[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15079
24330 items
NOTE: Only 1000 elements of total 24330 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23616 | 556.00 | 2024-09-19 | 92 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 22749 | 29.00 | 2024-08-20 | 69 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-08-21 | 67 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 5689 | 19.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 11683 | 766976.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 21304 | 80081.36 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 21410 | 56.08 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 30566 | 446.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 18851 | 28405.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 25889 | 158797.00 | 2024-11-19 | 37 | 7 | 4 | Actual |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 34634 | 24493.77 | 2025-06-22 | 14 | 7 | 12 | Actual |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 11399 | 72.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-10-21 | 82 | 1 | 5 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 28763 | 188.00 | 2025-01-20 | 92 | 3 | 11 | Actual |
| 21800 | 56553.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 31534 | 209.00 | 2025-04-21 | 68 | 6 | 4 | Actual |
| 27835 | 4508.29 | 2024-12-20 | 22 | 7 | 12 | Actual |
| 19279 | 98.63 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 12464 | 43720.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 22137 | 369.00 | 2024-07-20 | 92 | 1 | 7 | Actual |
| 28168 | 271746.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 19037 | 4378.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 16421 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 14153 | 54083.91 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 33090 | 69183.00 | 2025-05-22 | 43 | 7 | 7 | Actual |
| 22191 | 20384.00 | 2024-07-20 | 24 | 7 | 7 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 30149 | 69.67 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 20600 | 7737.07 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 6844 | -222.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 24918 | 47823.00 | 2024-10-20 | 34 | 7 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 21585 | 3459.33 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 30272 | 994.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 27937 | 6.00 | 2024-12-20 | 96 | 6 | 13 | Actual |
| 28402 | 151.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 1498 | 432.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
| 35350 | 18497.00 | 2025-07-21 | 20 | 7 | 7 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 33057 | 354.00 | 2025-05-22 | 90 | 6 | 7 | Actual |
| 4463 | 579652.79 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 26666 | 188.00 | 2024-11-19 | 90 | 6 | 12 | Actual |
| 4649 | 100.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 34111 | 220962.00 | 2025-06-22 | 29 | 7 | 6 | Actual |
| 6408 | 20459.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 7219 | 43.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 4127 | 468.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 13791 | 49272.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 6052 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 17537 | 7996.65 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 36980 | -170.67 | 2025-08-21 | 91 | 1 | 13 | Actual |
| 9423 | 81338.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 28978 | 388400.55 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 17159 | 101.08 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-21 | 61 | 3 | 6 | Budget |
| 29423 | 62325.00 | 2025-02-19 | 39 | 7 | 5 | Actual |
| 19938 | 791201.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 24595 | 7459.41 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 35258 | 159130.00 | 2025-07-21 | 21 | 7 | 6 | Actual |
| 27698 | -170.51 | 2024-12-20 | 91 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-21 | 52 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 31836 | 29.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 4792 | 13605.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 28462 | 30027.00 | 2025-01-20 | 34 | 7 | 6 | Actual |
| 13466 | 70275.12 | 2023-10-21 | 37 | 7 | 8 | Actual |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 18629 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 10853 | 239.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 10413 | 24145.00 | 2023-08-21 | 32 | 7 | 4 | Actual |
| 35223 | 153.00 | 2025-07-21 | 67 | 6 | 6 | Actual |
| 38099 | 23209.70 | 2025-09-20 | 34 | 7 | 12 | Actual |
| 34676 | 125.82 | 2025-06-22 | 85 | 1 | 13 | Actual |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 13674 | 852.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 10652 | -76.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 27635 | 112.46 | 2024-12-20 | 89 | 4 | 11 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 35339 | 71000.00 | 2025-07-21 | 99 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 31935 | 561.00 | 2025-04-21 | 92 | 6 | 7 | Actual |
| 28229 | 302.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 30241 | 31901.85 | 2025-02-19 | 37 | 7 | 13 | Actual |
| 37797 | 260.34 | 2025-09-20 | 73 | 1 | 11 | Actual |
| 36812 | 13404.20 | 2025-08-21 | 7 | 7 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 25982 | 44321.00 | 2024-11-19 | 34 | 7 | 5 | Actual |
| 17064 | 382.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 16715 | 21055.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-04-21 | 33 | 7 | 5 | Actual |
| 11775 | 144.00 | 2023-09-20 | 90 | 2 | 6 | Actual |
| 31882 | 578.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 18118 | 175484.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 30982 | 123.10 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 23176 | 100165.00 | 2024-08-20 | 37 | 7 | 7 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2025-05-22 | 66 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 27955 | 6875.06 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 8638 | 113177.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 19111 | -281.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 16163 | 207.15 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 30746 | 140131.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 3993 | 23.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 27512 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 5933 | 32652.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 12466 | 57156.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-07-21 | 57 | 6 | 11 | Actual |
| 38931 | 194424.40 | 2025-10-21 | 35 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 31350 | 81697.51 | 2025-03-22 | 13 | 7 | 13 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 34015 | 97.00 | 2025-06-22 | 68 | 4 | 6 | Actual |
| 3054 | 230.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 19882 | 134897.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 28047 | 41665.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 33979 | 188.00 | 2025-06-22 | 92 | 2 | 6 | Actual |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 3353 | 3682.97 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 23702 | 36.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 34629 | 231908.27 | 2025-06-22 | 4 | 7 | 12 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 37483 | -288.00 | 2025-09-20 | 91 | 4 | 6 | Actual |
| 20975 | 146.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 35445 | 1210.19 | 2025-07-21 | 80 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 36407 | 15731.00 | 2025-08-21 | 20 | 7 | 6 | Actual |
| 7655 | 50174.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 15865 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 26792 | 190083.74 | 2024-11-19 | 6 | 7 | 13 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 15277 | 582.68 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 35059 | 47217.00 | 2025-07-21 | 19 | 7 | 5 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 33062 | 1054.00 | 2025-05-22 | 97 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 14623 | 2.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 31195 | 685.88 | 2025-03-22 | 54 | 6 | 12 | Actual |
| 36099 | 235.00 | 2025-08-21 | 89 | 6 | 4 | Actual |
| 36845 | 28.42 | 2025-08-21 | 69 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 38622 | 299.00 | 2025-10-21 | 77 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 27927 | 685.48 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 11192 | 16586.24 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 25924 | 14.00 | 2024-11-19 | 96 | 1 | 5 | Actual |
| 33550 | 43.36 | 2025-05-22 | 82 | 2 | 13 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 20124 | 62.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 13948 | 20.00 | 2023-11-20 | 69 | 6 | 6 | Actual |
| 1035 | 228.36 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 8371 | 424.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 8532 | 24.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 5406 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 8246 | 2195.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 32808 | 305.00 | 2025-05-22 | 66 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 922 | 9604.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 9355 | 117503.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 26220 | 51345.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 12566 | 193.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 27089 | 36904.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 30440 | 19756.00 | 2025-03-22 | 18 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 18025 | 48565.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 4953 | 22052.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 28811 | 19.91 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-09-20 | 61 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 8683 | 831.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 19323 | 614.60 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 2323 | 100.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 3975 | -228.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 5498 | 634.43 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 15758 | 9.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 30215 | 267.92 | 2025-02-19 | 92 | 6 | 13 | Actual |
| 10137 | 100.00 | 2023-08-21 | 85 | 1 | 3 | Budget |
| 16810 | 48766.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 23681 | 37996.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 19907 | 302.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 34847 | 26918.00 | 2025-07-21 | 20 | 7 | 3 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 18071 | 356.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 28478 | 121.00 | 2025-01-20 | 69 | 1 | 7 | Actual |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 21841 | 194.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 15979 | 171222.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 1444 | 20885.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 14526 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 35802 | 12397.80 | 2025-07-21 | 38 | 7 | 12 | Actual |
| 32950 | 30.00 | 2025-05-22 | 69 | 6 | 6 | Actual |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 36256 | 6943.00 | 2025-08-21 | 60 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 5310 | 364.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 36877 | 56.08 | 2025-08-21 | 76 | 2 | 12 | Actual |
| 17165 | 191.99 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 19816 | 360.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 33288 | 299.70 | 2025-05-22 | 87 | 3 | 11 | Actual |
| 14575 | 70213.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
| 4199 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 15552 | 17466.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-11-20 | 46 | 7 | 11 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2023-06-23 | 61 | 6 | 3 | Budget |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 11208 | 63276.50 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 2912 | 149.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 16881 | 408.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 29715 | 1196920.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 36271 | 103.00 | 2025-08-21 | 81 | 2 | 6 | Actual |
| 30169 | 638.11 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 36038 | 120.00 | 2025-08-21 | 90 | 7 | 3 | Actual |
| 23150 | 26740.00 | 2024-08-20 | 94 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 1874 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-11-19 | 61 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 37055 | 57544.43 | 2025-08-21 | 21 | 7 | 13 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 24093 | 19414.00 | 2024-09-19 | 100 | 7 | 6 | Actual |
| 769 | 9000.00 | 2022-11-20 | 99 | 6 | 6 | Actual |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 27992 | -559.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 14267 | 23.10 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 37016 | 3643.43 | 2025-08-21 | 62 | 6 | 13 | Actual |
| 16090 | 663.21 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 14646 | 281.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 33369 | 91005.65 | 2025-05-22 | 21 | 7 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 9201 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 16901 | 427.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 33830 | 46614.00 | 2025-06-22 | 38 | 7 | 4 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 14442 | 79.48 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 26681 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 16057 | 153791.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 7604 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 39258 | 374426.11 | 2025-10-21 | 46 | 7 | 12 | Actual |
| 32282 | 56624.15 | 2025-04-21 | 37 | 7 | 11 | Actual |
| 6777 | 137.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 33026 | 394.00 | 2025-05-22 | 94 | 1 | 7 | Actual |
| 35913 | 42930.12 | 2025-07-21 | 31 | 7 | 13 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 24606 | 1358.23 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 33333 | 186.93 | 2025-05-22 | 67 | 6 | 11 | Actual |
| 33140 | 167.75 | 2025-05-22 | 85 | 2 | 8 | Actual |
| 8416 | 71.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 34428 | 339.06 | 2025-06-22 | 74 | 4 | 11 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 23949 | 74.00 | 2024-09-19 | 92 | 2 | 6 | Actual |
| 20424 | 50.76 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 14967 | 79.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 30945 | 17587.77 | 2025-03-22 | 20 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 23977 | 501.00 | 2024-09-19 | 92 | 3 | 6 | Actual |
| 30103 | 244431.91 | 2025-02-19 | 101 | 6 | 12 | Actual |
| 6415 | 4840.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 34227 | 490.48 | 2025-06-22 | 74 | 1 | 8 | Actual |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 24683 | 10.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 15067 | 110898.00 | 2023-12-21 | 94 | 6 | 7 | Actual |
| 4804 | 17067.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 10154 | 4800.00 | 2023-08-21 | 57 | 6 | 3 | Budget |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-07-20 | 94 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 27499 | 75307.03 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 8769 | 914136.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 28511 | 231.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-21 | 31 | 7 | 5 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 14490 | 1330.57 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 31249 | 23337.36 | 2025-03-22 | 34 | 7 | 12 | Actual |
| 7966 | 8246.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 36515 | 38829.00 | 2025-08-21 | 40 | 7 | 7 | Actual |
| 36165 | 4721.00 | 2025-08-21 | 53 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 34865 | 19665.00 | 2025-07-21 | 60 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 28815 | 37.99 | 2025-01-20 | 90 | 5 | 11 | Actual |
| 7638 | 339.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 34313 | 108769.77 | 2025-06-22 | 14 | 7 | 8 | Actual |
| 10606 | 76.00 | 2023-08-21 | 94 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 18615 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 5599 | 3645.09 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 24485 | 3795.51 | 2024-09-19 | 18 | 7 | 11 | Actual |
| 32163 | 75.23 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 29667 | 78.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-06-23 | 78 | 6 | 7 | Budget |
| 34006 | -383.00 | 2025-06-22 | 91 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 25267 | 237.45 | 2024-10-20 | 90 | 2 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-20 | 57 | 6 | 3 | Actual |
| 27309 | 33230.00 | 2024-12-20 | 33 | 7 | 6 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 12043 | 550.00 | 2023-09-20 | 81 | 1 | 7 | Budget |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 16330 | 23.10 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 1821 | 38.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 23275 | 1180806.42 | 2024-08-20 | 4 | 7 | 8 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 22740 | 25790.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 4930 | 481412.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 11511 | 8.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
| 39031 | 381.62 | 2025-10-21 | 74 | 4 | 11 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 10064 | 276.84 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 33703 | 308802.00 | 2025-06-22 | 29 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 39358 | 4634.67 | 2025-10-21 | 20 | 7 | 13 | Actual |
| 1045 | 8761.85 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 16787 | -262.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 37433 | 1473889.00 | 2025-09-20 | 11 | 3 | 6 | Actual |
| 8337 | 200.00 | 2023-06-23 | 67 | 1 | 6 | Budget |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 11802 | 170.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 19317 | -29.03 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 21107 | 9408.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-09-20 | 94 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2025-04-21 | 14 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 21184 | 46277.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 39404 | -24148.00 | 2025-11-19 | 93 | 7 | 12 | Actual |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 14244 | 6.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 8505 | 80.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 6199 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 3895 | 65.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-09-20 | 54 | 6 | 6 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 7232 | 620.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 21104 | 112664.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-09-20 | 76 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-21 | 56 | 6 | 5 | Budget |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 23568 | 780.56 | 2024-08-20 | 13 | 7 | 12 | Actual |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 25097 | 348283.00 | 2024-10-20 | 6 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 28380 | 10.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 37731 | 14380.14 | 2025-09-20 | 63 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-10-20 | 96 | 2 | 8 | Actual |
| 33704 | 96883.00 | 2025-06-22 | 31 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 6378 | 8257.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 11190 | 829313.50 | 2023-08-21 | 6 | 7 | 8 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 11457 | 143863.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 22017 | 302.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 32112 | -230.09 | 2025-04-21 | 91 | 1 | 11 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 15558 | 16052.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 29414 | 24216.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 21510 | 48504.85 | 2024-06-22 | 29 | 7 | 11 | Actual |
| 11987 | 432359.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 1978 | 122573.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 16174 | 53546.02 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 16821 | 16640.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 15374 | 12093.54 | 2023-12-21 | 19 | 7 | 11 | Actual |
| 23660 | 12413.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-21 | 43 | 7 | 7 | Actual |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 26882 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-21 | 87 | 1 | 13 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 33284 | 22.04 | 2025-05-22 | 82 | 3 | 11 | Actual |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 36775 | 4834.89 | 2025-08-21 | 52 | 6 | 11 | Actual |
| 22305 | 43057.94 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 31137 | 9005.18 | 2025-03-22 | 100 | 7 | 11 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 35062 | 12711.00 | 2025-07-21 | 22 | 7 | 5 | Actual |
| 18339 | -77.96 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 22513 | 13.53 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 9740 | 164.00 | 2023-07-21 | 97 | 6 | 6 | Actual |
| 27648 | 12.46 | 2024-12-20 | 69 | 5 | 11 | Actual |
| 5024 | 110.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 9874 | 181.00 | 2023-07-21 | 90 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 19071 | 233.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 28479 | 176.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
| 20106 | 448.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 25670 | 11560.00 | 2024-11-18 | 93 | 7 | 8 | Actual |
| 140 | -25508.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 22173 | 44443.00 | 2024-07-20 | 94 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 13283 | 1446837.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 21293 | 643361.55 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 34007 | 639.00 | 2025-06-22 | 92 | 3 | 6 | Actual |
| 31511 | 423.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-22 | 72 | 6 | 4 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 16331 | 35.87 | 2024-01-21 | 90 | 5 | 11 | Actual |
| 9294 | 16371.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 27739 | 153.95 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 33716 | 1859.00 | 2025-06-22 | 61 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 28708 | 422.04 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 32685 | 21157.00 | 2025-05-22 | 7 | 7 | 4 | Actual |
| 18122 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 34970 | 6998.00 | 2025-07-21 | 23 | 7 | 4 | Actual |
| 6441 | 715.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 39109 | 445.00 | 2025-10-21 | 97 | 6 | 11 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 26881 | 1429.00 | 2024-12-20 | 97 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 22481 | 3223.16 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 38033 | 23.10 | 2025-09-20 | 83 | 2 | 12 | Actual |
| 23143 | 232.00 | 2024-08-20 | 84 | 6 | 7 | Actual |
| 32264 | 11455.23 | 2025-04-21 | 8 | 7 | 11 | Actual |
| 5012 | 567.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 767 | 7.00 | 2022-11-20 | 96 | 6 | 6 | Actual |
| 21021 | 8.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
| 18242 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 15258 | 173.10 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 24031 | 20443.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 12198 | -239.82 | 2023-09-20 | 91 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 8928 | 280.00 | 2023-06-23 | 77 | 6 | 8 | Budget |
| 12782 | 38500.00 | 2023-10-21 | 99 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 17090 | 276391.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 20802 | 14268.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 14648 | -346.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 29701 | 14830.00 | 2025-02-19 | 22 | 7 | 7 | Actual |
| 31221 | 158.21 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 27257 | 8140.00 | 2024-12-20 | 54 | 6 | 6 | Actual |
| 8363 | 100.00 | 2023-06-23 | 84 | 1 | 6 | Budget |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 10944 | 3000.00 | 2023-08-21 | 57 | 6 | 7 | Budget |
| 31143 | 160.34 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 20808 | 24850.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 28144 | 196.00 | 2025-01-20 | 89 | 6 | 4 | Actual |
| 12788 | 11363.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 8173 | 149442.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 13198 | 209200.00 | 2023-10-21 | 56 | 6 | 7 | Budget |
| 11984 | 451651.00 | 2023-09-20 | 101 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 28973 | 7.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 7860 | 17977.17 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 30069 | 1572.06 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 44 | -247.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 16720 | 36861.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 1174 | -309.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
| 32277 | 85269.37 | 2025-04-21 | 31 | 7 | 11 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 17919 | 260.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 7231 | 200.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 35193 | 12.00 | 2025-07-21 | 69 | 5 | 6 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 2740 | 492.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 20556 | 46.50 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 18079 | 722.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-20 | 52 | 6 | 7 | Budget |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 30450 | 43461.00 | 2025-03-22 | 32 | 7 | 4 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 32704 | 102856.00 | 2025-05-22 | 37 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 32539 | 49.00 | 2025-05-22 | 69 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 23274 | 801926.63 | 2024-08-20 | 101 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 25761 | 346542.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 28703 | 148.63 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 7627 | 191.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 9428 | 6991.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 16748 | 149.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 19562 | 3452.95 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 32971 | 47500.00 | 2025-05-22 | 99 | 6 | 6 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 19998 | 35.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 12664 | 85928.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
| 15313 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 33804 | 12.00 | 2025-06-22 | 96 | 6 | 4 | Actual |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 17495 | 20.97 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 36042 | 4.00 | 2025-08-21 | 96 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 5726 | 198765.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 19551 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 26185 | 172592.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 273 | 604.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 10623 | 17.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 24766 | 582.00 | 2024-10-20 | 92 | 1 | 4 | Actual |
| 12645 | 357509.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
| 7376 | 444.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 19144 | 1260090.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 14692 | 9857.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 25088 | 189.00 | 2024-10-20 | 89 | 6 | 6 | Actual |
| 29108 | 7150.51 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 24410 | -112.00 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 34763 | 8666.33 | 2025-06-22 | 33 | 7 | 13 | Actual |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 4007 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 9430 | 14635.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 35577 | 96.51 | 2025-07-21 | 68 | 4 | 11 | Actual |
| 16663 | 100949.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 21540 | 10.33 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 8041 | 81.00 | 2023-06-23 | 90 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 19080 | 208719.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 37600 | 608.00 | 2025-09-20 | 92 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 19957 | 111.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 31846 | 498.00 | 2025-04-21 | 97 | 6 | 6 | Actual |
| 17222 | 25448.53 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 6124 | 140.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 37552 | 55001.00 | 2025-09-20 | 13 | 7 | 6 | Actual |
| 36120 | 7068.00 | 2025-08-21 | 23 | 7 | 4 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 29417 | 34654.00 | 2025-02-19 | 32 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 34753 | 13806.77 | 2025-06-22 | 19 | 7 | 13 | Actual |
| 12550 | 207.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 23236 | 213.21 | 2024-08-20 | 94 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 21255 | 272.30 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 25893 | 350000.00 | 2024-11-19 | 42 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2025-05-22 | 20 | 7 | 8 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 32810 | 116.00 | 2025-05-22 | 68 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 23786 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 1358 | -216.00 | 2022-12-21 | 91 | 1 | 4 | Actual |
| 18518 | -167.32 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-05-22 | 62 | 2 | 12 | Actual |
| 3456 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 35060 | 15113.00 | 2025-07-21 | 20 | 7 | 5 | Actual |
| 2126 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 32061 | 1939712.98 | 2025-04-21 | 4 | 7 | 8 | Actual |
| 12010 | 23350.00 | 2023-09-20 | 40 | 7 | 6 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 313 | 20310.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 22770 | 621.00 | 2024-08-20 | 97 | 6 | 4 | Actual |
| 35012 | 15.00 | 2025-07-21 | 96 | 1 | 5 | Actual |
| 30587 | 39.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 27754 | 114.59 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 31369 | 39863.40 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 37129 | 343.00 | 2025-09-20 | 89 | 6 | 3 | Actual |
| 39401 | -475000.00 | 2025-11-19 | 43 | 7 | 12 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 11648 | 247.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 35272 | 38028.00 | 2025-07-21 | 40 | 7 | 6 | Actual |
| 1330 | 99.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
Generated 2025-12-21 00:25:01.789 UTC