[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5108
34301 items
NOTE: Only 1000 elements of total 34301 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26155 | 382.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 32752 | 98.00 | 2025-05-22 | 69 | 6 | 5 | Actual |
| 31228 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 5665 | 2100.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 8146 | 650.00 | 2023-06-23 | 87 | 6 | 4 | Budget |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 20586 | 1696.54 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 7542 | 746.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2025-05-22 | 33 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 18287 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 2681 | 371.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 2716 | 1736.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 33583 | 238.10 | 2025-05-22 | 83 | 6 | 13 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 34721 | 190.73 | 2025-06-22 | 68 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 8326 | 13584.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 14414 | -85.41 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 15598 | 73.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 19147 | 8345.18 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 25184 | 74837.00 | 2024-10-20 | 94 | 6 | 7 | Actual |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 6270 | -188.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 23411 | 4.00 | 2024-08-20 | 96 | 4 | 11 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 28790 | 213.53 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 4074 | 4000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 33040 | 325.00 | 2025-05-22 | 68 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 27408 | 39629.00 | 2024-12-20 | 40 | 7 | 7 | Actual |
| 1652 | 100.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 2783 | 71.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 32405 | 253.89 | 2025-04-21 | 92 | 1 | 13 | Actual |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 29393 | -252.00 | 2025-02-19 | 91 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 12060 | 8.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 27422 | 654.12 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 30063 | -25.84 | 2025-02-19 | 91 | 2 | 12 | Actual |
| 26746 | 227.57 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 14192 | 182433.27 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2024-06-22 | 29 | 7 | 11 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 23097 | 78.00 | 2024-08-20 | 69 | 1 | 7 | Actual |
| 4135 | 9000.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 21498 | 3469.97 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 24925 | 1455599.00 | 2024-10-20 | 46 | 7 | 5 | Actual |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 37877 | 23.10 | 2025-09-20 | 69 | 4 | 11 | Actual |
| 35706 | 134.80 | 2025-07-21 | 83 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 32961 | 129.00 | 2025-05-22 | 83 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 1356 | 176.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
| 17982 | 111.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 9222 | 73200.00 | 2023-07-21 | 56 | 6 | 4 | Budget |
| 4267 | 144.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 9632 | -125.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 32224 | 2.00 | 2025-04-21 | 96 | 5 | 11 | Actual |
| 32789 | 27418.00 | 2025-05-22 | 24 | 7 | 5 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 28843 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 37714 | 272.30 | 2025-09-20 | 84 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-20 | 61 | 5 | 6 | Actual |
| 24272 | 105472.74 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 33955 | 6943.00 | 2025-06-22 | 60 | 2 | 6 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 3680 | 43841.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 31238 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 25015 | 10.00 | 2024-10-20 | 69 | 4 | 6 | Actual |
| 27941 | 396373.55 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 19083 | 7059.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 2045 | 30604.00 | 2022-12-21 | 19 | 7 | 7 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 35349 | 55087.00 | 2025-07-21 | 19 | 7 | 7 | Actual |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 37763 | 24163.65 | 2025-09-20 | 8 | 7 | 8 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 20080 | -15728.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 10704 | 9.00 | 2023-08-21 | 96 | 3 | 6 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 14216 | 440742.08 | 2023-11-20 | 46 | 7 | 8 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 30879 | 52.60 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 16720 | 36861.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-09-20 | 90 | 1 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 16332 | -26.90 | 2024-01-21 | 91 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 19434 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 24909 | 49687.00 | 2024-10-20 | 21 | 7 | 5 | Actual |
| 23016 | 19.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 3145 | 112.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 24616 | 9699.88 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 16354 | 997.59 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 10622 | 59.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 36302 | 125.00 | 2025-08-21 | 84 | 3 | 6 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 4454 | 196.54 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 16819 | 922226.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 13280 | 35956.00 | 2023-10-21 | 39 | 7 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2025-01-20 | 54 | 6 | 12 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 23577 | 6540.24 | 2024-08-20 | 24 | 7 | 12 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 36631 | 122163.96 | 2025-08-21 | 35 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 26734 | 185.47 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 18209 | 55.63 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 1296 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 18731 | 7110.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-06-23 | 60 | 6 | 4 | Budget |
| 34091 | 409.00 | 2025-06-22 | 92 | 6 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 30413 | 439.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
| 27586 | 3.00 | 2024-12-20 | 96 | 2 | 11 | Actual |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 37575 | 26607.00 | 2025-09-20 | 100 | 7 | 6 | Actual |
| 39031 | 381.62 | 2025-10-21 | 74 | 4 | 11 | Actual |
| 33408 | 89.06 | 2025-05-22 | 89 | 1 | 12 | Actual |
| 8395 | 100.00 | 2023-06-23 | 74 | 2 | 6 | Budget |
| 10407 | 9321.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
| 3837 | 1800.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 24083 | 27176.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 16922 | 57.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 37009 | 4.00 | 2025-08-21 | 96 | 2 | 13 | Actual |
| 20820 | -102214.00 | 2024-06-22 | 43 | 7 | 4 | Actual |
| 30684 | -154.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 27786 | 26.29 | 2024-12-20 | 94 | 2 | 12 | Actual |
| 7467 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 3229 | 8.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 27159 | 97.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 31646 | 514.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 6536 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 14531 | 127.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 5471 | 622.30 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 11653 | 511.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 35888 | 632.84 | 2025-07-21 | 87 | 6 | 13 | Actual |
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 24608 | 5420.01 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 20771 | 35.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 3195 | 279.87 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 22731 | -349.00 | 2024-08-20 | 91 | 1 | 4 | Actual |
| 16634 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 28529 | -256.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 27233 | 126.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 17454 | 42.25 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 7343 | 176.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 38937 | 2748488.73 | 2025-10-21 | 46 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 13600 | 257.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 19011 | 260.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-20 | 54 | 6 | 4 | Actual |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 29000 | 33470.53 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 26791 | 63316.47 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 9258 | 546.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 6787 | 13.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 7503 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 10413 | 24145.00 | 2023-08-21 | 32 | 7 | 4 | Actual |
| 20227 | 292.00 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 34514 | 45514.37 | 2025-06-22 | 14 | 7 | 11 | Actual |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 16746 | 185.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 25531 | 9047.74 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-21 | 13 | 7 | 8 | Actual |
| 134 | 36417.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 22270 | 287.45 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 20017 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 560 | 60.00 | 2022-11-20 | 89 | 2 | 6 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 33232 | 148.63 | 2025-05-22 | 85 | 1 | 11 | Actual |
| 2180 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 22120 | 64.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-09-20 | 83 | 1 | 13 | Actual |
| 13776 | 110173.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-20 | 60 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 39241 | 5464.69 | 2025-10-21 | 20 | 7 | 12 | Actual |
| 32273 | 1861.43 | 2025-04-21 | 23 | 7 | 11 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 30050 | 364.60 | 2025-02-19 | 74 | 2 | 12 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 9724 | 25.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 27318 | 25510.00 | 2024-12-20 | 100 | 7 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 11919 | -72.00 | 2023-09-20 | 91 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 17343 | 159.27 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 4802 | 3849.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 16968 | 19.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 34484 | 160.34 | 2025-06-22 | 68 | 6 | 11 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 39373 | 10434.78 | 2025-10-21 | 40 | 7 | 13 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 34528 | 32497.11 | 2025-06-22 | 34 | 7 | 11 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 23663 | 116682.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 36626 | 262528.70 | 2025-08-21 | 29 | 7 | 8 | Actual |
| 11423 | 200.00 | 2023-09-20 | 74 | 1 | 4 | Budget |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 20008 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 22004 | 26.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 30363 | -134.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 34397 | 84.80 | 2025-06-22 | 68 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 29839 | 3267.84 | 2025-02-19 | 61 | 1 | 11 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 9791 | 200.00 | 2023-07-21 | 74 | 1 | 7 | Budget |
| 9103 | 12485.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 6584 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 12202 | 228740.19 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 4728 | 4804.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-10-21 | 62 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-08-21 | 82 | 6 | 13 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 34355 | 173.10 | 2025-06-22 | 85 | 1 | 11 | Actual |
| 29110 | 56379.50 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 23885 | 142734.00 | 2024-09-19 | 29 | 7 | 5 | Actual |
| 10757 | 650.00 | 2023-08-21 | 62 | 5 | 6 | Budget |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 17721 | 109.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 36979 | 217.05 | 2025-08-21 | 90 | 1 | 13 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 11726 | 162.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 35569 | 115.65 | 2025-07-21 | 94 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 9454 | 280.00 | 2023-07-21 | 66 | 1 | 6 | Budget |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 27314 | 169895.00 | 2024-12-20 | 39 | 7 | 6 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 30310 | 996.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 38096 | 35223.76 | 2025-09-20 | 31 | 7 | 12 | Actual |
| 21251 | 172.30 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 29475 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 8228 | 240.00 | 2023-06-23 | 90 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 19975 | 103.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 18390 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 27512 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 32400 | 111.78 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 3256 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 29866 | 6947.70 | 2025-02-19 | 60 | 2 | 11 | Actual |
| 27301 | 158561.00 | 2024-12-20 | 21 | 7 | 6 | Actual |
| 8372 | 94.00 | 2023-06-23 | 94 | 1 | 6 | Actual |
| 1593 | 58723.00 | 2022-12-21 | 46 | 7 | 5 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 34505 | 8.00 | 2025-06-22 | 96 | 6 | 11 | Actual |
| 31459 | 287253.00 | 2025-04-21 | 35 | 7 | 3 | Actual |
| 36573 | 6.00 | 2025-08-21 | 96 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 24071 | 38402.00 | 2024-09-19 | 14 | 7 | 6 | Actual |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-20 | 56 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 27723 | 9692.43 | 2024-12-20 | 33 | 7 | 11 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 33618 | 52393.46 | 2025-05-22 | 39 | 7 | 13 | Actual |
| 13406 | 38.96 | 2023-10-21 | 69 | 6 | 8 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 3868 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 14799 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 10409 | 21106.00 | 2023-08-21 | 24 | 7 | 4 | Actual |
| 8490 | 168.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 27098 | 94991.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-08-21 | 43 | 7 | 8 | Actual |
| 35210 | 230.00 | 2025-07-21 | 92 | 5 | 6 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 27100 | 123931.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-20 | 60 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 2899 | 210.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
| 24953 | 63879.00 | 2024-10-20 | 12 | 2 | 6 | Actual |
| 23623 | 123391.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 8418 | -87.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 31191 | 45.44 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 10583 | 260.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 39368 | 31612.37 | 2025-10-21 | 34 | 7 | 13 | Actual |
| 32993 | 99999.00 | 2025-05-22 | 35 | 7 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 1415 | 540.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 17755 | 52736.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 23669 | 6381.00 | 2024-09-19 | 23 | 7 | 3 | Actual |
| 7523 | 23573.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 31102 | 206.08 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 14095 | 20206.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 6963 | 180.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2025-02-19 | 101 | 6 | 11 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 17381 | 19.91 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 13054 | 5951.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-05-22 | 78 | 3 | 11 | Actual |
| 31244 | 9088.16 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 15342 | 14.59 | 2023-12-21 | 69 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-08-21 | 84 | 7 | 3 | Budget |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 30112 | 16743.62 | 2025-02-19 | 19 | 7 | 12 | Actual |
| 5254 | 18996.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-09-19 | 66 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 8422 | 1209727.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 29614 | 38028.00 | 2025-02-19 | 32 | 7 | 6 | Actual |
| 5310 | 364.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 19516 | -52.43 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 18240 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 27968 | 6669.80 | 2024-12-20 | 100 | 7 | 13 | Actual |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 18102 | 129.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-21 | 76 | 6 | 7 | Actual |
| 8527 | 100.00 | 2023-06-23 | 66 | 5 | 6 | Budget |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 29268 | 18.00 | 2025-02-19 | 96 | 1 | 4 | Actual |
| 19598 | 334.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 6527 | 22041.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 2895 | 81.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 32303 | 564.60 | 2025-04-21 | 80 | 1 | 12 | Actual |
| 4055 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 10403 | 10976.00 | 2023-08-21 | 18 | 7 | 4 | Actual |
| 28119 | 26310.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-21 | 28 | 7 | 8 | Actual |
| 13880 | -199.00 | 2023-11-20 | 91 | 3 | 6 | Actual |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 39291 | 646.88 | 2025-10-21 | 66 | 2 | 13 | Actual |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-09-20 | 78 | 2 | 12 | Actual |
| 19287 | 133.74 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 1442 | 46269.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 14241 | -133.28 | 2023-11-20 | 91 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-08-21 | 6 | 7 | 6 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 14208 | 134683.89 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-09-20 | 96 | 1 | 5 | Actual |
| 35358 | 37228.00 | 2025-07-21 | 32 | 7 | 7 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 38494 | -346.00 | 2025-10-21 | 91 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 4626 | 30181.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 5252 | -182.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 32563 | 236929.00 | 2025-05-22 | 4 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 20183 | 158.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 19904 | 76.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 766 | 3350.00 | 2022-11-20 | 94 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 24028 | -164.00 | 2024-09-19 | 91 | 5 | 6 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 18194 | 235.93 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 9769 | 1591582.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
| 4290 | 18642.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 7532 | 281632.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 21582 | 8.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 1922 | 23128.00 | 2022-12-21 | 40 | 7 | 6 | Actual |
| 11455 | 0.00 | 2023-09-20 | 54 | 6 | 4 | Budget |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-20 | 63 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 11018 | 20682.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
| 792 | 29888.00 | 2022-11-20 | 35 | 7 | 6 | Actual |
| 28068 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 14369 | 40330.23 | 2023-11-20 | 15 | 7 | 11 | Actual |
| 22518 | 19.91 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 22467 | 107.00 | 2024-07-20 | 97 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-09-20 | 60 | 1 | 4 | Actual |
| 20698 | 68817.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 19766 | 12898.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 36736 | 229.49 | 2025-08-21 | 81 | 4 | 11 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 8576 | 1441.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 30634 | 15.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-21 | 60 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 15075 | 19288.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 22729 | 284.00 | 2024-08-20 | 89 | 1 | 4 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 30391 | -392.00 | 2025-03-22 | 91 | 1 | 4 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 34085 | 78.00 | 2025-06-22 | 84 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 25661 | 18617.00 | 2024-11-18 | 93 | 7 | 5 | Actual |
| 37215 | 637.00 | 2025-09-20 | 90 | 1 | 4 | Actual |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 26798 | 4332.91 | 2024-11-19 | 18 | 7 | 13 | Actual |
| 8080 | 200.00 | 2023-06-23 | 83 | 1 | 4 | Budget |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 32989 | 153415.00 | 2025-05-22 | 31 | 7 | 6 | Actual |
| 22483 | 6954.08 | 2024-07-20 | 24 | 7 | 11 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 18762 | 438582.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 5971 | 561.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 10654 | 29.00 | 2023-08-21 | 94 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-19 | 56 | 6 | 12 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 12946 | 100.00 | 2023-10-21 | 84 | 3 | 6 | Budget |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 15424 | 696.52 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 4269 | -176.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 28007 | 707.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-07-21 | 57 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 35656 | 7998.78 | 2025-07-21 | 94 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 2542 | 2612.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 29141 | 317.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 36496 | 104437.00 | 2025-08-21 | 14 | 7 | 7 | Actual |
| 39282 | 159.15 | 2025-10-21 | 90 | 1 | 13 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 12342 | 17977.17 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 23292 | 28784.95 | 2024-08-20 | 32 | 7 | 8 | Actual |
| 18932 | 378.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-21 | 61 | 2 | 13 | Actual |
| 30944 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 10979 | 509.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 25869 | 510784.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 11648 | 247.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 20157 | 54504.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 25529 | 37022.73 | 2024-10-20 | 35 | 7 | 11 | Actual |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 17716 | 620.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 32316 | 71614.86 | 2025-04-21 | 12 | 2 | 12 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 13680 | 10393.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 26750 | 203.01 | 2024-11-19 | 89 | 2 | 13 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 20813 | 25212.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 36896 | 58039.07 | 2025-08-21 | 56 | 6 | 12 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 4272 | 7.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 19901 | 27.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 20282 | 80735.92 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 16415 | 42.25 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-21 | 62 | 1 | 8 | Actual |
| 5393 | 63595.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 30431 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 34059 | 265.00 | 2025-06-22 | 92 | 5 | 6 | Actual |
| 24299 | 31548.64 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 26650 | 5.01 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 3122 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 33090 | 69183.00 | 2025-05-22 | 43 | 7 | 7 | Actual |
| 12217 | 34.42 | 2023-09-20 | 69 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 20577 | 256.08 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 733 | 31.00 | 2022-11-20 | 69 | 6 | 6 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 22490 | 27459.78 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 26395 | 43754.93 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 17717 | 384.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 18024 | 7115.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-11-20 | 21 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-09-20 | 23 | 7 | 8 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 4132 | 4761.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 21702 | 58681.00 | 2024-07-20 | 43 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 7285 | 20.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 20230 | 23784.86 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-20 | 60 | 1 | 8 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-10-20 | 68 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-08-21 | 87 | 6 | 8 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 26222 | 214560.00 | 2024-11-19 | 54 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-22 | 61 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 6843 | 278.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 37360 | 14372.00 | 2025-09-20 | 20 | 7 | 5 | Actual |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 14083 | 28043.00 | 2023-11-20 | 32 | 7 | 7 | Actual |
| 15006 | 18027.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 7346 | 360.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-09-20 | 74 | 1 | 7 | Actual |
| 10603 | 240.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 12175 | 200.00 | 2023-09-20 | 74 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 36454 | 36018.00 | 2025-08-21 | 52 | 6 | 7 | Actual |
| 7833 | 326734.44 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-07-21 | 82 | 2 | 13 | Actual |
| 6979 | 40536.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 33366 | 5255.11 | 2025-05-22 | 18 | 7 | 11 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 39115 | 10775.43 | 2025-10-21 | 8 | 7 | 11 | Actual |
| 13136 | 78225.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 21989 | 111.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 36946 | 10950.96 | 2025-08-21 | 32 | 7 | 12 | Actual |
| 11042 | 200.00 | 2023-08-21 | 68 | 1 | 8 | Budget |
| 15192 | 1633840.62 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 5047 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 13291 | 380.00 | 2023-10-21 | 65 | 1 | 8 | Budget |
| 18752 | 55133.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 31384 | 392.00 | 2025-04-21 | 74 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 9908 | 215873.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 38092 | 1880.58 | 2025-09-20 | 23 | 7 | 12 | Actual |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 11789 | 520.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 2740 | 492.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 30718 | 391.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-20 | 52 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 28935 | 32.67 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 5752 | 28910.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 21905 | 25028.00 | 2024-07-20 | 32 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 8741 | 636.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 15120 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 30725 | 11569.00 | 2025-03-22 | 7 | 7 | 6 | Actual |
| 18960 | 169.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 31844 | 462.00 | 2025-04-21 | 92 | 6 | 6 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 8411 | 50.00 | 2023-06-23 | 84 | 2 | 6 | Budget |
| 29143 | 468.00 | 2025-02-19 | 89 | 1 | 3 | Actual |
| 27252 | -134.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 16794 | 619317.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 7032 | 5098.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 25706 | 57.00 | 2024-11-19 | 94 | 1 | 3 | Actual |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 27404 | 224048.00 | 2024-12-20 | 35 | 7 | 7 | Actual |
| 9744 | 286998.00 | 2023-07-21 | 4 | 7 | 6 | Actual |
| 1495 | 211.00 | 2022-12-21 | 89 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 22657 | 89533.00 | 2024-08-20 | 13 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2025-06-22 | 61 | 1 | 7 | Actual |
| 2902 | 62.00 | 2023-01-21 | 94 | 4 | 6 | Actual |
| 1504 | 15300.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 10855 | 319.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 28789 | -126.90 | 2025-01-20 | 91 | 4 | 11 | Actual |
| 25587 | -58.81 | 2024-10-20 | 91 | 2 | 12 | Actual |
| 33895 | 29882.00 | 2025-06-22 | 94 | 6 | 5 | Actual |
| 1685 | 101.00 | 2022-12-21 | 90 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 34939 | 4665.00 | 2025-07-21 | 76 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-08-21 | 21 | 7 | 12 | Actual |
| 29520 | 187.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 36666 | 23483.11 | 2025-08-21 | 12 | 2 | 11 | Actual |
| 19225 | 157.14 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 38075 | 21234.13 | 2025-09-20 | 94 | 6 | 12 | Actual |
| 31304 | 124.06 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 19128 | 57968.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 28536 | 1057277.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 7493 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 30246 | -61914.02 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 18127 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2023-07-21 | 87 | 6 | 4 | Budget |
| 24086 | 147426.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 26557 | 16.72 | 2024-11-19 | 69 | 6 | 11 | Actual |
| 18492 | 361.40 | 2024-03-22 | 57 | 6 | 12 | Actual |
| 9500 | 200.00 | 2023-07-21 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 8293 | 29232.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
Generated 2025-12-20 22:05:40.271 UTC