[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15511
23898 items
NOTE: Only 1000 elements of total 23898 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32972 | 135485.00 | 2025-05-22 | 101 | 6 | 6 | Actual |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 16175 | 35636.59 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-10-20 | 54 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 9561 | 122.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 14724 | 50.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 5272 | 3402.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 13513 | 441.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 23434 | 36.93 | 2024-08-20 | 90 | 5 | 11 | Actual |
| 17712 | 287.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 22874 | 10058.00 | 2024-08-20 | 20 | 7 | 5 | Actual |
| 3590 | 280.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2025-02-19 | 62 | 6 | 4 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 33311 | 20.97 | 2025-05-22 | 82 | 4 | 11 | Actual |
| 3283 | 124900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 15931 | 4406.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-20 | 60 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-05-22 | 74 | 2 | 13 | Actual |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 27495 | 179.87 | 2024-12-20 | 89 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 3020 | 65657.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 371 | 144.00 | 2022-11-20 | 89 | 1 | 5 | Actual |
| 30912 | 95.02 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 4807 | 22874.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 20521 | 5081.70 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 4467 | 117782.06 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 31841 | 226.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 7252 | 52334.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 32268 | 5255.11 | 2025-04-21 | 18 | 7 | 11 | Actual |
| 10223 | 22401.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 22942 | 67.00 | 2024-08-20 | 90 | 2 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 28378 | -245.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 3027 | 18119.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 17827 | 21815.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 38041 | 23.10 | 2025-09-20 | 94 | 2 | 12 | Actual |
| 32431 | -239.09 | 2025-04-21 | 91 | 2 | 13 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 21526 | 33.74 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 37972 | 1843.35 | 2025-09-20 | 23 | 7 | 11 | Actual |
| 16599 | 36709.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 16383 | 58732.70 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 7218 | 146.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 21003 | 22.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 37551 | 8058.00 | 2025-09-20 | 8 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 20529 | 2.89 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 28741 | 2134.84 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 27404 | 224048.00 | 2024-12-20 | 35 | 7 | 7 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 39121 | 5307.24 | 2025-10-21 | 20 | 7 | 11 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 19273 | 16.72 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 7465 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 32496 | 65722.92 | 2025-04-21 | 46 | 7 | 13 | Actual |
| 20374 | 18.84 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 23786 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 30232 | 1520.58 | 2025-02-19 | 23 | 7 | 13 | Actual |
| 26256 | 855751.00 | 2024-11-19 | 101 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 10355 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 36146 | 426.00 | 2025-08-21 | 74 | 1 | 5 | Actual |
| 15945 | 221.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 5316 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 18267 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 22583 | 20400.08 | 2024-07-20 | 39 | 7 | 12 | Actual |
| 10178 | 103.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 28602 | 599.58 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 19516 | -52.43 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 24325 | 240.13 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-20 | 60 | 2 | 6 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 26016 | -271.00 | 2024-11-19 | 91 | 1 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-21 | 60 | 1 | 11 | Actual |
| 32718 | 87.00 | 2025-05-22 | 69 | 1 | 5 | Actual |
| 8700 | 310.00 | 2023-06-23 | 92 | 1 | 7 | Actual |
| 29711 | 114560.00 | 2025-02-19 | 37 | 7 | 7 | Actual |
| 26910 | 64096.00 | 2024-12-20 | 46 | 7 | 3 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 10548 | 105222.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 15066 | 392.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-10-21 | 85 | 6 | 8 | Actual |
| 9454 | 280.00 | 2023-07-21 | 66 | 1 | 6 | Budget |
| 38430 | 50013.00 | 2025-10-21 | 38 | 7 | 4 | Actual |
| 10144 | 204.00 | 2023-08-21 | 94 | 1 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 20171 | 27465.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 25842 | 203.00 | 2024-11-19 | 67 | 6 | 4 | Actual |
| 35991 | 11995.00 | 2025-08-21 | 7 | 7 | 3 | Actual |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 34284 | 55.63 | 2025-06-22 | 69 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 35660 | 113219.89 | 2025-07-21 | 101 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 24443 | 1568.87 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 3010 | 155.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 16893 | 30.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 26969 | 137132.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 3602 | 103.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 29022 | 122.31 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 4996 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 26845 | 20.00 | 2024-12-20 | 96 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-05-22 | 77 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 19121 | 20998.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 26694 | 46926.10 | 2024-11-19 | 37 | 7 | 12 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-08-21 | 83 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 24778 | 354.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 33622 | 6255.75 | 2025-05-22 | 100 | 7 | 13 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 35924 | 6738.22 | 2025-07-21 | 100 | 7 | 13 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 27230 | 1050.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 34663 | 141.61 | 2025-06-22 | 68 | 1 | 13 | Actual |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 6081 | 361282.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-11-20 | 21 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 35101 | 327.00 | 2025-07-21 | 90 | 1 | 6 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 23569 | 494.39 | 2024-08-20 | 14 | 7 | 12 | Actual |
| 23965 | 382.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 13996 | 350000.00 | 2023-11-20 | 42 | 7 | 6 | Actual |
| 1995 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 34148 | 666.00 | 2025-06-22 | 92 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 22349 | 289.06 | 2024-07-20 | 92 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 24301 | 28784.95 | 2024-09-19 | 40 | 7 | 8 | Actual |
| 16722 | 102176.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 25664 | 21333.00 | 2024-11-18 | 93 | 7 | 6 | Actual |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 29096 | 18443.70 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-22 | 6 | 7 | 4 | Actual |
| 30487 | 14.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 15558 | 16052.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 10782 | 186.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-22 | 60 | 4 | 6 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 38724 | -58833.00 | 2025-10-21 | 46 | 7 | 6 | Actual |
| 35561 | 87.99 | 2025-07-21 | 83 | 3 | 11 | Actual |
| 35510 | 149.70 | 2025-07-21 | 89 | 1 | 11 | Actual |
| 34722 | 57.39 | 2025-06-22 | 69 | 6 | 13 | Actual |
| 39349 | 575587.42 | 2025-10-21 | 4 | 7 | 13 | Actual |
| 548 | 100.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 31702 | 420.00 | 2025-04-21 | 90 | 1 | 6 | Actual |
| 3676 | 62461.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 12857 | 281.00 | 2023-10-21 | 92 | 1 | 6 | Actual |
| 37543 | 540.00 | 2025-09-20 | 92 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 32765 | 226.00 | 2025-05-22 | 85 | 6 | 5 | Actual |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 23498 | 56819.90 | 2024-08-20 | 39 | 7 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 25309 | 1235777.14 | 2024-10-20 | 4 | 7 | 8 | Actual |
| 5689 | 19.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 19242 | 225788.62 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 21497 | 5263.62 | 2024-06-22 | 7 | 7 | 11 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 5393 | 63595.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 8840 | -238.31 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 21352 | 952.90 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2025-06-22 | 52 | 6 | 4 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 8165 | 10976.00 | 2023-06-23 | 18 | 7 | 4 | Actual |
| 34314 | 243272.28 | 2025-06-22 | 15 | 7 | 8 | Actual |
| 7497 | 169.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-21 | 52 | 6 | 8 | Budget |
| 25862 | 494.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 11586 | 273.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 18305 | 5.01 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 4015 | 80.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 350 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 21410 | 56.08 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 31223 | -192.85 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 32837 | 45.00 | 2025-05-22 | 68 | 2 | 6 | Actual |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 21499 | 28102.35 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 17134 | 396.54 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 22001 | 232.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 844 | 221.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 3570 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 33593 | 12500.00 | 2025-05-22 | 99 | 6 | 13 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 30441 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 6609 | 352.60 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-07-21 | 61 | 6 | 4 | Actual |
| 14775 | -163.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 4069 | -90.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 38160 | 4.00 | 2025-09-20 | 96 | 2 | 13 | Actual |
| 37988 | 19378.78 | 2025-09-20 | 60 | 1 | 12 | Actual |
| 32691 | 62956.00 | 2025-05-22 | 19 | 7 | 4 | Actual |
| 4994 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 376 | 8.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 33861 | 293.00 | 2025-06-22 | 94 | 1 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 37755 | 43023.09 | 2025-09-20 | 94 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 37492 | 68.00 | 2025-09-20 | 68 | 5 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 36193 | 290.00 | 2025-08-21 | 90 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-19 | 61 | 3 | 6 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 15852 | 19.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 39231 | 174033.79 | 2025-10-21 | 101 | 6 | 12 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 19878 | 55240.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 22987 | 71.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 6032 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 8171 | 21106.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 11022 | 43672.00 | 2023-08-21 | 37 | 7 | 7 | Actual |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 12004 | 17156.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 3056 | 68.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
| 25939 | 68.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 15017 | 467.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 28142 | 194.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 19675 | 356.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 23169 | 20008.00 | 2024-08-20 | 28 | 7 | 7 | Actual |
| 5987 | 249.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 25907 | 369.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 35673 | 1843.35 | 2025-07-21 | 23 | 7 | 11 | Actual |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 24028 | -164.00 | 2024-09-19 | 91 | 5 | 6 | Actual |
| 25975 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 24651 | 15065.00 | 2024-10-20 | 53 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 21303 | 12701.32 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 9931 | 292.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 24902 | 13942.00 | 2024-10-20 | 8 | 7 | 5 | Actual |
| 26518 | 327.36 | 2024-11-19 | 61 | 5 | 11 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 32290 | 2124.20 | 2025-04-21 | 61 | 1 | 12 | Actual |
| 4769 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 37175 | 217.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 31542 | 286.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 12998 | 149.00 | 2023-10-21 | 89 | 4 | 6 | Actual |
| 18953 | 159.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 11525 | 11085.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 24895 | 9.00 | 2024-10-20 | 96 | 6 | 5 | Actual |
| 9619 | 215.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 18729 | -222.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 19571 | 7000.89 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 29865 | 21587.33 | 2025-02-19 | 12 | 2 | 11 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 13823 | 226.00 | 2023-11-20 | 89 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 37135 | 925.00 | 2025-09-20 | 97 | 6 | 3 | Actual |
| 37220 | 139062.00 | 2025-09-20 | 12 | 2 | 4 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2025-04-21 | 46 | 7 | 8 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 15001 | 31298.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 6343 | 90.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 23354 | -84.35 | 2024-08-20 | 91 | 2 | 11 | Actual |
| 19313 | 11.40 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 20929 | 381.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 3171 | 45844.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 6293 | 111.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 15549 | 703914.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 33472 | -168.39 | 2025-05-22 | 91 | 6 | 12 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 2538 | 127.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 13516 | 142.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 11847 | 220.00 | 2023-09-20 | 73 | 4 | 6 | Budget |
| 33684 | 14.00 | 2025-06-22 | 96 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 38701 | 8128.00 | 2025-10-21 | 8 | 7 | 6 | Actual |
| 7185 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 28359 | 298.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 24693 | 125437.00 | 2024-10-20 | 15 | 7 | 3 | Actual |
| 1107 | 71632.72 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 21500 | 16132.97 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 28042 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 35903 | 82311.56 | 2025-07-21 | 15 | 7 | 13 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 6518 | 322.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 33145 | 343.51 | 2025-05-22 | 92 | 2 | 8 | Actual |
| 22706 | 4.00 | 2024-08-20 | 96 | 7 | 3 | Actual |
| 14680 | 142.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
| 24175 | 28621.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 1978 | 122573.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 34544 | 48.63 | 2025-06-22 | 69 | 1 | 12 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 10399 | 7555.00 | 2023-08-21 | 8 | 7 | 4 | Actual |
| 15243 | -162.00 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 22098 | 21970.00 | 2024-07-20 | 24 | 7 | 6 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 37158 | 270660.00 | 2025-09-20 | 35 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 187 | 3.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-08-21 | 89 | 4 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 22476 | 35733.34 | 2024-07-20 | 15 | 7 | 11 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 29914 | 119.91 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 25169 | 386.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 38599 | 424.00 | 2025-10-21 | 81 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 28795 | 334.81 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 13150 | 480.00 | 2023-10-21 | 65 | 1 | 7 | Budget |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 11673 | 35956.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 6800 | 1254.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 29803 | -274.67 | 2025-02-19 | 91 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 37810 | 219.91 | 2025-09-20 | 90 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-09-19 | 68 | 3 | 11 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 25306 | 1389.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 25636 | 3223.16 | 2024-10-20 | 22 | 7 | 12 | Actual |
| 28111 | 666.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
| 4292 | 132096.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 16070 | 25454.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 21697 | 132822.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 24979 | 2.00 | 2024-10-20 | 96 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 19825 | 38033.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 19126 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 6396 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 11498 | 169.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 36786 | 45.44 | 2025-08-21 | 69 | 6 | 11 | Actual |
| 12658 | 17590.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-21 | 52 | 6 | 6 | Budget |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 26755 | 2480.25 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 35354 | 29793.00 | 2025-07-21 | 24 | 7 | 7 | Actual |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 38010 | 110.34 | 2025-09-20 | 90 | 1 | 12 | Actual |
| 12005 | 29962.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 28599 | 78.36 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 36803 | -125.83 | 2025-08-21 | 91 | 6 | 11 | Actual |
| 14682 | -174.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 8625 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
| 6047 | -171.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 15373 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 3319 | 425.33 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 798 | -252025.70 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 20290 | 30036.49 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-11-20 | 91 | 2 | 8 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 24163 | 79946.00 | 2024-09-19 | 14 | 7 | 7 | Actual |
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 36504 | 30106.00 | 2025-08-21 | 24 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 39130 | 9387.10 | 2025-10-21 | 33 | 7 | 11 | Actual |
| 21200 | 1495689.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 19947 | 24.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-21 | 46 | 7 | 7 | Actual |
| 11508 | -173.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 21354 | 113.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 30311 | 52000.00 | 2025-03-22 | 99 | 6 | 3 | Actual |
| 15943 | 91.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 10750 | 72.00 | 2023-08-21 | 94 | 4 | 6 | Actual |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 8563 | 47.00 | 2023-06-23 | 94 | 5 | 6 | Actual |
| 31545 | 68.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 401 | 189.00 | 2022-11-20 | 68 | 6 | 5 | Actual |
| 19190 | 55.63 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 6918 | 135.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 21416 | 201.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 30432 | 447709.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 6726 | 20177.21 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 21506 | 3288.05 | 2024-06-22 | 22 | 7 | 11 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 25242 | 542.00 | 2024-10-20 | 94 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 32256 | 15265.94 | 2025-04-21 | 94 | 6 | 11 | Actual |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 22794 | 99355.00 | 2024-08-20 | 37 | 7 | 4 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 13082 | 171.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 4671 | 106.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 4049 | 213.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-21 | 78 | 6 | 4 | Budget |
| 11992 | 89065.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 23791 | 20603.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 16403 | 146.51 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 28895 | 350.77 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 774 | 6077.00 | 2022-11-20 | 7 | 7 | 6 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 24085 | 25895.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-22 | 87 | 6 | 4 | Actual |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 2523 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 20857 | 3810.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 5255 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 16485 | 34.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 26905 | 297558.00 | 2024-12-20 | 37 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-08-21 | 68 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 9285 | 40131.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
| 26244 | 248.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 34444 | 5.00 | 2025-06-22 | 96 | 4 | 11 | Actual |
| 31861 | 6184.00 | 2025-04-21 | 23 | 7 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 32733 | 428.00 | 2025-05-22 | 90 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 6194 | 36.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 38707 | 16595.00 | 2025-10-21 | 20 | 7 | 6 | Actual |
| 450 | 7738.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 30485 | 492.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 34169 | 435.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 38660 | 348.00 | 2025-10-21 | 92 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 12331 | 60721.91 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 31700 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 14571 | 695179.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 8060 | 300.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 22524 | 550.77 | 2024-07-20 | 12 | 2 | 12 | Actual |
| 649 | 84.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 5195 | 40.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 10724 | 100.00 | 2023-08-21 | 74 | 4 | 6 | Budget |
| 32274 | 8960.50 | 2025-04-21 | 24 | 7 | 11 | Actual |
| 6377 | 206.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 22919 | 74781.00 | 2024-08-20 | 12 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 19848 | 153.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 15605 | 4946.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 34330 | 45521.63 | 2025-06-22 | 38 | 7 | 8 | Actual |
| 22780 | 14268.00 | 2024-08-20 | 18 | 7 | 4 | Actual |
| 36299 | 412.00 | 2025-08-21 | 81 | 3 | 6 | Actual |
| 20606 | 9314.76 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 21051 | 2273.00 | 2024-06-22 | 61 | 6 | 6 | Actual |
| 12662 | 21738.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 37737 | 158.66 | 2025-09-20 | 71 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 19256 | 24924.27 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 10091 | 84742.05 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 27159 | 97.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-08-21 | 83 | 1 | 5 | Actual |
| 15474 | 7368.98 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-07-21 | 100 | 7 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 15663 | 385.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 29191 | 87156.00 | 2025-02-19 | 13 | 7 | 3 | Actual |
| 20473 | 46677.16 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 9791 | 200.00 | 2023-07-21 | 74 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 19453 | 52724.08 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-10-21 | 62 | 1 | 7 | Actual |
| 25485 | 18.84 | 2024-10-20 | 69 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 38578 | 207.00 | 2025-10-21 | 90 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-20 | 62 | 6 | 6 | Actual |
| 13675 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 31353 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 18627 | 76723.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 3975 | -228.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 31780 | 64.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 27597 | 301.83 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 26995 | 306.00 | 2024-12-20 | 90 | 6 | 4 | Actual |
| 17850 | 505481.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 35129 | -122.00 | 2025-07-21 | 91 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-10-21 | 78 | 1 | 4 | Budget |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 34636 | 5255.11 | 2025-06-22 | 18 | 7 | 12 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 6849 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-10-21 | 67 | 5 | 6 | Budget |
| 24243 | 234693.33 | 2024-09-19 | 56 | 6 | 8 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-08-21 | 77 | 6 | 3 | Actual |
| 31661 | 15261.00 | 2025-04-21 | 20 | 7 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 11014 | 16726.00 | 2023-08-21 | 24 | 7 | 7 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 14601 | 91.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 36358 | 235.00 | 2025-08-21 | 90 | 5 | 6 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 10452 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 39134 | 12914.83 | 2025-10-21 | 38 | 7 | 11 | Actual |
| 33926 | 820976.00 | 2025-06-22 | 46 | 7 | 5 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 21166 | 230.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 28707 | -252.43 | 2025-01-20 | 91 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 19024 | 180483.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-10-21 | 83 | 2 | 11 | Actual |
| 35246 | 47500.00 | 2025-07-21 | 99 | 6 | 6 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 36201 | 334372.00 | 2025-08-21 | 4 | 7 | 5 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 20993 | -282.00 | 2024-06-22 | 91 | 3 | 6 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 35112 | 52.00 | 2025-07-21 | 68 | 2 | 6 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 7644 | 103189.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 842 | 750.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 21689 | 6254.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 37956 | 7.00 | 2025-09-20 | 96 | 6 | 11 | Actual |
| 5377 | 380.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 11209 | 57874.89 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 19517 | 89.06 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 25738 | 362.00 | 2024-11-19 | 90 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 33784 | 106.00 | 2025-06-22 | 69 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 25018 | 108.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 4141 | 7497.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 38374 | 162872.00 | 2025-10-21 | 56 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 24242 | 7107.27 | 2024-09-19 | 54 | 6 | 8 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-10-21 | 85 | 1 | 7 | Actual |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 18746 | 60377.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 24986 | 197.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 19999 | 10.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 9441 | 20015.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 9955 | 649.58 | 2023-07-21 | 92 | 1 | 8 | Actual |
| 26199 | 132.00 | 2024-11-19 | 69 | 1 | 7 | Actual |
| 3621 | 10200.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 36767 | 34.80 | 2025-08-21 | 85 | 5 | 11 | Actual |
| 33594 | 133344.09 | 2025-05-22 | 101 | 6 | 13 | Actual |
| 39311 | 418.80 | 2025-10-21 | 92 | 2 | 13 | Actual |
| 26584 | 4549.78 | 2024-11-19 | 8 | 7 | 11 | Actual |
| 33425 | 282.68 | 2025-05-22 | 74 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-20 | 52 | 6 | 13 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 35858 | -175.94 | 2025-07-21 | 91 | 2 | 13 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 24480 | 6009.38 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 1323 | 880.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 18824 | 38637.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 20320 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 24066 | 401846.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 30108 | 61882.76 | 2025-02-19 | 13 | 7 | 12 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 23772 | 28248.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 26907 | 92888.00 | 2024-12-20 | 39 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 7651 | 147665.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 18445 | 3288.05 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 19918 | 34.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 26511 | 99.70 | 2024-11-19 | 89 | 4 | 11 | Actual |
| 20693 | 34632.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-08-21 | 89 | 2 | 12 | Actual |
| 22841 | 60.00 | 2024-08-20 | 69 | 6 | 5 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 23917 | 90.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 22080 | 370.00 | 2024-07-20 | 92 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 26430 | 345.45 | 2024-11-19 | 90 | 1 | 11 | Actual |
| 9276 | 104.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 21237 | 54.11 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 25287 | 1613.23 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 25501 | 179.49 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 30839 | 72812.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-19 | 52 | 6 | 12 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 13974 | 9123.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 2676 | 268.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 34866 | 2219.00 | 2025-07-21 | 61 | 7 | 3 | Actual |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 25834 | 100198.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 28284 | 189.00 | 2025-01-20 | 74 | 1 | 6 | Actual |
| 37263 | 76019.00 | 2025-09-20 | 14 | 7 | 4 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 6813 | 18.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 33376 | 12289.29 | 2025-05-22 | 32 | 7 | 11 | Actual |
| 18034 | 23102.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 37841 | 43.31 | 2025-09-20 | 94 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 29960 | 45.44 | 2025-02-19 | 69 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 4208 | 194.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 31976 | 140.48 | 2025-04-21 | 69 | 1 | 8 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 26095 | 204.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 17060 | 54.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 31842 | 346.00 | 2025-04-21 | 90 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 23067 | 30752.00 | 2024-08-20 | 14 | 7 | 6 | Actual |
| 24475 | 554.00 | 2024-09-19 | 97 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 33197 | 6693.63 | 2025-05-22 | 23 | 7 | 8 | Actual |
| 12373 | 380.00 | 2023-10-21 | 81 | 1 | 3 | Budget |
| 23086 | 30934.00 | 2024-08-20 | 40 | 7 | 6 | Actual |
| 4948 | 18299.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 13261 | 100363.00 | 2023-10-21 | 13 | 7 | 7 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 32412 | 374.94 | 2025-04-21 | 66 | 2 | 13 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 17362 | 24.16 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 27722 | 12897.81 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 27436 | 713.22 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 14310 | 203.95 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 28969 | 194.38 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 8915 | 60.00 | 2023-06-23 | 68 | 6 | 8 | Budget |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 17084 | 404780.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 5125 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
Generated 2025-12-20 22:20:59.996 UTC