[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4652
34757 items
NOTE: Only 1000 elements of total 34757 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 20928 | 98.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 6768 | 703.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 32112 | -230.09 | 2025-04-21 | 91 | 1 | 11 | Actual |
| 33316 | 77.36 | 2025-05-22 | 89 | 4 | 11 | Actual |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 38285 | 1136.00 | 2025-10-21 | 97 | 6 | 3 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 15211 | 107056.11 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 34005 | 479.00 | 2025-06-22 | 90 | 3 | 6 | Actual |
| 28908 | -124.77 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 12908 | 870667.00 | 2023-10-21 | 10 | 3 | 6 | Actual |
| 15870 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 18369 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 32318 | 55.02 | 2025-04-21 | 54 | 6 | 12 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 31185 | 35.87 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 28998 | 70379.73 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 9723 | 280.00 | 2023-07-21 | 81 | 6 | 6 | Budget |
| 30350 | 264.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 24065 | 255540.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 31160 | 157.15 | 2025-03-22 | 90 | 1 | 12 | Actual |
| 10604 | -192.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 20518 | -77.96 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-09-20 | 66 | 2 | 12 | Actual |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-08-21 | 82 | 1 | 12 | Actual |
| 30433 | 573514.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 25156 | 30333.00 | 2024-10-20 | 57 | 6 | 7 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2025-10-21 | 32 | 7 | 8 | Actual |
| 17547 | 5901.93 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 3831 | 17346.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 14320 | 144.38 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 34006 | -383.00 | 2025-06-22 | 91 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 28571 | 96.54 | 2025-01-20 | 69 | 1 | 8 | Actual |
| 23540 | 12.46 | 2024-08-20 | 68 | 6 | 12 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 31273 | 239.85 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 5863 | 1629.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 15480 | 8875.39 | 2023-12-21 | 40 | 7 | 12 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 26595 | 7754.10 | 2024-11-19 | 28 | 7 | 11 | Actual |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 20813 | 25212.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 10920 | 550.00 | 2023-08-21 | 81 | 1 | 7 | Budget |
| 11352 | 33676.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 18632 | 267630.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-21 | 60 | 1 | 6 | Actual |
| 19256 | 24924.27 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 16845 | -279.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 21902 | 16640.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 10251 | 9.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
| 12066 | 110.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 7850 | 25030.34 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 31645 | -309.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 38200 | 36752.81 | 2025-09-20 | 14 | 7 | 13 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 13702 | 350000.00 | 2023-11-20 | 42 | 7 | 4 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 23757 | 224.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 4024 | 62.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-20 | 29 | 7 | 13 | Actual |
| 15474 | 7368.98 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 33351 | 181.61 | 2025-05-22 | 90 | 6 | 11 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 32455 | 678.46 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 36391 | 359.00 | 2025-08-21 | 90 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 30715 | 190.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 31704 | 560.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 34664 | 41.60 | 2025-06-22 | 69 | 1 | 13 | Actual |
| 13274 | 22683.00 | 2023-10-21 | 32 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-19 | 57 | 6 | 11 | Actual |
| 6729 | 64317.43 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-08-21 | 82 | 6 | 11 | Actual |
| 35756 | 72.04 | 2025-07-21 | 69 | 6 | 12 | Actual |
| 29434 | 90.00 | 2025-02-19 | 68 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-21 | 62 | 1 | 12 | Actual |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 31264 | 67.92 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 23677 | 240695.00 | 2024-09-19 | 35 | 7 | 3 | Actual |
| 33398 | 196.51 | 2025-05-22 | 76 | 1 | 12 | Actual |
| 14985 | 80296.00 | 2023-12-21 | 15 | 7 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 14022 | 158.00 | 2023-11-20 | 89 | 1 | 7 | Actual |
| 28027 | -356.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 36212 | 12838.00 | 2025-08-21 | 22 | 7 | 5 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-08-21 | 62 | 2 | 6 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 2415 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 2027 | 125.00 | 2022-12-21 | 89 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 7086 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 6129 | 7.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 29093 | 608674.00 | 2025-01-20 | 101 | 6 | 13 | Actual |
| 37061 | 49939.02 | 2025-08-21 | 31 | 7 | 13 | Actual |
| 8162 | 59146.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 8952 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 29682 | 356.00 | 2025-02-19 | 90 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 22614 | 15.00 | 2024-08-20 | 96 | 1 | 3 | Actual |
| 37776 | 114635.04 | 2025-09-20 | 31 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-21 | 38 | 7 | 8 | Actual |
| 18824 | 38637.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 23437 | 11.40 | 2024-08-20 | 94 | 5 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 3365 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-21 | 62 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 28354 | 16.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 1594 | 13715.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 16224 | 274.17 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 31299 | 715.30 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 23112 | 294.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 31354 | 13806.77 | 2025-03-22 | 19 | 7 | 13 | Actual |
| 22112 | 18225.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 23828 | -259.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 17238 | 51.82 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 24926 | 17999.00 | 2024-10-20 | 100 | 7 | 5 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 21606 | 36257.82 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 31368 | 10117.23 | 2025-03-22 | 38 | 7 | 13 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-21 | 61 | 1 | 4 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 5483 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 37171 | 68.00 | 2025-09-20 | 68 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
| 10264 | 162.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 14379 | 52596.42 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 24596 | 212.47 | 2024-09-19 | 7 | 7 | 12 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 18231 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 17524 | 1521.00 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 5920 | 77887.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 31332 | 446.87 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-20 | 6 | 7 | 4 | Actual |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 4138 | 183144.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 24807 | 374829.00 | 2024-10-20 | 6 | 7 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 9743 | 201253.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-09-20 | 81 | 1 | 11 | Actual |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 16096 | 98.05 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-21 | 60 | 3 | 6 | Actual |
| 4302 | 442895.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 14587 | 45018.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 7376 | 444.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 16071 | 91016.00 | 2024-01-21 | 34 | 7 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 28242 | 13.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 14495 | 9227.53 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 31868 | 26915.00 | 2025-04-21 | 34 | 7 | 6 | Actual |
| 14212 | 32539.57 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 3538 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 1883 | 77.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-22 | 63 | 6 | 11 | Actual |
| 14271 | 11.40 | 2023-11-20 | 94 | 2 | 11 | Actual |
| 30077 | 379.49 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 30963 | 27310.68 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-10-21 | 18 | 7 | 7 | Actual |
| 8524 | 241.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 12472 | 53835.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 18262 | 2155.05 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2025-05-22 | 53 | 6 | 12 | Actual |
| 22296 | 716599.28 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 25033 | 6.00 | 2024-10-20 | 96 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 36189 | 174.00 | 2025-08-21 | 84 | 6 | 5 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-06-22 | 82 | 6 | 13 | Actual |
| 14008 | 90.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 23744 | 19558.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 5266 | 96336.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 12083 | 380.00 | 2023-09-20 | 66 | 6 | 7 | Budget |
| 11029 | 63982.58 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 23310 | 24.16 | 2024-08-20 | 69 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 38911 | 1428714.07 | 2025-10-21 | 4 | 7 | 8 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 14998 | 30421.00 | 2023-12-21 | 34 | 7 | 6 | Actual |
| 20431 | 2619.96 | 2024-05-22 | 53 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 35982 | -327.00 | 2025-08-21 | 91 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 18793 | 12651.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-02-19 | 101 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 16815 | 70376.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 665 | 1098.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 21967 | 129.00 | 2024-07-20 | 92 | 2 | 6 | Actual |
| 31671 | 44887.00 | 2025-04-21 | 34 | 7 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 16179 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 15951 | 159.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 24170 | 4422.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 25868 | 675161.00 | 2024-11-19 | 4 | 7 | 4 | Actual |
| 24109 | 733.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 16812 | 20571.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 5323 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 12142 | 136098.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 32927 | 14.00 | 2025-05-22 | 82 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 37583 | 82.00 | 2025-09-20 | 69 | 1 | 7 | Actual |
| 24904 | 75290.00 | 2024-10-20 | 14 | 7 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 7718 | 335.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 4908 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 21492 | 394.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 13637 | 421.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 14915 | 271.00 | 2023-12-21 | 92 | 4 | 6 | Actual |
| 19272 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 26701 | 7754.10 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 2923 | 128.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-21 | 76 | 6 | 4 | Budget |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 13374 | 126.84 | 2023-10-21 | 89 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 7044 | 95146.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 14100 | 645.03 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 6728 | 132855.07 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 5977 | 185.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2025-10-21 | 94 | 6 | 5 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 29890 | 93.31 | 2025-02-19 | 92 | 2 | 11 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 4535 | 374.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 8683 | 831.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 34745 | 177246.66 | 2025-06-22 | 4 | 7 | 13 | Actual |
| 4964 | 1500.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 35795 | 75191.52 | 2025-07-21 | 29 | 7 | 12 | Actual |
| 6587 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-20 | 46 | 7 | 11 | Actual |
| 5072 | 29.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 20787 | 288.00 | 2024-06-22 | 90 | 6 | 4 | Actual |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 9282 | 11311.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
| 37611 | 38077.00 | 2025-09-20 | 63 | 6 | 7 | Actual |
| 4351 | 7.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 4132 | 4761.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 20340 | 20.97 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 22650 | 996.00 | 2024-08-20 | 97 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 32686 | 14629.00 | 2025-05-22 | 8 | 7 | 4 | Actual |
| 26936 | 13.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 31511 | 423.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 18577 | 169.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 36752 | 95.44 | 2025-08-21 | 66 | 5 | 11 | Actual |
| 38248 | 54.00 | 2025-10-21 | 94 | 1 | 3 | Actual |
| 20432 | 36.93 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-10-21 | 84 | 1 | 6 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 11076 | 128924.70 | 2023-08-21 | 12 | 2 | 8 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 16251 | -19.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 26608 | -64346.36 | 2024-11-19 | 46 | 7 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 8736 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 38692 | -321.00 | 2025-10-21 | 91 | 6 | 6 | Actual |
| 33236 | -243.92 | 2025-05-22 | 91 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 17200 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 2278 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-08-21 | 61 | 7 | 3 | Budget |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 10065 | 61627.99 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 6315 | 62.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 12469 | 26383.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 26999 | 11.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 28312 | 77.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 3555 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 16883 | 151.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 30810 | 480.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 25041 | 12.00 | 2024-10-20 | 69 | 5 | 6 | Actual |
| 22253 | 119.27 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 21160 | 51.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 27826 | 10954.15 | 2024-12-20 | 7 | 7 | 12 | Actual |
| 25762 | 90541.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 7040 | 14623.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 8881 | 90.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
| 2306 | 50200.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 717 | 17108.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 19892 | 19.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 24822 | 53410.00 | 2024-10-20 | 31 | 7 | 4 | Actual |
| 38300 | 8748.00 | 2025-10-21 | 23 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 3407 | 106.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 8596 | 164.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 27679 | 126.29 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 24439 | 10.33 | 2024-09-19 | 94 | 5 | 11 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 34363 | 183541.41 | 2025-06-22 | 12 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 12650 | 76507.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
| 36287 | 426.00 | 2025-08-21 | 65 | 3 | 6 | Actual |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 27758 | 138.00 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 4372 | 320.78 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 12314 | 700224.73 | 2023-09-20 | 101 | 6 | 8 | Actual |
| 34734 | 117.04 | 2025-06-22 | 84 | 6 | 13 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 37877 | 23.10 | 2025-09-20 | 69 | 4 | 11 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 6861 | 12896.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 4002 | 340.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 22942 | 67.00 | 2024-08-20 | 90 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 7343 | 176.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 26165 | 6405.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2025-07-21 | 46 | 7 | 4 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 29054 | 301.26 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 3949 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 38402 | 400.00 | 2025-10-21 | 92 | 6 | 4 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 14442 | 79.48 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 20909 | 26827.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 10217 | 13720.00 | 2023-08-21 | 18 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 23702 | 36.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 36180 | 373.00 | 2025-08-21 | 73 | 6 | 5 | Actual |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 35193 | 12.00 | 2025-07-21 | 69 | 5 | 6 | Actual |
| 18229 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 17520 | 5715.76 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 12811 | 842611.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 23255 | 619.27 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 10990 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 71 | 100.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 8556 | 58.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 14682 | -174.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 17129 | 314.72 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 8637 | 9315.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-10-21 | 65 | 2 | 13 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 16497 | 3909.34 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 2233 | 33121.40 | 2022-12-21 | 19 | 7 | 8 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 2433 | 92.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-10-20 | 35 | 7 | 5 | Actual |
| 619 | 1168.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 37811 | -174.77 | 2025-09-20 | 91 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 11439 | 231.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 7255 | 850.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 20399 | -102.43 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 4282 | 59620.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 13976 | 44704.00 | 2023-11-20 | 14 | 7 | 6 | Actual |
| 30730 | 17287.00 | 2025-03-22 | 18 | 7 | 6 | Actual |
| 2379 | 202056.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 21286 | 219.27 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-20 | 39 | 7 | 11 | Actual |
| 27143 | 218.00 | 2024-12-20 | 89 | 1 | 6 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 13578 | 48219.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 33075 | 79565.00 | 2025-05-22 | 21 | 7 | 7 | Actual |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 9409 | -202.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 11158 | 200.00 | 2023-08-21 | 74 | 6 | 8 | Budget |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 14463 | 62.46 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 18789 | 231.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 15417 | -77.96 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 18129 | 175194.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 1366 | 7866.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 5955 | 192.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 8430 | 358.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 15966 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 38785 | 444.00 | 2025-10-21 | 92 | 6 | 7 | Actual |
| 37869 | 6.00 | 2025-09-20 | 96 | 3 | 11 | Actual |
| 16507 | 980.56 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 3004 | 175.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 19994 | 793.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 20535 | 7.14 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 28938 | 24.16 | 2025-01-20 | 94 | 2 | 12 | Actual |
| 3367 | 223654.83 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 14774 | 204.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-07-20 | 96 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 32701 | 37210.00 | 2025-05-22 | 33 | 7 | 4 | Actual |
| 37759 | 718975.08 | 2025-09-20 | 101 | 6 | 8 | Actual |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 5598 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 21904 | 51238.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 37769 | 18336.27 | 2025-09-20 | 20 | 7 | 8 | Actual |
| 11514 | 530500.00 | 2023-09-20 | 101 | 6 | 4 | Budget |
| 32171 | 17176.61 | 2025-04-21 | 60 | 4 | 11 | Actual |
| 7653 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 16759 | 3139.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 15087 | 169992.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 19792 | 50815.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 2046 | 8835.00 | 2022-12-21 | 20 | 7 | 7 | Actual |
| 14481 | 279.49 | 2023-11-20 | 8 | 7 | 12 | Actual |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 35581 | 296.51 | 2025-07-21 | 74 | 4 | 11 | Actual |
| 35338 | 966.00 | 2025-07-21 | 97 | 6 | 7 | Actual |
| 17180 | 45.02 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 27298 | 17287.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 26311 | 967.77 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 12954 | 328.00 | 2023-10-21 | 92 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 24824 | 26320.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 6848 | 149.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 21593 | 12093.54 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 3169 | 14324.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 844 | 221.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 14357 | 180.55 | 2023-11-20 | 92 | 6 | 11 | Actual |
| 1246 | 33651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 6426 | 42.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 11811 | 380.00 | 2023-09-20 | 81 | 3 | 6 | Budget |
| 11150 | 28.35 | 2023-08-21 | 69 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 155 | 8.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 20378 | 679.50 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 21194 | 141917.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 19265 | 22298.47 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 22225 | 235.93 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-09-20 | 85 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-21 | 60 | 6 | 6 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 37382 | 291.00 | 2025-09-20 | 65 | 1 | 6 | Actual |
| 31106 | 7.00 | 2025-03-22 | 96 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 7180 | 9994.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 34362 | 10.00 | 2025-06-22 | 96 | 1 | 11 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 7987 | 181086.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 19235 | 1436.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 14886 | 223.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 7265 | 75.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 26940 | 8750.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 7668 | 44946.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 21183 | 11985.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 19566 | 6609.39 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 31343 | 224.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 4638 | 100.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 17190 | 52.60 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 13766 | 259.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 12792 | 8232.00 | 2023-10-21 | 18 | 7 | 5 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-08-21 | 85 | 2 | 12 | Actual |
| 31772 | 168.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 7036 | 161453.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-10-21 | 52 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 18455 | 42238.78 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 38264 | 81.00 | 2025-10-21 | 69 | 6 | 3 | Actual |
| 19557 | 898.65 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 13879 | 249.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Budget |
| 6529 | 98137.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 32648 | 1164.00 | 2025-05-22 | 54 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 8790 | 92989.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-09-20 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2025-05-22 | 78 | 1 | 6 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 30358 | 84.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-20 | 87 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
| 24709 | 41644.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 23591 | 6624.29 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 3522 | 50.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 5150 | 9700.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 27521 | 46788.32 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 37723 | 21569.66 | 2025-09-20 | 52 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 35841 | 211.78 | 2025-07-21 | 68 | 2 | 13 | Actual |
| 5738 | 60729.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-10-21 | 65 | 3 | 6 | Budget |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 32664 | 3298.00 | 2025-05-22 | 76 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 3815 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 25813 | 306.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 26667 | -149.24 | 2024-11-19 | 91 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 38313 | 143099.00 | 2025-10-21 | 43 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-08-20 | 21 | 7 | 4 | Actual |
| 10742 | 80.00 | 2023-08-21 | 85 | 4 | 6 | Budget |
| 16018 | 174640.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 9354 | 8.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 32568 | 51829.00 | 2025-05-22 | 14 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 7604 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 25920 | 462.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 30212 | 131.08 | 2025-02-19 | 89 | 6 | 13 | Actual |
| 6448 | 240.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2023-06-23 | 84 | 1 | 8 | Budget |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 14714 | 430024.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-11-19 | 56 | 6 | 13 | Actual |
| 22309 | 4787.53 | 2024-07-20 | 23 | 7 | 8 | Actual |
| 26735 | 141.61 | 2024-11-19 | 68 | 2 | 13 | Actual |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 35659 | 27000.00 | 2025-07-21 | 99 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 17733 | 465672.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 17025 | 204.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 14082 | 51712.00 | 2023-11-20 | 31 | 7 | 7 | Actual |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 13782 | 48334.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 35768 | 205.02 | 2025-07-21 | 84 | 6 | 12 | Actual |
| 1111 | 59702.19 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 38799 | 55087.00 | 2025-10-21 | 19 | 7 | 7 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 27146 | 447.00 | 2024-12-20 | 92 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 10074 | 15166.52 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 25763 | 62904.00 | 2024-11-19 | 32 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 19704 | 621.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 2212 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 15960 | 419804.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 35211 | 6.00 | 2025-07-21 | 96 | 5 | 6 | Actual |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-07-21 | 85 | 1 | 5 | Budget |
| 33028 | 166787.00 | 2025-05-22 | 12 | 2 | 7 | Actual |
| 20289 | 85731.47 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-10-20 | 69 | 1 | 8 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 32400 | 111.78 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 28057 | 95210.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 35340 | 513572.00 | 2025-07-21 | 101 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 14470 | 106.08 | 2023-11-20 | 89 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 32578 | 329388.00 | 2025-05-22 | 29 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 21943 | 6931.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 29815 | 160038.91 | 2025-02-19 | 14 | 7 | 8 | Actual |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 23131 | 72.00 | 2024-08-20 | 69 | 6 | 7 | Actual |
| 27435 | -426.18 | 2024-12-20 | 91 | 1 | 8 | Actual |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 29180 | -292.00 | 2025-02-19 | 91 | 6 | 3 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 22076 | 340.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 9538 | 31.00 | 2023-07-21 | 94 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 9037 | 5600.00 | 2023-07-21 | 57 | 6 | 3 | Budget |
| 38923 | 6561.81 | 2025-10-21 | 23 | 7 | 8 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 2626 | 71400.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 384 | 500.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 38338 | -87.00 | 2025-10-21 | 91 | 7 | 3 | Actual |
Generated 2025-12-20 22:25:19.630 UTC