 96969.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 5914 | 234919.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-21 | 31 | 7 | 3 | Actual |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 22103 | 25454.00 | 2024-07-20 | 33 | 7 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 27060 | 6186.00 | 2024-12-20 | 54 | 6 | 5 | Actual |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 27700 | 73099.99 | 2024-12-20 | 94 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 14164 | 60.17 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 14911 | 227.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 27949 | 13806.77 | 2024-12-20 | 19 | 7 | 13 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 4055 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 17754 | 37523.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 8322 | 35956.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 7668 | 44946.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 17730 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 21848 | 448.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 24485 | 3795.51 | 2024-09-19 | 18 | 7 | 11 | Actual |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 29632 | 148.00 | 2025-02-19 | 69 | 1 | 7 | Actual |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 16276 | 61.40 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 11779 | 4.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 21504 | 3795.51 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 9092 | 169200.00 | 2023-07-21 | 101 | 6 | 3 | Budget |
| 33722 | 30.00 | 2025-06-22 | 69 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-10-21 | 74 | 1 | 7 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 31102 | 206.08 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 25740 | 483.00 | 2024-11-19 | 92 | 6 | 3 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 24844 | 236.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-21 | 80 | 1 | 5 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 32705 | 50984.00 | 2025-05-22 | 38 | 7 | 4 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-11-19 | 19 | 7 | 3 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 28907 | 157.15 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 10943 | 44840.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 33492 | 10295.63 | 2025-05-22 | 24 | 7 | 12 | Actual |
| 32312 | -129.03 | 2025-04-21 | 91 | 1 | 12 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 30225 | 53432.07 | 2025-02-19 | 14 | 7 | 13 | Actual |
| 37455 | 250.00 | 2025-09-20 | 89 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 34975 | 47578.00 | 2025-07-21 | 32 | 7 | 4 | Actual |
| 31714 | 12.00 | 2025-04-21 | 69 | 2 | 6 | Actual |
| 30720 | 631.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 12095 | 158.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 33919 | 32559.00 | 2025-06-22 | 34 | 7 | 5 | Actual |
| 26377 | 931342.68 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 32112 | -230.09 | 2025-04-21 | 91 | 1 | 11 | Actual |
| 32129 | 275.23 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 23588 | 8524.32 | 2024-08-20 | 40 | 7 | 12 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-09-20 | 60 | 1 | 4 | Budget |
| 27999 | 10324.00 | 2025-01-20 | 54 | 6 | 3 | Actual |
| 20867 | 336.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 10847 | 90.00 | 2023-08-21 | 84 | 6 | 6 | Budget |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 28152 | 672566.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 28590 | 15.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 2057 | 94192.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 11340 | 4811.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 10113 | 36.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 33574 | 401.26 | 2025-05-22 | 72 | 6 | 13 | Actual |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 379 | 2200.00 | 2022-11-20 | 52 | 6 | 5 | Budget |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 13396 | 11400.00 | 2023-10-21 | 63 | 6 | 8 | Budget |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 4422 | 80.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 5988 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 25706 | 57.00 | 2024-11-19 | 94 | 1 | 3 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 18547 | 27094.88 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 21200 | 1495689.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 28862 | 71542.52 | 2025-01-20 | 14 | 7 | 11 | Actual |
| 26171 | 17114.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 18090 | 44.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2025-04-21 | 94 | 6 | 8 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 20943 | 850.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 22672 | 37603.00 | 2024-08-20 | 34 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 38149 | 678.46 | 2025-09-20 | 80 | 2 | 13 | Actual |
| 37597 | 296.00 | 2025-09-20 | 89 | 1 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 1251 | 11770.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2025-06-22 | 4 | 7 | 3 | Actual |
| 17339 | 44.38 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 35049 | 43000.00 | 2025-07-21 | 99 | 6 | 5 | Actual |
| 28695 | 369.91 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 8618 | 150.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-09-20 | 53 | 6 | 7 | Budget |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 32380 | 8254.10 | 2025-04-21 | 100 | 7 | 12 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 3007 | 358.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 13985 | 19810.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 25223 | 251.09 | 2024-10-20 | 68 | 1 | 8 | Actual |
| 13620 | 59.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 20529 | 2.89 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 8285 | 100.00 | 2023-06-23 | 85 | 6 | 5 | Budget |
| 783 | 8239.00 | 2022-11-20 | 22 | 7 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 31399 | 57.00 | 2025-04-21 | 94 | 1 | 3 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 25522 | 6472.16 | 2024-10-20 | 24 | 7 | 11 | Actual |
| 4598 | 267.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 34255 | 576.85 | 2025-06-22 | 74 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 31665 | 27150.00 | 2025-04-21 | 24 | 7 | 5 | Actual |
| 8493 | 200.00 | 2023-06-23 | 76 | 4 | 6 | Budget |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 35605 | 7.14 | 2025-07-21 | 69 | 5 | 11 | Actual |
| 6873 | 49331.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-09-19 | 34 | 7 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 21950 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 2410 | 111.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 22619 | 109446.00 | 2024-08-20 | 56 | 6 | 3 | Actual |
| 34618 | 158.21 | 2025-06-22 | 85 | 6 | 12 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 38634 | 345.00 | 2025-10-21 | 92 | 4 | 6 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 35746 | 61638.08 | 2025-07-21 | 56 | 6 | 12 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-10-21 | 71 | 1 | 4 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 38279 | 233.00 | 2025-10-21 | 89 | 6 | 3 | Actual |
| 34467 | 56.08 | 2025-06-22 | 90 | 5 | 11 | Actual |
| 2297 | 501.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 23769 | 348.00 | 2024-09-19 | 90 | 6 | 4 | Actual |
| 20796 | 336642.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 18425 | 81.61 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 18388 | 9.27 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 3257 | 152.60 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-20 | 60 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 20806 | 12240.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 10780 | 300.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 31563 | 113842.00 | 2025-04-21 | 13 | 7 | 4 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 22378 | 29.48 | 2024-07-20 | 94 | 2 | 11 | Actual |
| 29929 | 162.46 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 22859 | 288.00 | 2024-08-20 | 92 | 6 | 5 | Actual |
| 4611 | 13445.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-08-21 | 67 | 2 | 13 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 13668 | 201.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 34722 | 57.39 | 2025-06-22 | 69 | 6 | 13 | Actual |
| 21596 | 3223.16 | 2024-06-22 | 22 | 7 | 12 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 16261 | 28.42 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 24090 | 27176.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 27729 | 11072.24 | 2024-12-20 | 40 | 7 | 11 | Actual |
| 8199 | 200.00 | 2023-06-23 | 68 | 1 | 5 | Budget |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 3413 | 451.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 8441 | 245.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 19388 | 43.31 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 35788 | 16743.62 | 2025-07-21 | 19 | 7 | 12 | Actual |
| 32993 | 99999.00 | 2025-05-22 | 35 | 7 | 6 | Actual |
| 10979 | 509.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 29629 | 1345.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 3322 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 38233 | 288.00 | 2025-10-21 | 74 | 1 | 3 | Actual |
| 21500 | 16132.97 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 38911 | 1428714.07 | 2025-10-21 | 4 | 7 | 8 | Actual |
| 10707 | 1932.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-09-20 | 74 | 1 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 10257 | 80.00 | 2023-08-21 | 74 | 7 | 3 | Budget |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 24176 | 22545.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 2441 | 4000.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 30361 | 109.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 21579 | -150.30 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 5425 | 537164.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 29075 | 452.14 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 22528 | 133.74 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
| 20893 | 99529.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 9737 | 226.00 | 2023-07-21 | 92 | 6 | 6 | Actual |
| 28316 | 98.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 33350 | 118.85 | 2025-05-22 | 89 | 6 | 11 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 2111 | 8.00 | 2022-12-21 | 96 | 1 | 8 | Actual |
Generated 2025-12-20 23:03:26.835 UTC