[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26855
12554 items
NOTE: Only 1000 elements of total 12554 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19084 | 151137.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 35495 | 158.21 | 2025-07-21 | 68 | 1 | 11 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 7006 | 280.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 24740 | 2.00 | 2024-10-20 | 96 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2025-02-19 | 56 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 9241 | 64.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 31023 | 276.30 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 33684 | 14.00 | 2025-06-22 | 96 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 29114 | 56718.10 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 12322 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 17569 | 346.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 2851 | 195.00 | 2023-01-21 | 89 | 3 | 6 | Actual |
| 4246 | 215.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 24239 | 251.09 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 34340 | 619.92 | 2025-06-22 | 66 | 1 | 11 | Actual |
| 5914 | 234919.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 30774 | -378.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-21 | 34 | 7 | 8 | Actual |
| 30441 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-21 | 63 | 6 | 4 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 25571 | 1.82 | 2024-10-20 | 69 | 2 | 12 | Actual |
| 6308 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 7445 | 7800.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 33923 | 68767.00 | 2025-06-22 | 39 | 7 | 5 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 39019 | 94.38 | 2025-10-21 | 94 | 3 | 11 | Actual |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 36108 | 832941.00 | 2025-08-21 | 4 | 7 | 4 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 27351 | 71912.00 | 2024-12-20 | 57 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 26283 | 324852.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 35650 | 92.25 | 2025-07-21 | 85 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-09-19 | 68 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 2146 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 4497 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 2459 | 280.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 33078 | 34497.00 | 2025-05-22 | 24 | 7 | 7 | Actual |
| 37776 | 114635.04 | 2025-09-20 | 31 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-07-21 | 81 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-08-21 | 67 | 1 | 6 | Budget |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 27559 | 304936.23 | 2024-12-20 | 12 | 2 | 11 | Actual |
| 37969 | 4729.57 | 2025-09-20 | 20 | 7 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 13705 | 136058.00 | 2023-11-20 | 46 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 35150 | 38.00 | 2025-07-21 | 82 | 3 | 6 | Actual |
| 36982 | 4.00 | 2025-08-21 | 96 | 1 | 13 | Actual |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 21098 | 30934.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 16954 | 5.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 28333 | 505.00 | 2025-01-20 | 66 | 3 | 6 | Actual |
| 19173 | 309075.02 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 438 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 28200 | 211.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 18135 | 159037.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 18669 | 19.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 4446 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 21694 | 41714.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2025-05-22 | 101 | 6 | 11 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 279 | 380.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 19704 | 621.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 24488 | 61064.66 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 22052 | 35424.00 | 2024-07-20 | 56 | 6 | 6 | Actual |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 39306 | 183.71 | 2025-10-21 | 85 | 2 | 13 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 35791 | 4508.29 | 2025-07-21 | 22 | 7 | 12 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 5588 | 773909.44 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 33251 | 366.72 | 2025-05-22 | 74 | 2 | 11 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 10590 | 338.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 29990 | 144102.38 | 2025-02-19 | 15 | 7 | 11 | Actual |
| 18989 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 10049 | 473.82 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 26636 | 75013.86 | 2024-11-19 | 12 | 2 | 12 | Actual |
| 20620 | 478.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 34582 | 43.31 | 2025-06-22 | 83 | 2 | 12 | Actual |
| 9210 | 215.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 32347 | 307.15 | 2025-04-21 | 92 | 6 | 12 | Actual |
| 17929 | 259.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 28952 | 157.15 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 38288 | 584567.00 | 2025-10-21 | 4 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 19111 | -281.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 28100 | 921.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 4241 | 1400.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 7273 | 166.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 19625 | 410.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 10865 | 7852.00 | 2023-08-21 | 8 | 7 | 6 | Actual |
| 4059 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 32047 | 73.81 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 10797 | 42.00 | 2023-08-21 | 94 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 17840 | 153144.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 8968 | 19799.93 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 37147 | 26671.00 | 2025-09-20 | 20 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-10-21 | 83 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 9359 | 117863.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 12317 | 27909.18 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 32512 | 1587.00 | 2025-05-22 | 80 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 14128 | 485.94 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 10405 | 11524.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 30965 | 3849.77 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 19652 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 935 | 25964.00 | 2022-11-20 | 38 | 7 | 7 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 32139 | 139.06 | 2025-04-21 | 90 | 2 | 11 | Actual |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 29325 | 37210.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 39175 | 15.65 | 2025-10-21 | 69 | 2 | 12 | Actual |
| 15338 | 141.19 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 18332 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 25863 | 32993.00 | 2024-11-19 | 94 | 6 | 4 | Actual |
| 2948 | 156.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 13781 | 11129.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 14359 | 4.00 | 2023-11-20 | 96 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 26597 | 78229.88 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 13687 | 67224.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 37307 | 281.00 | 2025-09-20 | 89 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 24207 | 264.72 | 2024-09-19 | 89 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-10-20 | 46 | 7 | 4 | Actual |
| 28434 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 6024 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 19769 | 43230.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 17087 | 25357.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 11699 | 46.00 | 2023-09-20 | 69 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 3345 | 87275.43 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 28364 | 195.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 15681 | 5054.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 16704 | 10030.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 33348 | 91.19 | 2025-05-22 | 85 | 6 | 11 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 29877 | 84.80 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 35070 | 35952.00 | 2025-07-21 | 34 | 7 | 5 | Actual |
| 32659 | 71.00 | 2025-05-22 | 69 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2025-04-21 | 80 | 1 | 5 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-06-22 | 69 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-08-21 | 14 | 7 | 8 | Actual |
| 24736 | 54.00 | 2024-10-20 | 90 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 33169 | 1210.19 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 15838 | 39.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 32196 | 131.61 | 2025-04-21 | 94 | 4 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 35158 | 594.00 | 2025-07-21 | 92 | 3 | 6 | Actual |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2025-02-19 | 21 | 7 | 6 | Actual |
| 33391 | 178.42 | 2025-05-22 | 66 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 29635 | 520.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 11477 | 60.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
| 38605 | 349.00 | 2025-10-21 | 89 | 3 | 6 | Actual |
| 16579 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 32357 | 57320.98 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 36476 | 828.00 | 2025-08-21 | 81 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 38206 | 3753.95 | 2025-09-20 | 22 | 7 | 13 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 8443 | 130.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 17607 | 404.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 29558 | -147.00 | 2025-02-19 | 91 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 3163 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 23039 | 23.00 | 2024-08-20 | 69 | 6 | 6 | Actual |
| 1117 | 65981.10 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 16987 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2025-04-21 | 94 | 6 | 5 | Actual |
| 28660 | 251075.46 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 26157 | 510.00 | 2024-11-19 | 92 | 6 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 13563 | 17836.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
| 23846 | 32.00 | 2024-09-19 | 69 | 6 | 5 | Actual |
| 33159 | 279.87 | 2025-05-22 | 67 | 6 | 8 | Actual |
| 28384 | 157.00 | 2025-01-20 | 65 | 5 | 6 | Actual |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 14592 | 47781.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
| 36807 | 349.00 | 2025-08-21 | 97 | 6 | 11 | Actual |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 8636 | 30604.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 37785 | -321773.09 | 2025-09-20 | 43 | 7 | 8 | Actual |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 21290 | 5.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 35857 | 222.31 | 2025-07-21 | 90 | 2 | 13 | Actual |
| 7250 | 87.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 35391 | 614.73 | 2025-07-21 | 90 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 1186 | 14300.00 | 2022-12-21 | 60 | 6 | 3 | Budget |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 31109 | 821935.22 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 38190 | 480.21 | 2025-09-20 | 92 | 6 | 13 | Actual |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 31342 | 4.00 | 2025-03-22 | 96 | 6 | 13 | Actual |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 20260 | 393.51 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 33531 | 243.36 | 2025-05-22 | 92 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 37482 | 360.00 | 2025-09-20 | 90 | 4 | 6 | Actual |
| 20462 | 1193.33 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 22917 | 367.00 | 2024-08-20 | 92 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-08-21 | 85 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 15784 | 25512.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 35357 | 67344.00 | 2025-07-21 | 31 | 7 | 7 | Actual |
| 38394 | 67.00 | 2025-10-21 | 82 | 6 | 4 | Actual |
| 27784 | -26.90 | 2024-12-20 | 91 | 2 | 12 | Actual |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 19266 | 24492.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 27612 | 157.15 | 2024-12-20 | 94 | 3 | 11 | Actual |
| 30911 | 316.24 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 22310 | 23531.82 | 2024-07-20 | 24 | 7 | 8 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 38143 | 92.48 | 2025-09-20 | 71 | 2 | 13 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 25759 | 47042.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 36205 | 73282.00 | 2025-08-21 | 13 | 7 | 5 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-21 | 63 | 6 | 8 | Actual |
| 22046 | -109.00 | 2024-07-20 | 91 | 5 | 6 | Actual |
| 15242 | 203.95 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 22305 | 43057.94 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 38685 | 34.00 | 2025-10-21 | 82 | 6 | 6 | Actual |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 17150 | 493.51 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 30453 | 239293.00 | 2025-03-22 | 35 | 7 | 4 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 38717 | 26742.00 | 2025-10-21 | 34 | 7 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 17008 | 31512.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 2453 | 95.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-08-21 | 96 | 3 | 6 | Actual |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 19601 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 2489 | 63500.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 4850 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 37976 | 78893.72 | 2025-09-20 | 31 | 7 | 11 | Actual |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 29646 | 321.00 | 2025-02-19 | 89 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 12325 | 55970.31 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 21582 | 8.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2025-01-20 | 54 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 20878 | 209.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 31872 | 147073.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 34386 | 70.97 | 2025-06-22 | 90 | 2 | 11 | Actual |
| 36674 | 29.48 | 2025-08-21 | 69 | 2 | 11 | Actual |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 28279 | 214.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 6456 | 480.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 13703 | -152831.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 5311 | 655.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 3652 | 157.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 203 | 77.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
| 31617 | 631.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 29067 | 310.03 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 19453 | 52724.08 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 20519 | 132.68 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 22918 | 9.00 | 2024-08-20 | 96 | 1 | 6 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 17665 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 11659 | 18201.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 26963 | 619.00 | 2024-12-20 | 92 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 30723 | 361796.00 | 2025-03-22 | 4 | 7 | 6 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 11301 | 280.00 | 2023-09-20 | 77 | 6 | 3 | Budget |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-21 | 61 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 1918 | 90735.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 6844 | -222.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 31730 | -108.00 | 2025-04-21 | 91 | 2 | 6 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 5388 | 540.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 15971 | 4378.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
| 37152 | 41537.00 | 2025-09-20 | 28 | 7 | 3 | Actual |
| 29741 | -509.52 | 2025-02-19 | 91 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 31703 | -336.00 | 2025-04-21 | 91 | 1 | 6 | Actual |
| 18625 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 38733 | 69.00 | 2025-10-21 | 69 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 18664 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 33410 | -107.75 | 2025-05-22 | 91 | 1 | 12 | Actual |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 17139 | 246417.79 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 15961 | 13963.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 20601 | 767.79 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 21804 | 45468.00 | 2024-07-20 | 19 | 7 | 4 | Actual |
| 33346 | 113.53 | 2025-05-22 | 83 | 6 | 11 | Actual |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 11450 | 135562.00 | 2023-09-20 | 12 | 2 | 4 | Actual |
| 9271 | 261.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 24486 | 12093.54 | 2024-09-19 | 19 | 7 | 11 | Actual |
| 29828 | 37053.29 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 23728 | 64.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 8518 | 8700.00 | 2023-06-23 | 60 | 5 | 6 | Budget |
| 35300 | 614.00 | 2025-07-21 | 92 | 1 | 7 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-09-19 | 92 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 28973 | 7.00 | 2025-01-20 | 96 | 6 | 12 | Actual |
| 20745 | 651.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 5421 | 21715.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 32214 | 11.40 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 23495 | 31594.96 | 2024-08-20 | 35 | 7 | 11 | Actual |
| 18821 | 330.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 1887 | 351.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 33068 | 19126.00 | 2025-05-22 | 8 | 7 | 7 | Actual |
| 32109 | 598.64 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-09-20 | 85 | 4 | 11 | Actual |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 35255 | 17287.00 | 2025-07-21 | 18 | 7 | 6 | Actual |
| 33922 | 36417.00 | 2025-06-22 | 38 | 7 | 5 | Actual |
| 2169 | 4300.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 33057 | 354.00 | 2025-05-22 | 90 | 6 | 7 | Actual |
| 15065 | -235.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 25667 | 9566.00 | 2024-11-18 | 93 | 7 | 7 | Actual |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 39362 | 8096.14 | 2025-10-21 | 24 | 7 | 13 | Actual |
| 13878 | 162.00 | 2023-11-20 | 89 | 3 | 6 | Actual |
| 28905 | 575.24 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 3711 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 27384 | 1361757.00 | 2024-12-20 | 4 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2025-02-19 | 37 | 7 | 11 | Actual |
| 10389 | 232.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
| 16421 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 2644 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 17578 | 438.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 35832 | 141.61 | 2025-07-21 | 92 | 1 | 13 | Actual |
| 11636 | 530.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 1919 | 84772.00 | 2022-12-21 | 37 | 7 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 5931 | 24653.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 233 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 18576 | 761.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-22 | 62 | 1 | 6 | Actual |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 33533 | 44002.07 | 2025-05-22 | 12 | 2 | 13 | Actual |
| 3582 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 3068 | 274.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 38214 | 30759.72 | 2025-09-20 | 34 | 7 | 13 | Actual |
| 25887 | 35754.00 | 2024-11-19 | 34 | 7 | 4 | Actual |
| 29742 | 851.10 | 2025-02-19 | 92 | 1 | 8 | Actual |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 7505 | 168821.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 30678 | 58.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 29056 | 401.26 | 2025-01-20 | 92 | 2 | 13 | Actual |
| 2850 | 480.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 19765 | 423825.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 1345 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 38215 | 44663.49 | 2025-09-20 | 35 | 7 | 13 | Actual |
| 29945 | 127.36 | 2025-02-19 | 94 | 4 | 11 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-06-22 | 78 | 1 | 12 | Actual |
| 38581 | 6.00 | 2025-10-21 | 96 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-21 | 60 | 6 | 6 | Budget |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 17415 | 59855.07 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 31292 | 32.83 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2025-06-22 | 80 | 1 | 3 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 2405 | 11.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 15313 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 21088 | 12485.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 28746 | 37.99 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-21 | 101 | 6 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 6892 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 4619 | 30181.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 5423 | 20904.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 38409 | 831114.00 | 2025-10-21 | 6 | 7 | 4 | Actual |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 22860 | 32769.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 3489 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 13329 | 485.94 | 2023-10-21 | 92 | 1 | 8 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 20806 | 12240.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 23705 | 35.00 | 2024-09-19 | 89 | 7 | 3 | Actual |
| 32730 | 234.00 | 2025-05-22 | 85 | 1 | 5 | Actual |
| 16271 | 11.40 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 39403 | 21733.20 | 2025-11-19 | 92 | 7 | 12 | Actual |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 31437 | 52000.00 | 2025-04-21 | 99 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 31965 | 39229.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 22567 | 3795.51 | 2024-07-20 | 18 | 7 | 12 | Actual |
| 5282 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 29427 | 22571.00 | 2025-02-19 | 100 | 7 | 5 | Actual |
| 4149 | 8239.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 9301 | 89766.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
| 1545 | 382.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 16258 | 76.29 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 28587 | -588.30 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 34238 | 399.57 | 2025-06-22 | 89 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 36808 | 27000.00 | 2025-08-21 | 99 | 6 | 11 | Actual |
| 36494 | 20084.00 | 2025-08-21 | 8 | 7 | 7 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 15085 | 24008.00 | 2023-12-21 | 24 | 7 | 7 | Actual |
| 21840 | 56.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 13262 | 68233.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 111 | 91800.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 33288 | 299.70 | 2025-05-22 | 87 | 3 | 11 | Actual |
| 5146 | -98.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 4597 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 30810 | 480.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 8219 | 184.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 16227 | 63893.44 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 35011 | 358.00 | 2025-07-21 | 94 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 13843 | 131.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 21488 | -107.75 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 23217 | 164.72 | 2024-08-20 | 68 | 2 | 8 | Actual |
| 4624 | 35743.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 7577 | -288.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 30668 | 12.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-21 | 60 | 5 | 6 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-10-21 | 24 | 7 | 6 | Actual |
| 34470 | 45.44 | 2025-06-22 | 94 | 5 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-21 | 56 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 28864 | 5255.11 | 2025-01-20 | 18 | 7 | 11 | Actual |
| 20992 | 352.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-20 | 62 | 6 | 8 | Actual |
| 9279 | 137605.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 2408 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 17213 | 12296.76 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-21 | 57 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 9818 | 10.00 | 2023-07-21 | 96 | 1 | 7 | Actual |
| 13953 | 870.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 8076 | 650.00 | 2023-06-23 | 81 | 1 | 4 | Budget |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 10765 | 42.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 38088 | 16743.62 | 2025-09-20 | 19 | 7 | 12 | Actual |
| 21095 | 20206.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 10398 | 10211.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 38967 | 15727.65 | 2025-10-21 | 60 | 2 | 11 | Actual |
| 6225 | 92.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 32352 | 204613.08 | 2025-04-21 | 101 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 32896 | 202.00 | 2025-05-22 | 76 | 4 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 26124 | 371.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-21 | 60 | 2 | 13 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 38512 | 12711.00 | 2025-10-21 | 22 | 7 | 5 | Actual |
| 39405 | 225000.00 | 2025-11-19 | 42 | 7 | 13 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 13266 | 9411.00 | 2023-10-21 | 20 | 7 | 7 | Actual |
| 8630 | 14956.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-21 | 101 | 6 | 8 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 13809 | 30.00 | 2023-11-20 | 69 | 1 | 6 | Actual |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 2052 | 145440.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 24744 | 4146.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 38704 | 82910.00 | 2025-10-21 | 15 | 7 | 6 | Actual |
| 9489 | 378.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 14568 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 26683 | 36621.65 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 1670 | 219.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 32505 | 140.00 | 2025-05-22 | 69 | 1 | 3 | Actual |
| 10872 | 94612.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 23121 | 72414.00 | 2024-08-20 | 56 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 38295 | 24696.00 | 2025-10-21 | 18 | 7 | 3 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 13531 | 231.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 12821 | 312.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 30247 | 7082.09 | 2025-02-19 | 100 | 7 | 13 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 13572 | 71164.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-09-20 | 18 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-10-21 | 83 | 1 | 13 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 4063 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 17294 | 14.59 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 34762 | 10233.02 | 2025-06-22 | 32 | 7 | 13 | Actual |
| 22553 | 226.30 | 2024-07-20 | 90 | 6 | 12 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 38665 | 91544.00 | 2025-10-21 | 56 | 6 | 6 | Actual |
| 32781 | 59950.00 | 2025-05-22 | 14 | 7 | 5 | Actual |
| 5599 | 3645.09 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-21 | 20 | 7 | 8 | Actual |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 4141 | 7497.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 14651 | 13.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-06-22 | 65 | 1 | 8 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 14054 | 214.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 4126 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 14471 | 163.53 | 2023-11-20 | 90 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 33298 | 153.95 | 2025-05-22 | 65 | 4 | 11 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 35592 | 90.12 | 2025-07-21 | 89 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 27885 | 222.31 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 31557 | 63000.00 | 2025-04-21 | 99 | 6 | 4 | Actual |
| 36410 | 6184.00 | 2025-08-21 | 23 | 7 | 6 | Actual |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 27458 | 288.97 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 25884 | 78305.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 3916 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 5198 | 32500.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 14008 | 90.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 35601 | 59.27 | 2025-07-21 | 65 | 5 | 11 | Actual |
| 23997 | 67.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 27525 | 244608.67 | 2024-12-20 | 37 | 7 | 8 | Actual |
| 9002 | 100.00 | 2023-07-21 | 74 | 1 | 3 | Budget |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 38307 | 34853.00 | 2025-10-21 | 34 | 7 | 3 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 19484 | 3.95 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 38985 | 63.53 | 2025-10-21 | 84 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 30133 | 1867.95 | 2025-02-19 | 61 | 1 | 13 | Actual |
| 12432 | 380.00 | 2023-10-21 | 80 | 6 | 3 | Budget |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 9681 | 27.00 | 2023-07-21 | 94 | 5 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 32881 | 427.00 | 2025-05-22 | 90 | 3 | 6 | Actual |
| 21609 | 8348.79 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 37643 | 20141.00 | 2025-09-20 | 8 | 7 | 7 | Actual |
| 1776 | 80.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 19518 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 39191 | -58.81 | 2025-10-21 | 91 | 2 | 12 | Actual |
| 36107 | 468192.00 | 2025-08-21 | 101 | 6 | 4 | Actual |
| 21731 | 27734.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 28307 | 36.00 | 2025-01-20 | 68 | 2 | 6 | Actual |
| 36451 | 402.00 | 2025-08-21 | 94 | 1 | 7 | Actual |
| 14784 | 22199.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 33759 | 108.00 | 2025-06-22 | 82 | 1 | 4 | Actual |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-09-20 | 60 | 1 | 6 | Actual |
| 10250 | 30.00 | 2023-08-21 | 68 | 7 | 3 | Budget |
| 11679 | 19220.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 23190 | 75.32 | 2024-08-20 | 69 | 1 | 8 | Actual |
| 22615 | 159146.00 | 2024-08-20 | 12 | 2 | 3 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 26999 | 11.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-08-20 | 6 | 7 | 12 | Actual |
| 33893 | -318.00 | 2025-06-22 | 91 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-08-20 | 60 | 2 | 11 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 27379 | 64236.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 381 | -561.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 21604 | 824.18 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 12473 | 33676.00 | 2023-10-21 | 32 | 7 | 3 | Actual |
| 37481 | 234.00 | 2025-09-20 | 89 | 4 | 6 | Actual |
| 781 | 10564.00 | 2022-11-20 | 20 | 7 | 6 | Actual |
| 19957 | 111.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 35335 | 509.00 | 2025-07-21 | 92 | 6 | 7 | Actual |
| 28060 | 227026.00 | 2025-01-20 | 46 | 7 | 3 | Actual |
| 17985 | 4.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-21 | 6 | 7 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 36287 | 426.00 | 2025-08-21 | 65 | 3 | 6 | Actual |
| 26387 | 18710.52 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 10614 | 975.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-08-21 | 82 | 1 | 3 | Budget |
| 35337 | 13.00 | 2025-07-21 | 96 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-22 | 57 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 29703 | 33243.00 | 2025-02-19 | 24 | 7 | 7 | Actual |
Generated 2025-12-20 22:25:05.575 UTC