[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 44
39365 items
NOTE: Only 1000 elements of total 39365 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19964 | 462.00 | 2024-05-20 | 92 | 3 | 6 | Actual |
| 39283 | -125.06 | 2025-10-19 | 91 | 1 | 13 | Actual |
| 17653 | 57.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 4207 | 126.00 | 2023-02-18 | 89 | 1 | 7 | Actual |
| 37632 | 406.00 | 2025-09-18 | 90 | 6 | 7 | Actual |
| 4593 | 186.00 | 2023-03-21 | 90 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 33951 | -360.00 | 2025-06-20 | 91 | 1 | 6 | Actual |
| 25770 | 56614.00 | 2024-11-17 | 40 | 7 | 3 | Actual |
| 5218 | 100.00 | 2023-03-21 | 67 | 6 | 6 | Budget |
| 32846 | 97.00 | 2025-05-20 | 81 | 2 | 6 | Actual |
| 20991 | 229.00 | 2024-06-20 | 89 | 3 | 6 | Actual |
| 18624 | 17836.00 | 2024-04-19 | 18 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-08-19 | 66 | 2 | 12 | Actual |
| 10971 | 1380.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 33243 | 1441.21 | 2025-05-20 | 62 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 33661 | 602.00 | 2025-06-20 | 66 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 15716 | 116.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 7801 | 323.81 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 8300 | 438230.00 | 2023-06-21 | 6 | 7 | 5 | Actual |
| 6742 | 24700.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 19414 | 19.91 | 2024-04-19 | 69 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-11-17 | 73 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-07-19 | 65 | 1 | 13 | Actual |
| 11540 | 25924.00 | 2023-09-18 | 40 | 7 | 4 | Actual |
| 223 | 217.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2024-04-19 | 60 | 6 | 6 | Actual |
| 8254 | 414.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-09-18 | 87 | 3 | 6 | Actual |
| 18832 | 13572.00 | 2024-04-19 | 8 | 7 | 5 | Actual |
| 3185 | 3000.00 | 2023-01-19 | 61 | 1 | 8 | Budget |
| 35964 | 254.00 | 2025-08-19 | 68 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-10-19 | 29 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-08-19 | 80 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 31360 | 6599.62 | 2025-03-20 | 28 | 7 | 13 | Actual |
| 5436 | 620.79 | 2023-03-21 | 66 | 1 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
| 3340 | 374517.15 | 2023-01-19 | 101 | 6 | 8 | Actual |
| 14295 | 134.80 | 2023-11-18 | 90 | 3 | 11 | Actual |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 20452 | 135.87 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 27385 | 1237031.00 | 2024-12-18 | 6 | 7 | 7 | Actual |
| 36937 | 16743.62 | 2025-08-19 | 19 | 7 | 12 | Actual |
| 19287 | 133.74 | 2024-04-19 | 89 | 1 | 11 | Actual |
| 25508 | 111559.22 | 2024-10-18 | 101 | 6 | 11 | Actual |
| 15084 | 4378.00 | 2023-12-19 | 23 | 7 | 7 | Actual |
| 32478 | 13806.77 | 2025-04-19 | 19 | 7 | 13 | Actual |
| 26105 | 50.00 | 2024-11-17 | 67 | 5 | 6 | Actual |
| 8873 | 480.00 | 2023-06-21 | 80 | 2 | 8 | Budget |
| 30480 | 211.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 19997 | 49.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-19 | 39 | 7 | 13 | Actual |
| 13675 | 63000.00 | 2023-11-18 | 99 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 11131 | 96700.00 | 2023-08-19 | 56 | 6 | 8 | Budget |
| 8113 | 426.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2024-01-19 | 61 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-06-20 | 92 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 36266 | 126.00 | 2025-08-19 | 74 | 2 | 6 | Actual |
| 34679 | 203.01 | 2025-06-20 | 90 | 1 | 13 | Actual |
| 2146 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 15416 | 98.63 | 2023-12-19 | 90 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 37792 | 344.38 | 2025-09-18 | 66 | 1 | 11 | Actual |
| 22520 | 59.27 | 2024-07-18 | 90 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2024-07-18 | 62 | 4 | 11 | Actual |
| 2282 | 380.00 | 2023-01-19 | 81 | 1 | 3 | Budget |
| 16894 | 106.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-20 | 60 | 3 | 6 | Actual |
| 4454 | 196.54 | 2023-02-18 | 90 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2025-05-20 | 60 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 22805 | 360.00 | 2024-08-18 | 66 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 28111 | 666.00 | 2025-01-18 | 90 | 1 | 4 | Actual |
| 16491 | 262.47 | 2024-01-19 | 8 | 7 | 12 | Actual |
| 25322 | 24757.60 | 2024-10-18 | 24 | 7 | 8 | Actual |
| 24434 | 48.63 | 2024-09-17 | 87 | 5 | 11 | Actual |
| 25800 | 12.00 | 2024-11-17 | 94 | 7 | 3 | Actual |
| 21440 | 22.04 | 2024-06-20 | 73 | 5 | 11 | Actual |
| 27943 | 11385.67 | 2024-12-18 | 7 | 7 | 13 | Actual |
| 30182 | -195.24 | 2025-02-17 | 91 | 2 | 13 | Actual |
| 22478 | 12093.54 | 2024-07-18 | 19 | 7 | 11 | Actual |
| 24280 | 26444.00 | 2024-09-17 | 8 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-19 | 46 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-08-19 | 11 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 20195 | 1364.74 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-19 | 80 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-21 | 99 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2023-05-21 | 34 | 7 | 6 | Actual |
| 25935 | 680.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 25041 | 12.00 | 2024-10-18 | 69 | 5 | 6 | Actual |
| 25523 | 6142.36 | 2024-10-18 | 28 | 7 | 11 | Actual |
| 21483 | 45.44 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 18375 | 18.84 | 2024-03-20 | 67 | 5 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-17 | 61 | 6 | 7 | Actual |
| 31824 | 118.00 | 2025-04-19 | 67 | 6 | 6 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 23790 | 26144.00 | 2024-09-17 | 24 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2025-03-20 | 21 | 7 | 12 | Actual |
| 35909 | 1534.61 | 2025-07-19 | 23 | 7 | 13 | Actual |
| 15520 | 9370.00 | 2024-01-19 | 63 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-03-20 | 13 | 7 | 3 | Actual |
| 9361 | 15000.00 | 2023-07-19 | 57 | 6 | 5 | Budget |
| 29005 | 22275.35 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 32365 | 1861.43 | 2025-04-19 | 23 | 7 | 12 | Actual |
| 21577 | 123.10 | 2024-06-20 | 89 | 6 | 12 | Actual |
| 29531 | 297.00 | 2025-02-17 | 90 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-11-17 | 85 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 14794 | 3790.00 | 2023-12-19 | 23 | 7 | 5 | Actual |
| 6118 | 94.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 12826 | 100.00 | 2023-10-19 | 68 | 1 | 6 | Budget |
| 32179 | 27.36 | 2025-04-19 | 71 | 4 | 11 | Actual |
| 15868 | -290.00 | 2024-01-19 | 91 | 3 | 6 | Actual |
| 18492 | 361.40 | 2024-03-20 | 57 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-10-18 | 61 | 6 | 11 | Actual |
| 7043 | 45778.00 | 2023-05-21 | 14 | 7 | 4 | Actual |
| 21339 | 62.46 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 19544 | 48.63 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 26176 | 27430.00 | 2024-11-17 | 28 | 7 | 6 | Actual |
| 34738 | 174.94 | 2025-06-20 | 90 | 6 | 13 | Actual |
| 25730 | 983.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-19 | 99 | 6 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-19 | 62 | 2 | 13 | Actual |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 7310 | 280.00 | 2023-05-21 | 66 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-09-18 | 83 | 6 | 5 | Actual |
| 37563 | 254592.00 | 2025-09-18 | 29 | 7 | 6 | Actual |
| 31830 | 141.00 | 2025-04-19 | 74 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-08-19 | 60 | 2 | 12 | Actual |
| 36509 | 35580.00 | 2025-08-19 | 33 | 7 | 7 | Actual |
| 31891 | 1731.00 | 2025-04-19 | 80 | 1 | 7 | Actual |
| 6941 | 84.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
| 6645 | 235.93 | 2023-04-20 | 92 | 2 | 8 | Actual |
| 9885 | 20371.00 | 2023-07-19 | 7 | 7 | 7 | Actual |
| 6134 | 850.00 | 2023-04-20 | 61 | 2 | 6 | Budget |
| 22210 | 893.52 | 2024-07-18 | 66 | 1 | 8 | Actual |
| 37826 | 196.51 | 2025-09-18 | 74 | 2 | 11 | Actual |
| 5696 | 100.00 | 2023-04-20 | 74 | 6 | 3 | Budget |
| 16462 | 22.04 | 2024-01-19 | 66 | 6 | 12 | Actual |
| 38940 | 2848.68 | 2025-10-19 | 61 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 11117 | 280.00 | 2023-08-19 | 87 | 2 | 8 | Budget |
| 18894 | 153.00 | 2024-04-19 | 74 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-19 | 60 | 1 | 5 | Budget |
| 30139 | 32.83 | 2025-02-17 | 69 | 1 | 13 | Actual |
| 2495 | 2000.00 | 2023-01-19 | 61 | 6 | 4 | Budget |
| 8462 | 112.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-20 | 56 | 6 | 6 | Actual |
| 2993 | 280.00 | 2023-01-19 | 81 | 6 | 6 | Budget |
| 2436 | 58.00 | 2023-01-19 | 94 | 7 | 3 | Actual |
| 11669 | 2886.00 | 2023-09-18 | 23 | 7 | 5 | Actual |
| 9707 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 19991 | 7.00 | 2024-05-20 | 96 | 4 | 6 | Actual |
| 31085 | 123.10 | 2025-03-20 | 68 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-09-18 | 80 | 1 | 8 | Budget |
| 32327 | 198.64 | 2025-04-19 | 67 | 6 | 12 | Actual |
| 26812 | 32008.87 | 2024-11-17 | 37 | 7 | 13 | Actual |
| 14243 | 58.21 | 2023-11-18 | 94 | 1 | 11 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 31035 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 16600 | 58534.00 | 2024-02-18 | 34 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2023-02-18 | 21 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 20134 | 160.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 25200 | 10710.00 | 2024-10-18 | 22 | 7 | 7 | Actual |
| 9207 | 200.00 | 2023-07-19 | 85 | 1 | 4 | Budget |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 19313 | 11.40 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 24027 | 205.00 | 2024-09-17 | 90 | 5 | 6 | Actual |
| 22700 | 360.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 13827 | 10.00 | 2023-11-18 | 96 | 1 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-19 | 61 | 6 | 6 | Actual |
| 34964 | 143107.00 | 2025-07-19 | 15 | 7 | 4 | Actual |
| 38368 | 440.00 | 2025-10-19 | 94 | 1 | 4 | Actual |
| 25238 | 310.18 | 2024-10-18 | 89 | 1 | 8 | Actual |
| 18057 | 85.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 31956 | 223368.00 | 2025-04-19 | 29 | 7 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-20 | 57 | 6 | 6 | Actual |
| 34793 | 1485.00 | 2025-07-19 | 87 | 1 | 3 | Actual |
| 28288 | 613.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 25467 | 43.31 | 2024-10-18 | 89 | 5 | 11 | Actual |
| 12719 | 109092.00 | 2023-10-19 | 12 | 2 | 5 | Actual |
| 34381 | 41.19 | 2025-06-20 | 83 | 2 | 11 | Actual |
| 24800 | 265.00 | 2024-10-18 | 92 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-18 | 63 | 6 | 7 | Actual |
| 26125 | 8.00 | 2024-11-17 | 96 | 5 | 6 | Actual |
| 14744 | 162339.00 | 2023-12-19 | 12 | 2 | 5 | Actual |
| 36865 | 70253.13 | 2025-08-19 | 12 | 2 | 12 | Actual |
| 12992 | 99.00 | 2023-10-19 | 84 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-20 | 76 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-18 | 60 | 1 | 8 | Budget |
| 24591 | 23.00 | 2024-09-17 | 97 | 6 | 12 | Actual |
| 22300 | 19331.74 | 2024-07-18 | 8 | 7 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-18 | 60 | 5 | 6 | Actual |
| 33143 | 258.66 | 2025-05-20 | 90 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 31694 | 566.00 | 2025-04-19 | 80 | 1 | 6 | Actual |
| 3294 | 298.06 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 32446 | 141.61 | 2025-04-19 | 68 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-19 | 60 | 4 | 11 | Actual |
| 26171 | 17114.00 | 2024-11-17 | 20 | 7 | 6 | Actual |
| 18133 | 75532.00 | 2024-03-20 | 34 | 7 | 7 | Actual |
| 18902 | 33.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 39232 | 217793.12 | 2025-10-19 | 4 | 7 | 12 | Actual |
| 10 | 380.00 | 2022-11-18 | 66 | 1 | 3 | Budget |
| 24176 | 22545.00 | 2024-09-17 | 33 | 7 | 7 | Actual |
| 31852 | 6990.00 | 2025-04-19 | 8 | 7 | 6 | Actual |
| 26094 | 229.00 | 2024-11-17 | 87 | 4 | 6 | Actual |
| 14240 | 168.85 | 2023-11-18 | 90 | 1 | 11 | Actual |
| 34052 | 62.00 | 2025-06-20 | 83 | 5 | 6 | Actual |
| 35391 | 614.73 | 2025-07-19 | 90 | 1 | 8 | Actual |
| 37053 | 13806.77 | 2025-08-19 | 19 | 7 | 13 | Actual |
| 1962 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
| 29119 | 1454896.71 | 2025-01-18 | 43 | 7 | 13 | Actual |
| 29552 | 56.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-18 | 14 | 7 | 5 | Actual |
| 23168 | 24688.00 | 2024-08-18 | 24 | 7 | 7 | Actual |
| 37110 | 945.00 | 2025-09-18 | 65 | 6 | 3 | Actual |
| 38196 | 399498.17 | 2025-09-18 | 6 | 7 | 13 | Actual |
| 33596 | 447379.76 | 2025-05-20 | 6 | 7 | 13 | Actual |
| 10876 | 16153.00 | 2023-08-19 | 28 | 7 | 6 | Actual |
| 6306 | 10.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 28023 | 203.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-10-19 | 82 | 6 | 3 | Actual |
| 1663 | 100.00 | 2022-12-19 | 74 | 2 | 6 | Budget |
| 24234 | 682.91 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 12635 | 235.00 | 2023-10-19 | 90 | 6 | 4 | Actual |
| 16312 | 44.38 | 2024-01-19 | 65 | 5 | 11 | Actual |
| 31212 | 812.48 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 7989 | 31452.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 14673 | 553.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 2327 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 30359 | 75.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-10-19 | 90 | 6 | 4 | Actual |
| 33700 | 8660.00 | 2025-06-20 | 23 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-12-19 | 87 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-12-18 | 72 | 6 | 3 | Actual |
| 22108 | 98881.00 | 2024-07-18 | 39 | 7 | 6 | Actual |
| 1934 | 483.00 | 2022-12-19 | 66 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 419 | 414.00 | 2022-11-18 | 81 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-18 | 63 | 6 | 5 | Actual |
| 14224 | 51.82 | 2023-11-18 | 68 | 1 | 11 | Actual |
| 22597 | 643.00 | 2024-08-18 | 73 | 1 | 3 | Actual |
| 31129 | 39483.41 | 2025-03-20 | 34 | 7 | 11 | Actual |
| 29074 | 238.10 | 2025-01-18 | 73 | 6 | 13 | Actual |
| 11223 | 488.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 25992 | 21865.00 | 2024-11-17 | 100 | 7 | 5 | Actual |
| 33672 | 992.00 | 2025-06-20 | 80 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-09-18 | 65 | 6 | 11 | Actual |
| 27651 | 289.06 | 2024-12-18 | 74 | 5 | 11 | Actual |
| 19834 | 47.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 27957 | 63169.10 | 2024-12-18 | 31 | 7 | 13 | Actual |
| 19730 | 1733.00 | 2024-05-20 | 54 | 6 | 4 | Actual |
| 35273 | 2812053.00 | 2025-07-19 | 43 | 7 | 6 | Actual |
| 14890 | 11.00 | 2023-12-19 | 96 | 3 | 6 | Actual |
| 11519 | 7895.00 | 2023-09-18 | 8 | 7 | 4 | Actual |
| 15510 | 16.00 | 2024-01-19 | 96 | 1 | 3 | Actual |
| 33962 | 6.00 | 2025-06-20 | 69 | 2 | 6 | Actual |
| 6239 | 73.00 | 2023-04-20 | 68 | 4 | 6 | Actual |
| 33760 | 376.00 | 2025-06-20 | 83 | 1 | 4 | Actual |
| 20682 | 17836.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
| 34677 | 632.84 | 2025-06-20 | 87 | 1 | 13 | Actual |
| 11922 | 3.00 | 2023-09-18 | 96 | 5 | 6 | Actual |
| 30945 | 17587.77 | 2025-03-20 | 20 | 7 | 8 | Actual |
| 36264 | 14.00 | 2025-08-19 | 71 | 2 | 6 | Actual |
| 6429 | 325.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 35314 | 615.00 | 2025-07-19 | 66 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
| 36211 | 65438.00 | 2025-08-19 | 21 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-09-18 | 69 | 1 | 5 | Actual |
| 128 | 55708.00 | 2022-11-18 | 31 | 7 | 3 | Actual |
| 7551 | 400.00 | 2023-05-21 | 73 | 1 | 7 | Budget |
| 30057 | 25.23 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 10987 | 100.00 | 2023-08-19 | 85 | 6 | 7 | Budget |
| 26521 | 20.97 | 2024-11-17 | 66 | 5 | 11 | Actual |
| 1624 | 280.00 | 2022-12-19 | 81 | 1 | 6 | Budget |
| 20585 | 228.42 | 2024-05-20 | 8 | 7 | 12 | Actual |
| 25159 | 4550.00 | 2024-10-18 | 62 | 6 | 7 | Actual |
| 19955 | 306.00 | 2024-05-20 | 81 | 3 | 6 | Actual |
| 21076 | 410.00 | 2024-06-20 | 92 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-20 | 56 | 6 | 3 | Budget |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 3489 | 13720.00 | 2023-02-18 | 18 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-11-18 | 87 | 2 | 8 | Budget |
| 18530 | 1680.58 | 2024-03-20 | 15 | 7 | 12 | Actual |
| 5113 | 120.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-19 | 60 | 1 | 3 | Actual |
| 29425 | 634925.00 | 2025-02-17 | 43 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-05-21 | 40 | 7 | 5 | Actual |
| 28584 | 2046.57 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 6483 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 15851 | 69.00 | 2024-01-19 | 68 | 3 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-19 | 21 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2023-04-20 | 28 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-20 | 61 | 1 | 8 | Budget |
| 18609 | 261.00 | 2024-04-19 | 90 | 6 | 3 | Actual |
| 10654 | 29.00 | 2023-08-19 | 94 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-11-18 | 80 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-20 | 46 | 7 | 6 | Actual |
| 4784 | 15209.00 | 2023-03-21 | 94 | 6 | 4 | Actual |
| 28730 | 43.31 | 2025-01-18 | 84 | 2 | 11 | Actual |
| 18668 | 82.00 | 2024-04-19 | 92 | 7 | 3 | Actual |
| 7086 | 200.00 | 2023-05-21 | 74 | 1 | 5 | Budget |
| 26332 | 231.39 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 29957 | 408.21 | 2025-02-17 | 66 | 6 | 11 | Actual |
| 12262 | 3398.11 | 2023-09-18 | 61 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-11-18 | 71 | 1 | 5 | Actual |
| 8725 | 426.00 | 2023-06-21 | 66 | 6 | 7 | Actual |
| 8726 | 200.00 | 2023-06-21 | 67 | 6 | 7 | Budget |
| 13247 | 154.00 | 2023-10-19 | 89 | 6 | 7 | Actual |
| 30634 | 15.00 | 2025-03-20 | 96 | 3 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-18 | 87 | 1 | 7 | Actual |
| 13976 | 44704.00 | 2023-11-18 | 14 | 7 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-17 | 87 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 10233 | 57156.00 | 2023-08-19 | 39 | 7 | 3 | Actual |
| 31142 | 308.21 | 2025-03-20 | 66 | 1 | 12 | Actual |
| 10875 | 17771.00 | 2023-08-19 | 24 | 7 | 6 | Actual |
| 12388 | 206.00 | 2023-10-19 | 94 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2025-03-20 | 94 | 6 | 11 | Actual |
| 10704 | 9.00 | 2023-08-19 | 96 | 3 | 6 | Actual |
| 4587 | 62.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 7755 | 116.23 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-04-20 | 92 | 6 | 8 | Actual |
| 5064 | 261.00 | 2023-03-21 | 66 | 3 | 6 | Actual |
| 23312 | 139.06 | 2024-08-18 | 73 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 22429 | 144.38 | 2024-07-18 | 90 | 4 | 11 | Actual |
| 4422 | 80.00 | 2023-02-18 | 68 | 6 | 8 | Budget |
| 7891 | 380.00 | 2023-06-21 | 81 | 1 | 3 | Budget |
| 28906 | 102.89 | 2025-01-18 | 89 | 1 | 12 | Actual |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 31167 | 813.54 | 2025-03-20 | 61 | 2 | 12 | Actual |
| 15148 | 546.55 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 29173 | 62.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-11-17 | 61 | 2 | 6 | Actual |
| 3336 | 4.00 | 2023-01-19 | 96 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-19 | 24 | 7 | 8 | Actual |
| 12130 | 14239.00 | 2023-09-18 | 8 | 7 | 7 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 26007 | 293.00 | 2024-11-17 | 80 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-18 | 60 | 2 | 6 | Actual |
| 32959 | 351.00 | 2025-05-20 | 81 | 6 | 6 | Actual |
| 38495 | 577.00 | 2025-10-19 | 92 | 6 | 5 | Actual |
| 16114 | 228.36 | 2024-01-19 | 68 | 2 | 8 | Actual |
| 1865 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
| 7341 | 585.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 16708 | 14268.00 | 2024-02-18 | 18 | 7 | 4 | Actual |
| 35320 | 473.00 | 2025-07-19 | 73 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-11-17 | 62 | 3 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-19 | 72 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-11-17 | 85 | 1 | 13 | Actual |
| 1875 | 405.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 33076 | 14681.00 | 2025-05-20 | 22 | 7 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-18 | 101 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-19 | 62 | 1 | 7 | Budget |
| 376 | 8.00 | 2022-11-18 | 96 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-06-20 | 67 | 2 | 8 | Actual |
| 4602 | 256527.00 | 2023-03-21 | 4 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-19 | 43 | 7 | 5 | Actual |
| 16921 | 64.00 | 2024-02-18 | 84 | 4 | 6 | Actual |
| 4295 | 19580.00 | 2023-02-18 | 33 | 7 | 7 | Actual |
| 831 | 550.00 | 2022-11-18 | 81 | 1 | 7 | Budget |
| 22244 | 602.61 | 2024-07-18 | 74 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-07-19 | 73 | 3 | 6 | Actual |
| 37186 | 103.00 | 2025-09-18 | 89 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 32811 | 34.00 | 2025-05-20 | 69 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 6886 | 70.00 | 2023-05-21 | 65 | 7 | 3 | Budget |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-09-18 | 85 | 2 | 8 | Actual |
| 6123 | 480.00 | 2023-04-20 | 87 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 23676 | 43445.00 | 2024-09-17 | 34 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-18 | 80 | 1 | 3 | Actual |
| 13783 | 9272.00 | 2023-11-18 | 22 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2023-05-21 | 100 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-12-18 | 43 | 7 | 8 | Actual |
| 21416 | 201.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 7663 | 20139.00 | 2023-05-21 | 33 | 7 | 7 | Actual |
| 5704 | 380.00 | 2023-04-20 | 80 | 6 | 3 | Budget |
| 8091 | 436.00 | 2023-06-21 | 92 | 1 | 4 | Actual |
| 20400 | 172.04 | 2024-05-20 | 92 | 4 | 11 | Actual |
| 30703 | 187.00 | 2025-03-20 | 73 | 6 | 6 | Actual |
| 32559 | 13.00 | 2025-05-20 | 96 | 6 | 3 | Actual |
| 28418 | 157.00 | 2025-01-18 | 67 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 5250 | 149.00 | 2023-03-21 | 89 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-19 | 60 | 1 | 8 | Actual |
| 2956 | 0.00 | 2023-01-19 | 54 | 6 | 6 | Budget |
| 33900 | 644392.00 | 2025-06-20 | 4 | 7 | 5 | Actual |
| 7516 | 97101.00 | 2023-05-21 | 21 | 7 | 6 | Actual |
| 9002 | 100.00 | 2023-07-19 | 74 | 1 | 3 | Budget |
| 26737 | 57.39 | 2024-11-17 | 71 | 2 | 13 | Actual |
| 21680 | 9757.00 | 2024-07-18 | 8 | 7 | 3 | Actual |
| 21083 | 9626.00 | 2024-06-20 | 7 | 7 | 6 | Actual |
| 10688 | 391.00 | 2023-08-19 | 81 | 3 | 6 | Actual |
| 28187 | 269.00 | 2025-01-18 | 68 | 1 | 5 | Actual |
| 17884 | 79.00 | 2024-03-20 | 66 | 2 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-19 | 46 | 7 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-18 | 61 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 30115 | 4462.54 | 2025-02-17 | 22 | 7 | 12 | Actual |
| 11513 | 63000.00 | 2023-09-18 | 99 | 6 | 4 | Actual |
| 1033 | 170.78 | 2022-11-18 | 90 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 14531 | 127.00 | 2023-12-19 | 94 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-07-19 | 67 | 6 | 5 | Budget |
| 3453 | 750.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 36043 | 35267.00 | 2025-08-19 | 100 | 7 | 3 | Actual |
| 32112 | -230.09 | 2025-04-19 | 91 | 1 | 11 | Actual |
| 32238 | 65.65 | 2025-04-19 | 71 | 6 | 11 | Actual |
| 22131 | 184.00 | 2024-07-18 | 84 | 1 | 7 | Actual |
| 27934 | 317.05 | 2024-12-18 | 90 | 6 | 13 | Actual |
| 11199 | 76678.27 | 2023-08-19 | 21 | 7 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-19 | 61 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 30989 | 198.64 | 2025-03-20 | 94 | 1 | 11 | Actual |
| 15941 | 811.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2023-06-21 | 52 | 6 | 3 | Budget |
| 16729 | 46868.00 | 2024-02-18 | 60 | 1 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-18 | 56 | 6 | 6 | Actual |
| 25844 | 42.00 | 2024-11-17 | 69 | 6 | 4 | Actual |
| 3923 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 19957 | 111.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-20 | 57 | 6 | 6 | Actual |
| 36039 | -96.00 | 2025-08-19 | 91 | 7 | 3 | Actual |
| 38407 | 532500.00 | 2025-10-19 | 101 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-11-18 | 68 | 2 | 6 | Budget |
| 3086 | 444.00 | 2023-01-19 | 92 | 1 | 7 | Actual |
| 17241 | 100.76 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-19 | 61 | 6 | 8 | Actual |
| 18349 | 48.63 | 2024-03-20 | 68 | 4 | 11 | Actual |
| 33083 | 33566.00 | 2025-05-20 | 33 | 7 | 7 | Actual |
| 30619 | 123.00 | 2025-03-20 | 74 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2024-04-19 | 14 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 28335 | 185.00 | 2025-01-18 | 68 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 14691 | 15756.00 | 2023-12-19 | 7 | 7 | 4 | Actual |
| 11643 | 100.00 | 2023-09-18 | 85 | 6 | 5 | Budget |
| 1793 | 131.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 17969 | 78.00 | 2024-03-20 | 73 | 5 | 6 | Actual |
| 9768 | 22461.00 | 2023-07-19 | 40 | 7 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-17 | 31 | 7 | 8 | Actual |
| 19393 | 26.29 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 15574 | 908238.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-10-18 | 90 | 4 | 11 | Actual |
| 1695 | 2434.00 | 2022-12-19 | 61 | 3 | 6 | Actual |
| 18604 | 202.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 12924 | 34.00 | 2023-10-19 | 69 | 3 | 6 | Actual |
| 9956 | 505.64 | 2023-07-19 | 94 | 1 | 8 | Actual |
| 25212 | 55583.00 | 2024-10-18 | 39 | 7 | 7 | Actual |
| 24866 | 29527.00 | 2024-10-18 | 57 | 6 | 5 | Actual |
| 29886 | 149.70 | 2025-02-17 | 87 | 2 | 11 | Actual |
| 24432 | 11.40 | 2024-09-17 | 84 | 5 | 11 | Actual |
| 29228 | 449.00 | 2025-02-17 | 80 | 7 | 3 | Actual |
| 9791 | 200.00 | 2023-07-19 | 74 | 1 | 7 | Budget |
| 23478 | 3689.13 | 2024-08-18 | 8 | 7 | 11 | Actual |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 7381 | 27.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 2916 | 57.00 | 2023-01-19 | 68 | 5 | 6 | Actual |
| 32909 | 448.00 | 2025-05-20 | 92 | 4 | 6 | Actual |
| 14841 | 127.00 | 2023-12-19 | 66 | 2 | 6 | Actual |
| 22184 | 154184.00 | 2024-07-18 | 15 | 7 | 7 | Actual |
| 3767 | 152.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
| 34301 | -229.22 | 2025-06-20 | 91 | 6 | 8 | Actual |
| 20143 | 8.00 | 2024-05-20 | 96 | 6 | 7 | Actual |
| 16480 | 77.36 | 2024-01-19 | 89 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-08-19 | 65 | 6 | 5 | Budget |
| 1868 | 2135.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 32090 | 3689.13 | 2025-04-19 | 61 | 1 | 11 | Actual |
| 5073 | 220.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
| 25690 | 585.00 | 2024-11-17 | 73 | 1 | 3 | Actual |
| 7854 | 41654.89 | 2023-05-21 | 37 | 7 | 8 | Actual |
| 33024 | -424.00 | 2025-05-20 | 91 | 1 | 7 | Actual |
| 18287 | 5.00 | 2024-03-20 | 96 | 1 | 11 | Actual |
| 5839 | 242.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 16612 | 218.00 | 2024-02-18 | 66 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-08-18 | 35 | 7 | 4 | Actual |
| 15423 | 3667.85 | 2023-12-19 | 56 | 6 | 12 | Actual |
| 37699 | 958.67 | 2025-09-18 | 65 | 2 | 8 | Actual |
| 23353 | 107.14 | 2024-08-18 | 90 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 57 | 16320.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
| 31990 | 402.60 | 2025-04-19 | 89 | 1 | 8 | Actual |
| 8192 | 480.00 | 2023-06-21 | 65 | 1 | 5 | Budget |
| 2201 | 480.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 33038 | 875.00 | 2025-05-20 | 66 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-02-18 | 67 | 3 | 11 | Actual |
| 19280 | 376.30 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 27086 | 270.00 | 2024-12-18 | 90 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-10-19 | 23 | 7 | 5 | Actual |
| 4253 | 650.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 37725 | 3598.12 | 2025-09-18 | 54 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-09-17 | 76 | 1 | 6 | Actual |
| 33772 | 3354.00 | 2025-06-20 | 53 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-03-20 | 67 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-20 | 60 | 1 | 12 | Actual |
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 34268 | -292.85 | 2025-06-20 | 91 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-06-21 | 84 | 6 | 8 | Budget |
| 28966 | 123.10 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 16711 | 64301.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 8881 | 90.00 | 2023-06-21 | 84 | 2 | 8 | Budget |
| 16716 | 218064.00 | 2024-02-18 | 29 | 7 | 4 | Actual |
| 20109 | 74021.00 | 2024-05-20 | 12 | 2 | 7 | Actual |
| 37998 | 375.23 | 2025-09-18 | 74 | 1 | 12 | Actual |
| 19837 | 250.00 | 2024-05-20 | 74 | 6 | 5 | Actual |
| 29083 | 132.83 | 2025-01-18 | 84 | 6 | 13 | Actual |
| 39008 | 339.06 | 2025-10-19 | 80 | 3 | 11 | Actual |
| 3943 | 120.00 | 2023-02-18 | 67 | 3 | 6 | Actual |
| 6848 | 149.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
| 31055 | 184.81 | 2025-03-20 | 73 | 4 | 11 | Actual |
| 29444 | 32.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-18 | 52 | 6 | 6 | Actual |
| 9531 | 40.00 | 2023-07-19 | 85 | 2 | 6 | Budget |
| 10519 | 117.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 22096 | 10817.00 | 2024-07-18 | 22 | 7 | 6 | Actual |
| 10622 | 59.00 | 2023-08-19 | 68 | 2 | 6 | Actual |
| 26069 | 382.00 | 2024-11-17 | 89 | 3 | 6 | Actual |
| 17916 | 52.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 21420 | 15.65 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 15585 | 128.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 817 | 63.00 | 2022-11-18 | 71 | 1 | 7 | Actual |
| 26712 | 496.00 | 2024-11-17 | 74 | 1 | 13 | Actual |
| 22767 | 313.00 | 2024-08-18 | 92 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-09-18 | 56 | 6 | 12 | Actual |
| 38767 | 51.00 | 2025-10-19 | 69 | 6 | 7 | Actual |
| 24163 | 79946.00 | 2024-09-17 | 14 | 7 | 7 | Actual |
| 31481 | 246.00 | 2025-04-19 | 81 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-12-18 | 73 | 1 | 6 | Actual |
| 6469 | 15400.00 | 2023-04-20 | 57 | 6 | 7 | Budget |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-07-18 | 73 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-07-19 | 83 | 1 | 3 | Budget |
| 21178 | 149585.00 | 2024-06-20 | 13 | 7 | 7 | Actual |
| 2783 | 71.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 5148 | 43.00 | 2023-03-21 | 94 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 20398 | 129.48 | 2024-05-20 | 90 | 4 | 11 | Actual |
| 7431 | 33.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 12279 | 850.00 | 2023-09-18 | 72 | 6 | 8 | Budget |
| 33603 | 13806.77 | 2025-05-20 | 19 | 7 | 13 | Actual |
| 14354 | 89.06 | 2023-11-18 | 89 | 6 | 11 | Actual |
| 23215 | 435.94 | 2024-08-18 | 66 | 2 | 8 | Actual |
| 35007 | 322.00 | 2025-07-19 | 89 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-08-19 | 68 | 1 | 11 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 36810 | 112528.39 | 2025-08-19 | 4 | 7 | 11 | Actual |
| 34070 | 200.00 | 2025-06-20 | 66 | 6 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-19 | 34 | 7 | 8 | Actual |
| 23121 | 72414.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
| 19265 | 22298.47 | 2024-04-19 | 100 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-19 | 8 | 7 | 8 | Actual |
| 35840 | 281.96 | 2025-07-19 | 67 | 2 | 13 | Actual |
| 30958 | 44601.91 | 2025-03-20 | 38 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-18 | 61 | 1 | 8 | Actual |
| 18571 | 335.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 24282 | 140152.18 | 2024-09-17 | 14 | 7 | 8 | Actual |
| 35227 | 84.00 | 2025-07-19 | 72 | 6 | 6 | Actual |
| 2900 | -168.00 | 2023-01-19 | 91 | 4 | 6 | Actual |
| 15075 | 19288.00 | 2023-12-19 | 8 | 7 | 7 | Actual |
| 38696 | 47500.00 | 2025-10-19 | 99 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 17024 | 276.00 | 2024-02-18 | 67 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-07-19 | 71 | 1 | 11 | Actual |
| 19455 | 8260.49 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-17 | 62 | 6 | 13 | Actual |
| 6089 | 280.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 33944 | 38.00 | 2025-06-20 | 82 | 1 | 6 | Actual |
| 24911 | 3752.00 | 2024-10-18 | 23 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-12-18 | 37 | 7 | 5 | Actual |
| 31923 | 1080.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 8395 | 100.00 | 2023-06-21 | 74 | 2 | 6 | Budget |
| 14798 | 42698.00 | 2023-12-19 | 31 | 7 | 5 | Actual |
| 3736 | 133.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-20 | 76 | 6 | 13 | Actual |
| 10986 | 153.00 | 2023-08-19 | 84 | 6 | 7 | Actual |
| 19769 | 43230.00 | 2024-05-20 | 14 | 7 | 4 | Actual |
| 9580 | 100.00 | 2023-07-19 | 85 | 3 | 6 | Budget |
| 11323 | 8.00 | 2023-09-18 | 96 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-12-19 | 71 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-09-18 | 24 | 7 | 8 | Actual |
| 31336 | 127.57 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-08-19 | 85 | 2 | 8 | Actual |
| 24084 | 24969.00 | 2024-09-17 | 33 | 7 | 6 | Actual |
| 10592 | 34.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-19 | 62 | 3 | 6 | Actual |
| 35479 | 37780.57 | 2025-07-19 | 33 | 7 | 8 | Actual |
| 6223 | -221.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 29611 | 26332.00 | 2025-02-17 | 28 | 7 | 6 | Actual |
| 37096 | -634.00 | 2025-09-18 | 91 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-09-18 | 83 | 1 | 4 | Budget |
| 8121 | 42.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 35031 | 334.00 | 2025-07-19 | 74 | 6 | 5 | Actual |
| 11076 | 128924.70 | 2023-08-19 | 12 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 19563 | 23578.86 | 2024-04-19 | 21 | 7 | 12 | Actual |
| 5992 | 8000.00 | 2023-04-20 | 53 | 6 | 5 | Budget |
| 38891 | 464.73 | 2025-10-19 | 74 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-12-18 | 66 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-08-19 | 73 | 1 | 12 | Actual |
| 36926 | 535.00 | 2025-08-19 | 97 | 6 | 12 | Actual |
| 29400 | 452820.00 | 2025-02-17 | 4 | 7 | 5 | Actual |
| 18006 | 401.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 27167 | 39.00 | 2024-12-18 | 84 | 2 | 6 | Actual |
| 16129 | 129.87 | 2024-01-19 | 89 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-06-21 | 83 | 2 | 6 | Budget |
| 4274 | 29500.00 | 2023-02-18 | 99 | 6 | 7 | Actual |
| 19310 | 5.01 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 31442 | 9742.00 | 2025-04-19 | 8 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 39401 | -475000.00 | 2025-11-17 | 43 | 7 | 12 | Actual |
| 30716 | 293.00 | 2025-03-20 | 90 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-10-19 | 73 | 3 | 6 | Budget |
| 902 | 630.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 6169 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 19177 | 610.18 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-09-18 | 81 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 33787 | 624.00 | 2025-06-20 | 73 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 27359 | 234.00 | 2024-12-18 | 68 | 6 | 7 | Actual |
| 21161 | 178.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
| 33518 | 245.12 | 2025-05-20 | 76 | 1 | 13 | Actual |
| 35659 | 27000.00 | 2025-07-19 | 99 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 38794 | 21683.00 | 2025-10-19 | 8 | 7 | 7 | Actual |
| 3198 | 122.30 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 13963 | 177.00 | 2023-11-18 | 89 | 6 | 6 | Actual |
| 30676 | 168.00 | 2025-03-20 | 81 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-19 | 60 | 7 | 3 | Actual |
| 22088 | 5603.00 | 2024-07-18 | 8 | 7 | 6 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 18525 | 8234.96 | 2024-03-20 | 6 | 7 | 12 | Actual |
| 35362 | 135307.00 | 2025-07-19 | 37 | 7 | 7 | Actual |
| 33151 | 121470.01 | 2025-05-20 | 56 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-18 | 32 | 7 | 8 | Actual |
| 31159 | 102.89 | 2025-03-20 | 89 | 1 | 12 | Actual |
| 25606 | 48.63 | 2024-10-18 | 74 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-08-19 | 83 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-10-19 | 82 | 6 | 12 | Actual |
| 11461 | 38272.00 | 2023-09-18 | 60 | 6 | 4 | Actual |
| 19830 | 305.00 | 2024-05-20 | 66 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-06-20 | 67 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 396 | 380.00 | 2022-11-18 | 66 | 6 | 5 | Budget |
| 8162 | 59146.00 | 2023-06-21 | 13 | 7 | 4 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 14858 | 72.00 | 2023-12-19 | 89 | 2 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-19 | 81 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-07-19 | 74 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 28986 | 5464.69 | 2025-01-18 | 20 | 7 | 12 | Actual |
| 23162 | 12485.00 | 2024-08-18 | 18 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2025-02-17 | 6 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-19 | 62 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-11-18 | 81 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 5333 | 252.00 | 2023-03-21 | 94 | 1 | 7 | Actual |
| 1302 | 18.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
| 28514 | 756.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-11-18 | 71 | 6 | 3 | Budget |
| 5523 | 68300.00 | 2023-03-21 | 52 | 6 | 8 | Budget |
| 642 | 393.00 | 2022-11-18 | 80 | 4 | 6 | Actual |
| 14692 | 9857.00 | 2023-12-19 | 8 | 7 | 4 | Actual |
| 14366 | 4337.01 | 2023-11-18 | 8 | 7 | 11 | Actual |
| 10468 | 313.00 | 2023-08-19 | 92 | 1 | 5 | Actual |
| 16848 | 53087.00 | 2024-02-18 | 12 | 2 | 6 | Actual |
| 2056 | 25561.00 | 2022-12-19 | 34 | 7 | 7 | Actual |
| 10157 | 1600.00 | 2023-08-19 | 61 | 6 | 3 | Budget |
| 17010 | 28370.00 | 2024-02-18 | 34 | 7 | 6 | Actual |
| 22019 | 230.00 | 2024-07-18 | 90 | 4 | 6 | Actual |
| 15796 | 80.00 | 2024-01-19 | 68 | 1 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-18 | 56 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-09-18 | 61 | 1 | 7 | Budget |
| 36946 | 10950.96 | 2025-08-19 | 32 | 7 | 12 | Actual |
| 13547 | 212.00 | 2023-11-18 | 89 | 6 | 3 | Actual |
| 21926 | 162.00 | 2024-07-18 | 74 | 1 | 6 | Actual |
| 16587 | 153728.00 | 2024-02-18 | 15 | 7 | 3 | Actual |
| 23416 | 36.93 | 2024-08-18 | 66 | 5 | 11 | Actual |
| 3506 | 33040.00 | 2023-02-18 | 40 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2025-05-20 | 46 | 7 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
| 9215 | 11.00 | 2023-07-19 | 96 | 1 | 4 | Actual |
| 33993 | 128.00 | 2025-06-20 | 74 | 3 | 6 | Actual |
| 4935 | 54426.00 | 2023-03-21 | 13 | 7 | 5 | Actual |
| 23664 | 17836.00 | 2024-09-17 | 18 | 7 | 3 | Actual |
| 22288 | 141.99 | 2024-07-18 | 89 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 20242 | 79.87 | 2024-05-20 | 69 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-19 | 80 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-09-18 | 73 | 6 | 5 | Budget |
| 24926 | 17999.00 | 2024-10-18 | 100 | 7 | 5 | Actual |
| 33957 | 356.00 | 2025-06-20 | 62 | 2 | 6 | Actual |
| 37995 | 29.48 | 2025-09-18 | 69 | 1 | 12 | Actual |
| 38377 | 5882.00 | 2025-10-19 | 61 | 6 | 4 | Actual |
| 32092 | 472.04 | 2025-04-19 | 65 | 1 | 11 | Actual |
| 21418 | 235.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 1708 | 70.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 7074 | 380.00 | 2023-05-21 | 66 | 1 | 5 | Budget |
| 5562 | 178.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 13049 | 49.00 | 2023-10-19 | 94 | 5 | 6 | Actual |
| 1129 | -32456.57 | 2022-11-18 | 46 | 7 | 8 | Actual |
| 14579 | 18549.00 | 2023-12-19 | 20 | 7 | 3 | Actual |
| 36601 | 955.64 | 2025-08-19 | 87 | 6 | 8 | Actual |
| 29848 | 312.47 | 2025-02-17 | 74 | 1 | 11 | Actual |
| 2768 | 112.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 29183 | 14.00 | 2025-02-17 | 96 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-03-20 | 74 | 6 | 6 | Actual |
| 12796 | 6991.00 | 2023-10-19 | 22 | 7 | 5 | Actual |
| 2517 | 187.00 | 2023-01-19 | 74 | 6 | 4 | Actual |
| 4673 | 142.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 14025 | 324.00 | 2023-11-18 | 92 | 1 | 7 | Actual |
| 14955 | 71.00 | 2023-12-19 | 68 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-07-19 | 84 | 1 | 4 | Actual |
| 5280 | 126538.00 | 2023-03-21 | 35 | 7 | 6 | Actual |
| 9742 | 231400.00 | 2023-07-19 | 101 | 6 | 6 | Budget |
| 28470 | 25510.00 | 2025-01-18 | 100 | 7 | 6 | Actual |
| 26719 | 74.94 | 2024-11-17 | 83 | 1 | 13 | Actual |
| 25405 | 43.31 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 20425 | 77.36 | 2024-05-20 | 90 | 5 | 11 | Actual |
| 484 | 100.00 | 2022-11-18 | 68 | 1 | 6 | Budget |
| 24184 | 1923179.00 | 2024-09-17 | 46 | 7 | 7 | Actual |
| 36456 | 3046.00 | 2025-08-19 | 54 | 6 | 7 | Actual |
| 4162 | 22906.00 | 2023-02-18 | 40 | 7 | 6 | Actual |
| 25128 | 677.00 | 2024-10-18 | 66 | 1 | 7 | Actual |
| 16662 | 15.00 | 2024-02-18 | 96 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-09-18 | 66 | 6 | 6 | Actual |
| 13774 | 23075.00 | 2023-11-18 | 7 | 7 | 5 | Actual |
| 27842 | 9182.85 | 2024-12-18 | 33 | 7 | 12 | Actual |
| 33751 | 140.00 | 2025-06-20 | 71 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 1795 | 100.00 | 2022-12-19 | 66 | 5 | 6 | Budget |
| 26390 | 6561.81 | 2024-11-17 | 23 | 7 | 8 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 34746 | 375099.47 | 2025-06-20 | 6 | 7 | 13 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-20 | 60 | 6 | 3 | Actual |
| 25640 | 57466.72 | 2024-10-18 | 29 | 7 | 12 | Actual |
| 33281 | 96.51 | 2025-05-20 | 78 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 27841 | 10950.96 | 2024-12-18 | 32 | 7 | 12 | Actual |
| 29091 | 1235.00 | 2025-01-18 | 97 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 21598 | 6746.63 | 2024-06-20 | 24 | 7 | 12 | Actual |
| 6938 | 385.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
| 10879 | 20237.00 | 2023-08-19 | 32 | 7 | 6 | Actual |
| 18968 | 66.00 | 2024-04-19 | 66 | 5 | 6 | Actual |
| 3061 | 232.00 | 2023-01-19 | 74 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2025-05-20 | 77 | 6 | 7 | Actual |
| 22314 | 29097.08 | 2024-07-18 | 32 | 7 | 8 | Actual |
| 29397 | 432.00 | 2025-02-17 | 97 | 6 | 5 | Actual |
| 16177 | 172840.67 | 2024-01-19 | 14 | 7 | 8 | Actual |
| 14887 | 343.00 | 2023-12-19 | 90 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 5071 | 70.00 | 2023-03-21 | 71 | 3 | 6 | Budget |
| 27180 | 491.00 | 2024-12-18 | 65 | 3 | 6 | Actual |
| 3263 | 20.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 10401 | 41556.00 | 2023-08-19 | 14 | 7 | 4 | Actual |
| 11444 | 226.00 | 2023-09-18 | 89 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 3831 | 17346.00 | 2023-02-18 | 40 | 7 | 5 | Actual |
| 16595 | 28301.00 | 2024-02-18 | 28 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-18 | 62 | 6 | 11 | Actual |
| 17609 | 11.00 | 2024-03-20 | 96 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 2873 | 50.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 26187 | 350000.00 | 2024-11-17 | 42 | 7 | 6 | Actual |
| 35343 | 26885.00 | 2025-07-19 | 7 | 7 | 7 | Actual |
| 147 | 90.00 | 2022-11-18 | 65 | 7 | 3 | Budget |
| 11032 | 7878.50 | 2023-08-19 | 61 | 1 | 8 | Actual |
| 19358 | 180.55 | 2024-04-19 | 74 | 4 | 11 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 32036 | 243.51 | 2025-04-19 | 68 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-08-19 | 68 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-06-21 | 67 | 1 | 8 | Budget |
| 5572 | 123.81 | 2023-03-21 | 84 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-12-19 | 81 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 14223 | 67.78 | 2023-11-18 | 67 | 1 | 11 | Actual |
| 36223 | 35689.00 | 2025-08-19 | 38 | 7 | 5 | Actual |
| 34411 | 448.64 | 2025-06-20 | 87 | 3 | 11 | Actual |
| 19270 | 143.31 | 2024-04-19 | 66 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 3054 | 230.00 | 2023-01-19 | 68 | 1 | 7 | Actual |
| 2819 | 380.00 | 2023-01-19 | 66 | 3 | 6 | Budget |
| 25449 | 67.78 | 2024-10-18 | 65 | 5 | 11 | Actual |
| 1157 | 152.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-10-19 | 61 | 6 | 6 | Actual |
| 7293 | 200.00 | 2023-05-21 | 87 | 2 | 6 | Budget |
| 30466 | 365.00 | 2025-03-20 | 67 | 1 | 5 | Actual |
| 18509 | 70.97 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 11796 | 52.00 | 2023-09-18 | 69 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 38032 | 7.14 | 2025-09-18 | 82 | 2 | 12 | Actual |
| 4058 | 10.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 38790 | 657189.00 | 2025-10-19 | 101 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-07-18 | 54 | 6 | 7 | Actual |
| 2910 | 200.00 | 2023-01-19 | 65 | 5 | 6 | Budget |
| 21979 | 54.00 | 2024-07-18 | 71 | 3 | 6 | Actual |
| 2942 | 47.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 29677 | 273.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 22656 | 10852.00 | 2024-08-18 | 8 | 7 | 3 | Actual |
| 16706 | 55166.00 | 2024-02-18 | 14 | 7 | 4 | Actual |
| 33171 | 73.81 | 2025-05-20 | 82 | 6 | 8 | Actual |
| 34771 | -65389.37 | 2025-06-20 | 46 | 7 | 13 | Actual |
| 21822 | 483306.00 | 2024-07-18 | 46 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-02-17 | 74 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 35719 | 903.97 | 2025-07-19 | 62 | 2 | 12 | Actual |
| 13186 | 223.00 | 2023-10-19 | 90 | 1 | 7 | Actual |
| 7945 | 380.00 | 2023-06-21 | 77 | 6 | 3 | Budget |
| 35818 | 559.16 | 2025-07-19 | 74 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 14533 | 198926.00 | 2023-12-19 | 12 | 2 | 3 | Actual |
| 19225 | 157.14 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 31352 | 106706.75 | 2025-03-20 | 15 | 7 | 13 | Actual |
| 20024 | 1874.00 | 2024-05-20 | 61 | 6 | 6 | Actual |
| 838 | 200.00 | 2022-11-18 | 84 | 1 | 7 | Budget |
| 29976 | 197.57 | 2025-02-17 | 90 | 6 | 11 | Actual |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 13299 | 73.81 | 2023-10-19 | 69 | 1 | 8 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 6709 | 437.00 | 2023-04-20 | 97 | 6 | 8 | Actual |
| 4590 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 15289 | 156.08 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 31657 | 73674.00 | 2025-04-19 | 14 | 7 | 5 | Actual |
| 28594 | 4125.40 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 31454 | 336252.00 | 2025-04-19 | 29 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-10-19 | 71 | 1 | 6 | Actual |
| 3136 | 39.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 16776 | 689.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 23952 | 1272906.00 | 2024-09-17 | 11 | 3 | 6 | Actual |
| 2541 | 261.00 | 2023-01-19 | 92 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-03-21 | 52 | 6 | 7 | Budget |
| 16931 | 979.00 | 2024-02-18 | 62 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 15398 | 20.97 | 2023-12-19 | 66 | 1 | 12 | Actual |
| 14459 | 36.93 | 2023-11-18 | 74 | 6 | 12 | Actual |
| 18550 | -26708.79 | 2024-03-20 | 46 | 7 | 12 | Actual |
| 24918 | 47823.00 | 2024-10-18 | 34 | 7 | 5 | Actual |
| 18771 | 45.00 | 2024-04-19 | 69 | 1 | 5 | Actual |
| 26589 | 16743.62 | 2024-11-17 | 19 | 7 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-19 | 62 | 2 | 11 | Actual |
| 38349 | 285.00 | 2025-10-19 | 68 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
| 2101 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
| 37464 | 193.00 | 2025-09-18 | 66 | 4 | 6 | Actual |
| 12974 | 220.00 | 2023-10-19 | 73 | 4 | 6 | Budget |
| 3396 | 611.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-11-18 | 67 | 2 | 12 | Actual |
| 30000 | 78096.90 | 2025-02-17 | 31 | 7 | 11 | Actual |
| 17206 | 48412.59 | 2024-02-18 | 7 | 7 | 8 | Actual |
| 11638 | 54.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 19959 | 88.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-09-18 | 65 | 1 | 7 | Actual |
| 14953 | 180.00 | 2023-12-19 | 66 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-11-18 | 84 | 1 | 3 | Budget |
| 18854 | 378712.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 38411 | 16622.00 | 2025-10-19 | 8 | 7 | 4 | Actual |
| 559 | 200.00 | 2022-11-18 | 87 | 2 | 6 | Budget |
| 7203 | 315767.00 | 2023-05-21 | 46 | 7 | 5 | Actual |
| 18479 | 11.40 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-10-19 | 101 | 6 | 12 | Actual |
| 7377 | 380.00 | 2023-05-21 | 80 | 4 | 6 | Budget |
| 17457 | 85.87 | 2024-02-18 | 92 | 1 | 12 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 11015 | 13867.00 | 2023-08-19 | 28 | 7 | 7 | Actual |
| 506 | 118.00 | 2022-11-18 | 84 | 1 | 6 | Actual |
| 36328 | 76.00 | 2025-08-19 | 84 | 4 | 6 | Actual |
| 4245 | 200.00 | 2023-02-18 | 74 | 6 | 7 | Budget |
| 26596 | 70813.78 | 2024-11-17 | 29 | 7 | 11 | Actual |
| 18117 | 22716.00 | 2024-03-20 | 8 | 7 | 7 | Actual |
| 34941 | 338.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 5047 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 31237 | 5255.11 | 2025-03-20 | 18 | 7 | 12 | Actual |
| 14138 | 623.82 | 2023-11-18 | 80 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-20 | 61 | 3 | 11 | Actual |
| 33771 | 10064.00 | 2025-06-20 | 52 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 15526 | 91.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-20 | 53 | 6 | 3 | Actual |
| 5316 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 29269 | 127759.00 | 2025-02-17 | 12 | 2 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-20 | 29 | 7 | 8 | Actual |
| 30410 | 152.00 | 2025-03-20 | 71 | 6 | 4 | Actual |
| 23801 | 30067.00 | 2024-09-17 | 40 | 7 | 4 | Actual |
| 10708 | 1900.00 | 2023-08-19 | 61 | 4 | 6 | Budget |
| 10001 | 269.27 | 2023-07-19 | 90 | 2 | 8 | Actual |
| 437 | 95.00 | 2022-11-18 | 97 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-11-18 | 76 | 1 | 12 | Actual |
| 38096 | 35223.76 | 2025-09-18 | 31 | 7 | 12 | Actual |
| 24914 | 157602.00 | 2024-10-18 | 29 | 7 | 5 | Actual |
| 18186 | 38.96 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 19355 | 11.40 | 2024-04-19 | 69 | 4 | 11 | Actual |
| 38582 | 2007586.00 | 2025-10-19 | 10 | 3 | 6 | Actual |
| 32850 | 27.00 | 2025-05-20 | 85 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 22900 | 24.00 | 2024-08-18 | 69 | 1 | 6 | Actual |
| 6589 | 100.00 | 2023-04-20 | 84 | 1 | 8 | Budget |
| 26406 | 243328.93 | 2024-11-17 | 46 | 7 | 8 | Actual |
| 12451 | 7.00 | 2023-10-19 | 96 | 6 | 3 | Actual |
| 5494 | 246.54 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 10162 | 5321.00 | 2023-08-19 | 63 | 6 | 3 | Actual |
| 1406 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 37475 | 275.00 | 2025-09-18 | 81 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 14889 | 457.00 | 2023-12-19 | 92 | 3 | 6 | Actual |
| 13379 | 4.00 | 2023-10-19 | 96 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-08-18 | 81 | 4 | 11 | Actual |
| 31963 | 45886.00 | 2025-04-19 | 38 | 7 | 7 | Actual |
| 4685 | 655.00 | 2023-03-21 | 66 | 1 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-20 | 63 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-08-18 | 73 | 6 | 5 | Actual |
| 33283 | 216.72 | 2025-05-20 | 81 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 26378 | 1512161.08 | 2024-11-17 | 4 | 7 | 8 | Actual |
| 16673 | 293.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 645 | 243.00 | 2022-11-18 | 81 | 4 | 6 | Actual |
| 26513 | -120.52 | 2024-11-17 | 91 | 4 | 11 | Actual |
| 10113 | 36.00 | 2023-08-19 | 69 | 1 | 3 | Actual |
| 301 | 172658.00 | 2022-11-18 | 6 | 7 | 4 | Actual |
| 28188 | 76.00 | 2025-01-18 | 69 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-10-19 | 83 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2024-12-18 | 20 | 7 | 11 | Actual |
| 26808 | 9733.01 | 2024-11-17 | 32 | 7 | 13 | Actual |
| 31574 | 268998.00 | 2025-04-19 | 29 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2024-02-18 | 37 | 7 | 4 | Actual |
| 24075 | 11486.00 | 2024-09-17 | 20 | 7 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-19 | 53 | 6 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-20 | 38 | 7 | 3 | Actual |
| 18694 | 449.00 | 2024-04-19 | 90 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-08-19 | 82 | 6 | 6 | Budget |
| 32816 | 504.00 | 2025-05-20 | 77 | 1 | 6 | Actual |
| 27232 | 139.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
Generated 2025-12-18 17:54:50.683 UTC