[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12771
26638 items
NOTE: Only 1000 elements of total 26638 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16195 | 77179.79 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 11978 | -144.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 26223 | 164881.00 | 2024-11-19 | 56 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 31491 | 13.00 | 2025-04-21 | 94 | 7 | 3 | Actual |
| 35655 | 244.38 | 2025-07-21 | 92 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 29903 | 248.64 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 26632 | 174.17 | 2024-11-19 | 90 | 1 | 12 | Actual |
| 36250 | 343.00 | 2025-08-21 | 89 | 1 | 6 | Actual |
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 16346 | 151.83 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 16380 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 16481 | 118.85 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 21195 | 118085.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 27823 | 345956.14 | 2024-12-20 | 101 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-04-21 | 62 | 5 | 6 | Actual |
| 20055 | 353202.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 18953 | 159.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 3328 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 1599 | 1198.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 611 | -207.00 | 2022-11-20 | 91 | 3 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 28166 | 35841.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 14062 | 9.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 5229 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 16279 | 124.17 | 2024-01-21 | 92 | 3 | 11 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 22868 | 11296.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 16464 | 9.27 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-21 | 40 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 12058 | 329.00 | 2023-09-20 | 92 | 1 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
| 26285 | 122497.00 | 2024-11-19 | 46 | 7 | 7 | Actual |
| 17368 | 709.28 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 38074 | 409.28 | 2025-09-20 | 92 | 6 | 12 | Actual |
| 3415 | 12.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 16123 | 458.67 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 36366 | 10079.00 | 2025-08-21 | 57 | 6 | 6 | Actual |
| 31018 | 2.00 | 2025-03-22 | 96 | 2 | 11 | Actual |
| 16635 | 31131.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 34522 | 10390.31 | 2025-06-22 | 24 | 7 | 11 | Actual |
| 22731 | -349.00 | 2024-08-20 | 91 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 15491 | 131.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 35634 | 253.96 | 2025-07-21 | 66 | 6 | 11 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 19450 | 1344.40 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 39134 | 12914.83 | 2025-10-21 | 38 | 7 | 11 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 35724 | 17.78 | 2025-07-21 | 69 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 17833 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 16106 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 8713 | 22400.00 | 2023-06-23 | 57 | 6 | 7 | Budget |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 31335 | 136.34 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 19118 | 987248.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 30244 | 10634.78 | 2025-02-19 | 40 | 7 | 13 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 9277 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
| 32069 | 59618.86 | 2025-04-21 | 19 | 7 | 8 | Actual |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 38187 | 234.59 | 2025-09-20 | 89 | 6 | 13 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 28819 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 33144 | -204.98 | 2025-05-22 | 91 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 25722 | 61.00 | 2024-11-19 | 69 | 6 | 3 | Actual |
| 12142 | 136098.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 3645 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 6656 | 3925.40 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 20269 | 23706.07 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 9001 | 300.00 | 2023-07-21 | 73 | 1 | 3 | Budget |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 8561 | -115.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 3460 | 237.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 22878 | 20579.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 35980 | 267.00 | 2025-08-21 | 89 | 6 | 3 | Actual |
| 4374 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 33079 | 25235.00 | 2025-05-22 | 28 | 7 | 7 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 34357 | 245.44 | 2025-06-22 | 89 | 1 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 18354 | 87.99 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 29052 | 948.64 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 20432 | 36.93 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 2355 | 189.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 9423 | 81338.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 18615 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 612 | 345.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
| 19031 | 66308.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 32909 | 448.00 | 2025-05-22 | 92 | 4 | 6 | Actual |
| 18635 | 36709.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 9737 | 226.00 | 2023-07-21 | 92 | 6 | 6 | Actual |
| 18295 | 12.46 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 34016 | 28.00 | 2025-06-22 | 69 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 17753 | 192344.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 35338 | 966.00 | 2025-07-21 | 97 | 6 | 7 | Actual |
| 3150 | 7.00 | 2023-01-21 | 96 | 6 | 7 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 14473 | 217.78 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 11776 | -115.00 | 2023-09-20 | 91 | 2 | 6 | Actual |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 35361 | 151876.00 | 2025-07-21 | 35 | 7 | 7 | Actual |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 5522 | 48768.66 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 9863 | 50.00 | 2023-07-21 | 82 | 6 | 7 | Budget |
| 34633 | 41481.32 | 2025-06-22 | 13 | 7 | 12 | Actual |
| 12176 | 546.55 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 5817 | 60.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 26154 | 249.00 | 2024-11-19 | 89 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 6196 | 70.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 29029 | 213.54 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 16377 | 48460.17 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 33000 | 29624.00 | 2025-05-22 | 100 | 7 | 6 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 29431 | 260.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 24175 | 28621.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 35008 | 495.00 | 2025-07-21 | 90 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 15916 | 46.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 2379 | 202056.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 33381 | 13172.28 | 2025-05-22 | 38 | 7 | 11 | Actual |
| 996 | 1000.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 11827 | 91.00 | 2023-09-20 | 94 | 3 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 2359 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 36663 | 456.09 | 2025-08-21 | 92 | 1 | 11 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 26882 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 38657 | 170.00 | 2025-10-21 | 89 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 22478 | 12093.54 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 26165 | 6405.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 34369 | 40.12 | 2025-06-22 | 67 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 19074 | 228.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 23574 | 26688.49 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 7980 | 43720.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 35884 | 46.87 | 2025-07-21 | 82 | 6 | 13 | Actual |
| 33040 | 325.00 | 2025-05-22 | 68 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 30406 | 875.00 | 2025-03-22 | 66 | 6 | 4 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 4810 | 153560.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 12197 | 302.60 | 2023-09-20 | 90 | 1 | 8 | Actual |
| 19848 | 153.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 35832 | 141.61 | 2025-07-21 | 92 | 1 | 13 | Actual |
| 17528 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 3651 | 45.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 19531 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 36436 | 486.00 | 2025-08-21 | 74 | 1 | 7 | Actual |
| 17545 | -104157.55 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 19813 | 176.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2025-09-20 | 35 | 7 | 5 | Actual |
| 34244 | 200776.03 | 2025-06-22 | 12 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 25893 | 350000.00 | 2024-11-19 | 42 | 7 | 4 | Actual |
| 19398 | -59.88 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 2786 | 50.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 23250 | 205.63 | 2024-08-20 | 68 | 6 | 8 | Actual |
| 36001 | 8835.00 | 2025-08-21 | 23 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 33288 | 299.70 | 2025-05-22 | 87 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 8773 | 103875.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 6721 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 28151 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 19860 | 11510.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 27409 | 2127159.00 | 2024-12-20 | 43 | 7 | 7 | Actual |
| 8125 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 35906 | 4071.50 | 2025-07-21 | 20 | 7 | 13 | Actual |
| 19017 | 194.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 20099 | 258.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2025-04-21 | 13 | 7 | 7 | Actual |
| 29963 | 260.34 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 31759 | 652.00 | 2025-04-21 | 92 | 3 | 6 | Actual |
| 26046 | 1737676.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-07-21 | 65 | 6 | 7 | Budget |
| 20606 | 9314.76 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 32181 | 212.47 | 2025-04-21 | 74 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2024-01-21 | 101 | 6 | 12 | Actual |
| 26304 | 542.00 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 38842 | -494.36 | 2025-10-21 | 91 | 1 | 8 | Actual |
| 9087 | 294.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-21 | 20 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-19 | 52 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 4340 | 184.42 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 16597 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-09-19 | 32 | 7 | 8 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 6288 | 14.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 24064 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 12870 | 105.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 3799 | -222.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 31578 | 49515.00 | 2025-04-21 | 34 | 7 | 4 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-07-21 | 56 | 6 | 6 | Budget |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 36923 | 263.53 | 2025-08-21 | 92 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 11993 | 9604.00 | 2023-09-20 | 18 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2023-10-21 | 31 | 7 | 6 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-02-19 | 22 | 7 | 5 | Actual |
| 21437 | 12.46 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 37273 | 301938.00 | 2025-09-20 | 29 | 7 | 4 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 19636 | 178.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 23717 | 254.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 35984 | 1947.00 | 2025-08-21 | 94 | 6 | 3 | Actual |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 14988 | 12235.00 | 2023-12-21 | 20 | 7 | 6 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 7182 | 50974.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 33542 | 81.96 | 2025-05-22 | 71 | 2 | 13 | Actual |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 36360 | 313.00 | 2025-08-21 | 92 | 5 | 6 | Actual |
| 3891 | 170.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 6713 | 690150.30 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 13801 | 17829.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 9492 | 71109.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
| 37274 | 75659.00 | 2025-09-20 | 31 | 7 | 4 | Actual |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 22773 | 396809.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 21137 | 57849.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 11500 | 144.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 39406 | -225000.00 | 2025-11-19 | 43 | 7 | 13 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 15866 | 236.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 24093 | 19414.00 | 2024-09-19 | 100 | 7 | 6 | Actual |
| 31492 | 5.00 | 2025-04-21 | 96 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 37309 | -346.00 | 2025-09-20 | 91 | 1 | 5 | Actual |
| 3308 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 33916 | 61351.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 33587 | 201.26 | 2025-05-22 | 89 | 6 | 13 | Actual |
| 38338 | -87.00 | 2025-10-21 | 91 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-07-21 | 78 | 4 | 6 | Budget |
| 113 | 124391.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 27558 | 9.00 | 2024-12-20 | 96 | 1 | 11 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 23932 | 6.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 20590 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 383 | 22700.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 36603 | 276.84 | 2025-08-21 | 90 | 6 | 8 | Actual |
| 4535 | 374.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 37413 | 16.00 | 2025-09-20 | 69 | 2 | 6 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 32770 | 556.00 | 2025-05-22 | 92 | 6 | 5 | Actual |
| 30128 | 11194.58 | 2025-02-19 | 40 | 7 | 12 | Actual |
| 21326 | 118.85 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 3556 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 21435 | 30.55 | 2024-06-22 | 66 | 5 | 11 | Actual |
| 11673 | 35956.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 25830 | 153521.00 | 2024-11-19 | 12 | 2 | 4 | Actual |
| 38302 | 37618.00 | 2025-10-21 | 28 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 10904 | 54.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
| 29035 | 885.48 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 20780 | 414.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 23382 | 153.95 | 2024-08-20 | 92 | 3 | 11 | Actual |
| 10414 | 20672.00 | 2023-08-21 | 33 | 7 | 4 | Actual |
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 30467 | 265.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 18537 | 6264.71 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 27829 | 36667.40 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 23934 | 39.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 19661 | 80902.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 34500 | 188.00 | 2025-06-22 | 89 | 6 | 11 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 26606 | 79337.36 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 3883 | 10712.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 8645 | 20237.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 3834 | 13062.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 28380 | 10.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 33177 | 328.36 | 2025-05-22 | 90 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 36689 | 107.14 | 2025-08-21 | 90 | 2 | 11 | Actual |
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 38306 | 49870.00 | 2025-10-21 | 33 | 7 | 3 | Actual |
| 3004 | 175.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 24956 | 284.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 37282 | 49408.00 | 2025-09-20 | 40 | 7 | 4 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 17281 | 44.38 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 15567 | 31861.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 33294 | 4.00 | 2025-05-22 | 96 | 3 | 11 | Actual |
| 14897 | 41.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 2804 | -46.00 | 2023-01-21 | 91 | 2 | 6 | Actual |
| 27012 | 18768.00 | 2024-12-20 | 20 | 7 | 4 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 9484 | 480.00 | 2023-07-21 | 87 | 1 | 6 | Budget |
| 1837 | 1219.00 | 2022-12-21 | 54 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 35566 | 144.38 | 2025-07-21 | 90 | 3 | 11 | Actual |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 14705 | 57680.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 12639 | 8.00 | 2023-10-21 | 96 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 19762 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 27341 | 408.00 | 2024-12-20 | 90 | 1 | 7 | Actual |
| 12647 | 7150.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
| 29862 | 422.04 | 2025-02-19 | 92 | 1 | 11 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 7581 | 37148.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 6453 | 234.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 37756 | 8.00 | 2025-09-20 | 96 | 6 | 8 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 15738 | 27.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 37572 | 39229.00 | 2025-09-20 | 40 | 7 | 6 | Actual |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 18937 | 10.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 23069 | 12485.00 | 2024-08-20 | 18 | 7 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-21 | 22 | 7 | 7 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 24236 | 219.27 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 35787 | 5255.11 | 2025-07-21 | 18 | 7 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 35661 | 162062.29 | 2025-07-21 | 4 | 7 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 4079 | 51600.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 13991 | 144960.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 11121 | 255.63 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 21028 | 50.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 26539 | 33.74 | 2024-11-19 | 90 | 5 | 11 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 34101 | 34541.00 | 2025-06-22 | 14 | 7 | 6 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
| 1891 | 237.00 | 2022-12-21 | 92 | 6 | 6 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 14493 | 53247.50 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 9554 | 100.00 | 2023-07-21 | 68 | 3 | 6 | Budget |
| 18192 | 176.84 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 24588 | -112.00 | 2024-09-19 | 91 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 10969 | 200.00 | 2023-08-21 | 74 | 6 | 7 | Budget |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 2366 | 6467.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 35072 | 117161.00 | 2025-07-21 | 37 | 7 | 5 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-09-20 | 52 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 28884 | 7837.08 | 2025-01-20 | 100 | 7 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 25030 | 214.00 | 2024-10-20 | 90 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 35673 | 1843.35 | 2025-07-21 | 23 | 7 | 11 | Actual |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 12603 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
| 25606 | 48.63 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 23278 | 21640.88 | 2024-08-20 | 8 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 5931 | 24653.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 14412 | 70.97 | 2023-11-20 | 89 | 1 | 12 | Actual |
| 29199 | 8748.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 18338 | 98.63 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 38172 | 52.13 | 2025-09-20 | 69 | 6 | 13 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 22588 | 97773.00 | 2024-08-20 | 60 | 1 | 3 | Actual |
| 14796 | 15791.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 38195 | 356642.98 | 2025-09-20 | 4 | 7 | 13 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 33799 | 199.00 | 2025-06-22 | 89 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 29810 | 1095982.11 | 2025-02-19 | 4 | 7 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 2458 | 281.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 14862 | 4.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 37798 | 279.49 | 2025-09-20 | 74 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-21 | 62 | 1 | 4 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 36554 | 75.32 | 2025-08-21 | 69 | 2 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 182 | 48.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 8169 | 9321.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 8000 | 5400.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 24090 | 27176.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 14180 | 216.24 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 30678 | 58.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 31206 | 67.78 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-21 | 62 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 29304 | 834.00 | 2025-02-19 | 97 | 6 | 4 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 20263 | 788.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 25529 | 37022.73 | 2024-10-20 | 35 | 7 | 11 | Actual |
| 23288 | 26963.70 | 2024-08-20 | 24 | 7 | 8 | Actual |
| 17381 | 19.91 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 26670 | 745.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 13190 | 8.00 | 2023-10-21 | 96 | 1 | 7 | Actual |
| 25240 | -377.70 | 2024-10-20 | 91 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 27173 | 204.00 | 2024-12-20 | 92 | 2 | 6 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 15569 | 230625.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 661 | 6.00 | 2022-11-20 | 96 | 4 | 6 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 5903 | 550.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 19440 | 7097.70 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 36329 | 72.00 | 2025-08-21 | 85 | 4 | 6 | Actual |
| 28808 | 59.27 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 24784 | 55.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 14945 | 7978.00 | 2023-12-21 | 54 | 6 | 6 | Actual |
| 7662 | 23350.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 14734 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 6134 | 850.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 38049 | 3796.57 | 2025-09-20 | 61 | 6 | 12 | Actual |
| 22980 | 38.00 | 2024-08-20 | 68 | 4 | 6 | Actual |
| 31452 | 43905.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 10382 | 108.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 25075 | 225.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 23886 | 47642.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 28290 | 39.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 14121 | 478.36 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 31928 | 311.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 24532 | 2457.19 | 2024-09-19 | 12 | 2 | 12 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 28113 | 889.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 7083 | 273.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 24823 | 30067.00 | 2024-10-20 | 32 | 7 | 4 | Actual |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 33958 | 64.00 | 2025-06-22 | 65 | 2 | 6 | Actual |
| 30912 | 95.02 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 452 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 9489 | 378.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 36500 | 18324.00 | 2025-08-21 | 20 | 7 | 7 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 22048 | 4.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 1129 | -32456.57 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 1836 | 7300.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 14590 | 265721.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 18757 | 133942.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
| 13836 | 9.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 33472 | -168.39 | 2025-05-22 | 91 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 26430 | 345.45 | 2024-11-19 | 90 | 1 | 11 | Actual |
| 36101 | -290.00 | 2025-08-21 | 91 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 23525 | 119.91 | 2024-08-20 | 90 | 1 | 12 | Actual |
| 33521 | 597.75 | 2025-05-22 | 80 | 1 | 13 | Actual |
| 37314 | 24972.00 | 2025-09-20 | 52 | 6 | 5 | Actual |
| 15894 | -158.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 15670 | 480852.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 11896 | 92.00 | 2023-09-20 | 74 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 34089 | 306.00 | 2025-06-22 | 90 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 35100 | 213.00 | 2025-07-21 | 89 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 18322 | 37.99 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 31461 | 61909.00 | 2025-04-21 | 38 | 7 | 3 | Actual |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 18902 | 33.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 29821 | 15890.77 | 2025-02-19 | 22 | 7 | 8 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 12169 | 49.57 | 2023-09-20 | 69 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 15324 | 130.55 | 2023-12-21 | 90 | 4 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 30181 | 246.87 | 2025-02-19 | 90 | 2 | 13 | Actual |
| 21142 | 50232.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 10416 | 61116.00 | 2023-08-21 | 35 | 7 | 4 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 32991 | 33566.00 | 2025-05-22 | 33 | 7 | 6 | Actual |
| 37396 | 116.00 | 2025-09-20 | 83 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 30397 | 13431.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 6837 | 93.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 31742 | 28.00 | 2025-04-21 | 69 | 3 | 6 | Actual |
| 32784 | 47217.00 | 2025-05-22 | 19 | 7 | 5 | Actual |
| 16688 | 124.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 13474 | -15187.50 | 2023-11-19 | 92 | 7 | 3 | Actual |
| 13671 | 412.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
| 4718 | 192.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-10-21 | 83 | 1 | 8 | Budget |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 1624 | 280.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 30194 | 567.93 | 2025-02-19 | 66 | 6 | 13 | Actual |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 37097 | 1056.00 | 2025-09-20 | 92 | 1 | 3 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 30896 | 360.18 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 25602 | 5.01 | 2024-10-20 | 69 | 6 | 12 | Actual |
| 21714 | 361.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 36193 | 290.00 | 2025-08-21 | 90 | 6 | 5 | Actual |
| 20593 | 3288.05 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2023-02-20 | 53 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 23481 | 38367.43 | 2024-08-20 | 15 | 7 | 11 | Actual |
| 1889 | 178.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-20 | 101 | 6 | 11 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 7432 | 40.00 | 2023-05-23 | 84 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 38753 | 216872.00 | 2025-10-21 | 12 | 2 | 7 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 6530 | 67605.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 3550 | 70.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 9284 | 61332.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
| 20550 | 5811.51 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 21224 | 520.79 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 35354 | 29793.00 | 2025-07-21 | 24 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2025-02-19 | 19 | 7 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 39372 | 58656.73 | 2025-10-21 | 39 | 7 | 13 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 2300 | 52500.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 32140 | -109.88 | 2025-04-21 | 91 | 2 | 11 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 38915 | 179865.04 | 2025-10-21 | 13 | 7 | 8 | Actual |
| 15689 | 203136.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 14953 | 180.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 21823 | 21735.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
| 37592 | 101.00 | 2025-09-20 | 82 | 1 | 7 | Actual |
| 2451 | 319.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 29701 | 14830.00 | 2025-02-19 | 22 | 7 | 7 | Actual |
| 17004 | 22423.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 33805 | 587.00 | 2025-06-22 | 97 | 6 | 4 | Actual |
| 28046 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 26676 | 2730.60 | 2024-11-19 | 8 | 7 | 12 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 6445 | 264.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 31976 | 140.48 | 2025-04-21 | 69 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 13487 | 24633.00 | 2023-11-19 | 93 | 7 | 7 | Actual |
| 14892 | 1893.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 27029 | 278440.00 | 2024-12-20 | 46 | 7 | 4 | Actual |
| 22450 | 163.53 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 30173 | 796.00 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 20938 | -198.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 30948 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 25119 | 100679.00 | 2024-10-20 | 39 | 7 | 6 | Actual |
| 6034 | 480.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 4238 | 46.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 37470 | 132.00 | 2025-09-20 | 74 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 23218 | 49.57 | 2024-08-20 | 69 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-21 | 57 | 6 | 8 | Actual |
| 7252 | 52334.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 24499 | 42101.54 | 2024-09-19 | 37 | 7 | 11 | Actual |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 20588 | 2169.95 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 16709 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 24268 | 207.15 | 2024-09-19 | 89 | 6 | 8 | Actual |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 16382 | 3680.61 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 17961 | 835.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 9027 | 440.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-07-21 | 78 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-22 | 61 | 6 | 7 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 34887 | 158.00 | 2025-07-21 | 90 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 7047 | 11085.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 859 | 28200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 34120 | 38028.00 | 2025-06-22 | 40 | 7 | 6 | Actual |
| 13328 | -289.82 | 2023-10-21 | 91 | 1 | 8 | Actual |
| 18438 | 37351.46 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 664 | 850.00 | 2022-11-20 | 61 | 5 | 6 | Budget |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 38419 | 17118.00 | 2025-10-21 | 22 | 7 | 4 | Actual |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 28718 | 43.31 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 21730 | 2.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 37055 | 57544.43 | 2025-08-21 | 21 | 7 | 13 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 34732 | 39.85 | 2025-06-22 | 82 | 6 | 13 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 38308 | 289755.00 | 2025-10-21 | 35 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-19 | 52 | 6 | 7 | Actual |
| 28678 | 47820.15 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 1832 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 26336 | 193.51 | 2024-11-19 | 89 | 2 | 8 | Actual |
| 19641 | 11.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 29914 | 119.91 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 3038 | 21349.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 25165 | 61.00 | 2024-10-20 | 69 | 6 | 7 | Actual |
| 14887 | 343.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-09-20 | 78 | 6 | 4 | Budget |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 10938 | 3400.00 | 2023-08-21 | 52 | 6 | 7 | Budget |
| 20035 | 165.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 27609 | 220.98 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 6203 | 480.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 14662 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 28371 | 25.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 5598 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 13138 | 25020.00 | 2023-10-21 | 38 | 7 | 6 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 19973 | 14.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
Generated 2025-12-21 00:42:30.315 UTC