[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30355
9054 items
NOTE: Only 1000 elements of total 9054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 27120 | 232543.00 | 2024-12-20 | 46 | 7 | 5 | Actual |
| 37242 | 1386.00 | 2025-09-20 | 80 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 9433 | 37080.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 22769 | 9.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 24070 | 55490.00 | 2024-09-19 | 13 | 7 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-21 | 6 | 7 | 6 | Actual |
| 17636 | 79654.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-21 | 61 | 2 | 11 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 21298 | 143364.36 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 7634 | 550.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 22416 | 97.57 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 31289 | 294.24 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 24288 | 11592.21 | 2024-09-19 | 22 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-09-20 | 87 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 18332 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 1734 | 313.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 38303 | 360270.00 | 2025-10-21 | 29 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 28453 | 183595.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 15383 | 9491.36 | 2023-12-21 | 32 | 7 | 11 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 33238 | 236.93 | 2025-05-22 | 94 | 1 | 11 | Actual |
| 27711 | 113026.27 | 2024-12-20 | 15 | 7 | 11 | Actual |
| 29456 | 872.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 10765 | 42.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-21 | 53 | 6 | 3 | Actual |
| 37586 | 363.00 | 2025-09-20 | 74 | 1 | 7 | Actual |
| 37283 | -29202.00 | 2025-09-20 | 43 | 7 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 21519 | 9491.36 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 39239 | 5255.11 | 2025-10-21 | 18 | 7 | 12 | Actual |
| 32997 | 42432.00 | 2025-05-22 | 40 | 7 | 6 | Actual |
| 38131 | -114.54 | 2025-09-20 | 91 | 1 | 13 | Actual |
| 12991 | 100.00 | 2023-10-21 | 83 | 4 | 6 | Budget |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2025-05-22 | 60 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 28058 | 57757.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 323 | 45395.00 | 2022-11-20 | 39 | 7 | 4 | Actual |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 15827 | 111.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 30791 | 204.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 29200 | 42113.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 29707 | 42432.00 | 2025-02-19 | 32 | 7 | 7 | Actual |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 35621 | -22.64 | 2025-07-21 | 91 | 5 | 11 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 33977 | 141.00 | 2025-06-22 | 90 | 2 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-10-20 | 68 | 6 | 4 | Actual |
| 37976 | 78893.72 | 2025-09-20 | 31 | 7 | 11 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 1737 | 93.00 | 2022-12-21 | 94 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 28350 | 371.00 | 2025-01-20 | 89 | 3 | 6 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 2803 | 58.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 783 | 8239.00 | 2022-11-20 | 22 | 7 | 6 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 6465 | 1000.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 17157 | 126.84 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 34241 | 819.28 | 2025-06-22 | 92 | 1 | 8 | Actual |
| 16894 | 106.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 24675 | 192.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 8536 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 8320 | 77240.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 36927 | 35000.00 | 2025-08-21 | 99 | 6 | 12 | Actual |
| 8550 | 10.00 | 2023-06-23 | 82 | 5 | 6 | Budget |
| 25939 | 68.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 28427 | 117.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 31031 | 440.13 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 902 | 630.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-12-20 | 99 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 9024 | 215.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 34961 | 13374.00 | 2025-07-21 | 8 | 7 | 4 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 17453 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 16909 | 68.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 18146 | 496.54 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 2240 | 150182.67 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 23850 | 230.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 30206 | 443.37 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 21524 | 214.59 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 10564 | 1924.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-20 | 62 | 3 | 11 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-20 | 80 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-10-21 | 83 | 2 | 8 | Budget |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 29516 | 22.00 | 2025-02-19 | 69 | 4 | 6 | Actual |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 11681 | 17727.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 31290 | 155.64 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 35008 | 495.00 | 2025-07-21 | 90 | 1 | 5 | Actual |
| 34385 | 46.50 | 2025-06-22 | 89 | 2 | 11 | Actual |
| 27401 | 38028.00 | 2024-12-20 | 32 | 7 | 7 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 37849 | 120.97 | 2025-09-20 | 68 | 3 | 11 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2025-05-22 | 60 | 4 | 11 | Actual |
| 33500 | 26594.87 | 2025-05-22 | 37 | 7 | 12 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 12425 | 129.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 24806 | 115258.00 | 2024-10-20 | 4 | 7 | 4 | Actual |
| 15780 | 20155.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 1387 | 54.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 37920 | -20.52 | 2025-09-20 | 91 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 22764 | 153.00 | 2024-08-20 | 89 | 6 | 4 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 27729 | 11072.24 | 2024-12-20 | 40 | 7 | 11 | Actual |
| 34408 | 101.82 | 2025-06-22 | 83 | 3 | 11 | Actual |
| 6976 | 7700.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 15127 | 411655.72 | 2023-12-21 | 12 | 2 | 8 | Actual |
| 11923 | 4516.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 16013 | 12.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 19609 | 13069.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 28969 | 194.38 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 30113 | 5570.01 | 2025-02-19 | 20 | 7 | 12 | Actual |
| 19445 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 33832 | 46206.00 | 2025-06-22 | 40 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2024-07-20 | 101 | 6 | 4 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 23986 | 14.00 | 2024-09-19 | 69 | 4 | 6 | Actual |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 21399 | 149.70 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 8325 | 450854.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 10152 | 121100.00 | 2023-08-21 | 56 | 6 | 3 | Budget |
| 33592 | 103.00 | 2025-05-22 | 97 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 37255 | 966.00 | 2025-09-20 | 97 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 10873 | 8321.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 37971 | 4508.29 | 2025-09-20 | 22 | 7 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 38475 | 246.00 | 2025-10-21 | 67 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 18229 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 29946 | 5.00 | 2025-02-19 | 96 | 4 | 11 | Actual |
| 33230 | 185.87 | 2025-05-22 | 83 | 1 | 11 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 32975 | 11240.00 | 2025-05-22 | 7 | 7 | 6 | Actual |
| 18041 | 176708.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 26058 | 101.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-21 | 52 | 6 | 7 | Budget |
| 25866 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 23500 | 110141.51 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 28296 | 459.00 | 2025-01-20 | 90 | 1 | 6 | Actual |
| 14483 | 1368.87 | 2023-11-20 | 14 | 7 | 12 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 17048 | 12080.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 24926 | 17999.00 | 2024-10-20 | 100 | 7 | 5 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 1423 | 63000.00 | 2022-12-21 | 99 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 17110 | 681654.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 16585 | 121630.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 25270 | 261.69 | 2024-10-20 | 94 | 2 | 8 | Actual |
| 27344 | 348.00 | 2024-12-20 | 94 | 1 | 7 | Actual |
| 2740 | 492.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 17751 | 33900.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 31473 | 21.00 | 2025-04-21 | 69 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 26752 | -247.87 | 2024-11-19 | 91 | 2 | 13 | Actual |
| 14976 | 909.00 | 2023-12-21 | 97 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 8449 | 200.00 | 2023-06-23 | 78 | 3 | 6 | Budget |
| 27021 | 40663.00 | 2024-12-20 | 33 | 7 | 4 | Actual |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 35914 | 9029.49 | 2025-07-21 | 32 | 7 | 13 | Actual |
| 32793 | 36370.00 | 2025-05-22 | 32 | 7 | 5 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-19 | 15 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 45 | 412.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-09-20 | 83 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 9633 | 208.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 34122 | -59413.00 | 2025-06-22 | 46 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-21 | 22 | 7 | 7 | Actual |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 7394 | 62.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 17520 | 5715.76 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 26394 | 109110.69 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 25372 | 5.01 | 2024-10-20 | 69 | 2 | 11 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 16250 | 26.29 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 13123 | 9604.00 | 2023-10-21 | 18 | 7 | 6 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 36286 | 2397.00 | 2025-08-21 | 62 | 3 | 6 | Actual |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-10-21 | 54 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 27821 | 1163.00 | 2024-12-20 | 97 | 6 | 12 | Actual |
| 31354 | 13806.77 | 2025-03-22 | 19 | 7 | 13 | Actual |
| 4867 | 33700.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-08-20 | 62 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 23111 | 191.00 | 2024-08-20 | 89 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 1849 | 6900.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 5689 | 19.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 37354 | 10425.00 | 2025-09-20 | 8 | 7 | 5 | Actual |
| 1108 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2025-06-22 | 46 | 7 | 5 | Actual |
| 31489 | -122.00 | 2025-04-21 | 91 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-21 | 52 | 6 | 13 | Actual |
| 15075 | 19288.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2022-12-21 | 38 | 7 | 7 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 7575 | 234.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 19643 | 45000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 35896 | 421307.35 | 2025-07-21 | 101 | 6 | 13 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 25561 | 123.10 | 2024-10-20 | 92 | 1 | 12 | Actual |
| 29208 | 150432.00 | 2025-02-19 | 37 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 2704 | 19933.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 2611 | 177.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 37973 | 10390.31 | 2025-09-20 | 24 | 7 | 11 | Actual |
| 19253 | 178337.74 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-07-21 | 91 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 13111 | 7.00 | 2023-10-21 | 96 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 4395 | 234.42 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 24532 | 2457.19 | 2024-09-19 | 12 | 2 | 12 | Actual |
| 27181 | 447.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 16445 | 5.01 | 2024-01-21 | 83 | 2 | 12 | Actual |
| 22098 | 21970.00 | 2024-07-20 | 24 | 7 | 6 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 28426 | 407.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 27667 | 2.00 | 2024-12-20 | 96 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-08-21 | 52 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 34533 | 12410.56 | 2025-06-22 | 40 | 7 | 11 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 34523 | 8504.11 | 2025-06-22 | 28 | 7 | 11 | Actual |
| 28857 | 408290.28 | 2025-01-20 | 4 | 7 | 11 | Actual |
| 30011 | 8838.16 | 2025-02-19 | 100 | 7 | 11 | Actual |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 24101 | 59.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 31938 | 1517.00 | 2025-04-21 | 97 | 6 | 7 | Actual |
| 34854 | 114312.00 | 2025-07-21 | 31 | 7 | 3 | Actual |
| 28162 | 19558.00 | 2025-01-20 | 20 | 7 | 4 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 17659 | 33.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 27301 | 158561.00 | 2024-12-20 | 21 | 7 | 6 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 35488 | 30872.87 | 2025-07-21 | 100 | 7 | 8 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 3677 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 16425 | 148.63 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 34311 | 23390.91 | 2025-06-22 | 8 | 7 | 8 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 17262 | 627.37 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 14580 | 80376.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 17323 | 78.42 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 2711 | 57496.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-09-20 | 65 | 3 | 11 | Actual |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 5423 | 20904.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 32068 | 18710.52 | 2025-04-21 | 18 | 7 | 8 | Actual |
| 21612 | 5780.65 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 23579 | 54307.09 | 2024-08-20 | 29 | 7 | 12 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 23130 | 250.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 27829 | 36667.40 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 30007 | 76609.63 | 2025-02-19 | 39 | 7 | 11 | Actual |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 31189 | -43.92 | 2025-03-22 | 91 | 2 | 12 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 327 | 291070.00 | 2022-11-20 | 45 | 7 | 4 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 16810 | 48766.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 23085 | 120854.00 | 2024-08-20 | 39 | 7 | 6 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 18621 | 101214.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 29358 | -349.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 10797 | 42.00 | 2023-08-21 | 94 | 5 | 6 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 28656 | 1768152.21 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 4164 | -32698.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 8632 | 65464.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 22770 | 621.00 | 2024-08-20 | 97 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-06-22 | 60 | 2 | 6 | Actual |
| 35858 | -175.94 | 2025-07-21 | 91 | 2 | 13 | Actual |
| 23661 | 97752.00 | 2024-09-19 | 13 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 30626 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 19254 | 90725.50 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 25165 | 61.00 | 2024-10-20 | 69 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-20 | 60 | 6 | 7 | Actual |
| 36806 | 6.00 | 2025-08-21 | 96 | 6 | 11 | Actual |
| 5255 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 30986 | 235.87 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 26572 | 111.40 | 2024-11-19 | 89 | 6 | 11 | Actual |
| 19074 | 228.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 4730 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 6396 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 19418 | 180.55 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 16692 | 158.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 24816 | 58510.00 | 2024-10-20 | 21 | 7 | 4 | Actual |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 34515 | 92848.23 | 2025-06-22 | 15 | 7 | 11 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 19991 | 7.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 13092 | 468.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 11535 | 25147.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 33312 | 72.04 | 2025-05-22 | 83 | 4 | 11 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 37919 | 27.36 | 2025-09-20 | 90 | 5 | 11 | Actual |
| 16535 | 287.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 5933 | 32652.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 23510 | 2.89 | 2024-08-20 | 69 | 1 | 12 | Actual |
| 3903 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 30607 | 2306269.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 32225 | 15809.56 | 2025-04-21 | 52 | 6 | 11 | Actual |
| 5392 | 237.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 22638 | 598.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 24921 | 28931.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-10-21 | 76 | 1 | 4 | Budget |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 17482 | 65.65 | 2024-02-20 | 90 | 2 | 12 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 21816 | 99240.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 28514 | 756.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 1110 | 10498.25 | 2022-11-20 | 20 | 7 | 8 | Actual |
| 33377 | 9896.69 | 2025-05-22 | 33 | 7 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 9459 | 45.00 | 2023-07-21 | 69 | 1 | 6 | Actual |
| 24829 | 56856.00 | 2024-10-20 | 39 | 7 | 4 | Actual |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 31836 | 29.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2025-05-22 | 6 | 7 | 11 | Actual |
| 38477 | 52.00 | 2025-10-21 | 69 | 6 | 5 | Actual |
| 17042 | -236.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 16701 | 533485.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 23277 | 32788.06 | 2024-08-20 | 7 | 7 | 8 | Actual |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 11658 | 521905.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 16383 | 58732.70 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 20098 | 74.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-09-20 | 62 | 6 | 4 | Actual |
| 17327 | 68.85 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 32821 | 144.00 | 2025-05-22 | 83 | 1 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 8227 | 156.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 7521 | 126762.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 3800 | 371.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 7700 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 27710 | 63344.49 | 2024-12-20 | 14 | 7 | 11 | Actual |
| 31282 | 155.64 | 2025-03-22 | 92 | 1 | 13 | Actual |
| 16951 | 138.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 16253 | 9.27 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 25970 | 14817.00 | 2024-11-19 | 18 | 7 | 5 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 21950 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 17457 | 85.87 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 14383 | 39488.73 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 5158 | 158.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-07-21 | 66 | 2 | 6 | Actual |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 5391 | -142.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 34592 | 12870.15 | 2025-06-22 | 52 | 6 | 12 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 38189 | -286.46 | 2025-09-20 | 91 | 6 | 13 | Actual |
| 14175 | 167.75 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 21823 | 21735.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 5988 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 25304 | 89908.82 | 2024-10-20 | 94 | 6 | 8 | Actual |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 37552 | 55001.00 | 2025-09-20 | 13 | 7 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 39245 | 10105.20 | 2025-10-21 | 24 | 7 | 12 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 23498 | 56819.90 | 2024-08-20 | 39 | 7 | 11 | Actual |
| 13260 | 13249.00 | 2023-10-21 | 8 | 7 | 7 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 21759 | 27689.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 14569 | 602808.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 24571 | 2.89 | 2024-09-19 | 69 | 6 | 12 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 3887 | 857.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 19033 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 11205 | 64317.43 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 39055 | 7.14 | 2025-10-21 | 69 | 5 | 11 | Actual |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 34864 | 98494.00 | 2025-07-21 | 46 | 7 | 3 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 24690 | 12799.00 | 2024-10-20 | 8 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 25321 | 4787.53 | 2024-10-20 | 23 | 7 | 8 | Actual |
| 17414 | 3832.75 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 25751 | 65379.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 26596 | 70813.78 | 2024-11-19 | 29 | 7 | 11 | Actual |
| 26484 | 108.21 | 2024-11-19 | 89 | 3 | 11 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 20225 | 219.27 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-08-20 | 14 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 5291 | 3328.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 31553 | 413.00 | 2025-04-21 | 92 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 24409 | 142.25 | 2024-09-19 | 90 | 4 | 11 | Actual |
| 36550 | 737.46 | 2025-08-21 | 65 | 2 | 8 | Actual |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 5252 | -182.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 35888 | 632.84 | 2025-07-21 | 87 | 6 | 13 | Actual |
| 29604 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 11523 | 10976.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 11727 | 249.00 | 2023-09-20 | 90 | 1 | 6 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 32018 | 222.30 | 2025-04-21 | 89 | 2 | 8 | Actual |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 38543 | 515.00 | 2025-10-21 | 80 | 1 | 6 | Actual |
| 4160 | 22895.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 2756 | -179.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 37041 | 4.00 | 2025-08-21 | 96 | 6 | 13 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 20792 | 644.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 26432 | 460.34 | 2024-11-19 | 92 | 1 | 11 | Actual |
| 37766 | 265816.64 | 2025-09-20 | 15 | 7 | 8 | Actual |
| 9322 | 48.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 8156 | 436600.00 | 2023-06-23 | 101 | 6 | 4 | Budget |
| 38963 | 345.45 | 2025-10-21 | 92 | 1 | 11 | Actual |
| 24469 | 147.57 | 2024-09-19 | 89 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 17735 | 9313.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 26557 | 16.72 | 2024-11-19 | 69 | 6 | 11 | Actual |
| 2886 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 31337 | 632.84 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 36815 | 41926.01 | 2025-08-21 | 14 | 7 | 11 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 17665 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 29113 | 37230.02 | 2025-01-20 | 34 | 7 | 13 | Actual |
| 32029 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 16954 | 5.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 24909 | 49687.00 | 2024-10-20 | 21 | 7 | 5 | Actual |
| 13893 | 141.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
| 28874 | 12532.91 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 5099 | -181.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 6125 | 216.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 37485 | 10.00 | 2025-09-20 | 96 | 4 | 6 | Actual |
| 3493 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 17983 | -89.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 17739 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 34547 | 479.49 | 2025-06-22 | 74 | 1 | 12 | Actual |
| 27848 | 13383.99 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 14828 | 81.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 31056 | 306.08 | 2025-03-22 | 74 | 4 | 11 | Actual |
| 13792 | 111357.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 26665 | 122.04 | 2024-11-19 | 89 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 562 | -74.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 324 | 23636.00 | 2022-11-20 | 40 | 7 | 4 | Actual |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 17081 | 803.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 35425 | 8451.24 | 2025-07-21 | 53 | 6 | 8 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 3180 | 1163318.00 | 2023-01-21 | 43 | 7 | 7 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 12197 | 302.60 | 2023-09-20 | 90 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 20224 | 143.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 10748 | -193.00 | 2023-08-21 | 91 | 4 | 6 | Actual |
| 54 | 27200.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 32575 | 8660.00 | 2025-05-22 | 23 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 21079 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 8516 | 53.00 | 2023-06-23 | 94 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-09-19 | 61 | 3 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 15214 | 35533.56 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 1811 | 70.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 29414 | 24216.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 14960 | 144.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 10142 | -250.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 33232 | 148.63 | 2025-05-22 | 85 | 1 | 11 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-11-20 | 91 | 1 | 11 | Actual |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 19040 | 156114.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2025-02-19 | 14 | 7 | 12 | Actual |
| 33186 | 1285259.88 | 2025-05-22 | 6 | 7 | 8 | Actual |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-08-21 | 80 | 3 | 6 | Actual |
| 10087 | 76916.15 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 20045 | 302.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 16056 | 199230.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 25933 | 4523.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 25203 | 20405.00 | 2024-10-20 | 28 | 7 | 7 | Actual |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 15448 | 139.06 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 28880 | 75493.66 | 2025-01-20 | 39 | 7 | 11 | Actual |
| 17605 | 303.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 8087 | 950.00 | 2023-06-23 | 87 | 1 | 4 | Budget |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 34116 | 157429.00 | 2025-06-22 | 35 | 7 | 6 | Actual |
| 18437 | 5188.09 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 12129 | 19629.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 21729 | 18.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 32701 | 37210.00 | 2025-05-22 | 33 | 7 | 4 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 6366 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 8263 | 480.00 | 2023-06-23 | 72 | 6 | 5 | Budget |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-21 | 6 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 32330 | 66.72 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 19291 | 68.85 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 23619 | 161594.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-07-21 | 85 | 2 | 8 | Actual |
| 24438 | 42.25 | 2024-09-19 | 92 | 5 | 11 | Actual |
| 14271 | 11.40 | 2023-11-20 | 94 | 2 | 11 | Actual |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 36351 | 198.00 | 2025-08-21 | 81 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-07-21 | 43 | 7 | 4 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 38210 | 54768.94 | 2025-09-20 | 29 | 7 | 13 | Actual |
| 23894 | 23789.00 | 2024-09-19 | 40 | 7 | 5 | Actual |
| 6811 | 64.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 522 | 624.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 26539 | 33.74 | 2024-11-19 | 90 | 5 | 11 | Actual |
| 24289 | 4834.50 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 9892 | 8931.00 | 2023-07-21 | 20 | 7 | 7 | Actual |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 17339 | 44.38 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 35910 | 8410.18 | 2025-07-21 | 24 | 7 | 13 | Actual |
| 32734 | -342.00 | 2025-05-22 | 91 | 1 | 5 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 19969 | 141.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 35128 | 153.00 | 2025-07-21 | 90 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 8359 | 44.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 17213 | 12296.76 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 23038 | 79.00 | 2024-08-20 | 68 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 28137 | 1159.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 39105 | -201.36 | 2025-10-21 | 91 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 37458 | 512.00 | 2025-09-20 | 92 | 3 | 6 | Actual |
| 30115 | 4462.54 | 2025-02-19 | 22 | 7 | 12 | Actual |
| 25883 | 282726.00 | 2024-11-19 | 29 | 7 | 4 | Actual |
| 4786 | 447.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 31950 | 16076.00 | 2025-04-21 | 20 | 7 | 7 | Actual |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 17139 | 246417.79 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 13731 | 484.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 14440 | 59.27 | 2023-11-20 | 90 | 2 | 12 | Actual |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 34494 | 461.41 | 2025-06-22 | 81 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
| 34818 | 383.00 | 2025-07-21 | 74 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 27398 | 27155.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 7238 | 136.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 14975 | 8.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 36745 | 191.19 | 2025-08-21 | 92 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-10-21 | 65 | 2 | 11 | Actual |
| 13932 | -123.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 24384 | 122.04 | 2024-09-19 | 92 | 3 | 11 | Actual |
| 35182 | 270.00 | 2025-07-21 | 90 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-07-21 | 81 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 16453 | 2.00 | 2024-01-21 | 96 | 2 | 12 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 12780 | 6.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 35268 | 164149.00 | 2025-07-21 | 35 | 7 | 6 | Actual |
| 37008 | 329.33 | 2025-08-21 | 92 | 2 | 13 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 17546 | -20795.68 | 2024-02-20 | 46 | 7 | 12 | Actual |
Generated 2025-12-20 22:20:19.129 UTC