[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10897
28512 items
NOTE: Only 1000 elements of total 28512 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19728 | 9270.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 7185 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 38683 | 536.00 | 2025-10-21 | 80 | 6 | 6 | Actual |
| 36023 | 20.00 | 2025-08-21 | 69 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 6637 | 90.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 20400 | 172.04 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 15774 | 3752.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 22679 | 497316.00 | 2024-08-20 | 46 | 7 | 3 | Actual |
| 36612 | 1192624.82 | 2025-08-21 | 6 | 7 | 8 | Actual |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 18635 | 36709.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 7183 | 98949.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 801 | 14629.00 | 2022-11-20 | 100 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-08-21 | 84 | 6 | 5 | Budget |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 12175 | 200.00 | 2023-09-20 | 74 | 1 | 8 | Budget |
| 22868 | 11296.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 31456 | 52611.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 14863 | 2233805.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 9885 | 20371.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 32175 | 159.27 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2023-06-23 | 57 | 6 | 4 | Budget |
| 38090 | 34058.84 | 2025-09-20 | 21 | 7 | 12 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 20492 | 67798.52 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 8706 | 7500.00 | 2023-06-23 | 53 | 6 | 7 | Budget |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 32276 | 71541.45 | 2025-04-21 | 29 | 7 | 11 | Actual |
| 30185 | 4662.74 | 2025-02-19 | 52 | 6 | 13 | Actual |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 34470 | 45.44 | 2025-06-22 | 94 | 5 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 16039 | 230.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 24616 | 9699.88 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-10-21 | 62 | 3 | 6 | Actual |
| 13638 | 246.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 15387 | 53119.83 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 12069 | 176278.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 15463 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 4795 | 34654.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 34327 | 73682.76 | 2025-06-22 | 34 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 21690 | 29768.00 | 2024-07-20 | 24 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-08-21 | 57 | 6 | 3 | Budget |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 16858 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 21108 | 19216.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 34237 | 1773.84 | 2025-06-22 | 87 | 1 | 8 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 3993 | 23.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-21 | 20 | 7 | 11 | Actual |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 27730 | 1743836.71 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 10087 | 76916.15 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 16604 | 65895.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 32328 | 147.57 | 2025-04-21 | 68 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 450 | 7738.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
| 10389 | 232.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
| 25645 | 33965.22 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 30001 | 11680.76 | 2025-02-19 | 32 | 7 | 11 | Actual |
| 23190 | 75.32 | 2024-08-20 | 69 | 1 | 8 | Actual |
| 29365 | 344.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 4375 | 382.91 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 764 | -174.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
| 39001 | 27.36 | 2025-10-21 | 69 | 3 | 11 | Actual |
| 27198 | 343.00 | 2024-12-20 | 89 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 6385 | 520964.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 2850 | 480.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 6729 | 64317.43 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 5696 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 17403 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 4786 | 447.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-07-21 | 56 | 6 | 8 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 24488 | 61064.66 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 38211 | 60935.72 | 2025-09-20 | 31 | 7 | 13 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 6962 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 37718 | 407.15 | 2025-09-20 | 90 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 25041 | 12.00 | 2024-10-20 | 69 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 38402 | 400.00 | 2025-10-21 | 92 | 6 | 4 | Actual |
| 24064 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 23451 | 20.97 | 2024-08-20 | 69 | 6 | 11 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 29873 | 12.46 | 2025-02-19 | 69 | 2 | 11 | Actual |
| 38463 | 134861.00 | 2025-10-21 | 12 | 2 | 5 | Actual |
| 12202 | 228740.19 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 39221 | 168.85 | 2025-10-21 | 85 | 6 | 12 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 28047 | 41665.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 7031 | 285.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 28075 | 410.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 8394 | 134.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 17665 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 17466 | 6.08 | 2024-02-20 | 68 | 2 | 12 | Actual |
| 21198 | 26597.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 28414 | 1943.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 27706 | 621021.91 | 2024-12-20 | 6 | 7 | 11 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 27005 | 19245.00 | 2024-12-20 | 7 | 7 | 4 | Actual |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 3629 | 100.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 8531 | 81.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 20535 | 7.14 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 24240 | 5.00 | 2024-09-19 | 96 | 2 | 8 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-20 | 66 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 33951 | -360.00 | 2025-06-22 | 91 | 1 | 6 | Actual |
| 18490 | 216.72 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 7315 | 98.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 36 | 103.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 39310 | -247.87 | 2025-10-21 | 91 | 2 | 13 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-06-22 | 40 | 7 | 6 | Actual |
| 38497 | 13.00 | 2025-10-21 | 96 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-12-20 | 96 | 1 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-02-19 | 67 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-21 | 60 | 1 | 12 | Actual |
| 24866 | 29527.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 20617 | 120.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 27819 | 27506.59 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 13477 | 4833.00 | 2023-11-19 | 92 | 7 | 4 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 39109 | 445.00 | 2025-10-21 | 97 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-08-21 | 71 | 1 | 7 | Budget |
| 19051 | 33346.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 710 | 8300.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 8967 | 3645.09 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 28553 | 36427.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 20232 | 3329.93 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 30564 | 152.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
| 22881 | 46943.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 25152 | 48533.00 | 2024-10-20 | 52 | 6 | 7 | Actual |
| 10852 | 155.00 | 2023-08-21 | 89 | 6 | 6 | Actual |
| 1752 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 15253 | 16.72 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 22707 | 26885.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 2864 | 335.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 33191 | 251911.84 | 2025-05-22 | 15 | 7 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 22612 | 618.00 | 2024-08-20 | 92 | 1 | 3 | Actual |
| 13787 | 148680.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 25238 | 310.18 | 2024-10-20 | 89 | 1 | 8 | Actual |
| 37262 | 114029.00 | 2025-09-20 | 13 | 7 | 4 | Actual |
| 25705 | 640.00 | 2024-11-19 | 92 | 1 | 3 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 29864 | 9.00 | 2025-02-19 | 96 | 1 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-20 | 74 | 6 | 8 | Budget |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 14629 | 376.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 33408 | 89.06 | 2025-05-22 | 89 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 24330 | 50.76 | 2024-09-19 | 94 | 1 | 11 | Actual |
| 15574 | 908238.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 37557 | 18324.00 | 2025-09-20 | 20 | 7 | 6 | Actual |
| 12876 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 15089 | 28621.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 39044 | -175.83 | 2025-10-21 | 91 | 4 | 11 | Actual |
| 18893 | 74.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 2929 | 70.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 25001 | 97.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 7977 | 30734.00 | 2023-06-23 | 14 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 29506 | -422.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 6469 | 15400.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 22001 | 232.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 17206 | 48412.59 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 15236 | 23.10 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 32275 | 8671.13 | 2025-04-21 | 28 | 7 | 11 | Actual |
| 21634 | 262.00 | 2024-07-20 | 89 | 1 | 3 | Actual |
| 24410 | -112.00 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 28542 | 280462.00 | 2025-01-20 | 15 | 7 | 7 | Actual |
| 2568 | 70293.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 6092 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 29224 | 209.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 14146 | 176.84 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 18846 | 22302.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 36950 | 30539.63 | 2025-08-21 | 37 | 7 | 12 | Actual |
| 38175 | 369.68 | 2025-09-20 | 73 | 6 | 13 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 36772 | 99.70 | 2025-08-21 | 92 | 5 | 11 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 28728 | 14.59 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 1252 | 4811.00 | 2022-12-21 | 23 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 37620 | 354.00 | 2025-09-20 | 74 | 6 | 7 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 18070 | 231.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2025-07-21 | 23 | 7 | 8 | Actual |
| 30359 | 75.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2025-05-22 | 38 | 7 | 13 | Actual |
| 23664 | 17836.00 | 2024-09-19 | 18 | 7 | 3 | Actual |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 14043 | 117.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 5268 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 18368 | 31.61 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 17338 | 197.57 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 37317 | 123371.00 | 2025-09-20 | 56 | 6 | 5 | Actual |
| 26253 | 12.00 | 2024-11-19 | 96 | 6 | 7 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 19137 | 66143.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 33978 | -113.00 | 2025-06-22 | 91 | 2 | 6 | Actual |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 12054 | 750.00 | 2023-09-20 | 87 | 1 | 7 | Budget |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 27297 | 80714.00 | 2024-12-20 | 15 | 7 | 6 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 20380 | 83.74 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 11211 | 24778.82 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 4349 | 369.27 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 26717 | 217.05 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 33722 | 30.00 | 2025-06-22 | 69 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-10-21 | 66 | 5 | 6 | Actual |
| 23674 | 37583.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 16384 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 29406 | 166746.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 29309 | 30458.00 | 2025-02-19 | 7 | 7 | 4 | Actual |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 15300 | 28.42 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 1587 | 72588.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 18129 | 175194.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 29434 | 90.00 | 2025-02-19 | 68 | 1 | 6 | Actual |
| 24043 | 28.00 | 2024-09-19 | 69 | 6 | 6 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 25241 | 634.43 | 2024-10-20 | 92 | 1 | 8 | Actual |
| 28266 | 196019.00 | 2025-01-20 | 35 | 7 | 5 | Actual |
| 19125 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 27943 | 11385.67 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 26054 | 90.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 3341 | 529663.98 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 35561 | 87.99 | 2025-07-21 | 83 | 3 | 11 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 24818 | 5104.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 37580 | 742.00 | 2025-09-20 | 66 | 1 | 7 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 10553 | 40744.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
| 18452 | 6853.01 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 35664 | 8038.14 | 2025-07-21 | 8 | 7 | 11 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 29249 | 146.00 | 2025-02-19 | 69 | 1 | 4 | Actual |
| 12924 | 34.00 | 2023-10-21 | 69 | 3 | 6 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 12878 | 76.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-09-20 | 80 | 2 | 6 | Actual |
| 28912 | 53909.21 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 38942 | 620.98 | 2025-10-21 | 65 | 1 | 11 | Actual |
| 19013 | 94.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 7228 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 2031 | 36299.00 | 2022-12-21 | 94 | 6 | 7 | Actual |
| 39362 | 8096.14 | 2025-10-21 | 24 | 7 | 13 | Actual |
| 16024 | 650.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 10200 | 155.00 | 2023-08-21 | 89 | 6 | 3 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 19442 | 32963.08 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 36690 | -84.35 | 2025-08-21 | 91 | 2 | 11 | Actual |
| 32963 | 103.00 | 2025-05-22 | 85 | 6 | 6 | Actual |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-10-21 | 68 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 11992 | 89065.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 30629 | 520.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 16724 | 64722.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 37976 | 78893.72 | 2025-09-20 | 31 | 7 | 11 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 5488 | 129.87 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 9104 | 57400.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 762 | 142.00 | 2022-11-20 | 89 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 33477 | 35000.00 | 2025-05-22 | 99 | 6 | 12 | Actual |
| 38800 | 16595.00 | 2025-10-21 | 20 | 7 | 7 | Actual |
| 4209 | -155.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 25646 | 27817.23 | 2024-10-20 | 37 | 7 | 12 | Actual |
| 37386 | 29.00 | 2025-09-20 | 69 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 30293 | 244.00 | 2025-03-22 | 74 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 1639 | 291.00 | 2022-12-21 | 92 | 1 | 6 | Actual |
| 31734 | 1323613.00 | 2025-04-21 | 11 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-10-21 | 68 | 5 | 6 | Budget |
| 12098 | 4735.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 15301 | 3.00 | 2023-12-21 | 96 | 3 | 11 | Actual |
| 38041 | 23.10 | 2025-09-20 | 94 | 2 | 12 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 8982 | 16163.50 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 28908 | -124.77 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 18235 | 48288.34 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 6486 | 61.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 2432 | 60.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 25670 | 11560.00 | 2024-11-18 | 93 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 2924 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 24170 | 4422.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 5737 | 14406.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 30182 | -195.24 | 2025-02-19 | 91 | 2 | 13 | Actual |
| 34336 | 39315.32 | 2025-06-22 | 60 | 1 | 11 | Actual |
| 29421 | 107121.00 | 2025-02-19 | 37 | 7 | 5 | Actual |
| 23804 | 20603.00 | 2024-09-19 | 100 | 7 | 4 | Actual |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 3019 | 34211.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 16093 | 378.36 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 14589 | 47202.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 38166 | 2459.19 | 2025-09-20 | 62 | 6 | 13 | Actual |
| 8783 | 13867.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 1240 | 149103.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 21175 | 958881.00 | 2024-06-22 | 6 | 7 | 7 | Actual |
| 39244 | 1843.35 | 2025-10-21 | 23 | 7 | 12 | Actual |
| 33264 | -88.60 | 2025-05-22 | 91 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 22519 | 39.06 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 4300 | 34084.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 6457 | 368.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 8590 | 50.00 | 2023-06-23 | 71 | 6 | 6 | Budget |
| 35740 | -58.81 | 2025-07-21 | 91 | 2 | 12 | Actual |
| 16794 | 619317.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 19132 | 19810.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2025-05-22 | 21 | 7 | 5 | Actual |
| 19783 | 32041.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 30311 | 52000.00 | 2025-03-22 | 99 | 6 | 3 | Actual |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 23613 | 271.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 27007 | 84917.00 | 2024-12-20 | 13 | 7 | 4 | Actual |
| 24895 | 9.00 | 2024-10-20 | 96 | 6 | 5 | Actual |
| 38037 | 19.91 | 2025-09-20 | 89 | 2 | 12 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 21519 | 9491.36 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 6379 | 6.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 20914 | 16640.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 39393 | -6210.90 | 2025-11-19 | 92 | 7 | 8 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 18072 | -285.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-07-21 | 77 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 240 | -1126.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-05-22 | 84 | 6 | 4 | Actual |
| 1268 | 5000.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 17040 | 192.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 12874 | 50.00 | 2023-10-21 | 68 | 2 | 6 | Budget |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 17766 | 135.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 28881 | 12168.01 | 2025-01-20 | 40 | 7 | 11 | Actual |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 3317 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 31914 | 720.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 33079 | 25235.00 | 2025-05-22 | 28 | 7 | 7 | Actual |
| 15818 | 606.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 13850 | 57.00 | 2023-11-20 | 89 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 24293 | 82476.86 | 2024-09-19 | 31 | 7 | 8 | Actual |
| 39199 | 5221.07 | 2025-10-21 | 57 | 6 | 12 | Actual |
| 39162 | 169.91 | 2025-10-21 | 90 | 1 | 12 | Actual |
| 20466 | 43655.83 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 20821 | 553708.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 29327 | 141065.00 | 2025-02-19 | 35 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 18320 | 96.51 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 20 | 114.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-10-21 | 77 | 6 | 11 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 37982 | 13947.83 | 2025-09-20 | 38 | 7 | 11 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 16305 | -97.11 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 10206 | 222.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 26728 | 38030.03 | 2024-11-19 | 12 | 2 | 13 | Actual |
| 7533 | 14324.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 26752 | -247.87 | 2024-11-19 | 91 | 2 | 13 | Actual |
| 11945 | 123.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 16497 | 3909.34 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 20453 | 14.59 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 938 | 350000.00 | 2022-11-20 | 42 | 7 | 7 | Actual |
| 34662 | 190.73 | 2025-06-22 | 67 | 1 | 13 | Actual |
| 31452 | 43905.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 17695 | 146481.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 14027 | 10.00 | 2023-11-20 | 96 | 1 | 7 | Actual |
| 16710 | 13126.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 31433 | 481.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 28691 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 32066 | 155940.35 | 2025-04-21 | 14 | 7 | 8 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 11995 | 9219.00 | 2023-09-20 | 20 | 7 | 6 | Actual |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 38366 | -474.00 | 2025-10-21 | 91 | 1 | 4 | Actual |
| 15363 | 864.00 | 2023-12-21 | 97 | 6 | 11 | Actual |
| 31264 | 67.92 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 2579 | 2355.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 26609 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 3020 | 65657.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 24893 | 334.00 | 2024-10-20 | 92 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 18755 | 28758.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-10-21 | 6 | 7 | 6 | Actual |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 12252 | 6000.00 | 2023-09-20 | 53 | 6 | 8 | Budget |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 15693 | 33371.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 7173 | 91.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 36786 | 45.44 | 2025-08-21 | 69 | 6 | 11 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 23054 | 198.00 | 2024-08-20 | 89 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2025-06-22 | 31 | 7 | 8 | Actual |
| 10394 | 134500.00 | 2023-08-21 | 101 | 6 | 4 | Budget |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 13999 | -22858.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 36406 | 55087.00 | 2025-08-21 | 19 | 7 | 6 | Actual |
| 7310 | 280.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 8637 | 9315.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-21 | 46 | 7 | 8 | Actual |
| 10796 | 192.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 27958 | 10334.78 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 33299 | 140.12 | 2025-05-22 | 66 | 4 | 11 | Actual |
| 793 | 22950.00 | 2022-11-20 | 37 | 7 | 6 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 7039 | 448804.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 25415 | -63.07 | 2024-10-20 | 91 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 5098 | 226.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 14389 | 5546.40 | 2023-11-20 | 46 | 7 | 11 | Actual |
| 36105 | 933.00 | 2025-08-21 | 97 | 6 | 4 | Actual |
| 12003 | 22461.00 | 2023-09-20 | 32 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-21 | 60 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 36465 | 325.00 | 2025-08-21 | 67 | 6 | 7 | Actual |
| 26046 | 1737676.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 29331 | 49866.00 | 2025-02-19 | 40 | 7 | 4 | Actual |
| 37301 | 860.00 | 2025-09-20 | 81 | 1 | 5 | Actual |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 7275 | 142.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 25149 | 434.00 | 2024-10-20 | 94 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 9264 | 174.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 6322 | 6700.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 33062 | 1054.00 | 2025-05-22 | 97 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 34340 | 619.92 | 2025-06-22 | 66 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 32007 | 473.82 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-22 | 60 | 3 | 6 | Actual |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 28647 | 173.81 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 15908 | 136.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 30122 | 11223.31 | 2025-02-19 | 33 | 7 | 12 | Actual |
| 31520 | 19.00 | 2025-04-21 | 96 | 1 | 4 | Actual |
| 5308 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 39254 | 12010.56 | 2025-10-21 | 38 | 7 | 12 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 34561 | 183.74 | 2025-06-22 | 92 | 1 | 12 | Actual |
| 14387 | 8524.32 | 2023-11-20 | 40 | 7 | 11 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 34504 | 45790.97 | 2025-06-22 | 94 | 6 | 11 | Actual |
| 7065 | 16371.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-10-21 | 19 | 7 | 12 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 21200 | 1495689.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 28813 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-21 | 62 | 1 | 7 | Budget |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 24535 | 62.46 | 2024-09-19 | 62 | 2 | 12 | Actual |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 3442 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 17951 | 56.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 4595 | 249.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 21828 | 518.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 19727 | 74166.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 1661 | 66.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 25423 | 86.93 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 30739 | 143177.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 10602 | 156.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 26442 | 26.29 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 32790 | 22571.00 | 2025-05-22 | 28 | 7 | 5 | Actual |
| 17140 | 32980.48 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 13458 | 19987.82 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 20778 | 171.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2025-06-22 | 7 | 7 | 4 | Actual |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 23236 | 213.21 | 2024-08-20 | 94 | 2 | 8 | Actual |
| 3013 | 165931.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 10882 | 47535.00 | 2023-08-21 | 35 | 7 | 6 | Actual |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 26450 | 190.12 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 32391 | 422.31 | 2025-04-21 | 74 | 1 | 13 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 32319 | 70330.79 | 2025-04-21 | 56 | 6 | 12 | Actual |
| 27000 | 1421.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
| 10749 | 322.00 | 2023-08-21 | 92 | 4 | 6 | Actual |
| 17798 | 402.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 24173 | 157848.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 8470 | 10.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 7505 | 168821.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 30641 | 76.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 20753 | -403.00 | 2024-06-22 | 91 | 1 | 4 | Actual |
| 25087 | 378.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 23376 | 39.06 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 27171 | 153.00 | 2024-12-20 | 90 | 2 | 6 | Actual |
| 19374 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-08-21 | 85 | 1 | 12 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 28448 | 42463.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 23973 | 416.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 1567 | 508096.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 9816 | 384.00 | 2023-07-21 | 92 | 1 | 7 | Actual |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 18047 | 32644.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 15979 | 171222.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 8796 | 16153.00 | 2023-06-23 | 100 | 7 | 7 | Actual |
| 27709 | 93153.56 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 5855 | 1.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 15004 | 4137561.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 1035 | 228.36 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-21 | 28 | 7 | 7 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 28818 | 27.36 | 2025-01-20 | 94 | 5 | 11 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 33075 | 79565.00 | 2025-05-22 | 21 | 7 | 7 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 36277 | 82.00 | 2025-08-21 | 89 | 2 | 6 | Actual |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 7812 | 301.09 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 36250 | 343.00 | 2025-08-21 | 89 | 1 | 6 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 5882 | 202.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 13566 | 81188.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 32464 | -139.10 | 2025-04-21 | 91 | 6 | 13 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 29735 | 479.88 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 18354 | 87.99 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 14370 | 3795.51 | 2023-11-20 | 18 | 7 | 11 | Actual |
| 8089 | 327.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 11188 | 415890.65 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 28014 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 15664 | 9222.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 9423 | 81338.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 21919 | 257.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 2701 | 39952.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 4336 | 63.20 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 3415 | 12.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 26753 | 415.29 | 2024-11-19 | 92 | 2 | 13 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 25642 | 8875.39 | 2024-10-20 | 32 | 7 | 12 | Actual |
| 22888 | 52936.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 21374 | 116.72 | 2024-06-22 | 92 | 2 | 11 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 14650 | 288.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-10-21 | 60 | 4 | 6 | Budget |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 6567 | 107.14 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 19563 | 23578.86 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-08-20 | 94 | 6 | 3 | Actual |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 2020 | 100.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
Generated 2025-12-21 00:22:04.032 UTC