[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 383
39026 items
NOTE: Only 1000 elements of total 39026 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 21761 | 6230.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 33801 | -245.00 | 2025-06-22 | 91 | 6 | 4 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-09-20 | 34 | 7 | 4 | Actual |
| 32975 | 11240.00 | 2025-05-22 | 7 | 7 | 6 | Actual |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 17540 | 28653.42 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 17049 | 883.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 17430 | 271277.10 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 15645 | 53.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 4476 | 20742.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 14817 | 22.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 24910 | 9180.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 23763 | 47.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 33472 | -168.39 | 2025-05-22 | 91 | 6 | 12 | Actual |
| 19767 | 8476.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 16371 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 16483 | 158.21 | 2024-01-21 | 92 | 6 | 12 | Actual |
| 17863 | 179.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 12924 | 34.00 | 2023-10-21 | 69 | 3 | 6 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 18078 | 42955.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 21343 | 105.02 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 34580 | 126.29 | 2025-06-22 | 81 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 30446 | 36916.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 17077 | -170.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 26633 | -137.54 | 2024-11-19 | 91 | 1 | 12 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 30196 | 211.78 | 2025-02-19 | 68 | 6 | 13 | Actual |
| 938 | 350000.00 | 2022-11-20 | 42 | 7 | 7 | Actual |
| 7972 | 211331.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 37159 | 229123.00 | 2025-09-20 | 37 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 38677 | 107.00 | 2025-10-21 | 72 | 6 | 6 | Actual |
| 33531 | 243.36 | 2025-05-22 | 92 | 1 | 13 | Actual |
| 1429 | 5862.00 | 2022-12-21 | 8 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-21 | 28 | 7 | 13 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-10-20 | 38 | 7 | 4 | Actual |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-07-21 | 82 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 24152 | 316.00 | 2024-09-19 | 92 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-20 | 28 | 7 | 5 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 12794 | 7738.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 27696 | 140.12 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 3072 | 689.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 16711 | 64301.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 38129 | 95.99 | 2025-09-20 | 89 | 1 | 13 | Actual |
| 14669 | 230.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 13442 | 34500.00 | 2023-10-21 | 99 | 6 | 8 | Actual |
| 15767 | 68279.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 23208 | 431.39 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 7799 | 201.08 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 681 | 148.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 16365 | 107.14 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 4295 | 19580.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 33730 | 224.00 | 2025-06-22 | 81 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 19906 | 196.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-21 | 101 | 6 | 3 | Actual |
| 25289 | 482.91 | 2024-10-20 | 74 | 6 | 8 | Actual |
| 2428 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 34603 | 205.02 | 2025-06-22 | 67 | 6 | 12 | Actual |
| 14835 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 787 | 124092.00 | 2022-11-20 | 29 | 7 | 6 | Actual |
| 30867 | -647.39 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 30825 | 16076.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2023-12-21 | 46 | 7 | 11 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 18032 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 36569 | 287.45 | 2025-08-21 | 90 | 2 | 8 | Actual |
| 11671 | 12147.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 19334 | 28.42 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 38418 | 89307.00 | 2025-10-21 | 21 | 7 | 4 | Actual |
| 2053 | 36755.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 31659 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 27889 | 585.47 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 29739 | 416.24 | 2025-02-19 | 89 | 1 | 8 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 22329 | 125.23 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 33383 | 13262.71 | 2025-05-22 | 40 | 7 | 11 | Actual |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 27015 | 6998.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 29358 | -349.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 14971 | 162.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-20 | 6 | 7 | 5 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 11445 | 346.00 | 2023-09-20 | 90 | 1 | 4 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2025-06-22 | 52 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-08-21 | 77 | 6 | 7 | Budget |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 32278 | 13141.43 | 2025-04-21 | 32 | 7 | 11 | Actual |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 10397 | 377786.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
| 5409 | 41298.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 34460 | 101.82 | 2025-06-22 | 81 | 5 | 11 | Actual |
| 22559 | 1776.32 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-21 | 77 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 30642 | 23.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 27903 | 408.28 | 2024-12-20 | 92 | 2 | 13 | Actual |
| 1635 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 847 | 273.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 33023 | 530.00 | 2025-05-22 | 90 | 1 | 7 | Actual |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 29807 | 1213.00 | 2025-02-19 | 97 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 22645 | 252.00 | 2024-08-20 | 90 | 6 | 3 | Actual |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 696 | 55.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 25417 | 28.42 | 2024-10-20 | 94 | 3 | 11 | Actual |
| 30537 | 12711.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 35401 | 579.88 | 2025-07-21 | 66 | 2 | 8 | Actual |
| 29416 | 62325.00 | 2025-02-19 | 31 | 7 | 5 | Actual |
| 13637 | 421.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 23518 | 27.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 3188 | 2000.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 33476 | 348.00 | 2025-05-22 | 97 | 6 | 12 | Actual |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 8171 | 21106.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 36096 | 241.00 | 2025-08-21 | 84 | 6 | 4 | Actual |
| 29120 | 3907.89 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 3886 | 964.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 22671 | 38095.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 22227 | 245.03 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 39345 | 5.00 | 2025-10-21 | 96 | 6 | 13 | Actual |
| 32131 | 366.72 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 35183 | -216.00 | 2025-07-21 | 91 | 4 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 34509 | 869071.21 | 2025-06-22 | 4 | 7 | 11 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 22772 | 257906.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 37507 | 157.00 | 2025-09-20 | 89 | 5 | 6 | Actual |
| 38634 | 345.00 | 2025-10-21 | 92 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-10-21 | 76 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 31687 | 45.00 | 2025-04-21 | 69 | 1 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-21 | 52 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 133 | 33491.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 26163 | 320272.00 | 2024-11-19 | 6 | 7 | 6 | Actual |
| 13677 | 717127.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 20752 | 504.00 | 2024-06-22 | 90 | 1 | 4 | Actual |
| 14568 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 28833 | 41.19 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 7356 | 280.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 20150 | 20823.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 13550 | 435.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 7511 | 63776.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 13015 | 60.00 | 2023-10-21 | 67 | 5 | 6 | Budget |
| 375 | 219.00 | 2022-11-20 | 94 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 8956 | 670202.96 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 13775 | 15301.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 22266 | 3313.26 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 33784 | 106.00 | 2025-06-22 | 69 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 25671 | 475000.00 | 2024-11-18 | 42 | 7 | 11 | Actual |
| 34392 | 2734.85 | 2025-06-22 | 61 | 3 | 11 | Actual |
| 16321 | 51.82 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 9269 | 650.00 | 2023-07-21 | 87 | 6 | 4 | Budget |
| 31925 | 1373.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 4669 | 200.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 24367 | 9.27 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 758 | 86.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 15557 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 22324 | 20796.92 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-07-21 | 83 | 1 | 7 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 14503 | -142797.07 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 3605 | 1977.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 35178 | 69.00 | 2025-07-21 | 84 | 4 | 6 | Actual |
| 32616 | 6.00 | 2025-05-22 | 96 | 7 | 3 | Actual |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 35890 | 213.54 | 2025-07-21 | 90 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 32640 | 672.00 | 2025-05-22 | 90 | 1 | 4 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 3716 | 336.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 3863 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 21020 | 329.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 293 | 291.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
| 28728 | 14.59 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 33698 | 100674.00 | 2025-06-22 | 21 | 7 | 3 | Actual |
| 33922 | 36417.00 | 2025-06-22 | 38 | 7 | 5 | Actual |
| 296 | 95.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 37072 | 7218.93 | 2025-08-21 | 100 | 7 | 13 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-07-20 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2025-05-22 | 53 | 6 | 6 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 19152 | 384.42 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 30429 | 13.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 987 | 470.79 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 27666 | 53.95 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 16113 | 304.12 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 24986 | 197.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 12447 | 197.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 28399 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 8770 | 744626.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-22 | 62 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 35591 | 375.23 | 2025-07-21 | 87 | 4 | 11 | Actual |
| 16500 | 1344.40 | 2024-01-21 | 23 | 7 | 12 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-09-20 | 62 | 5 | 6 | Budget |
| 7655 | 50174.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 21135 | 10.00 | 2024-06-22 | 96 | 1 | 7 | Actual |
| 28654 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 21496 | 173473.14 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 28855 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 18028 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2025-06-22 | 61 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 36525 | 573.82 | 2025-08-21 | 68 | 1 | 8 | Actual |
| 27783 | 35.87 | 2024-12-20 | 90 | 2 | 12 | Actual |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 6033 | 459.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 28666 | 129614.10 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 16234 | 13.53 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 4455 | -154.98 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 37257 | 448588.00 | 2025-09-20 | 101 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 24059 | 199.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 25575 | 10.33 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 294 | 3303.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 22917 | 367.00 | 2024-08-20 | 92 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-20 | 61 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 19785 | 72119.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 26418 | 133.74 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 27653 | 152.89 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 30579 | 13.00 | 2025-03-22 | 96 | 1 | 6 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-23 | 61 | 1 | 6 | Budget |
| 7766 | 160.18 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 16332 | -26.90 | 2024-01-21 | 91 | 5 | 11 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 5390 | 178.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 2759 | 7.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
| 24382 | 91.19 | 2024-09-19 | 90 | 3 | 11 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
| 713 | 47208.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 16303 | 80.55 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 15556 | 17836.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 3577 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 7198 | 31140.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 28112 | -533.00 | 2025-01-20 | 91 | 1 | 4 | Actual |
| 11439 | 231.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 44 | -247.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 31616 | 17756.00 | 2025-04-21 | 53 | 6 | 5 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 17364 | -26.90 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 29311 | 137351.00 | 2025-02-19 | 13 | 7 | 4 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 781 | 10564.00 | 2022-11-20 | 20 | 7 | 6 | Actual |
| 10836 | 100.00 | 2023-08-21 | 78 | 6 | 6 | Budget |
| 4477 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 10546 | 13589.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 28439 | 11.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 15956 | 412.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 34793 | 1485.00 | 2025-07-21 | 87 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 15481 | -174571.85 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 9873 | 118.00 | 2023-07-21 | 89 | 6 | 7 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-21 | 80 | 6 | 8 | Actual |
| 36236 | 42.00 | 2025-08-21 | 69 | 1 | 6 | Actual |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 21340 | 53.95 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 11187 | 478300.00 | 2023-08-21 | 101 | 6 | 8 | Budget |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 19514 | 43.31 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 4400 | 12848.29 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 38078 | 35000.00 | 2025-09-20 | 99 | 6 | 12 | Actual |
| 7664 | 61338.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 6771 | 435.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 26583 | 6566.84 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 1394 | 200.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 4193 | 756.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 36930 | 277848.49 | 2025-08-21 | 6 | 7 | 12 | Actual |
| 26366 | 187.45 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 31067 | 106.08 | 2025-03-22 | 89 | 4 | 11 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 1564 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-07-21 | 78 | 3 | 6 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 7503 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 1894 | 349.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 17253 | 124.17 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 28587 | -588.30 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 30715 | 190.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 12397 | 78900.00 | 2023-10-21 | 56 | 6 | 3 | Budget |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 21394 | 56.08 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 36862 | 165.66 | 2025-08-21 | 92 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 4313 | 608.67 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-09-20 | 61 | 7 | 3 | Actual |
| 25188 | 606666.00 | 2024-10-20 | 101 | 6 | 7 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 18960 | 169.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 34956 | 63000.00 | 2025-07-21 | 99 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 26046 | 1737676.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 14386 | 48770.82 | 2023-11-20 | 39 | 7 | 11 | Actual |
| 22587 | 6262.58 | 2024-07-20 | 100 | 7 | 12 | Actual |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 9978 | 293.51 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 39310 | -247.87 | 2025-10-21 | 91 | 2 | 13 | Actual |
| 14781 | 491939.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 37644 | 135952.00 | 2025-09-20 | 13 | 7 | 7 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 19358 | 180.55 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 13835 | 30.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-19 | 56 | 6 | 12 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 19030 | 38619.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 33964 | 50.00 | 2025-06-22 | 73 | 2 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 38907 | 8.00 | 2025-10-21 | 96 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 36410 | 6184.00 | 2025-08-21 | 23 | 7 | 6 | Actual |
| 814 | 243.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-09-20 | 83 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 22018 | 150.00 | 2024-07-20 | 89 | 4 | 6 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 36815 | 41926.01 | 2025-08-21 | 14 | 7 | 11 | Actual |
| 3342 | 593706.08 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 33593 | 12500.00 | 2025-05-22 | 99 | 6 | 13 | Actual |
| 12724 | 18780.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 34525 | 88537.52 | 2025-06-22 | 31 | 7 | 11 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 21192 | 24969.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 38194 | 244781.25 | 2025-09-20 | 101 | 6 | 13 | Actual |
| 37095 | 792.00 | 2025-09-20 | 90 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-07-21 | 85 | 1 | 11 | Actual |
| 2388 | 28910.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 31092 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 5399 | 814129.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 11289 | 26.00 | 2023-09-20 | 69 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 7233 | 550.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 15601 | 26.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 26044 | 161.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 28497 | 17.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 32451 | 545.12 | 2025-04-21 | 74 | 6 | 13 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 22302 | 94724.06 | 2024-07-20 | 14 | 7 | 8 | Actual |
| 35050 | 299992.00 | 2025-07-21 | 101 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 28787 | 105.02 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 5897 | 133.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 30005 | 37634.44 | 2025-02-19 | 37 | 7 | 11 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-10-20 | 69 | 6 | 3 | Actual |
| 3022 | 30604.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 20046 | 159.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 24694 | 17836.00 | 2024-10-20 | 18 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 33843 | 54.00 | 2025-06-22 | 69 | 1 | 5 | Actual |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 2627 | 71398.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 37971 | 4508.29 | 2025-09-20 | 22 | 7 | 11 | Actual |
| 22858 | -173.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 19283 | 81.61 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 18699 | 40509.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 23027 | 18695.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 17611 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 7523 | 23573.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 13787 | 148680.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 16198 | 1084494.47 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 37466 | 74.00 | 2025-09-20 | 68 | 4 | 6 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 38711 | 31361.00 | 2025-10-21 | 24 | 7 | 6 | Actual |
| 37784 | 47655.00 | 2025-09-20 | 40 | 7 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-18 | 85 | 7 | 6 | Actual |
| 29501 | 136.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 38610 | 15142.00 | 2025-10-21 | 60 | 4 | 6 | Actual |
| 14997 | 26424.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 32828 | 660.00 | 2025-05-22 | 92 | 1 | 6 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 21594 | 3757.21 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 15570 | 218045.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 13630 | 167.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 6385 | 520964.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 10415 | 29089.00 | 2023-08-21 | 34 | 7 | 4 | Actual |
| 23591 | 6624.29 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 17059 | 192.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 17819 | 384.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 6653 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 39044 | -175.83 | 2025-10-21 | 91 | 4 | 11 | Actual |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 34451 | 37.99 | 2025-06-22 | 68 | 5 | 11 | Actual |
| 3284 | 8900.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-07-21 | 57 | 6 | 8 | Actual |
| 13248 | 237.00 | 2023-10-21 | 90 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-11-20 | 52 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 34627 | 35000.00 | 2025-06-22 | 99 | 6 | 12 | Actual |
| 25193 | 153205.00 | 2024-10-20 | 13 | 7 | 7 | Actual |
| 19257 | 93440.70 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 2698 | 16128.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 14431 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 22764 | 153.00 | 2024-08-20 | 89 | 6 | 4 | Actual |
| 18436 | 9165.82 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 4465 | 22771.20 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 3181 | 318927.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 15454 | 35000.00 | 2023-12-21 | 99 | 6 | 12 | Actual |
| 30870 | 15.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 12620 | 650.00 | 2023-10-21 | 80 | 6 | 4 | Budget |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 22435 | 3523.17 | 2024-07-20 | 53 | 6 | 11 | Actual |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 32716 | 403.00 | 2025-05-22 | 67 | 1 | 5 | Actual |
| 35214 | 11.00 | 2025-07-21 | 54 | 6 | 6 | Actual |
| 25130 | 264.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 19382 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 6145 | 13.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 39045 | 294.38 | 2025-10-21 | 92 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-09-19 | 91 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 30468 | 78.00 | 2025-03-22 | 69 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 6359 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 7355 | 410.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 14513 | 78.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 4870 | 1.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-09-20 | 54 | 6 | 8 | Budget |
| 17111 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 35594 | -108.81 | 2025-07-21 | 91 | 4 | 11 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 31553 | 413.00 | 2025-04-21 | 92 | 6 | 4 | Actual |
| 30850 | 682.91 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 22052 | 35424.00 | 2024-07-20 | 56 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 17842 | 26763.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 27539 | 57.14 | 2024-12-20 | 69 | 1 | 11 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 13257 | 190631.00 | 2023-10-21 | 4 | 7 | 7 | Actual |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 3865 | 369.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 31532 | 530.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 12638 | 2087.00 | 2023-10-21 | 94 | 6 | 4 | Actual |
| 23829 | 432.00 | 2024-09-19 | 92 | 1 | 5 | Actual |
| 20788 | -230.00 | 2024-06-22 | 91 | 6 | 4 | Actual |
| 31802 | 180.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 14294 | 87.99 | 2023-11-20 | 89 | 3 | 11 | Actual |
| 8741 | 636.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 12951 | 160.00 | 2023-10-21 | 89 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 14656 | 120570.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 31120 | 86831.10 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 12647 | 7150.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 32154 | 228.42 | 2025-04-21 | 74 | 3 | 11 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 23880 | 51636.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 8288 | 550.00 | 2023-06-23 | 87 | 6 | 5 | Budget |
| 12876 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-10-21 | 82 | 6 | 8 | Actual |
| 33902 | 18714.00 | 2025-06-22 | 7 | 7 | 5 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 34506 | 1050.00 | 2025-06-22 | 97 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-08-20 | 66 | 1 | 11 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 38593 | 248.00 | 2025-10-21 | 73 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 25827 | 714.00 | 2024-11-19 | 92 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2025-05-22 | 61 | 1 | 12 | Actual |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 7383 | 93.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 35687 | 604504.28 | 2025-07-21 | 46 | 7 | 11 | Actual |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 16256 | 1077.37 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 6203 | 480.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 9412 | 7.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
| 16678 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 35683 | 13818.04 | 2025-07-21 | 38 | 7 | 11 | Actual |
| 36103 | 38002.00 | 2025-08-21 | 94 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 38306 | 49870.00 | 2025-10-21 | 33 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 33079 | 25235.00 | 2025-05-22 | 28 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 23712 | 62969.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 8176 | 19393.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 11726 | 162.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-20 | 6 | 7 | 12 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 7080 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 5332 | 284.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 30270 | 745.00 | 2025-03-22 | 90 | 1 | 3 | Actual |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 25530 | 32708.82 | 2024-10-20 | 37 | 7 | 11 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 35743 | 2.00 | 2025-07-21 | 96 | 2 | 12 | Actual |
| 31675 | 70615.00 | 2025-04-21 | 39 | 7 | 5 | Actual |
| 8095 | 11389.00 | 2023-06-23 | 52 | 6 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 14008 | 90.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 23008 | 26.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 31852 | 6990.00 | 2025-04-21 | 8 | 7 | 6 | Actual |
| 30650 | 209.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 9505 | 53.00 | 2023-07-21 | 68 | 2 | 6 | Actual |
| 6731 | 19577.20 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 15887 | 18.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 24859 | 246.00 | 2024-10-20 | 94 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 24075 | 11486.00 | 2024-09-19 | 20 | 7 | 6 | Actual |
| 16426 | 4.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 2110 | 388.97 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 34084 | 92.00 | 2025-06-22 | 83 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 24892 | -201.00 | 2024-10-20 | 91 | 6 | 5 | Actual |
| 15325 | -103.49 | 2023-12-21 | 91 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 28946 | 3479.55 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 27985 | 114.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 19652 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 14745 | 34435.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 3603 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 322 | 26166.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 17539 | 796.52 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 5139 | 80.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 39330 | 503.02 | 2025-10-21 | 74 | 6 | 13 | Actual |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-09-20 | 61 | 3 | 6 | Budget |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 30731 | 55087.00 | 2025-03-22 | 19 | 7 | 6 | Actual |
| 33606 | 3753.95 | 2025-05-22 | 22 | 7 | 13 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 17789 | 6609.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-20 | 46 | 7 | 6 | Actual |
| 31045 | 6.00 | 2025-03-22 | 96 | 3 | 11 | Actual |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 29334 | 30721.00 | 2025-02-19 | 100 | 7 | 4 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 28188 | 76.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 2027 | 125.00 | 2022-12-21 | 89 | 6 | 7 | Actual |
| 10088 | 23586.37 | 2023-07-21 | 32 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 12788 | 11363.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
| 26961 | 464.00 | 2024-12-20 | 90 | 1 | 4 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 4288 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 36412 | 27704.00 | 2025-08-21 | 28 | 7 | 6 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 925 | 3367.00 | 2022-11-20 | 23 | 7 | 7 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 37294 | 176.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 22476 | 35733.34 | 2024-07-20 | 15 | 7 | 11 | Actual |
| 25639 | 6323.22 | 2024-10-20 | 28 | 7 | 12 | Actual |
| 23135 | 412.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 4820 | 3100.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 15754 | 286.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 28466 | 166200.00 | 2025-01-20 | 39 | 7 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2025-07-21 | 62 | 6 | 12 | Actual |
| 38280 | 358.00 | 2025-10-21 | 90 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 38911 | 1428714.07 | 2025-10-21 | 4 | 7 | 8 | Actual |
| 12027 | 128.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 19433 | 3245.50 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 23150 | 26740.00 | 2024-08-20 | 94 | 6 | 7 | Actual |
| 19317 | -29.03 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 17202 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 27170 | 99.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 29319 | 6928.00 | 2025-02-19 | 23 | 7 | 4 | Actual |
| 32274 | 8960.50 | 2025-04-21 | 24 | 7 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 20354 | 37.99 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 27929 | 243.36 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 37861 | 102.89 | 2025-09-20 | 84 | 3 | 11 | Actual |
| 37617 | 93.00 | 2025-09-20 | 71 | 6 | 7 | Actual |
| 17091 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 25195 | 208092.00 | 2024-10-20 | 15 | 7 | 7 | Actual |
| 21075 | -246.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-10-21 | 54 | 6 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 33485 | 62513.63 | 2025-05-22 | 15 | 7 | 12 | Actual |
| 28612 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 16495 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 23167 | 4466.00 | 2024-08-20 | 23 | 7 | 7 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 10251 | 9.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
Generated 2025-12-20 22:27:49.704 UTC