[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16914
22495 items
NOTE: Only 1000 elements of total 22495 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 35132 | 1692987.00 | 2025-07-21 | 10 | 3 | 6 | Actual |
| 11495 | 480.00 | 2023-09-20 | 81 | 6 | 4 | Budget |
| 5833 | 787.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 15156 | 90807.32 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 664 | 850.00 | 2022-11-20 | 61 | 5 | 6 | Budget |
| 27849 | 713943.09 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 25859 | 241.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 8336 | 261.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 16234 | 13.53 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 23391 | 53.95 | 2024-08-20 | 68 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 13688 | 12363.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 26021 | 667.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 19986 | 265.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 17781 | 144.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 38153 | 118.80 | 2025-09-20 | 84 | 2 | 13 | Actual |
| 15361 | 12570.14 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 12977 | 116.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 5283 | 91764.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 37926 | 5621.08 | 2025-09-20 | 54 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-08-21 | 81 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 35459 | 34500.00 | 2025-07-21 | 99 | 6 | 8 | Actual |
| 15782 | 152352.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 18935 | -269.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 35337 | 13.00 | 2025-07-21 | 96 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-21 | 87 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 34238 | 399.57 | 2025-06-22 | 89 | 1 | 8 | Actual |
| 6863 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 28246 | 1096304.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 37245 | 317.00 | 2025-09-20 | 83 | 6 | 4 | Actual |
| 4535 | 374.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 25329 | 116100.21 | 2024-10-20 | 35 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 11526 | 52962.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
| 21886 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 23237 | 4.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-09-20 | 81 | 1 | 13 | Actual |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 1901 | 8436.00 | 2022-12-21 | 8 | 7 | 6 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 30630 | 261.00 | 2025-03-22 | 89 | 3 | 6 | Actual |
| 33712 | 52611.00 | 2025-06-22 | 40 | 7 | 3 | Actual |
| 33179 | 437.45 | 2025-05-22 | 92 | 6 | 8 | Actual |
| 29423 | 62325.00 | 2025-02-19 | 39 | 7 | 5 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 15099 | 19414.00 | 2023-12-21 | 100 | 7 | 7 | Actual |
| 14111 | 931.40 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 27224 | 240.00 | 2024-12-20 | 89 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 24118 | 422.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 19730 | 1733.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 25675 | -41822.00 | 2024-11-18 | 93 | 7 | 11 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 31431 | 361.00 | 2025-04-21 | 90 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 20447 | 193.32 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 37186 | 103.00 | 2025-09-20 | 89 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 14496 | 7884.95 | 2023-11-20 | 33 | 7 | 12 | Actual |
| 17196 | 243.51 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 23408 | -109.88 | 2024-08-20 | 91 | 4 | 11 | Actual |
| 18618 | 695628.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-23 | 99 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 6345 | 17.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 13132 | 104874.00 | 2023-10-21 | 31 | 7 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 34100 | 45457.00 | 2025-06-22 | 13 | 7 | 6 | Actual |
| 34887 | 158.00 | 2025-07-21 | 90 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-22 | 87 | 6 | 7 | Actual |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 273 | 604.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 20284 | 24662.15 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-05-22 | 77 | 2 | 8 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 15845 | 29838.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 22770 | 621.00 | 2024-08-20 | 97 | 6 | 4 | Actual |
| 27453 | 348.06 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-10-21 | 76 | 1 | 7 | Budget |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 37220 | 139062.00 | 2025-09-20 | 12 | 2 | 4 | Actual |
| 1892 | 10695.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 38996 | 1283.76 | 2025-10-21 | 62 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 22870 | 58175.00 | 2024-08-20 | 14 | 7 | 5 | Actual |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 21074 | 307.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 2571 | 40326.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 33433 | 20.97 | 2025-05-22 | 84 | 2 | 12 | Actual |
| 37923 | 1.00 | 2025-09-20 | 96 | 5 | 11 | Actual |
| 33920 | 129749.00 | 2025-06-22 | 35 | 7 | 5 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 23326 | -130.09 | 2024-08-20 | 91 | 1 | 11 | Actual |
| 8728 | 161.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 18380 | 192.25 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 36227 | 827938.00 | 2025-08-21 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 31733 | 1964299.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 22189 | 10710.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 10150 | 6400.00 | 2023-08-21 | 53 | 6 | 3 | Budget |
| 24294 | 28471.31 | 2024-09-19 | 32 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-08-20 | 91 | 2 | 8 | Actual |
| 29869 | 115.65 | 2025-02-19 | 65 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 17154 | 598.06 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 4269 | -176.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 39387 | 945.00 | 2025-11-19 | 92 | 7 | 6 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 24495 | 7909.42 | 2024-09-19 | 32 | 7 | 11 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 32903 | 86.00 | 2025-05-22 | 84 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 21092 | 10603.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 3691 | 44341.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 23771 | 464.00 | 2024-09-19 | 92 | 6 | 4 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 20976 | 111.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 28449 | 92726.00 | 2025-01-20 | 15 | 7 | 6 | Actual |
| 38083 | 6908.33 | 2025-09-20 | 8 | 7 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 22560 | 632.69 | 2024-07-20 | 4 | 7 | 12 | Actual |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 20064 | 122189.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 8315 | 40451.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 24445 | 6030.66 | 2024-09-19 | 57 | 6 | 11 | Actual |
| 29873 | 12.46 | 2025-02-19 | 69 | 2 | 11 | Actual |
| 10530 | 38500.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
| 15839 | 60.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-08-20 | 84 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-09-20 | 76 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 20477 | 58646.53 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 36514 | 71913.00 | 2025-08-21 | 39 | 7 | 7 | Actual |
| 23973 | 416.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 8160 | 11268.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 30720 | 631.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-09-20 | 56 | 6 | 8 | Budget |
| 32716 | 403.00 | 2025-05-22 | 67 | 1 | 5 | Actual |
| 37637 | 1866.00 | 2025-09-20 | 97 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 3993 | 23.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 11192 | 16586.24 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-20 | 31 | 7 | 8 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 17082 | 64000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 2287 | 139.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 28251 | 74219.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 20166 | 69236.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 35054 | 9600.00 | 2025-07-21 | 8 | 7 | 5 | Actual |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 30958 | 44601.91 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 13948 | 20.00 | 2023-11-20 | 69 | 6 | 6 | Actual |
| 24418 | 34.80 | 2024-09-19 | 66 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 14181 | -171.64 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 32865 | 123.00 | 2025-05-22 | 68 | 3 | 6 | Actual |
| 13076 | 86.00 | 2023-10-21 | 68 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 13463 | 18568.09 | 2023-10-21 | 33 | 7 | 8 | Actual |
| 432 | 174.00 | 2022-11-20 | 90 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 27186 | 293.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 39229 | 427.00 | 2025-10-21 | 97 | 6 | 12 | Actual |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 18627 | 76723.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 24613 | 564.60 | 2024-09-19 | 34 | 7 | 12 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 22004 | 26.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 24979 | 2.00 | 2024-10-20 | 96 | 2 | 6 | Actual |
| 7556 | 535.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 11123 | 4.00 | 2023-08-21 | 96 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-04-21 | 89 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 19775 | 12118.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 18259 | 1492579.95 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 10421 | 133360.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 36931 | 8976.46 | 2025-08-21 | 7 | 7 | 12 | Actual |
| 15979 | 171222.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 17755 | 52736.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 5796 | 70.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 20819 | 30727.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 33861 | 293.00 | 2025-06-22 | 94 | 1 | 5 | Actual |
| 8080 | 200.00 | 2023-06-23 | 83 | 1 | 4 | Budget |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 11676 | 37264.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-08-21 | 84 | 1 | 6 | Budget |
| 19892 | 19.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 16505 | 9051.99 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 20688 | 31386.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-23 | 60 | 2 | 6 | Actual |
| 2885 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 36979 | 217.05 | 2025-08-21 | 90 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 34095 | 226464.00 | 2025-06-22 | 101 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 15374 | 12093.54 | 2023-12-21 | 19 | 7 | 11 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 7651 | 147665.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 4294 | 20459.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 32739 | 3884.00 | 2025-05-22 | 52 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 16907 | 179.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 6485 | 203.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 17967 | 13.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 14196 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 6127 | 288.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 34058 | -159.00 | 2025-06-22 | 91 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 2297 | 501.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 29602 | 46479.00 | 2025-02-19 | 14 | 7 | 6 | Actual |
| 25612 | 2.89 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 20018 | 2945.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 7242 | 100.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 36252 | -421.00 | 2025-08-21 | 91 | 1 | 6 | Actual |
| 28650 | 357.15 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 21601 | 22951.19 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-12-21 | 53 | 6 | 3 | Budget |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 33418 | 55.02 | 2025-05-22 | 65 | 2 | 12 | Actual |
| 23826 | 211.00 | 2024-09-19 | 89 | 1 | 5 | Actual |
| 33100 | 140.48 | 2025-05-22 | 69 | 1 | 8 | Actual |
| 25123 | 20008.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 22048 | 4.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-10-20 | 90 | 1 | 6 | Actual |
| 23338 | 10.33 | 2024-08-20 | 69 | 2 | 11 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 22433 | 4.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 26258 | 1374748.00 | 2024-11-19 | 6 | 7 | 7 | Actual |
| 10002 | -214.07 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 26936 | 13.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 2247 | 23756.07 | 2022-12-21 | 38 | 7 | 8 | Actual |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 32687 | 117399.00 | 2025-05-22 | 13 | 7 | 4 | Actual |
| 17045 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 26751 | 311.78 | 2024-11-19 | 90 | 2 | 13 | Actual |
| 15989 | 3939.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 38696 | 47500.00 | 2025-10-21 | 99 | 6 | 6 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 38285 | 1136.00 | 2025-10-21 | 97 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 7555 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 17472 | 20.97 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 19728 | 9270.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 33953 | 15.00 | 2025-06-22 | 96 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 21018 | 247.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 5915 | 427953.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 36830 | 37703.59 | 2025-08-21 | 35 | 7 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 38665 | 91544.00 | 2025-10-21 | 56 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 9414 | 38500.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-10-21 | 66 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
| 28354 | 16.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 2727 | 34.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 22139 | 11.00 | 2024-07-20 | 96 | 1 | 7 | Actual |
| 3174 | 40280.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 12662 | 21738.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 21923 | 26.00 | 2024-07-20 | 69 | 1 | 6 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 37736 | 108.66 | 2025-09-20 | 69 | 6 | 8 | Actual |
| 27025 | 50984.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 10704 | 9.00 | 2023-08-21 | 96 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 6596 | -262.55 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 20111 | 6056.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 29418 | 30785.00 | 2025-02-19 | 33 | 7 | 5 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 5472 | 488.97 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 21677 | 348157.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 20474 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 11780 | 1432012.00 | 2023-09-20 | 10 | 3 | 6 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 26215 | -324.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
| 31193 | 16519.15 | 2025-03-22 | 52 | 6 | 12 | Actual |
| 10547 | 12017.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 30409 | 96.00 | 2025-03-22 | 69 | 6 | 4 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 23797 | 190705.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 31559 | 757498.00 | 2025-04-21 | 4 | 7 | 4 | Actual |
| 11942 | 280.00 | 2023-09-20 | 66 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 34059 | 265.00 | 2025-06-22 | 92 | 5 | 6 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 26394 | 109110.69 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 24594 | 8888.16 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 16714 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 32804 | 28159.00 | 2025-05-22 | 60 | 1 | 6 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-08-21 | 83 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 9297 | 26178.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 37218 | 446.00 | 2025-09-20 | 94 | 1 | 4 | Actual |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 11607 | 1699.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 35515 | 9.00 | 2025-07-21 | 96 | 1 | 11 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-08-21 | 83 | 5 | 6 | Budget |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 29089 | 264.41 | 2025-01-20 | 92 | 6 | 13 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2025-04-21 | 57 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-22 | 57 | 6 | 3 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 19198 | 320.78 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 30441 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 32884 | 16.00 | 2025-05-22 | 96 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 32345 | 230.55 | 2025-04-21 | 90 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-09-20 | 85 | 1 | 8 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 29803 | -274.67 | 2025-02-19 | 91 | 6 | 8 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-08-21 | 57 | 6 | 8 | Actual |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 38366 | -474.00 | 2025-10-21 | 91 | 1 | 4 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 3540 | 11.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 18247 | 21012.08 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 8094 | 124016.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 5730 | 9400.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 32821 | 144.00 | 2025-05-22 | 83 | 1 | 6 | Actual |
| 22414 | 16.72 | 2024-07-20 | 69 | 4 | 11 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 12057 | -198.00 | 2023-09-20 | 91 | 1 | 7 | Actual |
| 8158 | 420632.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 29145 | -576.00 | 2025-02-19 | 91 | 1 | 3 | Actual |
| 39161 | 110.34 | 2025-10-21 | 89 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-19 | 100 | 7 | 8 | Actual |
| 38637 | 1387.00 | 2025-10-21 | 61 | 5 | 6 | Actual |
| 785 | 16551.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 38717 | 26742.00 | 2025-10-21 | 34 | 7 | 6 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 29769 | -209.52 | 2025-02-19 | 91 | 2 | 8 | Actual |
| 21172 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-08-21 | 80 | 4 | 6 | Budget |
| 15762 | 812279.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 20813 | 25212.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 50 | 3200.00 | 2022-11-20 | 52 | 6 | 3 | Budget |
| 20282 | 80735.92 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 37548 | 395269.00 | 2025-09-20 | 4 | 7 | 6 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 21653 | 51.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 22495 | 46223.56 | 2024-07-20 | 43 | 7 | 11 | Actual |
| 32222 | 80.55 | 2025-04-21 | 92 | 5 | 11 | Actual |
| 11457 | 143863.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 38510 | 15706.00 | 2025-10-21 | 20 | 7 | 5 | Actual |
| 20651 | 62.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 24491 | 6472.16 | 2024-09-19 | 24 | 7 | 11 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 31272 | 387.22 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 33602 | 4332.91 | 2025-05-22 | 18 | 7 | 13 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 18107 | -155.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 12972 | 35.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 11042 | 200.00 | 2023-08-21 | 68 | 1 | 8 | Budget |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 15720 | -201.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 941 | -52842.00 | 2022-11-20 | 46 | 7 | 7 | Actual |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 31100 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 35419 | 273.81 | 2025-07-21 | 90 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 15457 | 15163.81 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 14887 | 343.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
| 4340 | 184.42 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 27202 | 15.00 | 2024-12-20 | 96 | 3 | 6 | Actual |
| 24691 | 89278.00 | 2024-10-20 | 13 | 7 | 3 | Actual |
| 14028 | 107056.00 | 2023-11-20 | 12 | 2 | 7 | Actual |
| 25429 | 166.72 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 18477 | 30.55 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 264 | 380.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 10405 | 11524.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 1323 | 880.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 34327 | 73682.76 | 2025-06-22 | 34 | 7 | 8 | Actual |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 28495 | 809.00 | 2025-01-20 | 92 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-06-22 | 83 | 1 | 11 | Actual |
| 33187 | 41088.21 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 3046 | 2912.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 33664 | 66.00 | 2025-06-22 | 69 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 15214 | 35533.56 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 23540 | 12.46 | 2024-08-20 | 68 | 6 | 12 | Actual |
| 20374 | 18.84 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 19875 | 20986.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 21095 | 20206.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 38339 | 145.00 | 2025-10-21 | 92 | 7 | 3 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 8293 | 29232.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 31036 | 117.78 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 32615 | 17.00 | 2025-05-22 | 94 | 7 | 3 | Actual |
| 21938 | 226.00 | 2024-07-20 | 90 | 1 | 6 | Actual |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 12903 | 83.00 | 2023-10-21 | 90 | 2 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 36084 | 105.00 | 2025-08-21 | 69 | 6 | 4 | Actual |
| 11704 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 29346 | 573.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 15237 | 80.55 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 14748 | 103936.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-19 | 54 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-10-21 | 83 | 1 | 8 | Budget |
| 25060 | 12537.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 24644 | 499.00 | 2024-10-20 | 90 | 1 | 3 | Actual |
| 22715 | 64.00 | 2024-08-20 | 69 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 19975 | 103.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 31702 | 420.00 | 2025-04-21 | 90 | 1 | 6 | Actual |
| 34024 | 260.00 | 2025-06-22 | 81 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 5510 | 90.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 5659 | 374.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 39381 | -13120.20 | 2025-11-19 | 92 | 7 | 4 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 28787 | 105.02 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 22612 | 618.00 | 2024-08-20 | 92 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-12-20 | 33 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 7661 | 47193.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 27842 | 9182.85 | 2024-12-20 | 33 | 7 | 12 | Actual |
| 22929 | 34.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 32857 | 982134.00 | 2025-05-22 | 10 | 3 | 6 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 2482 | -309.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 2950 | 4.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 17699 | 106519.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 28042 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 13717 | 304.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 19742 | 452.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 31280 | 117.04 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 2354 | 123.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 22259 | 229.87 | 2024-07-20 | 94 | 2 | 8 | Actual |
| 9134 | 26.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-06-22 | 83 | 2 | 12 | Actual |
| 22897 | 213.00 | 2024-08-20 | 66 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 19350 | 719.92 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 15411 | 8.21 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 35904 | 4332.91 | 2025-07-21 | 18 | 7 | 13 | Actual |
| 7176 | 77085.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 32311 | 163.53 | 2025-04-21 | 90 | 1 | 12 | Actual |
| 23434 | 36.93 | 2024-08-20 | 90 | 5 | 11 | Actual |
| 14134 | 670.79 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 16031 | 429.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-10-21 | 83 | 2 | 6 | Budget |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 17462 | 110.34 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-10-21 | 85 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 30108 | 61882.76 | 2025-02-19 | 13 | 7 | 12 | Actual |
| 26167 | 29144.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 6464 | 596.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 31945 | 162314.00 | 2025-04-21 | 13 | 7 | 7 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 22210 | 893.52 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 38131 | -114.54 | 2025-09-20 | 91 | 1 | 13 | Actual |
| 22594 | 345.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 32842 | 84.00 | 2025-05-22 | 76 | 2 | 6 | Actual |
| 37607 | 186717.00 | 2025-09-20 | 56 | 6 | 7 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 26187 | 350000.00 | 2024-11-19 | 42 | 7 | 6 | Actual |
| 16340 | 5265.75 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 19958 | 97.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 33610 | 65611.25 | 2025-05-22 | 29 | 7 | 13 | Actual |
| 11634 | 856.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 36120 | 7068.00 | 2025-08-21 | 23 | 7 | 4 | Actual |
| 8773 | 103875.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 28083 | 162.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 35183 | -216.00 | 2025-07-21 | 91 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 7775 | 98228.67 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 35982 | -327.00 | 2025-08-21 | 91 | 6 | 3 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 11072 | -298.91 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 14706 | 34692.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 33765 | 475.00 | 2025-06-22 | 90 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 20568 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 37258 | 657766.00 | 2025-09-20 | 4 | 7 | 4 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 21091 | 138643.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 31043 | 263.53 | 2025-03-22 | 92 | 3 | 11 | Actual |
| 26252 | 91847.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 23786 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 19078 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 37099 | 22.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 774 | 6077.00 | 2022-11-20 | 7 | 7 | 6 | Actual |
| 8839 | 299.57 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 30110 | 78256.47 | 2025-02-19 | 15 | 7 | 12 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 5399 | 814129.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 30520 | 470.00 | 2025-03-22 | 92 | 6 | 5 | Actual |
| 19450 | 1344.40 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 24238 | 292.00 | 2024-09-19 | 92 | 2 | 8 | Actual |
| 37569 | 182333.00 | 2025-09-20 | 37 | 7 | 6 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 35710 | 118.85 | 2025-07-21 | 89 | 1 | 12 | Actual |
| 15761 | 550422.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-06-22 | 57 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 32600 | 193.00 | 2025-05-22 | 74 | 7 | 3 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
| 37783 | 122579.12 | 2025-09-20 | 39 | 7 | 8 | Actual |
| 29711 | 114560.00 | 2025-02-19 | 37 | 7 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 6048 | 285.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-21 | 62 | 6 | 8 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 2463 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 11823 | 176.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 26213 | 263.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 28523 | 247.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 35177 | 80.00 | 2025-07-21 | 83 | 4 | 6 | Actual |
| 8404 | 161.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-22 | 43 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 8700 | 310.00 | 2023-06-23 | 92 | 1 | 7 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 39138 | 817472.95 | 2025-10-21 | 46 | 7 | 11 | Actual |
| 31432 | -289.00 | 2025-04-21 | 91 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 28816 | -29.03 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 34275 | 8772.46 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 35366 | -383002.00 | 2025-07-21 | 43 | 7 | 7 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 32223 | 47.57 | 2025-04-21 | 94 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 18906 | 118.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 1573 | 68962.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 31686 | 151.00 | 2025-04-21 | 68 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-21 | 60 | 2 | 13 | Actual |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2025-03-22 | 6 | 7 | 11 | Actual |
| 17786 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 15492 | 187.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 31336 | 127.57 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 856 | 2300.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 18676 | 389.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 11826 | 360.00 | 2023-09-20 | 92 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-05-22 | 82 | 2 | 13 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2025-08-21 | 37 | 7 | 12 | Actual |
| 23330 | 22688.42 | 2024-08-20 | 12 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 29530 | 193.00 | 2025-02-19 | 89 | 4 | 6 | Actual |
| 9418 | 391050.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2023-12-21 | 39 | 7 | 12 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 25469 | -52.43 | 2024-10-20 | 91 | 5 | 11 | Actual |
| 11683 | 766976.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-12-20 | 6 | 7 | 5 | Actual |
| 18732 | 9.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 5135 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 34463 | 28.42 | 2025-06-22 | 84 | 5 | 11 | Actual |
| 30943 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 3704 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 18501 | 6.08 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 31223 | -192.85 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 17544 | 8084.95 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 14455 | 5.01 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 25058 | 137.00 | 2024-10-20 | 92 | 5 | 6 | Actual |
| 11417 | 88.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 26594 | 10199.89 | 2024-11-19 | 24 | 7 | 11 | Actual |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 21182 | 39785.00 | 2024-06-22 | 19 | 7 | 7 | Actual |
| 28318 | 34.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 5719 | 218.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 6842 | 181.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 27194 | 150.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 7279 | 80.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 19666 | 90149.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 20817 | 35419.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 17693 | 257.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 4675 | 4.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 3084 | 333.00 | 2023-01-21 | 90 | 1 | 7 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 33199 | 29092.53 | 2025-05-22 | 28 | 7 | 8 | Actual |
| 20375 | 2.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 30364 | 224.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 30238 | 7908.42 | 2025-02-19 | 33 | 7 | 13 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 31783 | 275.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
Generated 2025-12-21 00:33:23.448 UTC